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HomeMy WebLinkAbout20200034 Ver 1_401 Application_20220602Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) April 13, 2022 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process?* OO Yes O No Is this project a public transportation project?* OYes 0No Change only if needed. BIMS # Assigned* Version#* 20200034 1 Is a payment required for this project?* O No payment required O Fee received 0 Fee needed - send electronic notification Select Project Reviewer* Erin Davis:eads\ebdavis Information for Initial Review Reviewing Office* Central Office - (919) 707-9000 la. Name of project: Pierce Terrace Mitigation Site la. Who is the Primary Contact?* Lin Xu lb. Primary Contact Email:* lc. Primary Contact Phone:* lin.xu@ncdenr.gov (919)707-8319 Date Submitted 6/2/2022 Nearest Body of Water Bennetts Creek Basin Chowan Water Classification C; NSW Pre -Filing Meeting Date Request was submitted on: 4/25/2022 Site Coordinates .......................................................................... Latitude: 36.431500 A. Processing Information Longitude: -76.649894 County (or Counties) where the project is located: Gates Is this a NCDMS Project OYes 0No Is this project a public transportation project?* 0Yes ONo la. Type(s) of approval sought from the Corps: Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* Yes No 1 b. What type(s) of permit(s) do you wish to seek authorization? Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) lc. Has the NWP or GP number been verified by the Corps? Yes No If yes, please provide a statement concerning compliance with the Coastal Zone Management Act. Nationwide Permit (NWP) Number: 27 - Restoration NWP Numbers (for multiple NWPS): Id. Type(s) of approval sought from the DWR: 401 Water Quality Certification - Regular Non-404 Jurisdictional General Permit Individual 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: 1f. Is this an after -the -fact permit application?* Yes No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1 h. Is the project located in any of NC's twenty coastal counties? Yes No 1 i. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 1j. Is the project located in a designated trout watershed? Yes No B. Applicant Information Id. Who is applying for the permit? Owner Applicant (other than owner) le. Is there an Agent/Consultant for this project?* Yes No 2. Owner Information 2a. Name(s) on recorded deed: Helen Hofler Pierce 2b. Deed book and page no.: 139 and 610 2c. Contact Person: Kirby -Lynn Pierce Parker - Agent Power of Attorney, Gates Co. Register of Deeds, Book 346 Page 788 401 Water Quality Certification - Express Riparian Buffer Authorization Unknown Yes No Yes No 2d. Address Street Address 356 Silver Springs Rd Address Line 2 City Sunbury Postal / Zip Code 27979 2e. Telephone Number: (252)465-8851 2g. Email Address:* kirbylynn@embarqmail.com 2a. Name(s) on recorded deed: S & M Farms, LLC 2b. Deed book and page no.: 286 and 306 2c. Contact Person: James Myron Hofler, Jr. (Memeber/Manager) 2d. Address Street Address 539 NC 32 South Address Line 2 City Sunbury Postal / Zip Code 27979 2e. Telephone Number: (252)465-8603 2g. Email Address: * myron@smtimber.com 3. Applicant Information (if different from owner) 3a. Name: Lin Xu 3b. Business Name: NC Division of Mitigation Services 3c. Address Street Address 217 West Jones Street Address Line 2 City Raleigh Postal / Zip Code 27603 3d. Telephone Number: (919)707-8319 3f. Email Address:* lin.xu@ncdenr.gov 4. Agent/Consultant (if applicable) 4a. Name: Alex Baldwin 4b. Business Name: Restoration Systems, LLC State / Province / Region NC Country USA 2f. Fax Number: State / Province / Region NC Country USA 2f. Fax Number: State / Province / Region NC Country USA 3e. Fax Number: 4c. Address Street Address 1101 Haynes Street, Suite 211 Address Line 2 City Raleigh Postal / Zip Code 27604 4d. Telephone Number: (919)274-2419 4f. Email Address:* abaldwin@restorationsystems.com C. Project Information and Prior Project History State / Province / Region NC Country USA 4e. Fax Number: 1. Project Information lb. Subdivision name: (if appropriate) lc. Nearest municipality / town: Sunbury 2. Project Identification 2a. Property Identification Number: 6998161267000 and 6998127746000 2c. Project Address Street Address 400 Silver Springs Rd Address Line 2 City Sunbury Postal / Zip Code 27979 3. Surface Waters 3a. Name of the nearest body of water to proposed project: * Bennetts Creek 3b. Water Resources Classification of nearest receiving water: * C; NSW 3c. What river basin(s) is your project located in?* Chowan 3d. Please provide the 12-digit HUC in which the project is located. 030102030503 4. Project Description and History 2b. Property size: 125.7 State / Province / Region NC Country USA 4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: * Land use at the Site is characterized by active row crop production. Fields are underlain by drained hydric soils, the Site has been in row crop production for 70+ years. Surface water is effectively removed from the land through a network of lateral and primary ditches. All of the ditches drain into Bennetts Creek which flows into Merchants Millpond. The surrounding area consists primarily of silviculture operations with some agricultural row crop production and to a much lesser degree light density residential. Merchants Millpond State Park makes up a large area north and west of the Site. Please see the attached mitigation plan for additional details. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* 0 Yes O No 0 Unknown 4f. List the total estimated acreage of all existing wetlands on the property: 0 4g. List the total estimated linear feet of all existing streams on the property: 745 intermittent ditch 4h. Explain the purpose of the proposed project:* The project is intended to reestablish 106.511 acres of wetlands, create 5.670 acres of wetlands, and provide 13.519 acres of upland buffer within the Chowan River Basin. A detailed description of proposed activities is provided in the attached mitigation plan. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * Proposed Site restoration activities include filling of ditches to reestablish 106.511 acres of wetland hydrology, this will include the filling of 385 linear feet of intermittent jurisdictional ditch. Filling of the jurisdictional ditch is proposed for wetland reestablishment as all three wetland attributes are currently degraded beyond historic condition and restoration activities will provide significant uplift to wetland hydrology, soils, and vegetation. Site restoration activities include two borrow areas totaling 5.670 acres to be used for filling existing ditches. These borrow areas are proposed for wetland creation as no more than 12-inches of soil will be excavated. After the existing ditches have been filled the entire surface of the Site will be roughened using a farm plow and then planted with native shrubs and hardwood vegetation. The project will be completed with standard earthmoving equipment including: track hoes, track trucks, and bulldozers. A detailed description of proposed activities is provided in the attached mitigation plan. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* Yes No Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* Preliminary Approved Not Verified Unknown N/A Corps AID Number: SAW-2020-00046 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: Alex Baldwin Restoration Systems, LLC Unknown 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR The site was visited by USACE representatives Kyle Barnes and Anthony Scarbraugh on September 15, 2020. The signed Notification of Jurisdictional Determination is dated December 18, 2020. 6. Future Project Plans 6a. Is this a phased project?* Yes No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? No. D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): Wetlands Open Waters 3. Stream Impacts Streams -tributaries Pond Construction Buffers 3a. Reason for impact (?) 3b.lmpact type* 3c. Type of impact* 3d. S. name* 3e. Stream Type* (?) 3f. Type of Jurisdiction* 3g. S. width* 3h. Impact length* Sf Ecological restoration Temporary Fill Ditch 1 Jurisdictional Ditch Corps 5 Average (feet) 385 (linear feet) S2 Ecological restoration Temporary Stabilization Ditch 1 Jurisdictional Ditch Corps 5 Average (feet) 360 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 3,725 3i. Total permanent stream impacts: 0 3i. Total stream and ditch impacts: 745 3j. Comments: E. Impact Justification and Mitigation 3i. Total temporary stream impacts: 745 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: This is a wetland mitigation project. As a result, avoidance and minimization were not part of the original design planning. The proposed project is anticipated to increase the function and area of jurisdictional wetlands. The design minimizes impacts to the existing jurisdictional ditch by grading the banks and bed to a stable functioning slope, stabilizing the ditch bed further by installing stone aggregate along the regraded section, and including a cross vane at the start of the ditch to control the grade where surface water enters. The ditch banks will be stabilized with vegetation by permanent seeding, live stake plantings, and tree planting. The design regrades the slope of the existing ditch and ties in to the downgradient ditch section effectively avoiding impacts to 181 linear feet of ditch. lb. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: The work to be completed in the jurisdictional ditch will occur during the summer when little to no water is present to avoid and minimize impacts to receiving waters. In addition, a rock silt check will be placed downgradient from the proposed impacts to ensure no sediment is released to receiving waters. No machinery will be driven beyond the proposed impact areas. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? O Yes •: No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: N/A, this is a wetland mitigation project. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? O Yes O No If no, explain why: The Site is not located within a designated NC Riparian Buffer river basin. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * Yes ®No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? OYes 0No Comments: This is a wetland mitigation project and does not require a Stormwater Management Plan. G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* O Yes O No lb. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)?* O Yes ® No Comments: * N/A. 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* O Yes O No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* O Yes O No 3b. If you answered "no," provide a short narrative description. This is a wetland mitigation project and is anticipated to improve water quality. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* Yes 0 No • N/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* O Yes O No 5b. Have you checked with the USFWS conceming Endangered Species Act impacts?* n Yes O No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* 0 Yes 5e. Is this a DOT project located within Division's 1-8? OYes 0No O No 0 Unknown 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NCNHP and USFWS-IPAC were used along with submitting an online project package for review to USFWS-Raleigh Field Office in which USFWS concurred with the findings presented. See Categorical Exclusion in Mitigation Plan for correspondence documentation. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* O Yes O No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Fisheries Essential Fish Habitat Mapper v2.0 (online) 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status?* O Yes O No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* NCSHPO consultation. See Categorical Exclusion in Mitigation Plan for correspondence documentation. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* O Yes O No 8c. What source(s) did you use to make the floodplain determination?* FEMA Dfirm panel numbers 3720698800J & 3720699800J (eff. 7/20/2009) Miscellaneous U Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document Pierce Terrace_100139_Task 3_FINAL Mitigation Plan_2022-05-16.pdf 97.39MB PierceTerrace_Fig9_Impact-Map.pdf 4.29MB PierceTerrace401 FeeMemo.pdf 221.68KB File must be PDF or KMZ Comments The Final Mitigation Plan is attached to provide additional detail and explanation of the project along with all supporting correspondence and documentation. Included in Appendix A of the Mitigation Plan is a figure depicting jurisdictional impact locations. Signature 0 By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief'; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit the PCN form. Full Name: Alexander E. Baldwin Signature FLO,rAtParil- Full Name (DMS Signature) Lin Xu DSM Signature Date 6/2/2022 ROY COOPER Governor ELIZABETH S. BISER Secretary MARC RECKTENWALD Director NORTH CAROL! NA Environmental Quality MEMORANDUM: TO: Debby Davis FROM: Lin Xu LX SUBJRCT: Payment of Permit Fee for 401 Certificate Application DATE: June 3, 2022 The Division of Mitigation Services (DMS) is implementing a mitigation project for Pierce Terrace Wetland Mitigation Site in Gates County (DMS IMS # 100139). The activities associated with this restoration project involve stream restoration related temporary stream and wetland impact. To conduct these activities, the DMS must submit a Pre -construction Notification (PCN) Form to the Division of Water Resources (DWR) for review and approval. The DWR assesses a fee of $570.00 for this review. Please transfer $570.00 from DMS Fund # 2984, Account # 535120 to DWR as payment for this review. If you have any questions concerning this matter, I can be reached at 919-707-8319. Thanks for your assistance. cc: Erin Davis, DWR �, • ro a; q1' ^h * , N r W� ii r _ r^a r v. po Rs & T ��. RESTORATION �� SYSTEMS I LLC I -. r .. Ditch-1 - 1, w` tt. -_ r` t I I + 0 ` Project: I: ' PIERCE TERRACE 17/ • , 4 :' MITIGATION SITE 1 \ , \ I , I ;; 1 ,' - /' Gates County, NC O a Title: jQ` 0 . yj °) k,4''' - ¢� JURISDICTIONAL J � AREA 'l ' IMPACT LOCATIONS f _ <I ` • , „ st ,_: Drawn by: • AEB r<� , f Date: MAY 2022 A. i , - t y" Scale: 1:4200 ,su Project No.: s ", '` a . a SAW-2020-00046 Legend FIGURE ` , Conservation Easement 125,7 acres � '4` Existing NC DMS Conservation Easement . '.' ,-----' - '' ' - ,, Jurisdictional Ditch Temporary Impacts9 ;'° Ditch 1: S1 Stabilization (385 Ift) 0 250 500 1,000 1,500 " -� Ditch 1: S2 - Fill (360-Ift) Feet .- MITIGATION PLAN PIERCE TERRACE WETLAND MITIGATION SITE Gates County, North Carolina DMS Project ID No. 100139 Full Delivery Contract No. 7907-01 USACE Action ID No. SAW-2020-00046 DWR Project No. 2020-00034 RFP No. 16-007907 Chowan River Basin Cataloging Unit 03010203 & 03010204 -3 z .,gy • • - e • Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 May 2022 Restoration Systems, LLC 1101 Haynes St. Suite 211 Raleigh, North Carolina Ph: (919) 755-9490 Fx: (919) 755-9492 Response to IRT Comments Dated January 28, 2022 Pierce Terrace, Project ID #100139, DMS Contract #7907-01 USACE Action ID No. SAW-2020-00046 DWR Project No. 2020-00034 RFP 16-007907 Chowan River Basin 03010203 & 03010204, Gates County Comments Received (Black Text) & Responses (Blue Text) RESTORATION SYSTEMS! LLC NCWRC Comments, Travis Wilson: 1. The plan does not use the 4th approximation of The Guide to Natural Communities of North Carolina. River birch and Persimmon are not primary species found in Coastal plain non-riverine wet hardwood forests. Persimmon may be found in low numbers in this type of system, as it grows in a very wide range of habitats, but should be planted in dryer portions of the site with a focus on edge planting or clumps. River birch is associated with more riverine systems; while possible to have this species present, the percentage of planted stems should be significantly reduced. Response: A note has been added to the planting list to only plant persimmon in the upland buffer areas and areas at or above the 35-foot contours. Also, river birch stems to be planted have been reduced by 69% resulting in 2,200 stems of river birch to be planted. The 4,800 stems have been reallocated to the other FACW species listed in the planting plan. USEPA Comments, Todd Bowers: Note: It is understood that site visits have been made by IRT members during the development of site feasibility to provide mitigation credit. In that regard, I feel it necessary to denote that I have not been on -site during this process and that my comments may reflect a lack of on -site observation and evaluation. 1. General: a. I appreciate the considerations for the synergistic effects the PT site will have on the adjacent Hofler Mitigation Project (HMP). These considerations are not taken lightly given the ongoing adaptive management required at the Hofler site. As such it appears that the PT site will serve to greatly benefit the HMP as a sink for hydrology rather than a source as the final design will move water off -site at a set pre- determined elevation that will not exceed the outfall of the HMP. The inclusion of the Water Balance Calculation and the conclusions was very welcome. Response: Thank you. b. Inclusion of upland buffers around wetlands is an excellent approach and one that strengthens the long- term success for the site. Response: Thank you. c. Connectivity to the Merchant's Mill Pond state park natural area and the greater Lassiter Swamp/Bennet's Creek corridor is an excellent element of the project, however the corridor between the project and the natural areas is very limited and maintained by the culvert under the farm/haul road. Was there any discussion to upgrade the culvert at the northern ditch outlet to one better suited for aquatic organism passage? Was access to other parcels the primary concern for the landowner? Was there any discussion of incorporating the forested areas adjacent to the PT project to provide a direct connection to the nearby natural areas? Response: Thank you, yes discussions were had with the landowner to provide a more robust and contiguous connection to the natural areas. However, this would have restricted access to active agriculture and silviculture operations. A culvert upgrade was considered at the northern ditch outlet however given the 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 ditching that occurred around the Hofler Project the decision was made to prioritize upland buffer and relocate the existing powerline. 2. Table 1/Page 11: Noted that a newer version of Table 1 that conforms to the template for crediting was provided for inclusion in next/final revision. Response: The correct version of Table 1 generated from the DMS Stream and Wetland Asset Tool with the appropriate formatting is included in the final mitigation plan. 3. Section 3.4/Page 17: The correct number of acres for wetland creation should be 5.670. Response: The wetland creation acreage has been updated on this page. 4. Section 6.4/Page 28: I appreciate the effort that went to working with Dominion Energy to relocate the powerline adjacent to the road and out of the TP site. Response: Thank you. 5. Section 7.4/Page 30: Stems per acre of non-riverine swamp forest species (320) does not match Table 11 (355). Response: The stems per acre in the narrative of section 7.4 has been updated to 335 stems per acre to match Table 6. Section 8/Page 33 and Table 14: I concur with the number and type of proposed vegetation monitoring sites adjusted downward based on the size and homogeneity of the site. Response: 7. Table 16/Page 36: Recommend adding "placement of large woody debris" into the habitat objectives to match the narrative on Page 20 (Large woody debris will be placed throughout the Site to provide a source of organic material for the soil and habitat for wildlife.) and Table 9. Response: Placement of large woody debris has been added to habitat objectives in Table 16 8. Table 17/Page 37: Very robust adaptive management plan incorporating potential causes and actions based on performance of the HMP. Respon; Thank you. DWR Comments, Erin Davis: 1. Page 1, Section 1.3 — Please confirm the monitoring year for HMP (page 7 references year 7). Response: The narrative has been revised throughout to state HMP has completed the seventh year of monitoring in 2021. 2. Page 9, Section 3.4 — Please correct the wetland creation acreage to 5.67. Response: The wetland creation acreage has been updated on this p 3. Page 16, Section 4—What measures were taken to identify a regional vegetative reference community site? Response: Schafale and Weakley's The Guide to Natural Communities of North Carolina 3' and 4' approximation were used to assess wetland type and associated vegetation. Then a desktop assessment was performed of Page 2of9 surrounding areas that included areas within the Bladen soil series with minimal ditching and appeared to be at least 15+ years post disturbance. This resulted in two areas one was a mosaic of pines and hardwoods within MMSP north of the pond and south of US Highway 158 (36.4470, -76.6802), and the other was a contiguous hardwood stand southeast of the project and north of Gatling Road (36.4273, -76.6422). In addition, we spoke with both landowners that have lived in this area of Gates County for multiple generations one of which (S&M Farms, LLC) is a silviculture company in Gates County, and also consulted with the Gates County Soil and Water District. Collectively these pieces of information were used to compile the regional vegetative reference community. 4. Page 18, Table 9 — For consistency with Table 16, please add "plant woody vegetation" under the water quality and hydrology objectives. Response: Plant woody vegetation has been added to Table 16. 5. Page 20, Section 7.1— Drainpipes are mentioned, have any drain tiles been located onsite? Response: We followed up with the farmer and Gates County Soil and Water District both confirmed drain tiles were not installed in the credit generating areas. Drainpipes has been removed from the narrative. 6. Page 21, Section 7.1 — The HMP will eventually transfer to DEQ Stewardship, has there been any consideration to potentially working with the State to further reduce the berm elevation? Response: When we initially engaged DMS and Albemarle Restorations, LLC about acquiring HMP and incorporating it into PT we were told that combining the two projects and performing any modifications to HMP would be extremely difficult as the berm is within an existing Conservation Easement. Since then we have been focused on PT and making it a successful project without adversely affecting HMP. 7. Page 21, Section 7.2 — a. Are there any concerns that a 17-foot plug may be insufficient to block drainage? The IRT typically recommends a minimum 50-foot ditch plug for coastal plain projects. Response: The ditch plug lengths have been increased to 50-feet. As an added measure to ensure the integrity of the ditch plugs non -woven filter fabric will be placed underneath the clay material used for the ditch plug. b. Has a lateral drainage effect analysis been performed to demonstrate the impact of the existing ditches are currently having on the proposed wetland reestablishment credit areas? Response: No. Our understanding in talking with the farmer along with observations at HMP indicate ditches are in place to remove surface water from the winter and spring. The wetland meets hydrology via a perched water table. HMP included an extensive lateral drainage effect for their project which led them down the path to construct a berm around the project. After construction of HMP the farmer created a ditch network immediately adjacent to the conservation easement which removed water from the farm fields for him to farm. The installation of this ditch network had no effect on the hydrology of HMP as observed in the monitoring hydrology data. A paragraph has been added to this section summarizing this information and our research. c. Please include the minimum distances from wetland credit areas to the nearest existing ditch to remain open (e.g. Silver Springs Road ditches, ditch north of Wetland Reestablishment Area 1, ditch east of Wetland Reestablishment Area 2). Has a lateral drainage effect analysis been performed to demonstrate that ditches to remain open will not affect the proposed credit areas? If not, DWR requests that this analysis be completed. Response: Minimum distances from wetland credit areas to the nearest exiting ditch to remain open has been added to Figure 6. Regarding a lateral drainage effect analysis please see response to comment 7b above. Wetland Page 3of9 Reestablishment Area 2 distance to eastern is ditch —55-ft and ditch is—1.5-ft in depth. Wetland Reestablishment Area 1 distance to eastern is ditch —60-ft and ditch is—1.5-ft in depth. d. Will the proposed upland pond have any hydrologic connection to the mitigation project? Response: No. e. If the seven culverts will be removed, what is meant by "minor modifications" to them? Also, please briefly describe the current condition of the two driveway culverts proposed to remain (e.g. stability, capacity). This paragraph discusses only 9 of the 12 culverts shown on Figure 6, please update this section to address all identified culverts. Are any existing culverts being replaced? If so, please include a typical detail in the construction plan. Respons This section has been updated to discuss all 13 culverts, an additional culvert associated with the HMP easement access is shown and will remain in place. Eight culverts will be completely removed. The two remaining roadside culverts along Silver Springs Road will be cleaned of sediment and debris to allow NCDOT designed flow and capacity. Similarly, the two farm path culverts outside of the easement will be cleaned of sediment and debris to allow excess surface flow to move freely. No existing culverts are being replaced. 8. Page 21, Section 7.3 — Please include a description of the proposed aggregate material for approval in the final mitigation plan. Is the 1-2 feet of soil to be removed from the ditches proposed for reuse onsite? Response: A description of the proposed aggregate material has been added to this section, which will be Class -A stone. If the soil removed from the ditches is suitable for reuse onsite it will be spread within the wetland asset areas if not it will be disposed of offsite. 9. Page 23, Table 11 — Please confirm that all proposed species are appropriate for the coastal plain region (e.g. persimmon) and non-riverine community type (e.g. river birch). Response: Both species mentioned and the remainder of the planting list are found in the coastal plain region and in non-riverine community types. That said we've adjusted the locations for persimmon to focus on the upland buffer and outer edge of the wetland assets. Also, we've decreased the number of river birch to be planted. Please see response to NCWRC comment #1 for additional discussion. 10. Page 24, Section 8 — DWR recommends adding a sentence to this section stating that success criteria and monitoring will be completed in accordance with the 2016 NCIRT Guidance. Response: A sentence has been added to Section 8 to include the statement above. 11. Page 25, Section 8 — a. As requested by the IRT during the site walk, please provide all available pre -construction groundwater gauge data in the final mitigation plan for review. Response: The pre -construction gauge data is included in Appendix B in the final mitigation plan. b. DWR ok with the requested reduced total veg plots due to proposed habitat uniformity. However, DWR may request additional plots/transects during monitoring if problem areas present. Response: Noted. 12. Page 26, Table 14 — Please update the growing season dates in the table to match the footnote. Response: Growing season dates have been updated to be consistent. Page 4 of 9 13. Page 27, Table 15 — DWR would be ok with the understory/shrub species planted being exempt from the vigor performance standard to encourage site diversity. Response: Noted, a note has been added to exclude these species from the vigor performance standard. 14. Page 28, Table 16 — For consistency with Table 9, please include the "add woody debris" under the habitat objective. Response: Add woody debris has been added to Table 9. 15. Page 29, Table 17 — DWR appreciates the inclusion of this table. Many of our concerns are captured in the potential causes bullets (e.g. site too wet/dry, pine colonization, outlet erosion, and negative ditch effect from outside the easement) and we are glad that measures have been considered in how to address these issues. Response: Thank you. 16. Page 30, Section 11.3 — Please confirm that a majority of the site includes an upland buffer within the conservation easement. DWR appreciates that a buffer zone was included between Wetland Area 1 and the CE boundary to the west and north. However, we remain concerned with the risks associated with no buffer surrounding Wetland Reestablishment Area 2. Response: The reference to an upland buffer within the conservation easement has been revised to "portions of the Site includes an upland buffer...". While not in the conservation easement there is a strip of land north, east, and south of Wetland Reestablishment Area #1 that will no longer be farmed. Similarly, there is a strip of land north, east, and west of Wetland Reestablishment Area #2 that will no longer be farmed. Also, to the south of Wetland Reestablishment Area #2 there is an ephemeral draw that will provide relief within the existing silviculture operation. The silviculture operation to the south was inspected and the ditching in place is minimal and is not expected to have an effect on restoration of wetland hydrology. Our conversations with the landowner (S&M Farms, LLC) indicated that a large ditch network is not necessary for the silviculture operation. Their focus is to remove surface water in the winter spring via smaller surface cuts to direct water offsite. 17. Sheet C-03C— Please add bare root and live stake planting details. Response: Bare root and live stake planting details have been added to Sheet C-03G. 18. Sheet C-03E — Due to observed vegetative establishment issues along relic haul roads, DWR requests that an effort be made to locate them outside proposed credit areas to the greatest extent feasible (and outside the project easement if at all possible). Response: An effort has been made to minimize location and extent of haul roads as the majority of the haul roads are in line with the existing ditch network. That said the haul roads for Wetland Reestablishment Area #2 have been reconfigured resulting in the overall disturbed area decreasing from 28.1-acre to 27.7-acres. 19. Sheet C-03F — Please consider renaming sheet title from "Wetland Rehabilitations". Response: Sheet has been renamed from "Wetland Rehabitations" to "Wetland Mitigation Assets" Page 5of9 20. DWR appreciates efforts made to enhance the proposed project, including: relocating utilities, coordinating with DOT on roadside drainage, increasing species diversity (including seed mix pollinator benefits), adding woody debris habitat, conducting a thorough soil investigation and AMP considerations. We also recognize this is a unique opportunity to improve the functional uplift of an existing mitigation site through greater landscape connectivity. Response: Thank you. USACE Comments, Casey Haywood: 1. Pg.7 Section 2- What monitoring year is the Hoffler Mitigation Plan Site in? This section states the HMP Site is in its seventh year of monitoring, however Section 1.3 says it's in the eighth year of monitoring. Please update. Response: The narrative has been revised throughout to state HMP completed its seventh year of monitoring in 2021. 2. Pg 21 Section 7.2- a. Given that the ditch plug material is comprised primarily of silt and clay content, is the proposed plug length of 17-30 feet enough? It is recommended that the minimum length filled should be based on the permeability of the backfill material. Typically, the minimum length of fill material for a plug using high clay content soils is 50-feet. Response: Please see response to DWR comment 7a. b. This section states there will be a total of six clay ditch plugs, however, I could only locate five on Figure 6. Please update. Response: There are five ditch plugs. This section has been revised to identify the five clay ditch plugs to be installed. c. During the February 19, 2020 site visit RS discussed creating habitat depressions in the Wetland Creation areas. If these are still being proposed, please include this in the narrative and ensure these areas are identified on the redline record drawings. To ensure these areas are seasonally dry, we recommend a max depth of 14". Response: Based on the size of the Wetland Creation areas during the design phase the decision was made to roughen the surface of the areas and plant woody species throughout rather than creating habitat depressions. d. The narrative in this section states that there will be minor modifications to seven of the nine culverted driveways along the roadside ditches of Silver Springs Road. However, Figure 6 shows these are being removed. Please clarify. Additionally, please discuss the condition, and any proposed work of the four culverts that will remain. Response: The narrative in this section has been revised to reflect the culvert work shown on Figure 6. Please see response to DWR comment 7e for additional discussion. Also, note one additional culvert to remain has been included on Figure 6 which is the culvert for the easement access to the Hofler Mitigation Project. 3. Pg 21 Section 7.3- a. Is there any concern that the log sill structures proposed in the ditch outfall locations will rot? Response: We anticipate the areas around the log sill structures to have water throughout the year based on observations over the past 2 years. These areas will also receive live stake plantings which is intended to provide long-term stability in the event the log sill structures rot. Page 6of9 b. Please add more discussion on the type and size of aggregate material that will be used. Response: The narrative has been revised to identify Class A stone as the aggregate material that will be used. 4. Pg 23 Table 11- River birch is typically more prevalent in riverine systems and does not seem appropriate for the community type identified. Please confirm. Recommend removing or significantly reducing the number of river birch in the planting plan. Response: River birch has been reduced from 7,000 stems to 2,200 stems. Stems removed have been reallocated to other FACW species. 5. Figure 8- Please move 3 of the proposed wetland gauges closer to the exterior edges of the HMP site. Response: Figure 8 has been revised with a total of three gauges (one gauge moved and two new gauges added per USACE Browning Comment #5) located closer to the exterior edges of the HMP site. 6. Construction plans- Please include the planting details for bare roots and live stakes. Response: Planting details for bare roots and live stakes have been added to the construction plans. 7. Response to DMS comment 15- Please confirm that the pre -construction gauges have been installed. Additionally, please include this data along with an updated map in the final mitigation plan. Response: Five preconstruction gauges were installed on February 9, 2022. The data and an updated map is included in the final mitigation plan. USACE Comments, Kim Browning: 1. Please provide all available pre -construction groundwater gauge data in the final mitigation plan for review. We would like to review this data prior to receiving the final mitigation plan. Response: The data is included in the final mitigation plan, and the data will be provided to the IRT prior to submitting the final mitigation plan. 2. The requested reduced total veg plots due to proposed habitat uniformity is acceptable; however, for future reference please note that monitoring plots should make up 2% of the planted portion of the site, not only the credited areas. Response: Understood. 3. There is concern that the log sill structures in the ditch outfalls will rot over time. We have observed this on several sites recently. You may want to consider using rock or something that will not degrade with time and weathering. Response: Please see response to USACE Haywood's comment 3a. 4. Figure 8: Please move at least one vegetation plot to the west side of HMP in the non-riverine swamp planting area. Response: Figure 8 has been revised to show one vegetation plot moved to the location referenced above. 5. Figure 8 and Tables 14-16: Two additional groundwater gauges should be added to capture the NSF area. Currently, there is only one gauge in the NSF area, located where proposed road drainage enters the site. Response: Figure 8 has been revised to include two additional groundwater gauges added in the NSF area. Page 7of9 6. Page 21, Section 7.3: Please elaborate on the aggregate proposed to fill the ditches. Response: Please see response to USACE Haywood's comment 3b. 7. Figure 7: The legend shows 127.5 ac conservation easement, but the planting area totals 125.73 acres. Section 1.4 lists 125.7 acres. Please clarify. Response: The correct acreage for the conservation easement is 125.73-acres. This has been updated throughout the final mitigation plan and on the associated figures. 8. Figure 7: Does the conservation easement bisect the north parcel? It appears that the easement line just above HMP runs along the old ditch line. Response: That line represents the existing parcel boundaries and the associated conservation easement on each parcel. The figures have been revised to remove the duplicated line on the common easement boundary. 9. Figure 7: Did you intend for the NWHF and NSF polygons to overlap? These planting zones do not appear to overlap on Sheet C-03G. According to the description on page 22, the polygons should overlap. Response: Sheet C-03G has been revised so that the NWHF and NSF polygons overlap as intended. 10. Design Sheets: Perhaps it's just my printed copy, but the planting plan (species, quantities, wetland indicator) was missing from the design sheets. Response: The planting plan has been added to the design sheets. 11. Sheet C-09: Are the elevations for borrow area # 3 correct? (Top elev = 32.0, bottom elev = 23.0) Is this the area that is out of the easement and will be a pond? Was this area evaluated during the PJD? Response: Yes, those are the correct elevations and is the borrow area outside of the easement that will be a pond. This area is an existing field in agricultural production with no ditching, this area was not evaluated during the PJD. 12. Page 20: The mitigation plan should contain more details on the braided ephemeral flow path. Is "ephemeral" the correct word to use? It was unclear where this was proposed. Please add this to the legend on Figure 6. I understand the need for this flow path to maintain positive drainage from the DOT road; hopefully this will not have a draining effect on the adjacent wetland. Response: The detail has been renamed braided surface water flow path as it is intended to capture excess surface water during periods of high rainfall. It has been symbolized on the construction plan sheets and added to the legend on Figure 6. Additional discussion has been included in Section 7.1 as well. We do not anticipate a drainage effect on the additional wetlands rather it should serve as storage and retention from precipitation events while providing a direction and path for excess surface water when needed. 13. Table 7 does not list river birch or sycamore. Please reduce the percentages of these species in the planting plan. Response: River birch has been reduced from 7,000 stems to 2,200 stems, and sycamore has been reduced from 7,700 stems to 5,000. Stems have been reallocated to other FACW rated species in the planting plan. Page 8of9 14. Table 10: Even though there is no suitable habitat on -site, please make sure that documentation for the Red -cockaded Woodpecker is included in the categorical exclusion documents to satisfy Section 7(a)(2) of the ESA and the new RCW SLOPES. Response: The USFWS response letter in the Cat. Ex. indicates the USFWS believes the requirements of Section 7(a)(2) of the ESA have been satisfied for this project. In addition, the March 2022 RCW SLOPES has been completed and resulted in a determination of "No effect" for the project activities. The completed March 2022 RCW SLOPES documentation is included with the other USFWS correspondence in the Categorical Exclusion found in Appendix E. Based on this information we believe we have satisfied Section 7(a)(2) of the ESA. 15. Table 12: Are all these species appropriate for this site? It would be helpful to include the wetland indicator status for these species. Response: Yes, these species are appropriate for the Site based on regionally appropriate native species that are compatible with the required tree establishment goals. The planted seed will supplement the volunteer herbaceous community already onsite with increased diversity, pollinator benefit, soil stability and health, and provide aesthetic appeal sought by landowners. The wetland indicator status for these species has been added. 16. During the IRT site visit, it was agreed that a soil specific performance standard would be required. Please add a performance standard to Table 15 that addresses the site's ability to maintain its appropriate saturation period and develop hydric soil conditions such as organic matter, clay content, and soil structure. Response: Table 15 has been revised to include a soil specific performance standard which is at the end of monitoring a soil profile description will be completed at each groundwater gauge location. In order to meet the performance standard the soil profile description must meet a hydric soil indicator. 17. Page 30: I appreciate the discussion on hydrologic trespass; however, many of the proposed wetland reestablishment areas go to the easement boundary, so it's reasonable to expect wetter conditions on adjacent parcels. Many of the elevation lines on adjacent parcels are actually lower than the project elevations. Impacts to adjoining parcels that are not under control of the sponsor/applicant raise concern of future ditching outside the easement. Response: We believe while an upland buffer within the conservation easement is not provided for the entire project, there are other landscape features that will facilitate removal of excess water during annual wet periods. These features for Wetland Reestablishment Area #1 include: to the east a raised farm path and ^35-foot strip of land that will no longer be farmed which grades towards the historic ditch, to the north a raised farm path and a ' 80-foot strip of land that will no longer be farmed which grades towards the wetland asset, to the south and southeast there is a 40-foot strip of land that includes the underground utility and NCDOT right-of-way along with the Silver Springs roadside ditch. These features for Wetland Reestablishment Area #2 include: a strip of land north, east, and west of Wetland Reestablishment Area #2 that will be planted with trees and no longer be farmed; to the south of Wetland Reestablishment Area #2 there is an ephemeral draw that will provide surface water relief within the existing silviculture operation. The silviculture operation to the south was inspected and the ditching in place is minimal and is not expected to have an effect on restoration of wetland hydrology. Our conversations with the landowner (S&M Farms, LLC) indicated that a large ditch network is not necessary for the silviculture operation. Their focus is to remove surface water in the winter spring via smaller surface cuts to direct water offsite. Page 9of9 Restoration Systems, LLC 1101 Haynes St. Suite 211 Raleigh, North Carolina Ph: (919) 755-9490 Fx: (919) 755-9492 Response to DMS Comments Pierce Terrace, Project ID #100139, DMS Contract #7907-01 USACE Action ID No. SAW-2020-00046 DWR Project No. 2020-00034 Chowan River Basin 03010203 & 03010204, Gates County DMS Reviewers: Lin Xu, Melonie Allen, Lindsay Crocker, Joe Famularo Comments Received (Black Text) & Responses (Blue Text) RESTORATION SYSTEMS! LLC 1. P. 15, Please explain if the hydric indicator for Pantego may also be depleted below dark surface as shown in the soil boring picture. The hydric indicator "Depleted Below Dark Surface" requires a depleted matrix which requires a value of 4 or more and chroma of 2 or less. Per the definition the Pantego soil profile description (Profile ID R) does not meet the F3 — Depleted Matrix indicator, the appropriate hydric indictor is F7 — Depleted Dark Surface. This will be updated in the Mitigation Plan. 2. P. 17, The objectives in the third goal, Improve wildlife habitat within and adjacent to the site are repetitive; lists planting of woody vegetation three times. Text has been revised to include one mention of planting of woody vegetation and one mention of adding woody debris material. 3. P. 18, Table describes 4" disking for compaction. Please clarify if the entire site is to be roughened or if this will only be applied where surface crusting is observed. There was discussion of a layer of soil restriction driving the surface hydrology at proposal phase, but it is not described in Wetland Restoration approach. If RS feels this is the situation, please describe in section 7.1 and the typical depth to restrictive layer. The entire Site will be roughened with 4" disking, and the text in Table 9 has been revised to clarify. Additional discussion has been included in Section 7.1 to discuss the depth range to the restrictive layer and it's role in reestablishment of wetland hydrology. 4. P. 20, Section 7.1 — In the first paragraph, the draft document stated that the project would remove important elements and compounds. Please expend which elements or compounds will be removed. Or just state the project will remove nutrients and sediment. The text has been revised to state "the project will remove nutrients and sediment." 5. P. 20, Did RS consider using Merchants Millpond State Park as the RFE? DMS suggests evaluating the vegetative communities there and re -considering the percentages of cypress and gum species planted as a larger percent of the total. These species were most successful in HMP and are prevalent in Merchants Millpond. When evaluating nearby RFE's MMSP was evaluated and considered to be a Riverine Swamp Forest with Bottomland Hardwood Forest extending up along the contributing tributaries. There is an area within MMSP that is mapped as the Bladen soil map unit on the western side of the property, but this area has a high number of pines and did not appear to be representative of Non-riverine Hardwood Flats and Non- riverine Swamp Forest wetland types. HMP is comprised mostly of the Pantego soil map unit which typically experiences longer hydroperiods (12- 16% based on 2016 NCIRT Mitigation Guidance) versus the Bladen soil map unit hydroperiod (10-12%). Considering HMP includes a soil map unit with longer hydroperiods coupled with a raised berm surrounding three sides of the project it makes sense that the gum and cypress species are the most successful. That said we expect Pierce Terrace to have shorter hydroperiods relative to HMP as Pierce Terrace is comprised mostly of the Bladen soil map unit and will not include a raised berm around the wetland assets. We have noticed limited availability of some tree species during the past two planting seasons and have added a footnote to Table 11 stating Bald Cypress is the preferred alternative in the event one of the other species is not available. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 When updating Table 11 we noticed the total number of stems listed was incorrect, the total number of planted stems has been revised from 93,500 to 90,700. All other values in the table were correct. 6. P. 21, Section 7.1, paragraph three may be incomplete. The statement in paragraph four that the site is in a relatively low portion of the landscape resulting in thinner soils than historically present in this location is not clear. Clarify text or respond. Paragraph three was meant to be deleted and has been removed. Paragraph four has been revised to clarify the design approach, and an additional paragraph was added to further explain the design components. 7. P. 25, 7.3. First sentence, it is unclear which ditch outfall locations this sentence refers to. Provide reference to map or clarify. Text has been revised to clarify the referenced outfall locations. 8. P. 25, 7.3 references lime/marl as backfill and key material for bringing the current ditches up to grade. Please comment on the choice of this material as DMS has concerns that it may be too porous and light to handle movement during heavier flows. Marl was selected as it is a native material and readily available in the area. We understand the concern regarding it's ability to withstand heavy flows and have replaced "limestome/marl" with "an approved aggregate". 9. P. 25, Section 7.2, Clarify in narrative and drawings the approximate length of ditch plugs. The typical in the plan shows 15' minimum. The dimensions of the ditch plugs has been clarified in the narrative and plan set. 10. Page 25, Vegetation plots. RS is proposing 70 permanent and 32 random plots (102). This will result in a coverage of 2.3% of the site (greater than 2%). Based on the creditable area, 2% of the planted area is 90 plots. It does sound reasonable to request less than 2% of the site covered with vegetation plots given site uniformity as mentioned in the text but clarify the number, % coverage, and intent in the text if using less than 2% (90). In consideration of this comment and Site conditions we will revise the proposed number of vegetation plots to 80 or 1.75% of the credit generating area. 60 vegetation plots will be permanent, and 20 will be annual random transects. 11. Figure 8. (related to above comment), Monitoring Station Map: Five vegetation plots appear to be located in non -credited upland sites. Confirm that RS intends on monitoring non-credit vegetation purposefully or revise. We do intend to observe vegetation in non-credit generating areas. However, we have revised the vegetation monitoring effort to only include permanent vegetation plots in credit generating areas and non- credit generating areas will be evaluated with two random transects during the years that vegetation monitoring occurs. 12. P. 30, 8.1 Success Criteria. Per recent IRT guidance, if the provider elects to use soil temperature to begin growing season then the provider must use temperature to extend the growing season. It is recommended that the provider use WETS most recent data (run most recent 20 years data) or established NRCS historic growing seasons to set an established and consistent growing season throughout the project. The HMP uses the 3/9-11/6 growing season for Gates County, from WETS (although you may need to re -run this). The 1929 Gates Co. Soil Survey identifies a growing season (average number of frost -free days) from April 3 — October 30 (210 days). The 1996 Gates Co. Soil Survey identifies a growing season (Murfreesboro data from 1973-86, 50% of years with temperatures of 28° F or lower) from March 25 — November 11(232 days). AgACIS Murfreesboro WETS data shows a growing season from March 26 — November 8 (227 days) using data from 1975-2004, 50% of years with temperatures of 28° F or lower. AgACIS Murfreesboro WETS data shows a growing season from March 26 — November 12 (231 days) using data from 1991-2020, 50% of years with temperatures of 28° F or lower. The growing season has been updated to, March 26 — November 12 (231 days) , the most current historic climate data from the closest climate state (Murfreesboro). Page 2of4 Visual Parameters were added to Table 14 Monitoring Summary as well to provide monitoring of encroachment along the easement boundary and ensure the outfalls remain stable. 13. Given the average wetland hydroperiod for HMP being 39%, please justify why wetland hydroperiod success criteria is much lower. We are proposing a shorter hydroperiod relative HMP for two main reasons: 1) A majority of the soils mapped for HMP are Pantego which is associated with a 12-16% hydroperiod using the 2016 guidance for relating hydroperiod to soil taxonomy. Whereas the majority of the soils mapped for PT are Bladen which is represented by a 10-12% hydroperiod. 2) The HMP constructed a berm around the project and limited the number and elevations of the remaining surface water outlets. The result has produced abnormally long hydroperiods and stunted vegetative growth of woody species. The PT site has provided designed surface water outlets during periods of excessive rainfall and includes upland buffers around much of the project. By incorporating these drainage components into the PT design, we expect a much shorter hydroperiod relative to HMP and one that is representative of the historic conditions. 14. Appendices: Axiom Soil boring logs reference figure 4, but there is no figure to support this in document. Remove these borings, or add map. The figure number for the Axiom soil boring logs was referencing the figure from the Technical Proposal, the figure number has been updated on these boring logs to reference the correct figure (Figure 5B) in the Mitigation Plan. 15. The IRT recommended providing pre -condition data in the Mitigation Plan at the February 2020 post - contract. Please respond to this request. Due to the ongoing agricultural activities (winter crop and summer crops) in 2020 coupled with a full replacement of gauges at our existing projects due to a systemic malfunction during the transition to a new data logger type we were unable to install gauges in time for 2021. However, gauges are scheduled to be installed February 2022 to provide some pre -construction hydrology data. Five gauges will be installed with three in the northern area and two in the southern area. Each gauge will be located in a different soil map unit. 16. Describe if RS will seek or require a 404 or 401 permit for this project as the only jurisdictional features are a ditch. A 401/404 permit will be submitted to account for the partial filling and regrading of the existing jurisdictional ditch. 17. Please ensure that any infrastructure that is removed or relocated outside the easement is noted on the As -Built. Noted. Electronic Deliverables: 1. Please run the Stream and Wetland Asset Tool with 3 features rather than 2 so that the spatial data is segmented as the asset table is presented (e.g., W 1, W 2, W 3). The Stream and Wetland Asset Tool has been re -run with 3 features and is included in the digital submittal. 2. Please use the asset table template included in the May 2019 guidance or the asset table exported from the Stream and Wetland Asset Tool. The asset table generated from rerunning the Stream and Wetland Asset Tool has been included in the digital submittal. Plan Sheets: 1. Please update construction plan Limits of Disturbance typo (showing 28.1 acres) page 1. There is also a blank spot showing DWR number that appears to be a typo. DWR # added to title sheet, note added to limits of disturbance call out. Additional note added "See Sheet CO3E for Limits of Disturbance Areas" and the limits will be shaded on sheet CO3D. Page 3 of 4 2. Include planting plan in the plan set. A planting plan sheet has been added (CO3G) with legend. 3. Plan sheets C8 and C9: Please verify the design as submitted plugs and fills both ditches that extend to the eastern boundary of the conservation easement. The inclusion of log cross vanes outside of the easement in this location and the hatched structures not labeled seem to indicate that diffuse flow will concentrate in this area. If the flow is anticipated to concentrate within the easement boundary to a depth that would affect planted vegetation please consider wetland assets in the affected area. The hatch at the end of both of these ditches are not plugs, but are 'temporary rock silt checks -type A' and are labeled as such (TRSC-A). We have added the erosion control legend from the title sheet onto all plan sheets. There is also a profile of each ditch added to plan sheet C09. Page 4 of 4 MITIGATION PLAN PIERCE TERRACE WETLAND MITIGATION SITE Gates County, North Carolina DMS Project ID No. 100139 Full Delivery Contract No. 7907-01 USACE Action ID No. SAW-2020-00046 DWR Project No. 2020-00034 RFP No. 16-007907 Chowan River Basin Cataloging Unit 03010203 & 03010204 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 �2S Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Contact: Ray Holz 919-755-9490 (phone) 919-755-9492 (fax) Prepared by: And May 2022 r `r Axiom Environmental, Inc. Axiom Environmental, Inc. 218 Snow Avenue Raleigh, North Carolina 27603 Contact: Grant Lewis 919-215-1693 (phone) This mitigation plan has been written in conformance with the requirements of the following: • Federal rule for compensatory mitigation project sites as described in the Federal Register Title 33 Navigation and Navigable Waters Volume 3 Chapter 2 Section § 332.8 paragraphs (c)(2) through (c)(14). • NCDEQ Division of Mitigation Services In -Lieu Fee Instrument signed and dated July 28, 2010 These documents govern NCDMS operations and procedures for the delivery of compensatory mitigation. TABLE OF CONTENTS 1 PROJECT INTRODUCTION 1 1.1 DIRECTIONS TO SITE 1 1.2 USGS HYDROLOGIC UNIT CODE AND NCDWR RIVER BASIN DESIGNATION 1 1.3 PHYSIOGRAPHY AND LAND USE 1 1.4 PROJECT COMPONENTS AND STRUCTURE 2 2 WATERSHED APPROACH AND SITE SELECTION 6 3 BASELINE AND EXISTING CONDITIONS 7 3.1 LANDFORM & ADJACENT LAND USES 7 3.2 SOILS 8 3.3 PROJECT SITE WATERS OF THE U.S. 9 3.4 HYDROLOGICAL CHARACTERIZATION 9 3.5 SOIL CHARACTERIZATION 10 3.6 PLANT COMMUNITY CHARACTERIZATION 16 4 REFERENCE FOREST ECOSYSTEM 16 5 FUNCTIONAL UPLIFT AND PROJECT GOALS/OBJECTIVES 17 6 SITE DESIGN AND IMPLEMENTATION CONSTRAINTS 19 6.1 THREATENED & ENDANGERED SPECIES 19 6.2 CULTURAL RESOURCES 20 6.3 NORTH CAROLINA NATURAL HERITAGE ELEMENTS 20 6.4 UTILITIES 20 6.5 AIR TRANSPORT FACILITIES 21 7 DESIGN APPROACH AND MITIGATION WORK PLAN 21 7.1 WETLAND RESTORATION 21 7.2 DITCH MODIFICATIONS & PLUGGING 22 7.3 DITCH OUTFALL STRUCTURES 23 7.4 NATURAL PLANT COMMUNITY RESTORATION 23 7.5 PERMANENT SEED MIX 25 7.6 NUISANCE SPECIES MANAGEMENT 25 8 MONITORING AND SUCCESS CRITERIA 26 8.1 SUCCESS CRITERIA 27 8.2 WETLAND CONTINGENCY 28 8.3 VEGETATION CONTINGENCY 28 8.4 COMPATIBILITY WITH PROJECT GOALS 28 9 ADAPTIVE MANAGEMENT PLAN 29 10 LONG-TERM MANAGEMENT PLAN 30 11 PROJECT RISKS AND UNCERTAINTIES 31 11.1 LAND -USE DEVELOPMENT & EASEMENT ENCROACHMENT' 31 11.2 EXTREME CLIMATIC CONDITIONS' 31 11.3 HYDROLOGIC TRESPASS' 31 12 REFERENCES 32 Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina Table of Contents page i Restoration Systems, LLC May 2022 TABLES Table 1. Pierce Terrace Mitigation Site (ID-100139) Project Mitigation Quantities and Credits 3 Table 2. Project Activity and Reporting History 3 Table 3. Project Contacts Table 4 Table 4. Project Attribute Table 5 Table 5. Web Soil Survey Soils Mapped within the Site 8 Table 6. Soil Profiles 12 Table 7. Reference Forest Ecosystem 17 Table 8. NC WAM Summary 18 Table 9. Wetland Targeted Functions, Goals, and Objectives 19 Table 10. Threatened and Endangered Species 20 Table 11. Planting Plan 24 Table 12. Permanent Seed Mix 25 Table 13. Monitoring Schedule 26 Table 14. Monitoring Summary 27 Table 15. Success Criteria 28 Table 16. Compatibility of Performance Criteria to Project Goals and Objectives 29 Table 17. Adaptive Management Plan Considerations 30 APPENDICES Appendix A. Figures Figure 1. Site Location Figure 2. Hydrologic Unit Map Figure 3. Historic Imagery (1956) Figure 4. USGS Topo Quad Figure 5A. Existing Conditions - Topography & Hydrology Figure 5B. Existing Conditions - Soils Figure 6. Mitigation Plan — Proposed Conditions Figure 7. Planting & Forest Enhancement Plan Figure 8. Monitoring Plan Figure 9. WOUS Impact Map Appendix B. Existing Wetland Data NC WAM Forms Soil Boring Log Water Balance Calculation Nutrient Model Preconstruction Gauge Data Appendix C. NCNHP Report Appendix D. Preliminary Jurisdictional Determination Package Appendix E. Categorical Exclusion Document Appendix F. Financial Assurance Appendix G. Site Protection Instrument Appendix H. Credit Release Schedule Appendix I. Maintenance Plan Appendix J. IRT Site Visit Notes Appendix K. Construction Plans Appendix L. NCDOT Encroachment Agreement Appendix M. Dominion Utility Relocation Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina Table of Contents page ii Restoration Systems, LLC May 2022 1 PROJECT INTRODUCTION The Pierce Terrace Wetland Mitigation Site (hereafter referred to as the "Site") totals 125.73 acres of agricultural fields used for row crop production. The Site is comprised of two adjacent parcels, the first parcel totals 98.24 acres and includes 68.68 acres for the Site. The first parcel includes an existing NC Division of Mitigation Services (DMS) wetland restoration project referred to as the Hofler Mitigation Project (HMP). The conservation easement for the HMP totals 27.04 acres. The second parcel totals 226.18 acres and includes 57.05 acres for the Site. The Site is located approximately 2 miles west of Sunbury, 5 miles northeast of Gatesville, and immediately south and east of Merchants Millpond State Park (MMSP) in central Gates County (Figures 1— 2, Appendix A). 1.1 Directions to Site Directions to the Site from Raleigh, North Carolina. • Head east on US-64 for 69 miles • Take the Shiloh Farm Rd exit (Exit 488) to NC-111 N • After 0.3 mile, turn left onto Shiloh Farm Rd • After 1.2 miles, turn right onto NC-111 • After 5.1 miles, turn left on NC-111/NC-42/NC-11 and follow NC-11 • After 33.6 miles, Rd becomes US-13 N • After 8.8 miles, turn right onto Lafayette's Tour (NC-37) • After 8.6 miles, turn right onto Main St/Lafayette's Tour (NC-37) • After 1.1 miles, turn left onto Flat Branch Rd • After 3.0 miles, turn left onto Lafayette's Tour/Mill Pond Rd • Take the first right onto Silver Springs Rd • The Site is located on the left and right after 3.2 miles. - Site Latitude, Longitude 36.431500, -76.649894 (WGS84) 1.2 USGS Hydrologic Unit Code and NCDWR River Basin Designation The Site is located within the Chowan River Basin in 14-digit USGS Cataloging Unit and Targeted Local Watershed (TLW) 03010203040040 of the South Atlantic/Gulf Region (NCDWQ sub -basin number 03-01- 01) [Figures 1 and 2, Appendix A]). Site hydrology is driven by precipitation and lateral groundwater flow. The Site is located within an interstream flat adjacent to Lassiter Swamp and Bennett's Creek of MMSP. The interstream flat is between three stream systems: Lassiter Swamp and Bennett's Creek (Site's receiving waters) to the north, which has been assigned Stream Index Number 25-17. Two unnamed tributaries to Bennett's Creek are located east and west of the Site. Bennett's Creek has been assigned a Best Usage Classification of C; NSW (NCDWR 2013). No designations have been assigned to the unnamed tributaries to Bennett's Creek. 1.3 Physiography and Land Use The Site is in the Mid -Atlantic Flatwoods portion of the Middle Atlantic Coastal Plain ecoregion of North Carolina. Regional physiography is characterized by wide upland surfaces low in elevation with poorly drained soil and slow natural subsurface drainage (Griffith et al. 2002). Intensive agricultural practices exist across the entire Site. Agricultural fields within and adjacent to the Site are subject to routine fertilizer and herbicide applications, including poultry litter. Site ditches are excavated regularly to remove sediment loss from agricultural practices due to traditional plowing methods and fields left fallow outside of the growing season. All native vegetation and woody material have been removed from the Site. Within the Site is the HMP, implemented in 2012 and has completed the seventh year of monitoring in 2021. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 1 Restoration Systems, LLC May 2022 Adjacent land management activities include silviculture and agriculture practices. These areas include lateral ditching, shallow surface drains, subsurface drains, and planting beds to rapidly remove surface and subsurface water from these poorly drained soils, which contribute nutrient, sediment, and fecal coliform into MMSP. Approximately 900-feet north and approximately 1,600-feet west of the Site, beyond the existing agricultural and silvicultural practices, lies MMSP (Figures 1, Appendix A). The Site is split into two areas by Silver Springs Road (SR-1404), a rural two-lane state road. The area north of Silver Springs Road is 105.6-acres, and the area south is 20.1-acres. To the south of the Site there is an extensive silviculture operation with timber ranging in age from 5 — 20+ years. Agricultural production is the primary land use east of the Site, with some silviculture, natural areas, and light residential areas mixed in. The 1955 North Carolina Geological Survey (NCGS) aerial photograph for Gates County (Figure 3, Appendix A) shows the Site in agricultural production and surrounding areas forested and in agricultural production. Since the NCGS aerial photograph, the Site has remained in agricultural production, with the main difference being the implementation of the HMP. Typical crop rotation for the last decade has been winter wheat, corn or soybean, or cotton. All 125.7 acres are ditched/drained for row crop production (Figure 5A, Appendix A). Removal of excess surface water from the Site is accomplished via several seasonal rills/cuts that run perpendicular to the topography to the ditch network. As a non -riparian wetland located on the edge of an expansive interstream divide, Site hydrology drains in multiple directions before ultimately draining north to receiving waters Bennetts Creek and Lassiter Swamp within Merchants Millpond State Park. Onsite elevations are nearly level averaging between 10- 11 meters on the National Geodetic Vertical Datum (NGVD) (USGS Merchants Millpond, North Carolina 7.5-minute topographic quadrangle) or 31-35 feet (NAVD 88) (NC One Map, Gates County Quality Level 2 (QL2) LiDAR 0.5-foot elevation contours) (Figures 4 and 5A, Appendix A). Surrounding land uses include existing wetlands, rural residential properties, timber tracts, and row crops. 1.4 Project Components and Structure Within the 125.7-acre Site, 106.511 acres are drained hydric soils (Figure 5B, Appendix A), which is proposed for non -riparian wetland mitigation (Table 1) (Figures 6-8, Appendix A). Borrow areas within the upland buffers of the conservation easement are proposed for wetland creation; these areas are expected to total 5.670 acres with credit determination based on the final as -built survey. Completed project activities, reporting history, completion dates, project contacts, and background information are summarized in Tables 1-4. Space Purposefully Left Blank Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 2 Restoration Systems, LLC May 2022 Table 1. Pierce Terrace Mitigation Site (ID-100139) Project Mitigation Quantities and Credits Project Segment Original Mitigation Plan Ft/Ac Original Mitigation Category Original Restoration Level Non -riparian Re - Non -riparian Re - Non -riparian Creation_3 86.706 19.805 5.670 NR NR NR REE REE C Original Mitigation Ratio X:1 Credits 00000 00000 3.00000 86.706 108.401 Comments Project Credits Restoration Level Stream Riparian Non -Rip Coastal Warm Cool Cold Wetland Wetland Marsh Restoration 0.000 0.000 0.000 Re-establishment 0.000 106.511 0.000 Rehabilitation 0.000 0.000 0.000 Enhancement 0.000 0.000 0.000 Enhancement I Enhancement 11 Creation 0.000 1.890 0.000 Preservation 0.000 0.000 Totals 0.000 Total Wetland Credit 108.401 0.000 0.000 0.000 108.401 Wetland Mitigation Category Restoration Level 0.000 CM Coastal Marsh P Preservation R Riparian E Wetland Enhancement NR Non -Riparian Ell Stream Enhancement 11 El Stream Enhancement 1 C Wetland Creation RH Wetland Rehabilitation REE Wetland Re-establishment R Restoration Table 2. Project Activity and Reporting History Activity or Deliverable Data Collection Complete Completion or Delivery Technical Proposal (RFP No. 16-007907) August 13, 2019 August 13, 2019 Institution Date (NCDMS Contract No. 7907-01) -- November 12, 2019 Post Contract IRT Site Visit -- February 10, 2020 Mitigation Plan November 2020 May 2022 Construction Plans -- May 2022 Easement Acquisition November 2020 November 2020 Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 3 Restoration Systems, LLC May 2022 Table 3. Project Contacts Table Full Delivery Provider Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Raymond Holz 919-755-9490 Designer Sungate Design Group, P.A. 905 Jones Franklin Rd Raleigh, NC 27606 Josh Dalton 919-710-8333 Monitoring Axiom Environmental, Inc. 218 Snow Avenue Raleigh, NC 27603 Grant Lewis 919-215-1693 Surveyor & Land Quality Permit k2 Design Group 5688 U.S. Hwy. 70 East Goldsboro, NC 27534 John Rudolph (L-4194) 919-394-2547 Planting Contractor Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Josh Merritt 919-755-9490 Construction Contractor Land Mechanic Design 126 Circle G Lane Willow Spring, NC 27592 Charles Hill (919) 639-6132 General Contractor Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Worth Creech (GC #64807) 919-755-9490 Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 4 Restoration Systems, LLC May 2022 Table 4. Project Attribute Table Project Information Project Name Pierce Terrace Wetland Restoration Site Project County Gates County, North Carolina Project Area (acres) 125.73 Project Coordinates (latitude & latitude) 36.431500°N, 76.649894°W Project Watershed Summary Information Physiographic Province Middle Atlantic Coastal Plain Project River Basin Chowan USGS HUC for Project (8-digit) 03010203 NCDWR Sub -basin for Project 03-01-01 Project Drainage Area (acres) NA Percentage of Project Drainage Area that is Impervious NA CGIA Land Use Classification Cultivated Wetland Summary Information Parameters Wetland 1 Wetland 2 Wetland 3 Pre -project (acres) 0 0 0 Post -project (acres) 86.706 19.805 5.670 Wetland Type Non -riparian Mapped Soil Series Bladen, Craven, Goldsboro, Lenoir, Pantego Drainage Class Poorly drained, Moderately well drained Poorly drained, Somewhat poorly drained, Very poorly drained Hydric Soil Status Hydric, Non-hydric with inclusions, Non-hydric with inclusions, Non-hydric with inclusions, Hydric Source of Hydrology Precipitation, surface water run-on Hydrologic Impairment Ditched and drained Native Vegetation Community Non-riverine Wet Hardwood & Swamp Forest Composition of Exotic Invasive Vegetation 0% Restoration Method Hydrologic, vegetative Regulatory Considerations Regulation Applicable? Resolved? Supporting Documentation Waters of the United States -Section 401 Yes Yes PJD package (App D) Waters of the United States -Section 404 Yes Yes PJD package (App D) Endangered Species Act Yes Yes CE Document (App E) Historic Preservation Act No -- CE Document (App E) Coastal Zone Management Act No -- CE Document (App E) FEMA Floodplain Compliance No -- CE Document (App E) Essential Fisheries Habitat No -- NA Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 5 Restoration Systems, LLC May 2022 2 WATERSHED APPROACH AND SITE SELECTION Primary considerations for Site selection included the potential for improvement of water quality within a region of North Carolina under heavy silviculture and agricultural pressure. The Site is located within the State identified TLW 03010203040040 of the Chowan 03 River Basin. Prioritized for restoration, Bennetts Creek and Merchants Millpond are both within the TLW and have a NCDEQ surface water classification of Nutrient Sensitive Waters. Merchants Millpond was eutrophic in 2015 and has historically exhibited elevated biologic productivity since it was first monitored in 1981 in the NCDEQ final 2021 Chowan River Basin Water Resources Plan. More specifically, site -specific selection considerations included a site's ability to provide desired aquatic resource functions, hydrologic conditions, soil characteristics, aquatic habitat diversity, habitat connectivity, compatibility with adjacent land uses, and reasonably foreseeable effects the mitigation project will have on ecologically important aquatic and terrestrial resources. Site specific considerations leading to the Site selection are summarized below: Site Specific Selection Considerations Rationale Site's hydric soils have been ditched, drained, cleared of forest vegetation, and managed for row crop production. High uplift potential to desired aquatic resource functions including soils, hydrology, and vegetation Nonpoint, groundwater/precipitation driven ephemeral surface water flows enter the Site along the boundary and are currently captured by the Site's ditch network and drained. Potential restoration of groundwater/ precipitation driven ephemeral surface water flows and surface water storage Wetland soils have been altered by agricultural activities, specifically ditching and draining of wetlands. This activity has caused oxidation of the organic materials resulting in some subsidence of the surface soil horizon. This process along with historic land clearing and agriculture use has reduced the thickness of the soil surface relevant to the historic undrained condition. Ability to cease degrading land use activities The Site's unique shape includes an upland buffer around a majority of the drained hydric soils and includes natural wetland outlets. The Site has a natural drainage pattern with a primary outflow at the northeast and southeast corners where existing ag ditch outlets are currently. The Site's proximity to natural and managed areas and is compatible with adjacent land uses. The Site shares a common border with an existing non - riparian mitigation site and is near several natural and managed areas (NC Natural Heritage Program, Appendix C). Portions of the Site are bordered by agricultural lands and managed timberlands. In addition to the opportunity for ecological improvements at the Site, the implementation of the particular mitigation activities and methods proposed in the Design Approach & Mitigation Work Plan (Section 7.0) are expected to produce naturalized wetland resources that will be ecologically self- sustaining, requiring minimal long-term management (Long-term Management Plan — Section 10.0). Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 6 Restoration Systems, LLC May 2022 Site activities address priorities associated with the 2009 Chowan River Basin Restoration Priorities report. Site -specific information follows each goal. 1. Work with landowners, local governments, local conservancies and other nongovernmental groups to protect and restore watersheds through restoration and preservation. The Site surrounds the existing DMS HMP Non -riparian Wetland Mitigation Site, which completed its seventh year of monitoring in 2021. In addition, MMSP is —900-feet north and —1,600-feet west of the Site along with eight Conservation Reserve Enhancement Program easements with the NC Department of Agriculture, Division of Soil and Water Conservation located within 1.0 mile of the Site (NC NHP Report — AppendixC). 2. Implement restoration projects to reduce sources of sedimentation, nutrient pollution, and surface runoff. Reduce water quality impacts from agricultural practices — cessation of row crop production and elimination of fertilizer application/annual ditch maintenance which may result in a direct reduction of nitrogen, phosphorus, and sediments entering downstream waters. Restoration of jurisdictional wetlands will increase surface/sub-surface storage and retention within the Site; thereby, reducing stormwater flow below the Site. 3. Restore and protect sensitive aquatic resources to improve habitat and species diversity through the restoration of wetlands, streams and riparian buffers. Restoration of jurisdictional wetlands which are aquatic resources to receiving waters associated with MMSP a NC Natural Heritage Program (NCNHP) listed natural area with multiple element occurrences including animals, insects, and plants. Site specific mitigation goals and objectives have been developed using the North Carolina Wetland Assessment Method (NC WAM) and are discussed further in Section 5.0 (Functional Uplift and Project Goals/Objectives). 3 BASELINE AND EXISTING CONDITIONS 3.1 Landform & Adjacent Land Uses Just to the north of the Site, is MMSP (Figures 1, Appendix A). The 760-acre millpond is more than 190 years old with above mean seal level (MSL) elevations ranging from 6 feet at the pond surface to 30 feet along the valley sides. MMSP is an alluvial swamp forest associated with Lassiter Swamp and Bennetts Creek. The Site is adjacent to the south of MMSP on a flat to gently rolling interstream divide with elevation reaching 39 feet above MSL. Lands abutting the Site have been in agricultural and/or silviculture production since at least 1940 and likely for many years prior. Remnant and contemporary surface water rills along with current and historic ditches are still present to facilitate current land uses. The 1955 North Carolina Geological Survey aerial photograph for Gates County (Figure 3, Appendix A) shows the Site and surrounding areas in agricultural production with forest around the edges very similar to the current land use footprint. The 1940 USGS Beckford Topographic Quadrangle also indicates the Site is in agricultural production, the Site has been in agricultural production for over 80 years. Typical crop rotation for the last decade has been a winter wheat with cotton, soybeans, and/or corn. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 7 Restoration Systems, LLC May 2022 3.2 Soils The soils of the Site are a part of the Talbot Surface, separated from the younger Pamlico Surface by the Suffolk Scarp, thought to be the old beach line found at MSL 25 feet. The soils on the Talbot Surface are estimated to be between 145,000 — 220,000 years old and formed by fluvial or estuarine wave action during with much of the area being covered by water in the form of a sound or bay (Frost 1982). A large part of the Talbot Surface includes soils with a clayey subsoil and are poorly to very poorly drained due to the flatness of the area not allowing natural drainage, as is the case with the Site's soils. Based on Web Soil Survey mapping (USDA 2019), the Site contains the soil series outlined in Table 5. Existing wetlands and drained hydric soils were mapped by North Carolina licensed soil scientists (NCLSS # 1233 and NCLSS # 1297) on July 31, 2019 as soils of the Bladen and Pantego series (Figure 5B, Appendix A); soil boring logs are included in Appendix B. Table 5. Web Soil Survey Soils Mapped within the Site Map Unit Symbol Map Unit Name (Classification) Hydric Status Description BnA Bladen loam (Typic Albaqults) Hydric This series consists of poorly drained soils found on depressions and flats. The parent material is clayey and loamy marine deposits and/or fluviomarine deposits. Depth to the seasonal high-water table is 0-12 inches. Depth to restrictive features is more than 80 inches. Slopes are 0-2 percent. CrA, CrB Craven fine sandy loam (Aquic Hapludults) Non-hydric, may contain hydric inclusions This series consists of moderately well -drained soils found on flats on marine terraces and ridges on marine terraces. The parent material is clayey marine deposits. Depth to the seasonal high-water table is 24-36 inches. Depth to restrictive features is more than 80 inches. Slopes are 0-4 percent. GoA Goldsboro fine sandy loam (Aquic Paleudults) Non-hydric, may contain hydric inclusions This series consists of moderately well -drained soils found on flats on marine terraces and broad interstream divides on marine terraces. The parent material is loamy marine deposits. Depth to the seasonal high-water table is 24-36 inches. Depth to restrictive features is more than 80 inches. Slopes are 0-2 percent. LeA Lenoir loam (Aeric Paleaquults) Non-hydric, may contain hydric inclusions This series consists of somewhat poorly drained soils found on flats on broad interstream divides and terraces. The parent material is clayey marine deposits. Depth to the seasonal high-water table is 12-30 inches. Depth to restrictive features is more than 80 inches. Slopes are 0- 2 percent. PnA Pantego fine sandy loam (Umbric Paleaquults) H dric y This series consists of very poorly drained soils found on flats on marine terraces and broad interstream divides on marine terraces. The parent material is loamy marine deposits. Depth to the seasonal high-water table is 0-12 inches. Depth to restrictive features is more than 80 inches. Slopes are 0-1 percent. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 8 Restoration Systems, LLC May 2022 3.3 Project Site Waters of the U.S. Waters of the U.S. within the Site were delineated in the field following guidelines set forth in the Corps of Engineers Wetlands Delineation Manual and subsequent regional supplement and located using GPS technology with reported submeter accuracy (Environmental Laboratory 1987). A Preliminary Jurisdictional Determination (PJD) package was submitted to the United States Army Corps of Engineers (USAGE) (Appendix D). This was verified by USAGE representative Kyle Barnes and Anthony Scarborough during a field meeting on September 15, 2020 and a notification of jurisdictional determination was received on December 18, 2020. The Site currently contains 745 linear feet of jurisdictional ditches as depicted on Figure 5A, Appendix A. 3.4 Hydrological Characterization Construction activities are expected to restore 106.511 acres of drained non riparian hydric soils and create 5.670 acres of jurisdictional wetlands. Areas of the Site targeted for restoration of non-riparian wetlands will receive primary hydrological inputs from groundwater migration into wetlands, li groundwater/precipitation driven ephemeral surface water flows, and direct precipitation. Hydrological impairment of the drained hydric soils has resulted from removal of surface water contributions through a network of agricultural ditches and further facilitated by surface cuts to promote surface water runoff within agricultural fields. F Yk & �,.�s �' a» �s� '�,�e m ia s,. a tic -€„ "',c€�, 1�f. �„ t,} 3e.,�,- ., { � '� 'F n _ ' ice' � --r .. s :fi. 'ti. F ! ! I -.`�'- ,r` ?�.rr; •r ti°s � -� � E. -- s�"`* ^ae. ' ram$ , � s i, i - ! ,.- Y .. ;iz,e+ 4� e� - . g '�`- s F ('�` + y,� e r Alf of r� ,�i°` - : % �� y �:��t l "�� ':}ylt � A�+g�y�.�'� ��4��� �ry�gflrA � �`� r � I 7,���-.����3j s ', I ri !l �� ill, it'S'. ' Iyw' � �$ -�� r y1f ,�.�iiti �y�y� ' ..� ,k r /�A I I 7 4 Ap - -L^ ,ten :. WI,� I.} kJ e t 4 ate- .fi 1..U. xs Photo 1:Typical Site agricultural ditch Mitigation Plan(Project No.100139) page 9 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 A water balance calculation was performed to determine if wetland hydrology will be restored by removing the ditch outlet and restoring the disturbed restrictive soil layer in the existing ditches. The water balance calculation was performed using nearby state operated weather station for hydrological inputs and outputs as no direct hydrological measurements from the site are available. The calculation determined a surplus of 3.4 acre-feet for the site on an annual basis which will support wetland hydrology success criteria during years of normal precipitation. • /• 1 k " Photo 2:Typical Site field rill cut to promote removal of surface water from fields. 3.5 Soil Characterization Detailed soil mapping conducted by NCLSS #1297 in March 2020 and June 2020 indicates that the Site is currently underlain by hydric soils of the Bladen and Pantego series.Wetlands have been ditched,drained, and cleared for agricultural purposes. Detailed soil profiles conducted by a NCLSS are as follows in Table 6;the locations are depicted on Figure 5B,Appendix A and the soil boring profile descriptions are included in Appendix B. In general, Site soils were confirmed to be the soil map units mapped in the Gates County soil survey. However, some of the soil map unit boundaries have been affected by past land use, particularly along the western side of the project between the Bladen and Goldsboro soil map units.This is likely the result of past land uses including the initial clearing and harvesting of timber and subsequent grading and plowing for agricultural land use. These practices have altered the soil morphology to the extent that Mitigation Plan(Project No.100139) page 10 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 hydric soil indicators are distorted or removed completely along the boundary of the historic wetland.The absence of redoximorphic concentrations in the upper 10-inches is a result of the removal of wetland hydrology combined with decades of agricultural plowing. As this area was the historic wetland edge the hydric indicators were not as distinct relative to the interior of the Site, and therefore was more susceptible to a loss of the historic hydric soil indicator. Soil profiles in this area include mixing of the surface and subsurface horizons below the plow layer, woody fragments, and historic root channels that have filled in with sandy soil. These observations support anthropogenic manipulation of the soils and as a result have affected the appearance of hydric soil indicators.The hydric soil indicators along the historic boundary of the wetland are found at a lower depth than observed in drained hydric soils in the middle of the Site. . # i ..• �- •• s ` �ti. � A • - . •fir 3.i. - ' 'y . i . • .-ti• .:L.— �rti :}� Ne; . a „A.::: :if. _:,(::.?•' ." --I-........-. 10.10.1.1.:* 11...i.•.t. .ri:...:1 IL ' t :.mortiAiiiiiir _., '.. ..-,f,_—.- .. . „sip40' v • : Photo 3: Example of surface and subsurface soil horizons mixing along western Site edge --.61184/A.„0... may ! •.• rir. • - •4 ..401 -.. r . • - c .. - ....-•,..:.:-.1...\,...„i..,,•A!-••• -.'"*". .iire - k • r — .. - n.J i " ' it fir r7�} •+ — . - ,: 1 — • •• -•' 'rti _ • _ I ''~ . 1 . fJ} _Z`, —'la if - — 1 — y• 1 — • . _ .7 _ all Le/ ,Photo 4: Example of historic root channels in subsoil filling in with sand following anthropogenic land use Mitigation Plan(Project No.100139) page 11 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 ■r ,f f - Aemb, ... .. . .i' iv.;i it II 0-iorf • .. Airtisvoiii 6 .. ii VP : ..1_•7. _ ' r. • • � fi •� ti .•f '•� ,fir.• �` r� �• '�,4 .*.2 ! il r...• • •I - .-1,,A • ' - it:,...L f. = . . ... _ A;,- . a e'3/ 7;1":&—•-k.j.: ...I • • : -:111.(1"... ' . . --. _Ayr s� F Photo 5: Example of woody fragments(red circle) observed in Site soils Table 6. Soil Profiles Soil Profile E (Bladen Soil Map Unit) -r --4,K7104,11.717 F3 Hydric Indicator—Depleted Matrix ; ._. ;,co- .-. ,: . E Depth Color Texture `�_? ',' F (inches) _,.. f:ya'• ki Matrix: ?. ' 10YR 5/2 (95%) <'. ,�s% , �y(4t -, 0-8 Sandy loam .- - : ' YM " ry 'f _ �.�} :: Redox Features: fa 10YR 5/8 concentrations (5%) --° lC7 x } Matrix: t 2.5Y 5/2 (55%) t ' Redox Features: 1, 2.5Y 6/1 depletions 1 i.... - • }y '. .LL., 8—14+ (10%) Clay tg 2.5Y 5/6 concentrations • i, •r .: 10YR 4/6 -air-.j f concentrations u +, ii , (10%) i.,1 lir_,' locial . _ Mitigation Plan(Project No.100139) page 12 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 Soil Profile G (Lenoir Soil Map Unit) _ Soil Profile K(Goldsboro Soil Map Unit) 3: ' wF. 3; Upland—No Hydric Indicator : +' 4 "'" . . .,-'x F3 Hydric Indicator—Depleted Matrix v. r Depth ' . . 'r Depth J �. rr ' ' r7,•, - 4 : Color Texture w'. � - ■ c' p Color Texture '.'4 4 (inches) l k ., . :.fi ..,,�4,. (inches) :'k k -.1 Matrix: �47 / `;., ' a'Vi� r �.l,• e 2.5Y 4/2 95% i ' ,- '% >. f 0 - ;±i`" : • Matrix: oil + � .` : ;r'�:i�; Sandy r Sandy (,e 1- 0- 10 Redox Features: �; 0-9 10YR 4/2 ":; . .. 10YR 5/6 loam _ (100%) loam y concentrations r ' .1i l-i',.'.',' :. •r'-'.1 N.',:ik.4: '11V..,:1:0''4....'I � ° Matrix: _ F .- `. 2.5Y 5/3 (65%) • r Matrix: 4., , „ - .. 4. --IV,'' -m. 2.5Y 5/4(85%) x, Redox Features: Y; Ale ' 2.5Y 5/1 • :-0 M Redox Features: 1 ,, ` a _,.. `i depletions "�=�,,.; ,. l+ 2.5Y 5/2 + � ,�� 10—18+ Clay ' 9—18+ Clay v .14, , (15%) -. depletions i, (5%) 10YR6 8 � , depletions •�;�i: �; • � s�' 10YR 5/8 z concentrations concentrations r • a (5%) Mitigation Plan(Project No.100139) page 13 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 Soil Profile L(Goldsboro Soil Map Unit) Soil Profile M(Goldsboro Soil Map Unit) { Altered F3 Hydric Indicator— Depleted _ 4[ [}S l " `' '' " ''` :, F3 Hydric Indicator—Depleted Matrix ,, ' A.,-- ,f . Matrix -: _ 7.;n,,,f - - Depth �s> Depth ,,,1r ,4 Color Texture { _ - :. Color Texture a,-- -r' •. . (inches) , (inches) :. ,, 1:" 4 Matrix: ' �1'.. ( 54. VI. , ,�' . 10YR 4/2 (95%)Matrix:0 9 10YR 4/2 Sandy � "��� ti 0 9 Redox Features: Sandyrf'_t - ;.;; i = iA) loam 4,. (100%) loam A' . ' ,q� 10YR 6/8 ' -• ) concentrations ;.:;� ! ,.1 - �" � � tom L I � 4 4.rt 2w } fit` r r ,- + . } Matrix: " Matrix: } 2.5Y 5/3 (80%) ,. s is ' . �b , ` 2.5Y 5/3 (40%) 3 -t- ' f i e 2.5Y 6/1 (40%) ' l.. p ya ,- '�r �!j J r Redox ,- , , ? '5' d, ,-. Features: ' Redox Features: II 'i 44ar -) 9—18+ 2.5Y 5/2 Clay �' \,; .r' 9—18+ 10YR 6/8 Clay !' f'•�i ' d 1 �.. . M concentrations b:' t'depletions ,? r kr a c { (15%) s.. -__ oo f x / .1A ; 10YR 6/8 concentrations .'y tiy� ,�� concentrations I (5%) 6 '+{k ■ ,'.`c .� ' "' (10%) ,.,5 .:. ..i 4 e,ii, Mitigation Plan(Project No.100139) page 14 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 Soil Profile R(Pantego Soil Map Unit) F7 Hydric Indicator — Depleted Below ro\ Dark Surface *�° � MK Depth Color Texture � ./ ` '' ,i4c ite 7.' • (inches) Matrix: , 0 8 10YR 2/1 Sandy ` :A ' , loam % r J.'re:...Y .' j. - Y`, x .. a m ',� r, ,1 x . 03 2t � Y c ` f . ' Matrix: " ' 10YR 3/1 (50%) r Redox Features ±' '' 8—18+ 10YR 6/8 Sandy x: concentrations clay loam f (25%) t , 2.5Y 7/1 '^ 1 depletions � `` `` (25%) ; -; I ry N '-` -' 'it Mitigation Plan(Project No.100139) page 15 Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 3.6 Plant Community Characterization The Site includes 106.511 acres proposed for wetland re-establishment and 5.670 acres proposed for wetland creation which are currently used for agricultural row -crop production and have very little vegetative diversity. The entire Site including ditches is subject to regular maintenance including bush hogging and herbicide application. 4 REFERENCE FOREST ECOSYSTEM A Reference Forest Ecosystem (RFE) is a forested area on which to model restoration efforts at the Site in relation to soils and vegetation. RFEs should be ecologically stable climax communities and should be a representative model of the Site as it likely existed prior to human disturbances. Data describing plant community composition and structure should be collected at the RFEs and subsequently applied as reference data in an attempt to emulate a natural climax community. An RFE for this project was difficult to locate as most of the non-riverine wet hardwood and swamp forests in the area have been ditched and drained in support of agricultural and silvicultural practices. Therefore, data from the NatureServe Explorer, in addition to Schafale and Weakley (1990) and Schafale (2012), community descriptions were used for the development of the planting plan. These wetland systems are found on poorly drained mineral to mucky mineral soils of instream flats with sparse to moderate herbaceous and shrub layers and a canopy of various bottomland hardwood species. Variations in vegetation occur within the system and are associated with soil texture, drainage, and microtopography. Small hummocks and depressions on the soil surface yield varying hydroperiods and increase vegetation diversity. A natural transition between community types is expected moving from the middle of the Site where a Pantego soil map unit exist outwards to the Bladen soil map unit. Based on this gradient, two target communities were selected from Schafale (2012) to capture the diversity expected in this landscape position: Nonriverine Wet Hardwood Forest (Oak Flat Subtype) (Southern Atlantic Coastal Plain Nonriverine Swamp and Wet Hardwood Forest Unique ID # CES203.304, NatureServe 2018) and Nonriverine Swamp Forest (Cypress -Gum Subtype) (Southern Atlantic Coastal Plain Nonriverine Swamp and Wet Hardwood Forest Unique ID # CES203.304, NatureServe 2018). Dominant tree and shrub species in these systems are listed in Table 7 and will be utilized, in addition to other relevant species to supplement the community descriptions. Also, a desktop assessment was performed of surrounding areas that included areas within the Bladen soil series with minimal ditching and appeared to be at least 15+ years post disturbance. This resulted in two areas one was a mosaic of pines and hardwoods within MMSP north of the pond and south of US Highway 158 (36.4470, -76.6802), and the other was a contiguous hardwood stand southeast of the project and north of Gatling Road (36.4273, -76.6422). In addition, we spoke with both landowners that have lived in this area of Gates County for multiple generations one of which (S&M Farms, LLC) is a silviculture company in Gates County, and also consulted with the Gates County Soil and Water District. Collectively these pieces of information were used to compile the regional vegetative reference community Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 16 Restoration Systems, LLC May 2022 Table 7. Reference Forest Ecosystem Non-Riverine Wet Hardwood Forest Canopy Species Understory Species swamp chestnut oak (Quercus michauxii) laurel oak (Quercus laurifolia) cherrybark oak (Quercus pagoda) swamp tupelo (Nyssa biflora) tulip poplar (Liriodendron tulipifera) red maple (Acer rubrum) sweetgum (Liquidambar styraciflua) coastal dog -hobble (Leucothoe axillaris) sweetpepperbush (Clethra alnifolia) swamp bay (Peresa palustris) Non-Riverine Swamp Forest Canopy Species Understory Species bald cypress (Taxodium distichum) pond cypress (Taxodium ascendens) swamp tupelo (Nyssa biflora) tulip poplar (Liriodendron tulipifera) red maple (Acer rubrum) sweetgum (Liquidambar styraciflua) swamp bay (Peresa palustris) sweetbay magnolia (Magnolia virginiana) sweetpepperbush (Clethra alnifolia) 5 FUNCTIONAL UPLIFT AND PROJECT GOALS/OBJECTIVES The Site is located within TLW 03010203040040 and sub -basin 03-01-01. The project is not located within a Local Watershed Planning area; however, project activities address priorities associated with the 2009 Chowan River Basin Restoration Priorities report as follow (see Section 2.0 for additional information). 1. Work with landowners, local governments, local conservancies, and other nongovernmental groups to protect and restore watersheds through restoration and preservation. 2. Implement restoration projects to reduce sources of sedimentation, nutrient pollution, and surface runoff. 3. Restore and protect sensitive aquatic resources to improve habitat and species diversity through the restoration of wetlands, streams, and riparian buffers. Site specific mitigation goals and objectives have been developed using the NC WAM analyses (NC WFAT 2010). This methodology rates functional metrics for wetlands as high, medium, or low based on field data collected on forms and transferred into a rating calculator. Using Boolean logic, the rating calculator assigns a high, medium, or low value for each metric and overall function. Site functional assessment data forms are available upon request; model output is included in Appendix B. Table 8 summarizes NC WAM metrics targeted for functional uplift and the corresponding mitigation activities proposed to provide functional uplift. Metrics targeted to meet the Site's goals and objectives are depicted in bold. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 17 Restoration Systems, LLC May 2022 Table 8. NC WAM Summary NC WAM Sub -function Rating Summary Pierce Terrace Wetland Type Hardwood Flat Non-riverine Swamp Forest (1) HYDROLOGY LOW LOW (2) Surface Storage & Retention LOW LOW (2) Sub -surface Storage and Retention LOW LOW (1) WATER QUALITY LOW LOW (2) Pollution Change LOW LOW (1) HABITAT LOW LOW (2) Physical Structure LOW LOW (2) Landscape Patch Structure LOW LOW (2) Vegetative Composition LOW LOW OVERALL LOW LOW The NC WAM wetland types can be best classified as a disturbed hardwood flat and a disturbed non- riverine swamp forest. Based on NC WAM data, all three primary Wetland Functional Metrics (Hydrology, Water Quality, and Habitat), as well as six sub -metrics were found to be under -performing as exhibited by a LOW metric rating. LOW performing metrics are to be targeted for functional uplift through mitigation activities, goals and objectives, as well as monitoring and success criteria. Wetland metrics, targeted for functional uplift, were used to define Site specific project goals and objectives, and are presented in Table 9. Space Purposefully Left Blank Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 18 Restoration Systems, LLC May 2022 Table 9. Wetland Targeted Functions, Goals, and Objectives Targeted Functions Goals Objectives (1) HYDROLOGY (2) Surface Storage & Retention • Fill and plug agriculture ditches to restore jurisdictional hydrology • Cease row crop production within the • Minimize downstream easement flooding to the • Shallow disking (' 4") of soils within the (2) Sub -surface Storage & maximum extent entire Site to reduce compaction and Retention possible. increase surface roughness • Plant woody vegetation • Protect the Site with a perpetual conservation easement (1) WATER QUALITY MN • Reduce agricultural land/inputs • Remove direct nutrient • Fill and plug the ditch network to restore ground and surface hydrology within the (2) Pollution Change and pollutant inputs Site from the Site. • Plant woody vegetation • Restore jurisdictional wetlands (1) HABITAT (2) Physical Structure • Plant woody native vegetation to provide organic matter and shade (2) Landscape Patch Structure • Fill and plug ditches to provide • Improve wildlife habitat groundwater hydrology within and adjacent to • Add woody debris material throughout (2) Vegetation Composition the Site. Site for habitat • Protect the Site with a perpetual conservation easement • Restore jurisdictional wetlands 6 SITE DESIGN AND IMPLEMENTATION CONSTRAINTS The presence of conditions or characteristics that have the potential to hinder restoration activities on the Site was evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities and restrictive easements, rare/threatened/endangered species or critical habitats, and the potential for hydrologic trespass. Existing information regarding Site constraints was acquired and reviewed, including a 0.25-foot topographic map. In addition, any Site conditions that have the potential to restrict the restoration design and implementation were documented during the field investigation. 6.1 Threatened & Endangered Species Three federally protected species are listed as occurring in Gates County (USFWS 2021); Table 10 summarizes potential habitat and preliminary biological conclusions for each. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 19 Restoration Systems, LLC May 2022 Table 10. Threatened and Endangered Species Species Federal Status Habitat Potential Habitat at Site Biological Conclusion American alligator (Alligator mississippiensis) Threatened due to similarity of Appearance Found in rivers, streams, canals, lakes, swamps, and coastal marshes. No No Effect Northern long-eared bat (Myotis septentrionalis) Threatened Spends winters hibernating in mines and caves. During summer, roosts underneath bark, in cavities, or in crevices of both live and dead trees. Mature forest may be important for foraging. No No Effect Red -cockaded woodpecker (Picoides borealis) Endangered Open stands of pine containing trees 60 years or older for nesting and roosting. Cavity excavation occurs in living pine trees. No No Effect 6.2 Cultural Resources The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations for cultural resources of significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted at the Site in mid-2019 and early 2020 to ascertain the presence of structures or other features that may be eligible for inclusion on the National Register of Historic Places. No structures were identified within proposed easement boundaries. In addition, SHPO conducted a review of the project and identified no historic resources which would be affected by the project (Appendix E). 6.3 North Carolina Natural Heritage Elements A query of the NCNHP database indicates there are no records for rare species, important natural communities, or natural areas conservation/managed areas within the proposed project boundary. However, one record of a conservation/managed area within the proposed project boundary which is an existing NCDMS conservation easement for the HMP. This managed area is not included within the Site conservation easement as it already has its own conservation easement. Within a one -mile radius of the project boundary, NCNHP lists 15 element occurrences including: one animal assemblage, two butterflies, three mammals, two natural communities, one reptile, and six vascular plants. In addition, the Site is within a one -mile radius of one natural area (Merchants Millpond State Park) and eleven managed areas including: one NCDMS easement, one state park, one state park registered heritage area, and eight NCDA- Division of Soil and Water conservation reserve enhancement program easements. NCNHP correspondence is included in Appendix C. 6.4 Utilities A powerline crosses the Site near Silver Springs Road. Discussions with Dominion Energy have taken place to move the powerline out of the Site. A design and plan has been developed to relocate the powerline Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 20 Restoration Systems, LLC May 2022 completely from the Site conservation easement, the relocated powerline will now follow Silver Springs Road adjacent to the road right-of-way. The relocation of the powerline is scheduled to take place prior to construction during winter of 2021/22. Utilities will not pose a hindrance to Site development. 6.5 Air Transport Facilities No air transport facilities are located within 5 miles of the Site. The nearest airport is Liles Field airport located 5.12 miles to the north in Corapeake, NC. 7 DESIGN APPROACH AND MITIGATION WORK PLAN 7.1 Wetland Restoration Wetland restoration activities are designed to restore a fully functioning non -riparian wetland system, which will provide surface water storage, nutrient cycling, removal of nutrients and sediment, and will create a variety and abundance of habitat for wildlife. Portions of the Site underlain by hydric soils have been impacted by drainage ditch excavation, vegetative clearing, agriculture plowing, herbicide application, and other land disturbances associated with land use management. Wetland re-establishment is focused on the restoration of vegetative communities, filling and plugging of drainage ditches, removal of ditch crossings and culverts, re-establishment of soil structure, re-establishment of historic ephemeral surface water flow and development of microtopographic variations. The design approach accentuates the Site's existing conditions and topographic features. Wetland hydrology will be supported by an existing restrictive clay layer starting at a depth of 7 — 10 inches from the surface and ranging from —50 — 65+ inches thick. This restrictive layer will facilitate reestablishment of wetland hydrology by restricting vertical movement of water and allowing water to spread across the Site. Naturally depressed areas associated with the Pantego soil map unit around HMP and scattered throughout the Site were observed at elevations <34-feet (Figures 5A-B, Appendix A). These depressed areas will serve as natural storage for hydrological inputs including surface water runoff and precipitation. The design includes a braided surface water flow path (BSWFP) which will allow excess hydrological inputs to migrate through the Site and facilitate the designed drainage of the roadside ditches along Silver Springs Rd. The BSWFP will tie-in to the existing ditch along the HMP access at elevation 31.7-feet, from there the BSWFP will taper up to elevation 33.0-feet and meander north adjacent to the eastern boundary of HMP. The BSWFP will tie into the 33-foot contour adjacent to the northeast corner of HMP. The BSWFP is designed to carry surface water at the 33.0-foot elevation as this will facilitate the flow gradient from the Silver Springs Rd ditches which are surveyed at 33.5-feet. The base width of the BSWFP will be 15-feet with 10:1 side slopes grading to the adjacent designed elevations. Within the 15-foot base width of the BSWFP there will be multiple flow paths 2 — 4-feet wide and ^3-inches in depth (Figure 6, Appendix A and Construction Plans, Appendix K). These features will also allow surface water to move freely across the Site when hydrological inputs exceed the storage capacity of these topographic features. Retention of surface hydrology will also be accomplished by disking the entire Site to a depth of 4-6 inches. Disking will provide surface roughening to reduce compaction and provide microtopographic low areas to retain precipitation and surface water. In addition, compaction of the surface soil horizon will be reduced from the disking effort and provide an appropriate environment for the establishment of planted vegetation. Additional design components include an upland buffer, placement of woody debris, and a one year rest period from agriculture for the land prior to construction. The upland buffer surrounds a majority of Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 21 Restoration Systems, LLC May 2022 Wetland 1 and will provide a buffer from adjacent agricultural operations as well as habitat variability within the easement. Large woody debris will be placed throughout the Site to provide a source of organic material for the soil and habitat for wildlife. Lastly, the easement area will have a period of rest before construction to provide organic contributions from successional plant species and will provide an opportunity to effectively treat any undesirable plant species prior to planting. These components will facilitate the trajectory of the Site towards reestablishment of the historic wetland features. The wetland re-establishment design included consideration for the existing HMP as well. Given that the HMP has had difficulty achieving vegetation performance standards additional consideration was given to the Site's ditch plugging and hydrology restoration. The HMP includes a berm around the eastern, southern, and western boundaries with elevations ranging from 34.5 — 35.0-feet. The northern side does not have a berm, and the elevation is 34-feet. Initially, the five ditch plugs for the HMP were set to an elevation of 34-feet, then in December 2020 following an approved Adaptive Management Plan, were adjusted to 33.7-feet. The Site's design includes two ditch plugs within the ditches in the vicinity of the HMP, this ditch plugs will be set to elevation 33.5-feet to provide a positive gradient exists for excess hydrology to move away from the HMP and onto the Site. Additionally, the Site's design will restore soil surface microtopography and eliminate ephemeral agricultural rills, reducing the amount and rate at which ephemeral water moves towards and around the HMP. 7.2 Ditch Modifications & Plugging In order to reestablish wetland hydrology an assessment of the HMP mitigation plan, as -built, and monitoring reports was performed to identify how wetland hydrology has responded following restoration. Additionally, this assessment would aim to ensure the Site would not adversely affect HMP. The HMP data included a lateral drainage analysis for both the Bladen and Pantego soil series, which resulted in an upland berm being designed/constructed around HMP. During the span from May 2017 to March 2018 the farmer excavated a ditch immediately adjacent to the HMP conservation easement. This ditch network removed surface water from the adjacent farm fields; however, had no effect on the wetland hydroperiod as observed in the HMP gauges. In addition, the annual rainfall for 2018 was 20- inches less than 2017 and still the wetland hydroperiods were approximately the same for 2017 and 2018. This data demonstrated that the water table is perched and the function of the ditches is to remove surface water rather to control groundwater. Furthermore, wetland hydroperiods for HMP appeared to be hindering growth of woody species and as a part of an 2021 Adaptive Management Plan the historic ditch outlet elevations were lowered by 4-inches to facilitate removal of excess surface water. The lowering of the ditch plugs proved to be an effective measure in reducing wetland hydroperiods. Reestablishment of wetland hydrology for the Site was based on this data and information. Hydrological inputs will be retained on Site by installing five clay ditch plugs, five in Wetland 1 and one in Wetland 2. The ditch plug locations were selected based on confluences of primary conveyance ditches. Existing ditch sections between the plugs will be backfilled with impervious material from local borrow areas, comprised primarily of silt and clay. Ditches will be backfilled to match the depth of the adjacent soil surface on both sides of the existing ditches to reconnect the restrictive layer. The minimum distance from the wetland credit areas to the nearest ditch to remain open will be 50-feet. Ditch plug lengths will be a minimum of 50-feet and will include non -woven filter fabric underneath the clay material used for the ditch plug. (Construction Plans, Appendix K). Three borrow areas will provide fill material for ditch backfilling. Borrow areas number 1 and 2 are adjacent to Wetland 1 and are within the conservation easement. These two borrow areas are being proposed as wetland creation. Borrow area number 3 is outside the conservation easement area adjacent to Wetland 2 and is designed to be a pond in an upland area for the landowner. Following excavation, Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 22 Restoration Systems, LLC May 2022 borrow areas number 1 and 2 will be stabilized with the temporary and permanent seed mix before being planted with species from the non-riverine swamp forest planting list. There are a total of 13 culverts within or adjacent to the Site. The one internal culvert associated with Wetland 1 will be completely removed. Two farm path culverts outside of the Site easement located near the outfall for Wetland 1 are stable and functioning. Seven of the ten culverts outside of the Site easement located along the roadside ditches of Silver Springs Road will be completely removed to facilitate flow of surface water. The remaining three roadside culverts are stable and will be cleaned of sediment and debris to allow for NCDOT designed flow and capacity. The three remaining culverts will provide access to the HMP and the remaining land not within the easement. NCDOT Division One — District One has approved encroachment agreements for these seven culverts will be removed to allow excess surface water to move down gradient and avoid hydrologic trespass (Figure 6, Appendix A and Appendix L). 7.3 Ditch Outfall Structures To provide a long-term stable outlet three log sill structures will be constructed in each of the three current ditch outfall locations. The gradient along the ditch outfalls will be <2% which will provide hydrology for the re-establishment of wetlands and allow excess water to move downgradient along the established outlets. Live stake plantings will be installed around each of the log sill structures to provide long-term stability and an added stability measure in the event the log sill structures rot. If the soil removed from the ditches is suitable for reuse onsite it will be spread within the wetland asset areas if not it will be disposed of offsite. The log sill for the ditch outlet associated with Wetland 1 will start approximately at elevation 32.0 feet (elevation not tied to grid). It will be keyed in along the existing ditch grade. Downgradient from the log sill, the ditch bottom will be excavated 1 to 2-feet below final grade and backfilled with Class -A stone. The aggregate material will extend approximately 383 feet downgradient (north) towards the existing farm path crossing with a final elevation grade matching the existing ditch at 22.0 feet (elevation not tied to grid) (Figure 6, Appendix A and Construction Plans, Appendix K). The log sill for the northern ditch outlet associated with Wetland 2 will start approximately at elevation 33.0 feet (elevation not tied to grid). It will be keyed in along the existing ditch grade. Downgradient from the log sill, the ditch bottom will be excavated 1 to 2-feet below final grade and backfilled with Class -A stone. The aggregate material will extend approximately 65 feet downgradient (east) towards the existing farm path crossing with a final elevation grade matching the existing ditch at 31.5 feet (elevation not tied to grid) (Figure 6, Appendix A and Construction Plans, Appendix K). The log sill for the southern ditch outlet associated with Wetland 2 will start approximately at elevation 33.0 feet (elevation not tied to grid). It will be keyed in along the existing ditch grade. Downgradient from the log sill, the ditch bottom will be excavated 1 to 2-feet below final grade and backfilled with Class -A stone. The aggregate material will extend approximately 87 feet downgradient (east) towards the edge of the field with a final elevation grade matching the existing ditch at 31.5 feet (elevation not tied to grid) (Figure 6, Appendix A and Construction Plans, Appendix K). 7.4 Natural Plant Community Restoration Restoration of vegetation allows for the development and expansion of characteristic species across the landscape. Ecotonal changes between community types contribute to habitat diversity and provide secondary benefits, such as enhanced feeding and nesting opportunities for mammals, birds, amphibians, and other wildlife. RFE data, onsite observations, and community descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley 1990, 2012) were used to develop the Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 23 Restoration Systems, LLC May 2022 primary plant community associations that will be promoted during community restoration activities; the community association to be utilized are Non-Riverine Wet Hardwood Forest and Non-Riverine Swamp Forest. Bare -root seedlings will be planted at a density of approximately 680 stems per acre on 8-foot centers across the entire Site. Planting will be performed between November 15 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season. Lower areas in the landscape which are intended to hold surface water will be planted with an additional 320 stems per acre with specific species tolerant of inundation of extended periods of time. Table 11 depicts the species, the total number of stems, and distribution for bare -root planting. The entire Site (125.73 acres) will be planted with species from the Non-riverine Wet Hardwood Forest Planting List. Non-riverine Swamp Forest areas (15.49 acres) will receive an additional 335 stems per acre of species tolerant to extended periods of inundation. Ditch outfalls and other select areas will be live -staked as needed using species from the primary planting list and/or the following species: Cephalanthus occidentalis, Salix nigra, Salix caroliniana, Sambucus nigra. Table 11. Planting Plan Vegetation Association Non-riverine Wet Hardwood Forest Canopy Species' (125.73 acres) Facultative Rating # planted % of total (680 stems/acre) River birch (Betula nigra) FACW 2,200 2.42% Persimmon (Diospyros virginiana)2 FAC 2,500 2.76% Green ash (Fraxinus pennsylvanica) FACW 3,460 3.81% Tulip poplar (Liriodendron tulipifera) FACU 6,500 7.17% Swamp tupelo (Nyssa biflora) OBL 2,500 2.76% Black gum (Nyssa sylvatica) FAC 7,700 8.49% Sycamore (Platanus occidentalis) FACW 5,000 5.51% Laurel oak (Quercus laurifolia) FACW 8,635 9.52% Overcup oak (Quercus lyrata) OBL 5,000 5.51% Swamp chestnut oak (Quercus michauxii) FACW 6,735 7.43% Water oak (Quercus nigra) FAC 7,000 7.72% Cherrybark oak (Quercus pagoda) FACW 8,635 9.52% Willow oak (Quercus phellos) FACW 9,135 10.07% Bald cypress (Taxodium distichium) OBL 3,000 3.31% Understory Species (125.73 acres) # planted % of total (680 stems/acre) Hornbeam (Carpinus caroliniana) FAC 2,500 2.76% Sweetbay magnolia (Magnolia virginiana) FACW 2,500 2.76% Swamp bay (Persea palustris) FACW 2,500 2.76% Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 24 Restoration Systems, LLC May 2022 Vegetation Association Non-riverine Swamp Forest Canopy Species' (15.49 acres) — in addition to Site -wide planting% # planted of total (335 stems/acre) Water tupelo (Nyssa aquatica) OBL 1,300 1.43% Swamp tupelo (Nyssa biflora) OBL 1,300 1.43% Pond cypress (Taxodium ascendens) OBL 1,300 1.43% Bald cypress (Taxodium distichium) OBL 1,300 1.43% TOTAL 90,700 100.0% 11f a species is unavailable from the nursery Bald cypress should be used as the preferred alternative. 'Persimmon is only to be planted in upland buffer areas and areas at or above the 35-foot contours. Indicator Categories (USDA - https //plants.usda.gov/wetinfo.html) Code Indicator Status Designation Comment OBL Obligate Wetland Hydrophyte Almost always occur in wetlands FACW Facultative Wetland Hydrophyte Usually occur in wetlands, but may occur in non -wetlands FAC Facultative Hydrophyte Occur in wetlands and non -wetlands FACU Facultative Upland Nonhydrophyte Usually occur in non -wetlands, but may occur in wetlands NL Not Listed N/A N/A 7.5 Permanent Seed Mix While Site success criteria are driven by establishing an appropriate canopy tree species, restoration of understory vegetation will provide significant additional ecological benefit. Broadcast seeding efforts will achieve initial soil stabilization, mid-term pollinator benefit, and long-term Site diversity. An herbaceous seed mix including native grasses and forbs will be planted throughout the Site, including the upland buffer areas and wetland creation borrow areas. Table 12 outlines the species proposed for inclusion in the permanent seed mix, subject to availability. Table 12. Permanent Seed Mix Carex albolutescens FACW Eupatorium fistulosum FACW Panicum anceps FAC Carex lupulina OBL Eupatorium perfoliatum FACW Panicum clandestinum FACW Chamaecrista fasciculata FACU Helenium flexuosum FACW Panicum rigidulum FACW Chamaecrista nictitans FACU Helianthus angustifolius FACW Pycnanthemum tenuifolium FACW Coreopsis lanceolata UPL Heliopsis helianthoides UPL Rhynchospora globularis FACW Coreopsis tinctoria FAC Hibiscus moscheutos OBL Rudbeckia hirta FACU Desmodium canadense FAC Juncus effusus OBL Scirpus cyperinus OBL Echinacea purpurea FACU Juncus tennuis FAC Tridens flavus FACU Elymus riparius FACW Liatris spicata FAC Verbena hastata FAC Elymus virginicus FAC Monarda fistulosa FACU Vernonia noveboracensis FACW 7.6 Nuisance Species Management No nuisance species controls are proposed at this time. Inspections for wild pig, bear, and other potential nuisance species will occur throughout the monitoring period. Appropriate actions may be taken to ameliorate any negative impacts regarding nuisance vegetation development. The presence of nuisance species will be monitored throughout the monitoring period. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 25 Restoration Systems, LLC May 2022 8 MONITORING AND SUCCESS CRITERIA Monitoring will be conducted by Axiom Environmental, Inc based on the schedule in Table 13. A summary of monitoring is outlined in Table 14 (Figure 8, Appendix A). Annual monitoring reports will be submitted to the NCDMS by Restoration Systems no later than December 1 of each monitoring year data. Success criteria and monitoring will be completed in accordance with the 2016 NCIRT Guidance. Table 13. Monitoring Schedule Resource Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Wetlands x x x x x x x Vegetation x x x x x Visual Assessment x x x x x x x Report Submittal x x x x x x x The existing HMP has met the wetland hydrology performance standard in all nine monitoring wells for six years (2015-2020), with the exception of one monitoring well during the first monitoring year (2015). The average wetland hydroperiod for HMP from 2016-2020 has been 39% of the growing season, far exceeding the wetland performance standard. Even when considering the HMP hydrology has been affected by a berm around three sides of the project, a lack of appropriate ephemeral outlets, and some years of wetter than normal rainfall the data gives strong confidence that the Bladen and Pantego soils are capable of supporting wetland hydrology. As a result, the proposed number of groundwater gauges for the Site has been reduced, specifically related to the interior wetland re-establishment areas. Site groundwater gauges are intentionally placed in transects along the perimeter and intermittently in the interior of the wetland re-establishment area. Groundwater gauges are also included in the wetland creation areas. Five pre -construction gauges were installed on February 10, 2022 and data is provided in Appendix B. Vegetation monitoring for the Site includes permanent vegetation plots and random vegetation transects for upland buffer areas, wetland creation areas, and wetland re-establishment areas. The number of vegetation monitoring plots and transects has been adjusted downward to account for the size and homogeneity of the Site. This was done based on the detailed soils evaluation confirming that a majority of the Site is comprised of the Bladen soil map unit. Also, HMP's monitoring reports indicate soils and vegetation have little to no variability throughout. Fixed photo points along the CE boundary and detailed drone mapping will occur annually. Space Purposefully Left Blank Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 26 Restoration Systems, LLC May 2022 Table 14. Monitoring Summary Hydrology Parameters Parameter Method Schedule/Frequency Number/Extent Data Collected/Reported Wetland Re- establishment and Creation Groundwater gauges Years 1, 2, 3, 4, 5, 6, and 7 throughout the year with the growing season defined as March 1- November 14 58 gauges spread throughout restored wetlands and 3 gauges spread throughout created wetlands Groundwater/rain data for each monitoring period will be collected and reported for the growing season'(March 26 — November 12). Soil profile descriptions As -built and Years 3, 5, and 7 61 profile descriptions, one at each groundwater gauge Soil profile descriptions completed to assess the development of hydric soil morphologic features Vegetation Parameters Parameter Method Schedule/Frequency Number/Extent Data Collected/Reported Vegetation establishment and vigor Permanent vegetation plots 0.0247 acre (100 square meters) in size; CVS-EEP Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008) As built, Years 1, 2, 3, 5, and 7 60 plots spread across the Site Species, height, planted vs. volunteer, stems/acre Annual random vegetation plots, 0.0247 acre (100 square meters) in size 20 random transects spread across the Site Species and height Visual Parameters Parameter Method Schedule/Frequency Number/Extent Data Collected/Reported Encroachment, stabilized outfalls Visual Years 1, 2, 3, 4, 5, 6, and 7 20 fixed photo points & Site boundary walking Documented conditions in yearly monitoring report narrative, current condition figures, and reporting tables 1The growing season will begin on March 26 and end on November 12 (231 days), which is the WETS growing season based on the most recent (1991-2020) 30-year historical temperature data from the closest WETS weather station (Murfreesboro, NC). 2During vegetation monitoring years three of the random transects will be located in the non-credit generating upland buffers with the remaining 17 random transects to be located in credit generating wetland assets. 8.1 Success Criteria Monitoring and success criteria for wetland restoration should relate to project goals and objectives identified from NC WAM data collection. From a mitigation perspective, several goals and objectives are assumed to be functionally elevated by restoration activities without direct measurement. Other goals and objectives will be considered successful upon achieving success criteria. Table 15 summarizes Site success criteria. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 27 Restoration Systems, LLC May 2022 Table 15. Success Criteria Wetland Hydrology • Non-riverine Wet Hardwood Forest — Saturation or inundation within the upper 12 inches of the soil surface for, at a minimum, 10 percent of the growing season, during average climatic conditions based on the Wilmington District Stream and Wetland Compensatory Mitigation Update (USACE 2016), Table 1, for a Typic Albaquult (Bladen). • Non-riverine Swamp Forest — Saturation or inundation within the upper 12 inches of the soil surface for, at a minimum, 12 percent of the growing season, during average climatic conditions based on the Wilmington District Stream and Wetland Compensatory Mitigation Update (USACE 2016), Table 1, for a Umbric Paleaquult (Pantego). Vegetation • Within planted portions of the Site, a minimum of 320 stems per acre must be present at year 3; a minimum of 260 stems per acre must be present at year 5; and a minimum of 210 stems per acre must be present at year 7. • Trees must average 7 feet in height at year 5, and 10 feet in height at year 7 in each plot'. • Planted and volunteer stems are counted, provided they are included in the approved planting list for the Site; natural recruits not on the planting list may be considered by the IRT on a case -by -case basis. • Any single species can only account for 50% of the required stems within any vegetation plot. 'Understory/shrub species will be exempt from the vigor performance standard. 8.2 Wetland Contingency Hydrological contingency will require consultation with hydrologists and regulatory agencies if wetland hydrology is not achieved. Recommendations for contingency to establish wetland hydrology will be implemented and monitored until Hydrology Success Criteria are achieved. 8.3 Vegetation Contingency If vegetation success criteria are not achieved, supplemental planting may be performed with tree species approved by regulatory agencies. Supplemental planting will be performed as needed until the achievement of vegetation success criteria is met. 8.4 Compatibility with Project Goals The following table outlines the compatibility of Site performance criteria described above to Site goals and objectives that will be utilized to evaluate if Site goals and objectives are achieved. Space Purposefully Left Blank Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 28 Restoration Systems, LLC May 2022 Table 16. Compatibility of Performance Criteria to Project Goals and Objectives Goals Objectives Success Criteria (1) HYDROLOGY • Minimize downstream flooding to the maximum extent possible. • Fill and plug agriculture ditches to restore jurisdictional hydrology • Plant native woody vegetation • Cease row crop production within the easement • Shallow disking (" 4") of soils to reduce compaction and increase surface roughness • Protect the Site with a perpetual conservation easement • Row crop production ceased within the easement • Monitoring wells will be successful if the water table is within 12 inches of the soil surface for 10-12% of the growing season • Vegetation plots will be successful if the plant density is 210 stems per acre with an average plant height of 10 feet at 7 years following planting • Conservation Easement recorded (1) WATER QUALITY • Remove direct nutrient and pollutant inputs from the Site. • Reduce agricultural land/inputs • Fill and plug the ditch network to restore ground and surface hydrology in the Site • Plant woody vegetation • Restore jurisdictional wetlands • Row crop production ceased within the easement • Monitoring wells will be successful if the water table is within 12 inches of the soil surface for 10-12% of the growing season • Vegetation plots will be successful if the plant density is 210 stems per acre with an average plant height of 10 feet at 7 years following planting (1) HABITAT ■ • Improve wildlife habitat within and adjacent to the Site. • Plant woody vegetation to provide organic matter and shade • Fill and plug ditches to provide groundwater hydrology and plant native woody vegetation • Placement of large woody debris • Protect the Site with a perpetual conservation easement • Restore jurisdictional wetlands • Monitoring wells will be successful if the water table is within 12 inches of the soil surface for 10-12% of the growing season • Vegetation plots will be successful if the plant density is 210 stems per acre with an average plant height of 10 feet at 7 years following planting • Conservation Easement recorded 9 ADAPTIVE MANAGEMENT PLAN In the event the mitigation Site or a specific component of the mitigation Site fails to achieve the necessary performance standards as specified in the mitigation plan, the sponsor shall notify the members of the IRT and work with the IRT to develop contingency plans and remedial actions. The mitigation plan has been prepared to address potential problems that may arise during the monitoring period, including vegetation and hydrology performance standards, hydrologic trespass, easement encroachment, and stability of hydrologic outlets. However, even with careful consideration within the mitigation plan, potential risks and uncertainties may exist that could result in problems. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 29 Restoration Systems, LLC May 2022 Table 17. Adaptive Management Plan Considerations Potential Problems Potential Causes Measures to Correct Deficiencies • Vegetation Performance Standard Not Met • • • • • Site is too wet Site is too dry Dense native herbaceous vegetation Overabundance of natural woody volunteers Soil deficiencies • • • • • • Check to ensure outlet elevations are appropriate for Site hydrology Install trail cameras at Site outlets to observe flow rate and timing related to rain events Adjust outlet elevations if needed, if outlet elevations are appropriate and wetland hydroperiod is within appropriate range then supplemental plant with alternative species Spray a herbicide that will suppress herbaceous vegetation and not effect woody vegetation Thin non desired woody vegetation by hand and/or mechanical means Collect soil samples for nutrient analysis and amend soil if there are deficiencies • Hydrology y gy Performance Standard Not Met • • • Fragmented restrictive soil layer Hydrological inputs are flowing off Site via historic ditch network New ditch network is constructed adjacent to Site • • • • • Use monitoring well data to determine area affected Install additional monitoring wells in the vicinity of the area affected at a rate of one monitoring well per acre Utilize ground penetrating radar (GPR) along historic ditch network to identify potential restrictive layer breaks Hand auger areas where GPR signatures indicate anomalies in restrictive layer Communicate with adjacent landowners prior to construction and discuss potential concerns along with options that will benefit both the Site and their desired land use • Erosion of Ephemeral Outlets • • • Excess surface water entering outlets at a high rate Slow initial vegetation establishment Undermining of log sill outlet structures • • • • • Inspect ephemeral flow paths to identify preferential flow paths If preferential flow paths are observed roughen the areas and plant with a herbaceous mixture and/or livestakes Inspect Silver Springs Road ditch to ensure it is not clogged and able to move water at the designed volume and rate Provie supplemental herbaceous and/or livestake planting along ditch outlets Reset log sill structures with larger logs and increase the width of the of the log sill by one log 10 LONG-TERM MANAGEMENT PLAN The Site will be transferred to the NCDEQ Stewardship Program. This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspections of the Site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time an endowment is established. The NCDEQ Stewardship Program is developing an endowment system within the non -reverting, interest -bearing Conservation Lands Conservation Fund Account. The use of funds from the Endowment Account will be governed by North Carolina General Statute GS 113A-232(d)(3). Interest gained by the endowment fund Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 30 Restoration Systems, LLC May 2022 may be used for the purpose of stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. 11 PROJECT RISKS AND UNCERTAINTIES 11.1 Land -use Development & Easement Encroachment: Future single-family development is unlikely in the immediate vicinity of the Site. Currently, existing managed timberland and row crops are the only active land uses adjacent to the Site. Appropriate signage and tree painting will occur along forested and agricultural boundaries to decrease the risk of encroachment from adjacent land use. 11.2 Extreme Climatic Conditions: The Site's design addresses altering climatic conditions in many ways. The improvement of existing landscape depressions will provide enhanced storage during times of drought, benefiting both terrestrial and aquatic species. The Site's designed water flow path will ensure excess water is not kept on Site after extreme rain events. 11.3 Hydrologic Trespass: With the Site's relatively flat nature, the possibility of hydrologic trespass was given additional scrutiny. A 0.5-foot contour interval map was generated by K2 Design Group (PLS License # 4194) and was used in combination with the NC Floodplain Mapping Program's QL2 LiDAR 0.5-foot contour intervals to develop the Site's design. This added detailed allowed for site -specific and area topographic data to be evaluated congruently to ensure the design would not result in hydrologic trespass to adjacent parcels. The analysis determined that Site restoration would not hydrologically affect adjacent parcels. Adjacent properties are at a higher elevation than the Site itself, this will ensure surface water inputs will be allowed to migrate through the Site, increasing surface water storage. (Figure 5, Appendix A). Also, portions of the Site includes an upland buffer ranging in width from 20 to 400+ feet and will further protect the Site from potential encroachment and prevent hydrologic trespass to adjacent parcels. Similarly, Silver Springs Road sits at an elevation higher than the Site and includes roadside ditches on either side. The removal of failed culverts along the ditches of Silver Springs Road will promote the designed flow and drainage relief for the road. Additionally, there is a non -crediting buffer (30 — 50-foot width) between Silver Springs Road and the wetland re-establishment areas to further ensure no hydrologic trespass. The HMP includes an elevated non -crediting berm which encloses the wetland re-establishment area on three sides. There are five ditch plugs along the berm approximately where the historic ditches were plugged. These ditch plugs were lowered by 4-inches in the fall/winter of 2020 to facilitate the removal of excess water from the HMP. As a result, the out hydrologic outlets for the HMP area at a higher elevation relative to the Site. This will allow water to move from the HMP to the Site and prevent water from moving into the HMP. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 31 Restoration Systems, LLC May 2022 12 REFERENCES Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y- 87-1. United States Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. Frost, Cecil C. 1982. Natural Areas Inventory of Gates County, North Carolina. CEIP Report No. 16. Department of Botany, University of North Carolina Chapel Hill. Available: https://edocs.deq.nc.gov/CoastalManagement/DocView.aspx?id=247245&undefined&cr=1 Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological Survey, Reston, Virginia. Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation. Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem Enhancement Program. Raleigh, North Carolina. North Carolina Division of Water Resources (NCDWR). 2013. River Basin Classification Schedule-Chowan River Basin (online). Available: https://files. nc.gov/ncdeq/Water%20Quality/Planning/CSU/Surface%20Water/River%20Basin 20Water% 20Quality%20Classifications% 20as% 20of%20Dec% 209% 202013/Chowan_Hydro_orde r.pdf [September 2, 2021]. North Carolina Department of Environmental Quality, Raleigh. North Carolina Division of Water Resources (NCDWR). 2018a. Final 2016 Category 5 Assessments-303(d) List. Available: https://fi les. nc.gov/ncdeq/Water%20Qua I ity/Pla n ni ng/TM DL/303d/2016/2016_NC_Category_5 _303d_list.pdf [June 4, 2018]. North Carolina Department of Environmental Quality, Raleigh, North Carolina. North Carolina Division of Water Resources (NCDWR). 2018b. Draft 2018 Category 5 Assessments-303(d) List for Public Review. Available: https://fi les.nc.gov/ncdeq/Water% 20Quality/Planning/TMDL/303d/2018/2018-DRAFT-NC-303- d--ListwCover.pdf [January 7, 2019]. North Carolina Department of Environmental Quality, Raleigh, North Carolina. North Carolina Ecosystem Enhancement Program (NCEEP). 2009. Chowan River Basin Restoration Priorities (online). Available: https://files. nc.gov/ncdeq/M itigation%20Services/Watershed_Planni ng/Chowan_River_Basi n/FI NAL_RBRP_Chowan_2009.pdf (September 2, 2021). North Carolina State University (NC State 2016). NC State University and A&T State University Cooperative Extension Resources. 2016 North Carolina Agricultural Chemicals Manual. Available: http://content.ces.ncsu.edu/north-carolina-agricultural-chemicals-manual North Carolina Wetland Functional Assessment Team. (NC WFAT 2010). N.C. Wetland Assessment Method (NC WAM) User Manual. Version 4.1. Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 32 Restoration Systems, LLC May 2022 Recreation, North Carolina Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina: Fourth Approximation. North Carolina Natural Heritage Program, North Carolina Department of Environment and Natural Resources. Raleigh, North Carolina. Stormwater Manager's Resource Center (SMRC). 2016. The Simple Method to Calculate Urban Stormwater Loads. Available: http://www.stormwatercenter.net/monitoring% 20a nd % 20assessment/simple% 20meth/simple. htm United States Department of Agriculture (USDA). 1996. Soil Survey of Gates County, North Carolina. United States Department of Agriculture, Soil Conservation Service. United States Department of Agriculture (USDA). 1992. Natural Resources Conservation Service. Agricultural Waste Management Handbook. Available at http://www.nres.usda.gov/wps/portal/nres/detail/national/technical/nra/dma/?cid=nres143_01 4211. United States Army Corps of Engineers (USACE). 2010. Regional Supplement to the Corps of Engineers Wetland Delineation Manual, Atlantic and Gulf Coastal Plain Region (Version 2.0). United States Department of Agriculture (USDA). 2015. Animal Manure Management (NRCS) available at http://www. n res. usda.gov/wps/po rta I/n res/deta i I/n hj/tec h n ica I/c p/cta/? United States Army Corps of Engineers (USACE). 2016. Wilmington District Stream and Wetland Compensatory Mitigation Update. United States Department of Agriculture (USDA). 2021. Web Soil Survey (online). Available: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm [September 2, 2021]. United States Department of Agriculture. United States Fish and Wildlife Service (USFWS). 2021. Endangered Species, Threatened Species, Federal Species of Concern, and Candidate Species, gates County, North Carolina (online). Available: https://ecos.fws.gov/ecp/report/species-I i sti ngs-by-current-range-county?fi ps=37073 [September 10, 2021]. Mitigation Plan (Project No. 100139) Pierce Terrace Wetland Restoration Site Gates County, North Carolina page 33 Restoration Systems, LLC May 2022 Appendix A: Figures 1.) Site Location 2.) Hydrologic Unit Map 3.) Historic Imagery (1956) 4.) USGS Topo Quad 5A.) Existing Conditions -Topography & Hydrology 5B.) Existing Conditions - Soils & Vegetation 6.) Proposed Conditions — Mitigation Plan 7.) Planting Plan 8.) Monitoring Plan Mitigation Plan (Project No. 100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems, LLC Gates County, North Carolina May 2022 ter- i -'\ 4.404PirEmpl-N atottkiiamellir sr-iiaravik 4raom Copta 209 N.]u3� "+ dnl mP- Giro SooI ,,iiut- 1 El..nars Cr...r +, N Gatesville • • A r Ut Copyright:© 2`O1'3 _ s~+-SSociety\ t.I ed 1M+,�C • r •dj'" - dp- -.w - f el 466 IFS 1� -: I'1 National Geographic,- r Cw. 'Aver Springs I111 •.. — • 'i; 5,0 • r`l� t �( V ,�. trasitt4T _So • • � t -do. ..,-�-11b- .1•••• 4 AIM ;a pr 05 l-� daft • ;w _�- 0". SiwefSpsings Roa • ��...: .r. — , - _ -rr _1�sp «- r — f• 411°- go' 4,110' _. 30 • 1 7 Legend NCDOT Roads Conservation Easement: 125.7 acres Existing NC DMS Conservation Easement USGS 7.5 Minute Topographic Map Merchants Mill Pond, NC Quad Directions to the Site from Raleigh: - Head east on US-64 for 69 miles - Take the Shiloh Farm Rd exit (Exit 448) toward NC-111 - After 0.3 mile, turn left onto Shiloh Farm Rd - After 1.2 miles, turn right onto NC-111 - After 5.1 miles, turn left on NC-111/NC-42/NC-11 and follow NC-11 - After 33.6 miles, Rd becomes US-13 N - After 8.8 miles, turn right onto Lafayette's Tour (NC-37) - After 8.6 miles, turn right onto Main St/Lafayette's Tour (NC-37) - After 1.1 miles, turn left onto Flat Branch Rd - After 3.0 miles, turn left onto Lafayette's Tour/Mill Pond Rd - Take the first right onto Silver Springs Rd - The site is on the left after 3.2 miles. - Site Latitude, Longitude 36.431500, --76.649894 (WGS84) Copyright:© 2013 National Geographic Society, i-cubed RESTORATION SYSTEMS I LLC Prepared for: Mitigation Services ENVLRONMENTAL QUALITY Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: SITE LOCATION Drawn by: AEB Date: SEP 2021 Scale: 1:15,000 Project No.: 19-001.06 FIGURE 1 e Creek board Margarettsvill Conway Milwaukee 4. e ackson Akar Paterasj Aulander Legend Conservation Easement: 125.7 acres USGS Hydrologic Unit 03010203 14 Digit Hydrologic Unit Boundaries Targeted Local Watersheds Lewiston 2.5 5 10 15 l� Miles Vinton Cofield Somerton C r t f r Roduco Harre Gates Jille Merry Hill Location of Pierce Terrace Mitigation Site within USGS Hydrologic Unit and Targeted Local Watershed 03010203040040 denton Intel! 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Et r r 'i. ke za ll + S ,M. , f + ti,, f t t t a �r cpr y, r . ,. �.. , : ' , 79 ' , kr , , t Scale: fi t s. cz *: l '' �� ,' " „ yrj ..` l '+r ^i / _,�,#-114 a' F �` apt ! i r x = i • 'f,�s 1.8,000 . +fT_ - yr/ y ,f ot fir.w yy� 4. _ l,u �r i r �r4 . 4'' ° J-' i y 1 j P4R` �,� ' eb `J a,� ' :_t + , f f ,!Ff �1,t t.fi s� A� ,r ,a i tiR, t i. i id n { Project No.: T i.� #!f. }! dT w ti"i llrj';a It 4, I F 4 "J•. A, rig+? '�I r ' .t `, t' .a .,/r' ,q d, _ s +;^,� i, r a • M!-, i 1 t \ !F.-•a . " t .,,- J. 't x<,d , _«r. f; r s ^ «.ls i 19 001.06 �'{ .'4,, 1 •r 1•,' , to -C Tl r y, , 'se ' ,i. a. #" !+ °i' •1 '$,, - - *i. v et It*"...lift ,f '+ "`l'Fg�,. f y • 1. ovi, • , f• r , r ... " i f }f d A/1 ., ' : + k a i, j. —t• i;�' � • C}' ) ^x C�, '. yr l,d.,s ,14^...S.. .a. ,." t-.. r •1( : r'1 •,, ,t•'d' , .+t i :, 3! t, •A s' r 1 r'� li ds ,x • y5 W iy" i I, r" , . : .� « ar i a1 t { {° i)ji+ ,',i 1- 1 + .�: > ! ,l,a ;�',}"�' ' i:. }+ -,, ,i p r } .t- r ` •T , t r`. ;fj!* "` (tJ _ e_[,��,Lr^ J� � } ,, r :''.�r� ' ..� ,, z�r r ) �, F ; •. rs- FIGURE Legend =, w ; ► , ..: .•14 ' ;. s , " 1 d7 ,y • •,tea - r , ,r.. ad'.-tl- r74,4,.• y x 'l tf it , yl'$.. t al.i I , !► }� *,i..�4''a'„f` r ;,.'; ,. `. . ..� ,e: 'i• . ..s n f° r ♦'i r , a' $ 'I ,t . tt, • .�4 It{ ''ro, 4 "` ,4a. '11, '� 'S� Ftf,� �[`r }l ' ti .,* )^° �( Conservation Easement: 125.7 acres 3 ..,. ,„4 • F, t,=.,•r}� •., f l}'4 , 6 7 °,�;f ' •x.. `•, :i'+ . , 1f {se i1., in y 4.•.. '# • ' ' ,,T . , • , .;.' .' �ttpv r' r y, ►r! . • .' asts r .ioN .� O. y.+�'.�• .-;�,e i.f �r ♦ 'I� ♦ " P P *'� S y i * ,* H�f + r ,i t.^ • ,+ { t,• l �';lir � ro,Fs 1'� a ;g • r,y. e'`4` `It y. 0 0.25 0.5 =R, i ` ..a ,�y]j'h► tr + g Miles ' to `' t 1 t a , f .i t V Legend Conservation Easement: 125.7 acres _. Cem 71 0 -r-- - Cof yright:© 2013 National Geographic Society, i-cubed RESTORATION SYSTEMS I LLC Prepared for: Mitigation Services ENVLRONMENTAL QUALITY Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: USGS 1:24000 TOPOQUAD MERCHANTS MILLPOND - 1997 Drawn by: Date: Scale: Project No.: AEB SEP 2021 1:24,000 19-001.06 FIGURE 4 Natural topogrpahic drainage divide elev. = 35-35.5 Site highest field elev. = 35.5 350 700 Ditch flow carrying elev. = 29.5 Ditch flow carrying elev. = 30.5 Ditch flow carrying elev. = 32.5 Roadside bottom of ditch outfall elev. = 32.5 Ditch flow carrying elev. = 27.0 DMS Hofler ditch plug elev. = 33.7 DMS Hofler berm elev. = 34-35 DMS Hofler ditch plug elev. = 33.7 DMS Hofler ditch plug elev. = 33.7 1,400 Feet DMS Hofler ditch plug elev. = 33.7 Road surface elev. = 35.5 Site outfall bottom of ditch elev. = 22.0 Ditch flow carrying elev. = 33.5 Roadside ditch flow carrying elev. = 33.5 ( Roadside bottom of ditch outfall elev. = 32.5 l 1 Roadside ditch flow carrying elev. = 34.0 ( Roadside bottom of ditch outfall elev. = 32.5 TSiIYier Springs Road Site outfall bottom of ditch elev. = 31.5 Site outfall bottom of ditch elev. = 31.5 Legend ---11 - - _I Conservation Easement: 125.7 acres Existing NC DMS Conservation Easement Gates Co. Tax Parcels (2021)* Overhead Utility 0 Culvert Crossings Jurisdictional Ditch D Non -jurisdictional Ephemeral Ditching *Note Tax Parcel data is approximate, actual parcel boundaries are depicted on surveyed PLAT Site 6-inch Topo Survey 18.5-30.5 31 31.5 32 32.5 33 33.5 34 34.5 35 35.5 Gates Co. NC QL2 Raster (DEM05) - High : 40 Low : 14 RESTORATION SYSTEMS I LLC Prepared for: Mitigation Services ENVIRONMENTAL QUALITY Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: EXISTING TOPOGRAPHIC & HYDROLOGIC CONDITIONS NC SPATIAL DATA QL2 - LiDAR 6-INCH DETAIL Drawn by: AEB Date: OCT 2021 Scale: 1:4,200 Project No.: 19-001.06 FIGURE 5A z. NRs`___� WnD0252V ..„ WnD , Cr," 404 • CrB OM ��11° • • RESTORATION /1O O ♦ r SYSTEMS LLC i ..- • �, ea K • • • O .�� N X7—)121:0 Prepared for: ci: ♦ O _ eriaa• 7 0/ `�GoA O• • ♦ ; GoA a Mitrgaition Services , iti low • • -� . '\ ENVIRO NMENTAI,PVALITY — i ♦.����j i'r"� �. ♦ LeA�S -►it 'k /' ) Project: r • # /A I . '' \ R # 1 OD / o I A PIERCE TERRACE 0 R T • ♦ 0 I _ MITIGATION SITE O Ott O T O . ♦ if 0 d Gates County, NC 1 H 41" O ��• ♦ ♦ Title: O O • i WnD EXISTING _ �� �� SOILS ''B ; O CONDITIONS NC LeA ORTHOIMAGERY • BnA PROGRAM • O ,. .. '-� � ::: 019iEB(03-2019) CO • j" O • • Legend end OCT 2021 1 A 0 j - ,r % Scale: LeA ; • ,,, 1- - - 1 Conservation Site 6-inch Topo NRCS Soil Boundary 1:4,200 0i so � '. - - - Easement: 125.7 acres Survey Drained Hydric Soils Project No.: •E _-� ♦_'°' � y�� Existing NC DMS 18.5-30.5 33 (106.512 acres) 19-001.06 C::: t:Ez::h1t rvai i• --7 31 33.5 Site S• Drained Hydric' (2021)* •31.5 34 y FIGURE Jurisdictional Ditch 32 34.5 C Altered Drained Hydric Non jurisdictional 32.5 35 Upland 5B b� Ephemeral Ditching 35,5 Soil Profile Locations (A-U) % 0 NCWAM Form Location 0 350 700 1,400 Feel *Note Tax Parcel data is approximate,actual parcel boundaries are depicted on surveyed PLAT N 1 Ditch plug Borrow Area#2 k , s- �: :� P °'`' Soil surface of wetland -_' _� � `Y� a �-�_ elev. = 33.5 top elev. = 34.5 k. �,.� Wetland Assets i Z uV :. reestablishment areas wil s bot. elev. = 33.5 be roughened to a depth Rs a"� <, 3S — Ditch tie-in Wetland Creation Wetland of<6-inches to restore soil - 1 elev. = 22.0 (Total = 5.671 acres) Reestablishment �` mictopography to promoteAri,hydrology storage and promote �� N Area 1 (4.277 (Total = 106.512 acres)habitat diversity. w s RESTORATION ,v98,114170,3,5 J a' ' Ditch plugacres) Area 1 (86.706 SYSTEMS I LLC M • elev. = 33.0 Area 2 (1.394 acres) Existing field topography will �� 0' acres) Area 2 (19.805 Prepared for: allow for the diffused flow of . II 1 p seasonal surface water , 33.5 5 Log sill acres) s 32' stabilized outfall before discharge into the , ,y� elev. = 32.0 stabilized outfall. • %' , !::_ ,',n`' \IF . Distance from Ditch flow outlet 7 ., -- 3Q wetland asset to elev. = 32.5 a open ditch, 60 ft p Mite anon Services -- 9 •_ _ _ _ fait,• �- ',e`; ' ENVIRONMENTAL PVALITY -�� 34 S 34 — _ ir, - - -� � 1 Project: `�? ' Ditch flow outlet M� Ditch lug �� elev. = 30.0 p g ; elev. = 33.5 �� �� `�� PIERCE TERRACE w % I MITIGATION SITE Ditch plugs . w ' h Log sill ", `' elev. = 34.0 / �! '� ' stabilized outfall elev. = 33.0 BSWFP I Gates County, NC i /^$`. 15-ft base width, w / Ditch tie-in .'' , �� with 10:1 slopes, a / 4' s3 I elev. = 31.5 Title: M low flow 34� � a PROPOSED elev. = 33.0 w33:5 iCONDITIONS vin / w �,/_35 34 allow for the diffused flow of �,, ,/ �/ ay ' seasonal surface water :le \ i� , 34.. 3 ' before discharge into the NC ass h w5 35 35-35 345 32 stabilized outfall. ORTHOIMAGERY 7 �" = ;� „ ` PROGRAM i ,��-a., �r , .+. Ditch plug Log sill : Ditch tie-in /� 32 ' "* -, ,: ; stabilized outfall „,4i (03-2019) elev. - 33 5 elev. = 31 5 Borrow Area#1 isi-- / - elev. = 33.0 �; r `` Distance from to elev. = 35.5 , 3 Ditch flow inlet - - -, Drawn b 5 � - , . , wetland asset to p elev. = 33.0 y bot. elev. = 34.5 ' `' open ditch, 55 ft yiStty i - �,._ � x,- -, AEB ii ,,h Date: "' �' Legend OCT 2021 a5 ss � 0, / Scale: Conservation Proposed Culverts to be Exsiting Ditches 1:4,200 _ _ _ Contours (0.5 Easement Removed (8) —. to Remain Open 125.7 acres 33.5 Project No.: 35- -- foot interval) Culverts to 19-001.06 Existing NC 18.5 31.0 34 Remain (5) �� Existing Ditches �// DMS 34.5 to be Regraded Conservation 31.5 k Ditch Plugs r Promote roadside ditch surface flow Existing Ditch to FIGURE ' into the Site and allow for Easement 32 35 `/ Log Cross Vane be Filled surfacewater migration through the Site. Gates Co. Tax 35.5 Southern Braided Surface -/ Parcels (2021)* 32.5 Borrow Area ►►►= Water Flow6 -' Proposed 33 p Path (BSWFP) " Relocated Utility Vit Ditch flow outlet elev. = 32.5 0 3so 7o0 1,400 Fee. *Note Tax Parcel data is approximate,actual parcel boundaries are depicted on surveyed PLAT v. 44. N NSF & NWHF to be planted at lower NSF & NWHF to be �w Al;F elevations where excess planted in Borrow Area#2 ... surface water will move across Site ------N _ h - \V' - } w , 0 S ♦ �► / f "'�♦♦e / ` I'IRegraded ditch to include _ �/ � l 1 \1,1,),, ; I � � livestake planting RESTORATION I ♦♦♦♦♦ �� �♦♦ • SYSTEMS LLC ♦♦♦♦♦♦'! ,, *�� —__)_��� ,�J I� Prepared for: , -', 4NSF & NWHF ♦♦♦♦♦♦ � �jto be planted in ♦♦♦♦♦♦ � �// ' I //_ , ,... \ \//� �� /� * . ,., ,, , „, c-,.„— - — , - : Borrow Area#1 / ♦_ _ _ ,i., ♦♦♦♦♦♦♦♦.... _ , ....„. �; \ \#♦/,,,,041,,,N` � \ / a �� , Mitigation Services ♦ ♦♦ ♦ ��� ♦♦ �� ,;„T.. ENVIRONMENTAL(7 LIALITV / ♦♦♦♦♦ ,, ` _�--^-- `�1 4 'I ®♦��`♦♦r ,.ir �J `� +' Project: \II\ ♦♦♦♦♦♦ 4 of'd + , i ♦♦♦♦♦♦♦♦ ,lOr 1 1 ft t 4,AL I i ir - ,411prp4L ,____,.., .. 1 4e', PIERCE TERRACE ♦♦♦♦♦♦, \ . ems, ♦♦♦♦♦♦♦♦. ‘.4 e.• \♦ y . MITIGATION SITE \ 1 A -)/ , , N. . \ -.- -s:-.:21ek„,, li )1 \ \ * . , ®♦♦♦♦♦• \ f 1 00‘ , , Tod /, �I #♦♦♦♦♦ ,� ♦♦♦♦♦�� �)i i ' '7:-., -,:td .,,e it# ti Gates County, NC ♦♦♦♦♦ / �1� , ♦♦♦♦♦ ♦♦♦♦♦♦ ,....----/------ ����� „ V, Title: ♦♦♦♦♦ '-i \if ( > ' •A*i*•A ,ettk'/ ♦♦♦♦�♦ `_� � " PLANTING AND ♦ i►� ' w FOREST �_ i �- �� .�. ENHANCEMENT �� J i 4�♦♦♦♦ ` 1�' ♦♦. � ���♦♦� -- . t, - PLAN ♦♦♦♦♦ / .1 ♦, ♦♦ ♦ NC _ii ,4P 4i � }` / / �$ ..k '•{Ss'.. .v:a+ .. ,;.: 'y`""`�w.,; =-- ,`r: 4 t;r ` F ,r . mes. O Y , 1 4 \ RPROIMAAGnER r'Pi - _. PROGRAM j y — NSF to be planted along - 03-2019 ' / f _ ,/v braided ephemeral flow path - -`- �° Drawn by: 1_♦♦♦♦♦ I I ! ��� -_r AEB ♦♦ ,f %, / ♦♦♦ Date. OCT 2021 ♦ ® ♦ ♦ / : I' ♦♦♦.' � ♦♦♦♦♦ Scale 1:4,200 ♦♦ ♦♦♦♦♦♦ t - w ♦♦� iti Project No.: L �� Legend 19-001.06 ♦♦4 _ ' = ,� . . � - �- 11 Conservation Easement Planting Area: 125.73 acres ♦♦ - - , , ��.. � - acres Hardwood FIGURE ' 125.7 Non-riverine Wet ,. ,, w Existing NC DMS Forest (NWHF) �NSF & NWHF to be planted at lower Conservation Easement Planting Area: 15.49 acres elevations where extended hydroperiods Non-riverine Swamp Forest NSF & NWHF to be planted in will occur Proposed Contours-0.5 foot � 7 Upland Buffer&Wetland intervals (NSF) Reestablishment areas t Planting Area: 0.16 acres 0 350 700 1,400 Fee Livestakes N ¢ V a x^ .0j-s y `g k' ;rst ..7 Ak: • • w ,'•...._,. I. • — n Legend : , O C j ‘1 i- - - Conservation Easement l ' 125.7 acres i' ' RESTORATION ,i /// Conservation E sement SYSTEMS LLC 1 .i u Fixed Directional Photo , �'‘ •I O Points (20) Prepared for: .• O 1 0 ,/ ♦�♦....�# " ♦> — I *Proposed CVS Plots �u •‘ •k♦♦♦ , ', :on_riverine roposed Groundwater ••• . /•♦♦ ! t' O auges (63) ...• ,' ❑ .♦'♦: ' ❑O �' Swamp Mrtrgation Services ' ••O ♦♦ , orest E lantingArea ENVIRONMENTALOAMAITY ♦♦ i ♦♦ -. �y.`�`. ^ - - - - - - - - - - - - - - _ -r - - - -_.111 • ,:` ._:1.,.'':'',‘,_,7'.-_-,-1/41.'„1/4:,.'-5'... -:,:.-_,-_:, 1,,.i_:'. 1_....,._1,,,„„'„ .."..-_:,'1, .. r,0 -'_ „l'-.,.-4.._- ...,::- ., .„Th:,.-',--1_.', „'_,::-,f .,*_.'-'--,,,.,,,---,i-,_'-1-%-.-,.-i,-_'.'._,_.,„, .l, 'l_ ' . - - -� _ OProposedCntours��. * ♦ ♦ ,• .'. (0.5footintval) Project: ":i'l:l..'''.-i. ';-,.:-, t-:1-7-::_:,--.,--:-7:-•,:---i,.-...:',/I- %,I7II'7 ,'7',-1:4:,1..-,.--:,4" ''-::,;'z- --7,L-:,:1 ❑�•*♦ �i� #,• 31.5 PIERCE TERRACE CH ♦ 32 MITIGATION SITE 1 1 ' O > ' 32.5 ►♦ ♦4, 33 ♦♦, ►• 33.5 Gates County, NC ' i�♦ ' ♦�♦ ❑ 34 ♦♦ I Title: O �• ♦�� '' t ' 34.5 �% ;' ,i%i �.: MONITORING ♦ N,- - 35 PLAN ' ► .` — ♦ 35.5 � NC C ,i♦♦' k : _n -'4 Wetland Creation ORTHOIMAGERY � (Total = 5.671 acres) O �p',k PROGRAM P ♦ 6 ro i s — Area 1 (4.277 acres) (03-2019) ♦' 5 y i i, r :..',A -41 .t a ,.sue.,--- .r.�-4.-,°'' ,, 1♦♦ p � r Area 2 (1.394 acres) i�♦•�{ ' aa ;. � .. t Drawn by: Wetland AEB ♦♦�' +, '- .: + "e '' .d ,�-.-. ems. ;a,,, $ O i♦♦♦ , Cb � Reestablishment ❑ ♦* , ' rs�ax* ' '•` A (Total = 106.512 acres) Date: JAN 2022 ;:♦ �♦ 0` ! _ Area 1 (86.707 acres) Scale: i�♦ ;- = ,' Area 2 (19.805 acres) ' O �� ♦ ��� O O■ • y9a P ct No ' ♦♦�♦♦ roe 1 :..I. w FIGURE ' '' *V Monitoring Notes: 1 Photoegetation points will be taken l l t t i o o ,. �„ 2t Twenty (20)vegetation 0 350 700 1,400 Fee s transects are also a part of the i Itl 1 1 t—,oli, iil vegetation monitoring �, • ro a; q1' ^h * , N r W� ii r _ r^a r v. po Rs & T ��. RESTORATION �� SYSTEMS I LLC I -. r .. Ditch-1 - 1, w` tt. -_ r` t I I + 0 ` Project: I: ' PIERCE TERRACE 17/ • , 4 :' MITIGATION SITE 1 \ , \ I , I ;; 1 ,' - /' Gates County, NC O a Title: jQ` 0 . yj °) k,4''' - ¢� JURISDICTIONAL J � AREA 'l ' IMPACT LOCATIONS f _ <I ` • , „ st ,_: Drawn by: • AEB r<� , f Date: MAY 2022 A. i , - t y" Scale: 1:4200 ,su Project No.: s ", '` a . a SAW-2020-00046 Legend FIGURE ` , Conservation Easement 125,7 acres � '4` Existing NC DMS Conservation Easement . '.' ,-----' - '' ' - ,, Jurisdictional Ditch Temporary Impacts9 ;'° Ditch 1: S1 Stabilization (385 Ift) 0 250 500 1,000 1,500 " -� Ditch 1: S2 - Fill (360-Ift) Feet .- Appendix B: Existing Wetland Data NC WAM Forms Soil Boring Log Water Balance Calculation Nutrient Model Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina May 2022 NC WAM FIELD ASSESSMENT FORM Accompanies User Manual Version 5.0 USACE AID# SAW-2020-00046 NCDWR# 2020-00034 Project Name Pierce Terrace Date of Evaluation 7/31/2019 Applicant/Owner Name Restoration Systems Wetland Site Name Wetland AA Wetland Type Hardwood Flat Assessor Name/Organization A. Baldwin/RS Level III Ecoregion Middle Atlantic Coastal Plain Nearest Named Water Body Bennetts Creek River Basin Chowan USGS 8-Digit Catalogue Unit 03010203 County Gates NCDWR Region Washington ❑ Yes ® No Precipitation within 48 hrs? Latitude/Longitude(deci-degrees) 36.435153/-76.653365 Evidence of stressors affecting the assessment area(may not be within the assessment area) Please circle and/or make note on the last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past(for instance,within 10 years). Noteworthy stressors include,but are not limited to the following. • Hydrological modifications(examples: ditches,dams,beaver dams,dikes,berms,ponds,etc.) • Surface and sub-surface discharges into the wetland(examples:discharges containing obvious pollutants,presence of nearby septic tanks,underground storage tanks(USTs), hog lagoons,etc.) • Signs of vegetation stress(examples: vegetation mortality,insect damage,disease,storm damage,salt intrusion,etc.) • Habitat/plant community alteration (examples: mowing, clear-cutting,exotics,etc.) Is the assessment area intensively managed? ® Yes ❑ No Regulatory Considerations-Were regulatory considerations evaluated? EYes No If Yes,check all that apply to the assessment area. ❑ Anadromous fish ❑ Federally protected species or State endangered or threatened species ❑ NCDWR riparian buffer rule in effect ❑ Abuts a Primary Nursery Area(PNA) ❑ Publicly owned property ❑ N.C. Division of Coastal Management Area of Environmental Concern (AEC)(including buffer) ❑ Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORW, or Trout ❑ Designated NCNHP reference community ❑ Abuts a 303(d)-listed stream or a tributary to a 303(d)-listed stream What type of natural stream is associated with the wetland,if any?(check all that apply) ❑ Blackwater ❑ Brownwater ❑ Tidal (if tidal, check one of the following boxes) ❑ Lunar ❑ Wind ❑ Both Is the assessment area on a coastal island? ❑ Yes ® No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? ❑ Yes ® No Does the assessment area experience overbank flooding during normal rainfall conditions? ❑ Yes ® No 1. Ground Surface Condition/Vegetation Condition—assessment area condition metric Check a box in each column. Consider alteration to the ground surface(GS)in the assessment area and vegetation structure(VS)in the assessment area. Compare to reference wetland if applicable(see User Manual). If a reference is not applicable,then rate the assessment area based on evidence an effect. GS VS ❑A ❑A Not severely altered ®B ®B Severely altered over a majority of the assessment area(ground surface alteration examples: vehicle tracks,excessive sedimentation, fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance,herbicides,salt intrusion[where appropriate],exotic species,grazing,less diversity[if appropriate],hydrologic alteration) 2. Surface and Sub-Surface Storage Capacity and Duration—assessment area condition metric Check a box in each column. Consider surface storage capacity and duration(Surf)and sub-surface storage capacity and duration(Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only,while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf Sub ❑A ❑A Water storage capacity and duration are not altered. ❑B ❑B Water storage capacity or duration are altered,but not substantially(typically, not sufficient to change vegetation). ®C ®C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples:draining,flooding,soil compaction,filling,excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief—assessment area/wetland type condition metric(skip for all marshes) Check a box in each column. Select the appropriate storage for the assessment area(AA)and the wetland type(WT). AA WT 3a. ❑A ❑A Majority of wetland with depressions able to pond water> 1 deep ❑B ❑B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ❑C ❑C Majority of wetland with depressions able to pond water 3 to 6 inches deep ®D ®D Depressions able to pond water<3 inches deep 3b. ❑A Evidence that maximum depth of inundation is greater than 2 feet ❑B Evidence that maximum depth of inundation is between 1 and 2 feet ®C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure—assessment area condition metric(skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the top 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. ❑A Sandy soil ®B Loamy or clayey soils exhibiting redoximorphic features(concentrations,depletions, or rhizospheres) ❑C Loamy or clayey soils not exhibiting redoximorphic features ❑D Loamy or clayey gleyed soil ❑E Histosol or histic epipedon 4b. ❑A Soil ribbon < 1 inch ®B Soil ribbon >_ 1 inch 4c. ®A No peat or muck presence ❑B A peat or muck presence 5. Discharge into Wetland—opportunity metric Check a box in each column. Consider surface pollutants or discharges(Surf)and sub-surface pollutants or discharges(Sub). Examples of sub-surface discharges include presence of nearby septic tank,underground storage tank(UST),etc. Surf Sub ❑A ❑A Little or no evidence of pollutants or discharges entering the assessment area ®B ®B Noticeable evidence of pollutants or discharges entering the wetland and stressing,but not overwhelming the treatment capacity of the assessment area ❑C ❑C Noticeable evidence of pollutants or discharges(pathogen,particulate, or soluble)entering the assessment area and potentially overwhelming the treatment capacity of the wetland(water discoloration,dead vegetation,excessive sedimentation,odor) 6. Land Use—opportunity metric(skip for non-riparian wetlands) Check all that apply(at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed(WS),within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area(2M). WS 5M 2M ❑A ❑A ❑A > 10%impervious surfaces ❑B ❑B ❑B Confined animal operations(or other local,concentrated source of pollutants ❑C ❑C ❑C >_20%coverage of pasture ®D ®D ®D >_20%coverage of agricultural land (regularly plowed land) ❑E ❑E ❑E >_20%coverage of maintained grass/herb ❑F OF OF >_20%coverage of clear-cut land ❑G ❑G ❑G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent drainage and/or overbank flow from affecting the assessment area. 7. Wetland Acting as Vegetated Buffer—assessment area/wetland complex condition metric(skip for non-riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ❑Yes No If Yes,continue to 7b. If No,skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is wetland? (Wetland buffer need only be present on one side of the.water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) ❑A >_50 feet ❑B From 30 to<50 feet ❑C From 15 to<30 feet ❑D From 5 to< 15 feet ❑E <5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed,combine widths of channels/braids for a total width. ❑<_ 15-feet wide ❑> 15-feet wide ❑ Other open water(no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? ❑Yes ❑No 7e. Is stream or other open water sheltered or exposed? ❑Sheltered—adjacent open water with width <2500 feet and no regular boat traffic. ❑Exposed—adjacent open water with width >_2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area—wetland type/wetland complex condition metric(evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column for riverine wetlands only. Select the average width for the wetland type at the assessment area(WT)and the wetland complex at the assessment area(WC). See User Manual for WT and WC boundaries. WT WC ®A ®A >_ 100 feet ❑B ❑B From 80 to< 100 feet ❑C ❑C From 50 to<80 feet ❑D ❑D From 40 to<50 feet ❑E ❑E From 30 to<40 feet OF OF From 15 to<30 feet ❑G ❑G From 5 to< 15 feet ❑H ❑H <5 feet 9. Inundation Duration—assessment area condition metric(skip for non-riparian wetlands) Answer for assessment area dominant landform. ®A Evidence of short-duration inundation(<7 consecutive days) ❑B Evidence of saturation,without evidence of inundation ❑C Evidence of long-duration inundation or very long-duration inundation(7 to 30 consecutive days or more) 10. Indicators of Deposition—assessment area condition metric(skip for non-riparian wetlands and all marshes) Consider recent deposition only(no plant growth since deposition). ®A Sediment deposition is not excessive,but at approximately natural levels. ❑B Sediment deposition is excessive, but not overwhelming the wetland. ❑C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size—wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut,select"K"for the FW column. WT WC FW(if applicable) ❑A ❑A ❑A >_500 acres ®B ®B ❑B From 100 to<500 acres ❑C ❑C ❑C From 50 to< 100 acres ❑D ❑D ❑D From 25 to<50 acres ❑E ❑E ❑E From 10 to<25 acres ❑F OF OF From 5 to< 10 acres ❑G ❑G ❑G From 1 to<5 acres ❑H ❑H ❑H From 0.5 to< 1 acre ❑1 01 01 From 0.1 to<0.5 acre ❑J ❑J ❑J From 0.01 to<0.1 acre ❑K ❑K ®K <0.01 acre or assessment area is clear-cut 12. Wetland Intactness—wetland type condition metric(evaluate for Pocosins only) ❑A Pocosin is the full extent(>_90%)of its natural landscape size. ❑B Pocosin type is<90%of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas—landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This metric evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous naturally vegetated area and open water(if appropriate). Boundaries are formed by four-lane roads, regularly maintained utility line corridors the width of a four-lane road or wider, urban landscapes, maintained fields(pasture and agriculture), or open water> 300 feet wide. Well Loosely ❑A ❑A >_500 acres ❑B ❑B From 100 to<500 acres ❑C ❑C From 50 to< 100 acres ❑D ❑D From 10 to<50 acres ❑E ❑E < 10 acres ®F ®F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. ❑Yes ❑No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect—wetland type condition metric(skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas>_40 feet wide such as fields, development, roads, regularly maintained utility line corridors, and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directions? If the assessment area is clear cut, select option "C." ❑A 0 ❑B 1 to ®C 5to8 15. Vegetative Composition—assessment area condition metric(skip for all marshes and Pine Flat) ❑A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species,with exotic plants absent or sparse within the assessment area. ❑B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present,but not dominant, over a large portion of the expected strata. ®C Vegetation severely altered from reference in composition, or expected species are unnaturally absent(planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity—assessment area condition metric(evaluate for Non-tidal Freshwater Marsh only) ❑A Vegetation diversity is high and is composed primarily of native species(< 10%cover of exotics). ❑B Vegetation diversity is low or has> 10%to 50%cover of exotics. ❑C Vegetation is dominated by exotic species(>50% cover of exotics). 17. Vegetative Structure—assessment area/wetland type condition metric 17a. Is vegetation present? EYes No If Yes,continue to 17b. If No,skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non-marsh wetlands. ❑A >_25%coverage of vegetation ❑B <25%coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non-marsh wetlands. Consider structure in airspace above the assessment area (AA)and the wetland type (WT)separately. AA WT o❑A ❑A Canopy closed, or nearly closed,with natural gaps associated with natural processes ❑B ❑B Canopy present, but opened more than natural gaps U ®C ®C Canopy sparse or absent T o ❑A ❑A Dense mid-story/sapling layer ❑B ❑B Moderate density mid-story/sapling layer ®C ®C Mid-story/sapling layer sparse or absent ❑A ❑A Dense shrub layer s ❑B ❑B Moderate density shrub layer ®C ®C Shrub layer sparse or absent _2 ®A ®A Dense herb layer _ ❑B ❑B Moderate density herb layer ❑C ❑C Herb layer sparse or absent 18. Snags—wetland type condition metric(skip for all marshes) ❑A Large snags(more than one)are visible(> 12 inches DBH,or large relative to species present and landscape stability). ®B NotA 19. Diameter Class Distribution—wetland type condition metric(skip for all marshes) ❑A Majority of canopy trees have stems>6 inches in diameter at breast height(DBH); many large trees(> 12 inches DBH)are present. ❑B Majority of canopy trees have stems between 6 and 12 inches DBH,few are> 12 inch DBH. ®C Majority of canopy trees are<6 inches DBH or no trees. 20. Large Woody Debris—wetland type condition metric(skip for all marshes) Include both natural debris and man-placed natural debris. ❑A Large logs(more than one)are visible(> 12 inches in diameter, or large relative to species present and landscape stability). ®B NotA 21. Vegetation/Open Water Dispersion—wetland type/open water condition metric(evaluate for Non-Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas,while solid white areas indicate open water. ❑A ❑B ❑C ❑D (.0\ y l?�`� I �T' \ f! �. `.( ,\ ) r) \ i 22. Hydrologic Connectivity—assessment area condition metric(evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching,fill,sedimentation,channelization,diversion, man-made berms,beaver dams,and stream incision. Documentation required if evaluated as B,C, or D. ❑A Overbank and overland flow are not severely altered in the assessment area. ❑B Overbank flow is severely altered in the assessment area. ❑C Overland flow is severely altered in the assessment area. ❑D Both overbank and overland flow are severely altered in the assessment area. Notes Assessment area is in an existign agriculture field and the wetland type(Hardwood Flat)noted is a disturbed version. NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Wetland AA Date of Assessment 7/31/2019 Wetland Type Hardwood Flat Assessor Name/Organization A. Baldwin/RS Notes on Field Assessment Form(Y/N) YES Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) YES Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub-function Rating Summary Function Sub-function Metrics Rating Hydrology Surface Storage and Retention Condition LOW Sub-surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Particulate Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Soluble Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Physical Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Pollution Change Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) YES Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition LOW Function Rating Summary Function Metrics Rating Hydrology Condition LOW Water Quality Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) YES Habitat Condition LOW Overall Wetland Rating LOW NC WAM FIELD ASSESSMENT FORM Accompanies User Manual Version 5.0 USACE AID# SAW-2020-00046 NCDWR# 2020-00034 Project Name Pierce Terrace Date of Evaluation 3/12/2020 Applicant/Owner Name Restoration Systems Wetland Site Name Wetland AB Wetland Type Non-Riverine Swamp Forest Assessor Name/Organization A. Baldwin/RS Level III Ecoregion Middle Atlantic Coastal Plain Nearest Named Water Body Bennetts Creek River Basin Chowan USGS 8-Digit Catalogue Unit 03010203 County Gates NCDWR Region Washington ❑ Yes ® No Precipitation within 48 hrs? Latitude/Longitude(deci-degrees) 36.432226/-76.654255 Evidence of stressors affecting the assessment area(may not be within the assessment area) Please circle and/or make note on the last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past(for instance,within 10 years). Noteworthy stressors include,but are not limited to the following. • Hydrological modifications(examples: ditches,dams,beaver dams,dikes,berms,ponds,etc.) • Surface and sub-surface discharges into the wetland(examples:discharges containing obvious pollutants,presence of nearby septic tanks,underground storage tanks(USTs), hog lagoons,etc.) • Signs of vegetation stress(examples: vegetation mortality,insect damage,disease,storm damage,salt intrusion,etc.) • Habitat/plant community alteration (examples: mowing, clear-cutting,exotics,etc.) Is the assessment area intensively managed? ® Yes ❑ No Regulatory Considerations-Were regulatory considerations evaluated? EYes No If Yes,check all that apply to the assessment area. ❑ Anadromous fish ❑ Federally protected species or State endangered or threatened species ❑ NCDWR riparian buffer rule in effect ❑ Abuts a Primary Nursery Area(PNA) ❑ Publicly owned property ❑ N.C. Division of Coastal Management Area of Environmental Concern (AEC)(including buffer) ❑ Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORW, or Trout ❑ Designated NCNHP reference community ❑ Abuts a 303(d)-listed stream or a tributary to a 303(d)-listed stream What type of natural stream is associated with the wetland,if any?(check all that apply) ❑ Blackwater ❑ Brownwater ❑ Tidal (if tidal, check one of the following boxes) ❑ Lunar ❑ Wind ❑ Both Is the assessment area on a coastal island? ❑ Yes ® No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? ❑ Yes ® No Does the assessment area experience overbank flooding during normal rainfall conditions? ❑ Yes ® No 1. Ground Surface Condition/Vegetation Condition—assessment area condition metric Check a box in each column. Consider alteration to the ground surface(GS)in the assessment area and vegetation structure(VS)in the assessment area. Compare to reference wetland if applicable(see User Manual). If a reference is not applicable,then rate the assessment area based on evidence an effect. GS VS ❑A ❑A Not severely altered ®B ®B Severely altered over a majority of the assessment area(ground surface alteration examples: vehicle tracks,excessive sedimentation, fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance,herbicides,salt intrusion[where appropriate],exotic species,grazing,less diversity[if appropriate],hydrologic alteration) 2. Surface and Sub-Surface Storage Capacity and Duration—assessment area condition metric Check a box in each column. Consider surface storage capacity and duration(Surf)and sub-surface storage capacity and duration(Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only,while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf Sub ❑A ❑A Water storage capacity and duration are not altered. ❑B ❑B Water storage capacity or duration are altered,but not substantially(typically, not sufficient to change vegetation). ®C ®C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples:draining,flooding,soil compaction,filling,excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief—assessment area/wetland type condition metric(skip for all marshes) Check a box in each column. Select the appropriate storage for the assessment area(AA)and the wetland type(WT). AA WT 3a. ❑A ❑A Majority of wetland with depressions able to pond water> 1 deep ❑B ❑B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ❑C ❑C Majority of wetland with depressions able to pond water 3 to 6 inches deep ®D ®D Depressions able to pond water<3 inches deep 3b. ❑A Evidence that maximum depth of inundation is greater than 2 feet ❑B Evidence that maximum depth of inundation is between 1 and 2 feet ®C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure—assessment area condition metric(skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the top 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. ❑A Sandy soil ®B Loamy or clayey soils exhibiting redoximorphic features(concentrations,depletions, or rhizospheres) ❑C Loamy or clayey soils not exhibiting redoximorphic features ❑D Loamy or clayey gleyed soil ❑E Histosol or histic epipedon 4b. ❑A Soil ribbon < 1 inch ®B Soil ribbon >_ 1 inch 4c. ®A No peat or muck presence ❑B A peat or muck presence 5. Discharge into Wetland—opportunity metric Check a box in each column. Consider surface pollutants or discharges(Surf)and sub-surface pollutants or discharges(Sub). Examples of sub-surface discharges include presence of nearby septic tank,underground storage tank(UST),etc. Surf Sub ❑A ❑A Little or no evidence of pollutants or discharges entering the assessment area ®B ®B Noticeable evidence of pollutants or discharges entering the wetland and stressing,but not overwhelming the treatment capacity of the assessment area ❑C ❑C Noticeable evidence of pollutants or discharges(pathogen,particulate, or soluble)entering the assessment area and potentially overwhelming the treatment capacity of the wetland(water discoloration,dead vegetation,excessive sedimentation,odor) 6. Land Use—opportunity metric(skip for non-riparian wetlands) Check all that apply(at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed(WS),within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area(2M). WS 5M 2M ❑A ❑A ❑A > 10%impervious surfaces ❑B ❑B ❑B Confined animal operations(or other local,concentrated source of pollutants ❑C ❑C ❑C >_20%coverage of pasture ®D ®D ®D >_20%coverage of agricultural land (regularly plowed land) ❑E ❑E ❑E >_20%coverage of maintained grass/herb ❑F OF OF >_20%coverage of clear-cut land ❑G ❑G ❑G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent drainage and/or overbank flow from affecting the assessment area. 7. Wetland Acting as Vegetated Buffer—assessment area/wetland complex condition metric(skip for non-riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ❑Yes No If Yes,continue to 7b. If No,skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is wetland? (Wetland buffer need only be present on one side of the.water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) ❑A >_50 feet ❑B From 30 to<50 feet ❑C From 15 to<30 feet ❑D From 5 to< 15 feet ❑E <5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed,combine widths of channels/braids for a total width. ❑<_ 15-feet wide ❑> 15-feet wide ❑ Other open water(no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? ❑Yes ❑No 7e. Is stream or other open water sheltered or exposed? ❑Sheltered—adjacent open water with width <2500 feet and no regular boat traffic. ❑Exposed—adjacent open water with width >_2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area—wetland type/wetland complex condition metric(evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column for riverine wetlands only. Select the average width for the wetland type at the assessment area(WT)and the wetland complex at the assessment area(WC). See User Manual for WT and WC boundaries. WT WC ®A ®A >_ 100 feet ❑B ❑B From 80 to< 100 feet ❑C ❑C From 50 to<80 feet ❑D ❑D From 40 to<50 feet ❑E ❑E From 30 to<40 feet OF OF From 15 to<30 feet ❑G ❑G From 5 to< 15 feet ❑H ❑H <5 feet 9. Inundation Duration—assessment area condition metric(skip for non-riparian wetlands) Answer for assessment area dominant landform. ®A Evidence of short-duration inundation(<7 consecutive days) ❑B Evidence of saturation,without evidence of inundation ❑C Evidence of long-duration inundation or very long-duration inundation(7 to 30 consecutive days or more) 10. Indicators of Deposition—assessment area condition metric(skip for non-riparian wetlands and all marshes) Consider recent deposition only(no plant growth since deposition). ®A Sediment deposition is not excessive,but at approximately natural levels. ❑B Sediment deposition is excessive, but not overwhelming the wetland. ❑C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size—wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut,select"K"for the FW column. WT WC FW(if applicable) ❑A ❑A ❑A >_500 acres ®B ®B ❑B From 100 to<500 acres ❑C ❑C ❑C From 50 to< 100 acres ❑D ❑D ❑D From 25 to<50 acres ❑E ❑E ❑E From 10 to<25 acres ❑F OF OF From 5 to< 10 acres ❑G ❑G ❑G From 1 to<5 acres ❑H ❑H ❑H From 0.5 to< 1 acre ❑1 01 01 From 0.1 to<0.5 acre ❑J ❑J ❑J From 0.01 to<0.1 acre ❑K ❑K ®K <0.01 acre or assessment area is clear-cut 12. Wetland Intactness—wetland type condition metric(evaluate for Pocosins only) ❑A Pocosin is the full extent(>_90%)of its natural landscape size. ❑B Pocosin type is<90%of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas—landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This metric evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous naturally vegetated area and open water(if appropriate). Boundaries are formed by four-lane roads, regularly maintained utility line corridors the width of a four-lane road or wider, urban landscapes, maintained fields(pasture and agriculture), or open water> 300 feet wide. Well Loosely ❑A ❑A >_500 acres ❑B ❑B From 100 to<500 acres ❑C ❑C From 50 to< 100 acres ❑D ❑D From 10 to<50 acres ❑E ❑E < 10 acres ®F ®F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. ❑Yes ❑No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect—wetland type condition metric(skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas>_40 feet wide such as fields, development, roads, regularly maintained utility line corridors, and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directions? If the assessment area is clear cut, select option "C." ❑A 0 ❑B 1 to ®C 5to8 15. Vegetative Composition—assessment area condition metric(skip for all marshes and Pine Flat) ❑A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species,with exotic plants absent or sparse within the assessment area. ❑B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present,but not dominant, over a large portion of the expected strata. ®C Vegetation severely altered from reference in composition, or expected species are unnaturally absent(planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity—assessment area condition metric(evaluate for Non-tidal Freshwater Marsh only) ❑A Vegetation diversity is high and is composed primarily of native species(< 10%cover of exotics). ❑B Vegetation diversity is low or has> 10%to 50%cover of exotics. ❑C Vegetation is dominated by exotic species(>50% cover of exotics). 17. Vegetative Structure—assessment area/wetland type condition metric 17a. Is vegetation present? EYes No If Yes,continue to 17b. If No,skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non-marsh wetlands. ❑A >_25%coverage of vegetation ❑B <25%coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non-marsh wetlands. Consider structure in airspace above the assessment area (AA)and the wetland type (WT)separately. AA WT o❑A ❑A Canopy closed, or nearly closed,with natural gaps associated with natural processes • ❑B ❑B Canopy present, but opened more than natural gaps U ®C ®C Canopy sparse or absent T o ❑A ❑A Dense mid-story/sapling layer ❑B ❑B Moderate density mid-story/sapling layer ®C ®C Mid-story/sapling layer sparse or absent ❑A ❑A Dense shrub layer _c ❑B ❑B Moderate density shrub layer ®C ®C Shrub layer sparse or absent e ®A ®A Dense herb layer • ❑B ❑B Moderate density herb layer ❑C ❑C Herb layer sparse or absent 18. Snags—wetland type condition metric(skip for all marshes) ❑A Large snags(more than one)are visible(> 12 inches DBH,or large relative to species present and landscape stability). ®B Not A 19. Diameter Class Distribution—wetland type condition metric(skip for all marshes) ❑A Majority of canopy trees have stems>6 inches in diameter at breast height(DBH); many large trees(> 12 inches DBH)are present. ❑B Majority of canopy trees have stems between 6 and 12 inches DBH,few are> 12 inch DBH. ®C Majority of canopy trees are<6 inches DBH or no trees. 20. Large Woody Debris—wetland type condition metric(skip for all marshes) Include both natural debris and man-placed natural debris. ❑A Large logs(more than one)are visible(> 12 inches in diameter, or large relative to species present and landscape stability). ®B NotA 21. Vegetation/Open Water Dispersion—wetland type/open water condition metric(evaluate for Non-Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas,while solid white areas indicate open water. ❑A ❑B ❑C ❑D • 22. Hydrologic Connectivity—assessment area condition metric(evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching,fill,sedimentation,channelization,diversion, man-made berms,beaver dams,and stream incision. Documentation required if evaluated as B,C, or D. ❑A Overbank and overland flow are not severely altered in the assessment area. ❑B Overbank flow is severely altered in the assessment area. ❑C Overland flow is severely altered in the assessment area. ❑D Both overbank and overland flow are severely altered in the assessment area. Notes Assessment area is in an existign agriculture field and the wetland type(Non-riverine swamp forest)noted is a disturbed version. NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Wetland AB Date of Assessment 3/12/2020 Wetland Type Non-Riverine Swamp Forest Assessor Name/Organization A. Baldwin/RS Notes on Field Assessment Form(Y/N) YES Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) YES Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub-function Rating Summary Function Sub-function Metrics Rating Hydrology Surface Storage and Retention Condition LOW Sub-surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Particulate Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Soluble Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Physical Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Pollution Change Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) YES Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition LOW Function Rating Summary Function Metrics Rating Hydrology Condition LOW Water Quality Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) YES Habitat Condition LOW Overall Wetland Rating LOW AXIOM ENVIRONMENTAL, INC Alilk 218 Snow Avenue Raleigh, North Carolina 27603 919-215-1693 9Aik SOIL BORING LOG Axiom Environmental, Inc. Date: 7/31/2019 Notes: Location is shown Project/Site: Pierce Terrace on Figure 5B. County,State: Gates County, NC Sampling Point/ Coordinates: Soil Profile A(36.435153,-76.653365) Investigator: W. Grant Lewis Soil Series: Bladen Matrix Mottling Depth (inches) Color % Color % Texture 0-9 2.5 Y 5/2 100 fine sandy loam 9-14+ 2.5 Y 6/2 80 10 YR 6/8 15 clay loam 2.5 Y 8/1 5 clay loam North Carolina Licensed Soil Scientist Number: 1233� ( ) Signature: Name/Print: W. Grant Lewis AXIOM ENVIRONMENTAL, INC Alilk 218 Snow Avenue Raleigh, North Carolina 27603 919-215-1693 9Aik SOIL BORING LOG Axiom Environmental, Inc. Date: 7/31/2019 Notes: Location is shown Project/Site: Pierce Terrace on Figure 5B. County,State: Gates County, NC Sampling Point/ Coordinates: Soil Profile B(36.432226,-76.654255) Investigator: W. Grant Lewis Soil Series: Pantego Matrix Mottling Depth (inches) Color % Color % Texture 0-9 10 YR 3/2 100 sandy loam 9-12+ 2.5 Y 6/2 80 10 YR 6/8 20 clay loam North Carolina Licensed Soil Scientist Number: 1233� ( ) Signature: Name/Print: W. Grant Lewis AXIOM ENVIRONMENTAL, INC Alilk 218 Snow Avenue Raleigh, North Carolina 27603 919-215-1693 9Aik SOIL BORING LOG Axiom Environmental, Inc. Date: 7/31/2019 Notes: Location is shown Project/Site: Pierce Terrace on Figure 5B. County,State: Gates County, NC Sampling Point/ Coordinates: Soil Profile C(36.430601,-76.651965) Investigator: W. Grant Lewis Soil Series: Bladen Matrix Mottling Depth (inches) Color % Color % Texture 0-9 2.5 Y 5/2 100 sandy loam 9-14 2.5 Y 5/2 90 10 YR 5/6 10 fine sandy loam 14-20+ 2.5 Y 5/2 85 2.5 Y 5/1 10 sandy loam 10 YR 6/6 5 North Carolina Licensed Soil Scientist Number: 1233� ( ) Signature: Name/Print: W. Grant Lewis AXIOM ENVIRONMENTAL, INC Alilk 218 Snow Avenue Raleigh, North Carolina 27603 919-215-1693 9Aik SOIL BORING LOG Axiom Environmental, Inc. Date: 7/31/2019 Notes: Location is shown Project/Site: Pierce Terrace on Figure 5B. County,State: Gates County, NC Sampling Point/ Coordinates: Soil Profile D(36.433839,-76.645792) Investigator: W. Grant Lewis Soil Series: Bladen Matrix Mottling Depth (inches) Color % Color % Texture 0-7 2.5 Y 5/3 100 fine sandy loam 7-14 2.5 Y 5/2 75 2.5 YR 6/2 20 clay loam 10 YR 6/8 5 14+ 2.5 Y 6/2 80 10 YR 6/8 15 clay 10 YR 4/6 5 North Carolina Licensed Soil Scientist Number: 1233� ( ) Signature: Name/Print: W. Grant Lewis SOIL PROFILE DESCRIPTION FORM PROFILE ID: E NAME: A. Baldwin DATE: March 11, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co. —Silver Springs Road WEATHER: Sunny—60°F LANDSCAPE POSITION: Interstream flat SLOPE (%): 0 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: BnA— Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3— Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 8-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-8 5�2 95 C/PL 5�8 5 SL C/M 2.5Y 5/6 25 10YR 8-14+ 2.5Y 5/2 55 C/M 4/6 10 C 1DIM 6 1 10 1Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.'Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 113:rrc � , ► fJ „ i1 . r -41'41 d # pi _ • \�'r¢ i T ' v kit. - 1 •':-..,:.---'1..,',N.11;;; 11-:.'::,:i-:1,,,, --: .,-; ''''4 :r C:.-r.' •-•17-•''''. . iiih-' , . 1.4'..'-' '''' _ : 4,:-: 7---. • -..-4.-1Air:: .11. . -- ' • ' -‘'''';:ti,e•. , ,x''..Y.,Tv.-,,,,, ,',- ir...'-tt.f. : 1 s1/4 -.44.1:..,..,, .,,. '''''—'-Ntc -- ., , 1 . . - ,,-.... ., ..,Lx.x-'41F ifra #itek_ : ,,, .'.4--, ; 'w:.' - -''.... -'?. . d " i `i 3� -gyp , i `1. _`F .s. .`-y. r.a 1.. .�' `l:19t 1 w.. :� . .•y _ 4 SOIL PROFILE DESCRIPTION FORM PROFILE ID: F NAME: A. Baldwin DATE: March 11, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co. —Silver Springs Road WEATHER: Sunny—60°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: LnA—Lenoir loam 0-2% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-10 2.5Y 5/2 100 SL 10-15+ 2.5Y 5/4 80 DiM 2.5Y 6/2 20 C 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.'Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 .. Y : ' [ +► : itsa ,s Iii '' . A :\*. . I,'7.-Vb, ' "'.4 '' '•;j ,' -r ' ::::',:i1;:fi'...--;. (.4 . '' ' ' et '''?' . ;V-i''., ' '14 \ 1'4 V', 41/24, ,,..c., 4i, lily \A i. ! i - _ ..ii 1+. ��-• ,bpi,.• ti ,A N:0 1s� ice a I SOIL PROFILE DESCRIPTION FORM PROFILE ID: C; NAME: A. Baldwin DATE: March 11, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny -60°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: LnA—Lenoir loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-10 2.5Y 4/2 95 C/PL 5/5 5 SL C/M ��$ 15 10-18+ 2.5Y 5/3 65 C D/M 2.5Y 5/1 15 D/M 2.5Y 6/2 5 "Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.'Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 ,, r 37 7.a ry1q 4 '' -Iilr _ rid•. �p 5 . ...,,v,. , :.„„_, !" 10 1.,P t-iti, t" ►�?•-'M-,;:i: •:.LYE.:- , .,-,1: ".. _ 7 '3 - ', ;�'- '° �T•' 1,• i X v s' •�.k• �.�,ii�.. :'�` ..3e:hlf�._ ..1Fi�f.'�fir. SOIL PROFILE DESCRIPTION FORM PROFILE ID: H NAME: A. Baldwin DATE: March 11, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.-Silver Springs Road WEATHER: Sunny -60°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: BnA- Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: Altered F3-Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-10 2.5Y 4/2 100 SL 10-15 2.5Y 5/2 75 D/M 2.5Y 7/1 25 LS 15-23+ 2.5Y 5/3 80 D/M 2.5Y 6/2 20 C 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Redox concentrations from 0-10 inches have been altered by plowing from agricultural use. Photo 1 l�. 4 Tom. �¢m`.�+' �. �f - iv � rr' _ � - torr.-77401/01KY '� ...°L:---• 4.?..;%.'.!.',''-' . .'F;.4:'::0S1-..1:''.Miirtfr4:'14'.1 r-i•',Xt: • 4-i:',' ;:-',;• 4 " - ' 1; V*. '‘I-' e26. .,:i4,/ ' Pj': --,' '!; 94. • • -+;,...: '. . . �r , , . ¢fie^ _y-•' i47 , '.:--r' , � � ,may �.� - ^" - Y • � ..- '� r. ": ,n'; ` 1 k' N -4< i. - • Q. gyp' ,k 4, _,ppp x i 7 ',� lVE a�ti ,--�" izety- { if `-z -.17: rv� vT �,y�a ;de., SOIL PROFILE DESCRIPTION FORM PROFILE ID: I NAME: A. Baldwin DATE: June 8, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny-85°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 0 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: GoA—Goldsboro fsl 0-2% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 8-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-8 2.5Y 5/2 100 SL D/M 2.5Y 5/2 15 8-20+ 2.5Y 5/3 55 C C/M 2.5Y 6/8 30 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Redox concentrations from 0-8 inches have been altered by plowing from agricultural use. Photo 1 • • .. �. . . ' ' •,- :,.:-.."1.•. 5 h 1. ��v. • . � f- '`1 miyy _ 4'" -� v1 ti id", -:- -:._waty :A ":rSsC'-.. -q •, ° - : - - . .. .- .:? t ' 4 F ,y am 6 fi � _ '. , Ni - i _ •) Ji, ^k i. :I -eld ;2._ .i i s ` . i SOIL PROFILE DESCRIPTION FORM PROFILE ID: 1 NAME: A. Baldwin DATE: June 8, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny—85°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 0 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-8 2.5Y 5/2 100 SL 8-10 2.5Y 5/3 90 C/M 2.5Y 6/6 10 LS 10-20+ 2.5Y 5/2 60 C/M fi�8 40 C 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 Via. • -_ •y,_"•• , . v J .i. F h i dry 4h4_ "t yi" ..k�' l ter 'ter:. s.' r. SOIL PROFILE DESCRIPTION FORM PROFILE ID: K NAME: A. Baldwin DATE: June 8, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny"'85°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: GoA—Goldsboro fsl 0-3% HYDRIC SOIL FIELD INDICATOR: None - Upland DEPTH TO WATER: N/A DEPTH TO SHWT: 9-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-9 10YR 100 SL 4/2 D/M 2.5Y 5/2 10 9-18+ 2.5Y 5/4 85 C'M 10YR 5 C 6/8 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 1 - t‘ � - � t �, .- . nr'' .- -k •4; „...,-- , .- • - - , ' ' :• . 'Ii:-,.\ as. ,` _ .. Y� '1 +•• n l -. .. ^ .�L:�}� ..N.,...�s ._ - .• •. - _tom• .- -'•F SOIL PROFILE DESCRIPTION FORM PROFILE ID: I NAME: A. Baldwin DATE: June 8, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny"'85°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: GoA—Goldsboro fsl 0-3% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 9-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-9 10YR 100 SL 4/2 D/M 2.5Y 5/2 15 9-18+ 2.5Y 5/3 80 C'M 10YR 5 C 6/8 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Redox concentrations from 0-9 inches have been altered by plowing from agricultural use. Photo 1 '� i y— r .rip • ' �:N r c=. -T 4#:-.7- ;:m.T.: • tr......-.;;_r r4 ''.,,,i .s:,t'i ,...,...., .,- •,,, ,- ,, , -,*,,,....... , , _... , 40. ,.i ., e,-,11: ' _....� pi; � + is . R y,:-:-' -' /16 . 1,40,,,V 'l 1'• ' F es. - 4 _ ~ ,Aw I -t,, .i•'-' !-12:1'-': fr174 :'''."•'' ''. :-:*It• Z.044,,k. . '':, . ,i3Aijillk74741444,:- - --N -- - -- ' ' ' — • 4 -z.,4 - No, , ,.... . ..... .„. „,,, . � «. �...i..- 6 ��i4' y Y �: iI1 �`,� 'N � 't'y.' y'�' SOIL PROFILE DESCRIPTION FORM PROFILE ID: M NAME: A. Baldwin DATE: June 8, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Sunny-85°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 0 VEGETATION/CROP: Winter wheat SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 9-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-9 4�2 95 C/PL ��$ 5 SL 2.5Y 5/3 40 C/M 10YR 10 5/8 9-18+ C 2.5Y 6/1 40 C/M fi�8 10 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 � � `�' ;,€?� ,� .,,��` �, .- - 4r•.`�`�. ;may' :;�y`•'a.. � rc v'...,r" ^ .Ir;.. v••• , 'fin .. `.lr:.• _ _' • }4•'�1. _ +�'� _ -. -.. _ -jam •.-r:,x,�.-,:. • �€'., .E- .'�. •'i, ,..!,,,,,,,,;.. %., ..Y.,;,•z Y�'°" _ _`tit_+ _ _ �!3 a ,T- .,,„ -, ii- , • .,.-. — - -,- ,ae.1:4•• .4.1-'0:..' _ _ .. '�:'bi.. _ '\� �St _ • ice .:,�-�' , •�� ' .'� em.• �t4. 5•••r.. _ Y ����'�_ it.:, �'' ..tom:, ` �: •.�:•- ~.. �� ftl �`- - . �.. 4�-.)aG�: .�'O.. •�.�c�S L Wa .- 3 5 .. .. .I,�•..:..�. •,..t• S`i iiY SOIL PROFILE DESCRIPTION FORM PROFILE ID: N NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: CrB—Craven fsl 1-4% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-10 2.5Y 4/2 95 C/PL 5O8 5 SL C/PL 5�8 10 10YR 10-19+ 2.5Y 6/2 70 C/M 4/6 5 C D/M 2.5Y 5/2 15 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 it 'H-'-': _ -- :37 :L: .: -p e <�, ._ ice!"_ . x, 4. k h. F', �'� O f", ... .y:' ;1.• .• s- �;• • his •;': .y. ` - , , •:: _ '' ' 4�. w,_' , - • - itt . . , ; .110.,-; .jfiiiiiii...,•_,-, • ':•'.•,_ ..--.,:,,,,,3.. .; -,,T.,. 2, •r: '.4,-, . •-;;., '., _ :,i:n4;:', • ,, 4,..- • ,- t •ir•'r.- ..q{ •A F..V. ,. ?,gyp. e"+x^ SFr . • • y4-•4 • R. Y ff, 4�i•. - _ ,is r3;: c+�': ;1 r• v„ -1"%E:'s• - • .�• '��:•_ tr _ T�� ''a^i � ,�r:a�f:��"���.'r ark '��• ."�„ '4 7'.7 ! 41 ._P;i\��F'+�,� to e.•. .")1'Y r.!". _ i "`^ ._f,•:i..•" ,Y' 'e 7 _4._ _ .N- 1 , r . ! . ,•. - - — .". 'yLr a • .-r.e.-•.. v..'1. Alt i .". SOIL PROFILE DESCRIPTION FORM PROFILE ID: n NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 8-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-8 2.5Y 4/2 100 SL C/M 10YR 5 5/8 10YR 8-16+ 2.5Y 6/2 70 C/M 4/6 15 C D/M 2.5Y 7/1 10 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 Y'. 04 pp, ^r- cif'' '7':::4:t;'•-• i - ,.• , Y - }.... .. _ ,.._] tom: p f , ;-L_ �. _ Itilfi s a _ • r-{d+. _ :.sue-.• ,A. ,F,W s.. ,_,• ..q'�' _ L ,A..."fi };�.•� ��. :J:.i _ -yt. ....,,,__ , ,,:. . �` _ .m. 4a R rr 04: , �-ti-t :. .`.;- u.. .rosy ., . • .. . ,i . '3ta -•.. -,-- s k..:•. .. � r�rcai,• �. SOIL PROFILE DESCRIPTION FORM PROFILE ID: p NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 11-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-7 2.5Y 4/2 100 SL 7-11 2.5Y 5/1 100 LS C/M 10YR 5 5/8 10YR 11-24+ 2.5Y 6/2 70 C/M 4/6 20 C D/M 2.5Y 7/1 5 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Redox concentrations from 0-11 inches have been altered by plowing from agricultural use. Photo 1 '.›'....,..'' i- 4 V ;7,1::W, ' -:754r01,Y'::IT:r017.'.119,'"'„Irkir"TrAll.':Ab::.-1:i7.:AS. * j,,,-.1 i , i '' 3-. - "MAW ,.• ' :f7_, 1411pp y - -�:• It h r .,..!• _yam Y - �• .''' '$•., ♦- • `••. k-, ,,,,, . ,.. AV , • •••g.'• ':),.. , ,:. - , , '" ---. 1.17'_ 1 it 4. �' a7 „ , ;�.¢It fir , it ,_ :`R' Wiz' _y� ti �n �y T: f SOIL PROFILE DESCRIPTION FORM PROFILE ID: a NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 8-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-4 2.5Y 3/2 100 SL 4-8 2.5Y 6/3 100 C/M 5O8 5 SL C/M 5�8 25 10YR 8-18+ 2.5Y 6/3 40 C/M 4/6 10 C D/M 2.5Y 5/1 25 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo�pprr1_,,, ' •• --f,y1/4— ' ' -. :' . ,'41-, -r d 1r.?,,, . ' 16_ ' " ,-` W: . ^-' — --..--:.1 • ,r_ : •!- E. ::' '" ' : . `ti 'ylo- - l l ''r7 ., -:..-4: .' e I. • iiff . �. ` ~ � Y • k `- ' � • . • 1' _ ; ••'";? � `�� j'' : �' :-r r fit _ j _ :, � J F t "• - r ,' am '} "4 e r •=" .. . _ y SOIL PROFILE DESCRIPTION FORM PROFILE ID: R NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co. —Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstrearn flat SLOPE(%): 0 VEGETATION/CROP: Cotton SOIL MAP UNIT: PnA—Panteg❑fsl 0-2% HYDRIC SOIL FIELD INDICATOR: F7—Depleted Below Dark Surface DEPTH TO WATER: N/A DEPTH TO SHWT: 8-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE'/LOCATION2 COLOR % 0-8 Z�R 100 L C/M 10YR 25 8-18+ 3�R 50 6/8 SCL D/M 2.5Y 7/1 25 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.'Location:PL=Pore Lining,M=Matrix. NOTES: Anthropogenic land use resulting in mixing of surface and subsurface soil horizons. Photo 1 ft,N, • S. 44: .4 •r." "Ir i •"�." x '" .?ma A� " f •#:. "- .: -_ may ., • , 4. ..'� i • "t ' = : . ,Oftee .S NA .1414t Y; - 1A r ,_..„,:or.:., � F, - v` € ,••t„. ,`}l�.� .1 Y : /�•.h_ r�is l: -- :{r•" J " .:: % . • - -,:r. • ..wz*f-011-4.09....wir �0 ir• •ems ••.'u•`r 4 k.rs,`'i:a..1.., • i, ," y .: s7'v. : ` `4- `4 ;;e ti k: F SOIL PROFILE DESCRIPTION FORM PROFILE ID: S NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 5-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-5 4R 95 C/PL 7.5YR 5 SL C/PL 4/6 7.5YR 5 5-10 2.5Y 6/1 85 4/6 SL C/M 5�8 10 C/M ��� 15 10-16+ 4/1 70 C/PL 7.5YR6 5 C D/M 2.5Y 7/1 10 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 -1 i-3. .: , .t....-,, '....,iir 0.• elb..91.4"1 •''-'1 r: F: ,. , :.ate .• . '-'; SOIL PROFILE DESCRIPTION FORM PROFILE ID: T NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 0 VEGETATION/CROP: Cotton SOIL MAP UNIT: BnA—Bladen loam 0-2% HYDRIC SOIL FIELD INDICATOR: F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 10-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-10 Z)1 85 D/M 2.5Y 7/1 15 SL C/M 4$ 25 10-20+ 4;1 45 RM 4i 20 C D/M 2.5Y 7/1 10 "Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.'Location:PL=Pore Lining,M=Matrix. NOTES: Photo 1 lb,,, %It t4' �•. ..d0^ -t• Any' ;C .. •. r. �,' Ry- ' y. % ; • .".•' : O tt'.• . ' i ' [L� A• ..i� %N` &i VI ' ' . yr • 4..' • •,'A 's`: f '= E -+ t }.' i-j -� rv. tipitti, 4°104 • I SOIL PROFILE DESCRIPTION FORM PROFILE ID: 1J NAME: A. Baldwin DATE: June 16, 2020 PROJECT NUMBER/NAME: Pierce Terrace LOCATION: Gates Co.—Silver Springs Road WEATHER: Cloudy/Light rain —65°F LANDSCAPE POSITION: Interstream flat SLOPE(%): 1 VEGETATION/CROP: Cotton SOIL MAP UNIT: CrA—Craven fsl 0-1% HYDRIC SOIL FIELD INDICATOR: Altered F3—Depleted Matrix DEPTH TO WATER: N/A DEPTH TO SHWT: 3-in DEPTH MATRIX REDOXIMORHPIC FEATURES TEXTURE (inches) COLOR % TYPE1/LOCATION2 COLOR % 0-3 2/1 100 SL 3-11 5�Z 80 D/M 2.5Y 5/1 15 SL C/M ��$ 15 11-21+ 4�Z 60 RM Z�1 5 SCL D/M 2.5Y 6/1 20 'Type:C=Concentration,D=Depletion,RM=Reduced Matrix,MS=Masked Sand Grains.2Location:PL=Pore Lining,M=Matrix. NOTES: Redox concentrations from 0-11 inches have been altered by plowing from agricultural use. Photo 1 f'- fr ,..r., .. , _*_,..„_,,,,,.... _•,_, __,...„--, ..r.. • ,,10,,,,t. _,_,k-s:k ......, ," 4:::,,,,L.;::71:_:,4":,;....::::;:,.;:r..-r•:::-_':,'i,r4 t_. i,. _, ,.-;...rt,-,;:: ,::....,...T. ,; . . ..;:-..,...:N7c,..:1; : .. , ....... v_ , ._.3._' ''' .1 - . -, ,,,,,,, :,.''. ... -z?"-, , 'p'4.' C '' . . 3 A n a ..,. , .,.... A. r.j ct4sb r • r ' r,+ 'i � -A` - ; 1, Pierce Terrace Water Balance Calculation Water Budget Equation The hydrologic cycle of a wetland can be expressed in a water budget that accounts for water inflows and outflows to the system, as follows: ❑S = [P+ Si+Gi] —[ET+ So+Go] where: AS =change in volume of water storage in a defined area over time P =precipitation Si =surface-water inflow Gi=ground-water inflow ET=evapotranspiration So= surface water outflow Go= groundwater outflow Water Budget Calculation Assumptions This drained Hardwood Flat wetland will be restored as two wetland polygons. The following assumptions apply to the water budget calculation: 1. Precipitation that falls within the 105-acre footprint will be the primary hydrologic input. 2. Surface-water and ground-water inflow will be secondary hydrologic inputs and are not expected to be critical factors in restoring wetland hydrology. This is assumed because of the landscape position of the wetland is an interstream divide and the surrounding land use practices mostly being forestry which convey water down gradient through a network of ditches. The Site is surrounded by Hydric B soils which will provide supplemental hydrological inputs. 3. Currently surface water outflow for the site is being conveyed off the Site via a ditch network system, and will be eliminated by removal of existing ditches and associated outlets. Water will leave the Site once it reaches a set elevation to be determined during final design in order to prevent hydrologic trespass on adjacent properties. 4. The primary soil series associated with the Site is Bladen loam 0-2%slopes (NRC S soil mapunit BnA)which is poorly drained with slow permeability. Land management practices for this soil series include forestry and agricultural,both activities include a ditch network system coupled with surface manipulation to remove hydrological inputs in order to achieve sustainable production. Once the Site's ditches are filled and outlets removed the hydrological inputs will be retained resulting in restoration of wetland hydrology. Based on these assumptions it is assumed that no significant groundwater or surface water inflow/outflow will occur at the Site to the degree that it will affect the restoration of wetland hydrology. Applying these assumptions to the water budget equation, modifies the water balance equation for the Site to: AS = [P] —[ET] Precipitation The USDA NRCS provides Wetlands Climate Tables through the Agricultural Applied Climate System(AgACIS)which includes climate data and summary reports. There are two AgACIS weather stations in Gates County,however both had incomplete datasets that could not be used for this exercise. As an alternative The State Office of North Carolina at NCSU developed the NC Climate Retrieval and Observations Network of the Southeast Database (NC CRONOS) which provides precipitation data. There is one NC CRONOS weather station listed for Gates County. The weather station used is Buckland Elementary(ID—BUCK)which is located—6- miles to the west northwest of the Site in Gates County. The weather station was established in September 2006 and data is limited therefore precipitation data is the average of precipitation data collected from 2015 —2019. Evapotranspiration As discussed above in the water budget calculation assumptions surface water and groundwater outflows will be eliminated during construction of the Site, leaving evapotranspiration as the only water loss for the system after construction is complete. The NC CRONOS BUCK weather station also provides Daily Reference Crop Evapotranspiration(ETo)and Daily Crop Evapotranspiration(ETc) for the previous 48-months at their weather stations around the state. A crop coefficient is multiplied by the ETo in order to calculate ETc. The data was accessed from the NC CRONOS BUCK weather station in August 2019, and provided ETo and ETc data. Field soybean at mid-season growth stage was selected for ETc as this crop has the highest water loss through evapotranspiration of the crops previously grown at the Site. The ETo and ETc data provided was from Jan 2015—July 2019, and was averaged for each month in order to perform the water budget calculation. Summary of Water Budget Analysis Water Direct Total Water Budget Total Precipitation Water Budget Net Remaining Precipitation Wetland on Wetland Available Avg Eto Avg Etc ET Water Balance+/- Total+/- Month (in) Area(ac) (ac-ft) (ac-ft) Rate(in) Rate(in) Loss(ac-ft) (ac-ft) (ac-ft) Jan 3.48 105 30.47 30.47 1.21 1.39 3.52 26.95 Feb 3.58 105 31.33 31.33 1.74 2.00 5.23 26.10 53.05 Mar 4.26 105 37.28 37.28 2.74 3.15 9.78 27.49 80.55 Apr 3.61 105 31.57 31.57 4.10 4.72 12.41 19.15 99.70 May 4.84 105 42.31 42.31 4.76 5.47 19.30 23.01 122.71 Jun 5.76 105 50.36 50.36 5.20 5.98 25.08 25.27 147.98 Jul 8.61 105 75.32 75.32 5.43 6.24 39.18 36.14 184.12 Aug 5.12 105 44.80 44.80 4.72 5.43 20.28 24.52 208.64 Sep 7.78 105 68.03 68.03 3.37 3.88 21.98 46.05 254.69 Oct 5.71 105 49.92 49.92 2.34 2.69 11.19 38.73 293.42 Nov 3.47 105 30.38 30.38 1.27 1.46 3.71 26.68 320.10 Dec 4.31 105 37.71 37.71 1.01 1.16 3.65 34.06 354.16 Totals: 60.51 529.46 529.46 37.89 43.57 175.30 354.16 Results and Conclusions The monthly and annual water budget results for the proposed wetlands are presented in the "Water Budget Net Balance+1-"column of the table above.A monthly running total of the water budget is presented in"Water Budget Remaining Total+1-"column of the table above. No water deficits were observed in the calculation during any month of the year.A water surplus is available on a monthly and annual basis. This analysis reflects monthly water budget conditions based on monthly direct precipitation and subtracting monthly evapotranspiration to arrive at monthly water budget summaries. Based on this calculation-3.4-feet surplus of water will cover the entire 105-acre Site on an annual basis. Considering the limited hydrologic outlets associated with the Site the proposed wetland project will be able to meet the wetland hydrology requirement during years of normal precipitation. References Kreiser, G.S. 2003. A Wetland Restoration Project: Water Budget and Nutrient Analysis of a Drained Carolina Bay(Master's Thesis). Retrieved from NCSU Library Repository. (Accessed on December 14, 2018 https:llrepository.lib.ncsu.edu/handle/1840.16/243) Mitsch,W.J., and J.G. Gosselink. 2000. Wetlands. 3rd edition. John Wiley& Sons,New York, NY,USA. Land Use Nutrient Model Land Use Rainfall Stream Length I. Pasture Annual Site Buffer Width MEM Woods Site Area(ac) 127 Row Crop 1i'C Site Area(ft sq) 5532120 Urban must total 100 100 Number N inputs P inputs Total Total Land Use Characteristics of Animals Ibs/au/yr Ibs/au/yr N(Ibs) P(Ibs) Pasture Beef ' 113 40 0 0 Dairy 164 26 0 0 Pig 153 58 0 0 Horse 102 40 0 0 fert/ac 60 45 0 0 0 0 Total Pasture N and P % N inputs P inputs Total Total Row Crop Area Ibs/ac/yr Ibs/ac/yr N P Row Crop Corn J 20 20 0 0 Cotton 50 20 20 1270 1270 Soybeans 50 0 15 0 953 Hay Fescue 50 45 0 0 Hay Bermuda 70 45 0 0 must total 100 100 I 1270 I 2223 Total Row Crop N and P Woods Minimal Nutrients Concentration Concentration Total Total %Area Runoff N(mg/I) P(mg/I) N(Ibs) P(Ibs) Urban Residential 0 2.2 0.4 0 0 Commercial/Industrial 0 2.3 0.3 0 0 Roadway 0 3.0 0.5 0 0 0.0 0.0 Total Urban N and P Notes: Residential Assumes 25%Impervious Surface Commercial/Industrial Assumes 75%Impervious Surface Roadway Assumes 100%Impervious Surface Annual Load(Ibs)=0.226'Annual Runoff(inches)'Concentration(mg/I)=Acres Total Nutrients Removed within Easement Total N Removed(Ibs/yr} 1270 Total P Removed (Ibs/yr) 2223 Appendix C: NCNHP Report Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 Roy Cooper,Governor • ■■■ ■t ■ NC DEPARTMENT OF D.Reid Wilson,Secretary ■■■■A NATURAL AND CULTURAL RESOURCES ■ ■■■ Misty Buchanan Deputy Director,Natural Heritage Program NCNHDE-16135 October 22, 2021 Alexander Baldwin Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 RE: Pierce Terrace Site- Oct-2021 Dear Alexander Baldwin: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is documented within the project area or indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or an occurrence of a Federally-listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES 1 121 W.JONES STREET,RALEIGH.NC 27603 • 1651 MAIL SERVICE CENTER.RALEIGH.NC 27699 OFC 919,707,9120 • FAX 919.707,9121 Site Name — Merchants Millpond State Park Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Pierce Terrace Site - Oct-2021 October 22, 2021 NCNHDE-16135 Element Occurrences Documented Within Project Area Taxonomic Scientific Name Common Name Group Last Observation Date Element Accuracy Occurrence Rank Federal Status State Global State Status Rank Rank A Reptile 22193 Alligator American Alligator 2019-04-12 mississippiensis E 3-Medium Threatened Similar Appearance Threatened G5 S3 Natural Areas Documented Within Project Area MRepresentational Rating R2 (Very High) Managed Areas Documented Within Project Area. Managed Area Name NC Division of Mitigation Services Easement Collective Rating C2 (Very High) NC ❑EQ, Division of Mitigation Services State NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at httns://nrnhda.naturasarva.org/hale. Data query generated on October 22, 2021; source: NCNHP, 03 October 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 6 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Pierce Terrace Site - Oct-2021 October 22, 2021 NCNHDE-16135 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Animal 27477 Assemblage Butterfly 34494 Waterbird Colony Waterbird Colony Neonympha helicta Helicta Satyr Element Occurrence Rank Accuracy Federal Status 2012-03-30 C 3-Medium 1980-Pre H 5-Very Low State Global State Status Rank Rank GNR S3 Significantly G3G4 Si? Rare Butterfly 35164 Pontia protodice Checkered White 1997-10-12 H? 4-Low Significantly G5 5152 Rare Freshwater Fish32392 Enneacanthus obesus Banded Sunfish 2012-09-06 E 3-Medium Significantly G5 S3 Rare Mammal 18577 Corynorhinus rafinesquii macrotis Eastern Big -eared Bat 2019-07-12 E 3-Medium Special G3G4T 53 Concern 3 Mammal 677 Myotis austroriparius Southeastern Bat 2019-07-12 E 2-High Special G4 S2 Concern Mammal 37746 Myotis septentrionalis Northern Long-eared Bat 2019-07-07 E 2-High Threatened Threatened G1G2 52 Mammal 36154 Perimyotis subflavus Tricolored Bat 2019-07-12 E 2-High Significantly G2G3 53 Rare Natural Community 525 Cypress --Gum Swamp --- (Intermediate Subtype) 2000 A 4-Low G4 S3S4 Natural Community 18129 Mesic Mixed Hardwood --- Forest (Coastal Plain Subtype) 2006-07 C 4-Low G3 S3 Reptile 22193 Alligator American Alligator mississippiensis 2019-04-12 E 3-Medium Threatened Threatened G5 S3 Similar Appearance Vascular Plant 22286 Gratiola lutea Golden Hedge -hyssop 1935-07-05 H 4-Low Special G5 S1 Concern Vulnerable Vascular Plant 28649 Hottonia inflata Featherfoil 2008-04-15 E 2-High Special G4 51? Concern Vulnerable Page 3 of 6 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic Grou p EO ID Scientific Name Common Nam Last Element Observation Occurrence Date MI Rank Accuracy Federal Status A State Global State Status Rank Rank Vascular Plant 16050 Ludwigia brevipes Long Beach Seedbox 1980-09-26 H 4-Low significantly G2 Si Rare Throughout Vascular Plant 35166 Pycnanthemum Awned Mountain -mint 2006-06-20 setosu m E 4-Low Significantly G4 52 Rare Throughout Vascular Plant 11042 Ranunculus flabellaris Yellow Water- 1979-04-12 crowfoot H 3-Medium Significantly G5 S1 Rare Peripheral Vascular Plant 17705 Trillium pusillum var. Virginia Least Trillium 2021-03-12 virginianum B 3-Medium Endangered G4T3 S1 Natural Areas Documented Within a One -mile Radius of the Project Area Site Nam Representational Rating Merchants Millpond State Park R2 (Very High) Collective Rating C2 (Very High) Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name Owner Owner Type Merchants Millpond State Park NC DNCR, Division of Parks and Recreation State Merchants Millpond State Park Registered Heritage NC DNCR, Division of Parks and Recreation State Area Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation Conservation Reserve Enhancement Program Easement NC Division of Mitigation Services Easement Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation NC DEQ, Division of Mitigation Services State NC Department of Agriculture, Division of State Soil and Water Conservation Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of State Soil and Water Conservation Page 4 of 6 Definitions and an explanation of status designations and codes can be found at httrs://ncnhde.natureserve.orci/help. Data query generated on October 22, 2021; source: NCNHP, 03 October 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 5 of 6 October 22, 2021 Project Boundary Buffered Project Boundary NHP Natural Area (NHNA) Managed Area (MAREA) NCNHDE-16135: Pierce Terrace Site - Oct-2021 0 0.2 I 0 0.35 1:25,908 0.4 0.7 0.8 mi I 1.4 km Scurces: Esri, HERE, Garrnn, Intermep. increment P Corp., GEBCO, USGS, FAQ, NPS, NRCAN, GeoBase, IGN, Kadaster Ni. Ordnance Survey, Eeri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User CommunIty Page 6 of 6 Appendix D: Preliminary Jurisdictional Determination Package Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-00046 County: Gates County U.S.G.S.Quad: Merchants Millpond NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner/Applicant: North Carolina Division of Mitigation Services(NCDMS) Tim Baumgartner Address: 1619 Mail Service Center Raleigh,NC,27699-0001 Telephone Number: 919-733-5208 Size(acres) 128 Nearest Town Sunbury Nearest Waterway Bennetts Creek River Basin Albemarle-Chowan USGS HUC 03010203 Coordinates Latitude: 36.43227 Longitude:-76.64927 Location description: The project area is located north of Silver Springs Road approximately 2.2 miles west of the intersection of NC 32 south of the town of Sunbury in Gates County,North Carolina. Indicate Which of the Following Apply: A. Preliminary Determination X There are waters on the above described project area, that may be subject to Section 404 of the Clean Water Act(CWA)(33 USC§ 1344)and/or Section 10 of the Rivers and Harbors Act(RHA)(33 USC§403). The waters have been delineated,and the delineation has been verified by the Corps to be sufficiently accurate and reliable. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process,including determining compensatory mitigation. For purposes of computation of impacts,compensatory mitigation requirements,and other resource protection measures,a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under die Regulatory Program Administrative Appeal Process(Reference 33 CFR Part 331). However,you may request an approved JD, which is an appealable action,by contacting the Corps district for further instruction. _ There are wetlands on the above described property, that may be subject to Section 404 of the Clean Water Act(CWA)(33 USC§ 1344)and/or Section 10 of the Rivers and Harbors Act(RHA)(33 USC§403).However,since the waters,including wetlands, have not been properly delineated,this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation,this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters,including wetlands, at the project area,which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner,you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination _ There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act(RHA)(33 USC§403)and Section 404 of the Clean Water Act(CWA)(33 USC§ 1344). Unless there is a change in 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. _ There are waters of the U.S.,including wetlands, on 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. _ We recommend you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner,you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. Page 1of2 SAW-2020-00046 _ The waters of the U.S.,including wetlands, on your project area have been delineated and the delineation has been verified by the Coips. We strongly suggest you have this delineation surveyed. Upon completion,this survey should be reviewed and verified by the Corps. Once verified,this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which,provided there is no change in the law or our published regulations,may be relied upon for a period not to exceed five years. _ The waters of the U.S.,including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Coips Regulatory Official identified below on .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. _ There are no waters of the U.S.,to include wetlands,present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act(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. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act(CAMA). You should contact the Division of Coastal Management in Morehead City,NC,at(252)808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US,including wetlands,without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act(33 USC§ 1311). Placement of dredged or fill material,construction or placement of structures,or work within navigable waters of the United States without a Department of the Anny permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act(33 USC§401 and/or 403).If you have any questions regarding this determination and/or the Corps regulatory program,please contact Kyle Barnes at(910)251-4584 or Kyle.W.Barnes(a7usac e.a rmy.mil. C. Basis For Determination: N/A.An Approved JD has not been completed. D. Remarks: The project area consists of agricultural fields and drainage features draining to Lassitter Swamp Creek, a tributary of Bennetts Creek. E. Attention USDA Program Participants The delineation included herein has been conducted to identify the location and extent of the aquatic resource boundaries and/or the jurisdictional status of aquatic resources for purposes of the Clean Water Act for the particular site identified in this request.This delineation and/or jurisdictional determination may not be valid for the Wetland Conservation Provisions of the Food Security Act of 1985,as amended.If you or your tenant are USDA program participants,or anticipate participation in USDA programs,you should discuss the applicability of a certified wetland determination with the local USDA service center,prior to starting work. F. Appeals Information for Approved Jurisdiction Determinations(as indicated in Section B.above) If you object to this determination,you may request an administrative appeal under Corps regulations at 33 CFR Part 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: US Army Corps of Engineers South Atlantic Division Attu: Mr.Philip A. Shannin Administrative Appeal Review Officer 60 Forsyth Street SW,Floor M9 Atlanta,Georgia 30303-8803 AND PHILIP.A.SHANNIN@USACE.ARMY.MIL 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 by N/A. It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. J0 Corps Regulatory Official: Q.P-- Date: December 18,2020 Expiration Date: N/A SAW-2020-00046 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 our Customer Satisfaction Survey, located online at http:llcorpsmapu.usace.army.millcm apexlf?p=136:4:0. Copy Furnished: Restoration Systems,LLC Alex Baldwin 1101 Haynes Street,Suite 211 Raleigh,NC,27604 919-334-9112 SA1v-2020-00046 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Tim Baumgartner,North Carolina Division File Number: SAW-2020-00046 Date: December 18, of Mitigation Services(NCDMS) 2020 Attached is: See Section below T INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A [ PROFFERED PERMIT (Standard Permit or Letter of permission) B [ PERMIT DENIAL C [ APPROVED JURISDICTIONAL DETERMINATION D E PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I- The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http:llwww.usace.army.miWMissions/CivilWorksfRegulatoryProgramandPermits.aspx or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit,you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit..including its terms and conditions,and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit(Standard or LOP)because of certain terms and conditions therein,you may request that the permit be modified accordingly.You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice,or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter,the district engineer will evaluate your objections and may: (a)modify the permit to address all of your concerns,(b)modify the permit to address some of your objections,or(c)not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections,the district engineer will send you a proffered permit for your reconsideration,as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit,you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions,and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit(Standard or LOP)because of certain terms and conditions therein,you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice means that you accept the approved JD in its entirety,and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD,you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. SAW-2020-00046 E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary M. The Preliminary JD is not appealable. If you wish,you may request an approved JD (which may be appealed),by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II-REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record,the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However,you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer,Wilmington Regulatory Division, US Army Corps of Engineers Attn:Kyle Barnes South Atlantic Division 2407 West 5th Street Attn: Mr.Philip A.Shannin Washington,North Carolina 27889 Administrative Appeal Review Officer 60 Forsyth Street SW,Floor M9 Atlanta,Georgia 30303-8803 PHILIP.A.SHANNIN(a7USACE.ARNIY.MIL RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel,and any government consultants,to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation,and will have the opportunity to participate in all site investi ations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer,Wilmington Regulatory Division,Attn: Kyle Barnes,2407 West 5Th Street,Washington,North Carolina 27889 For Permit denials,Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer,Commander,U.S.Army Engineer Division,South Atlantic,Attn:Mr.Philip Shannin, Administrative Appeal Officer,CESAD-PDO,60 Forsyth Street,Room 10M15,Atlanta,Georgia 30303-8801 Phone: (404)562-5137,PHILIPA.SHANN1N(a7USACE.ARMY.M11., Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 12/18/2020 B. NAME AND ADDRESS OF PERSON REQUESTING Alex Baldwin of Restoration Systems,LLC1101 Haynes Street,Sule211 Raleigh,NC27604 PJD: C. DISTRICT OFFICE, FILE NAME, AND NUMBER: CESAW-RG-W/NCDMS - Pierce Terrace/2020-00046 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County/parish/borough: Gates City: Sunbury Center coordinates of site (lat/long in degree decimal format): Lat.: 36.431500 Long.: -76.649894 Universal Transverse Mercator: 17 Name of nearest waterbody: Lassitter Swamp E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: 0 Field Determination. Date(s): 9-15-2020 TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE"SUBJECT TO REGULATORY JURISDICTION. Site Latitude Longitude Estimated amount Type of aquatic Geographic authority number (decimal (decimal of aquatic resource resource(i.e.,wetland to which the aquatic degrees) degrees) in review area vs. non-wetland resource "may be" (acreage and linear waters) subject(i.e., Section feet, if applicable) 404 or Section 10/404) Ditch 1 36.435826 -76.648545 745 non-wetland waters 404 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD)for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP)or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1)the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2)the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3)the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit)or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit(and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "maybe"waters of the U.S. and/or that there "may be"navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: ❑ Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: ❑ Data sheets prepared/submitted by or on behalf of the PJD requestor. ❑ Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ❑■ U.S. Geological Survey map(s). Cite scale & quad name: 24,000 Merchants Mill El Natural Resources Conservation Service Soil Survey. Citation: NRCS - 1996 ❑■ National wetlands inventory map(s). Cite name: USFWS - 1983 ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) ❑■ Photographs: ❑■ Aerial (Name & Date): NC CGIA- 2019 or ❑■ Other(Name & Date): Project Field Photos - June 16, 2020 ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Ch,•/,9})-- 12/18/2020 9-21 -2020 Si ature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD (REQUIRED, unless obtaining the signature is impracticable)' 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame,the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. : 17,17,';''-m. i:i41,,,,i1-- .-4 . ., or..,_,. - - 4.' y,g'. •.T ,,,A., . - I, . , ... . N - - - . - .:,.. o-4,, •,:%....°•4 iN- ,. 1 l'' : ''.,%;•°14,i E21 III . , , 4.,,,7 .. . ._ . _ --,....._,„. w ' • . , .m.,, ..4,..,ro 0,*4414,4-kr•-4,11411' - ' . •--morr- ,z..... . , 4,• -,..... "4- , ,,- .. RESTORATIt)N SYSTEMs LI( : — 4 i . • " Ditch-1 \ iill°11111)411r: . ..___ _ . . . • , ..1- .- ;,..,.L...'.',4.$:.;:t:4.H.• ,......la• ... _ - . ..__ , . •L . Project: . .. r • „ .. -x- ^ • . j ' ."''''/I• . PIERCE TERRACE r . . . 4 MITIGATION SITE , - , . , , j --, - , . .er. . Gates County, NC 0 , Title: 0 ' — 4 •,- • . . 111111._ 4e.. •",... l•11111ft" ...•--.r• ; _..,W. ..% . • . ' ..1 .., V.. '•'' POTENTIAL 44; F 4-#1., • ."•-'.. • Lt . WOUS 444 : PRELIMINARY 4. _.... - . .. - . JURISDICTIONAL _ , . - ..r_ ,-,-„ .„-....•,• ,-,-„ - .,- --. *,,,-*,,,...-1,1'.7 , - ",._,,, ' '-., : ; la, 't DETERMINATION - ;: • -, • .--,G=.---,,,,,-.--• _,,,,,,,------, .-,.,_--, - .,:-,:,,-:.... • ' ', ,, , , ,, ,,,,i. :- .44111. i -- ' ' . -.P:',•M'''....!.-, IS.'''. ,.-- ',17.,7',-.::4,,, ,2---.'-..--- ,, % , . ; ., ' ' S - ..; ..-:u e.,,,r-La;-,j-trr''._ .,-=: :-.:,....73741r..--''-'-•;-5.14.1.-- -"; '''''-•-=4;''-"4:1L''','''.^4141! ahe A ' Drawn by r:' -t-oi' ,II,„• - L-- .-- -. ...:7,.- -_-:•`'-7-ZAT7-:;-'5,..__.- _ '..--'T-_74.,7-_j_.,„ ,_..,._,,:-- - - __-; -,f.r. • , .4,, AEB,.. ;:_-wi '"',,,4,..4. ,,.4,_._ ,F... v,--4 ----1.~,w----_-_- — 1..,,, . •_._.- _, , ,,,,T-L40-_:-. -1,-_L,.--.,-`,-.L....-,•''-.; ' ---_-•-•=t-_,----,.'--42--';.- -- 2- .-'- Date -. , - SEP 2020 . _ . .-„ , Scale: , , 1:4500 _ .. ' - • - _..0411(1464 '.. . ilitrv'T Project No.: - '- ...: . : . SAW-2020-00046 _ . FIGURE ... . Legend , ....-, . • 0 Project Study Area (127.5 ac) ..,----------- ' \ - (7 Existing NC DMS Conservation Easement 5 REvi Intermittent Ditch -a ziiiiitt 0 250 500 1,000 1,500 Ephemeral Ditch - Feet Appendix E: Categorical Exclusion Document Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 PIERCE TERRACE WETLAND MITIGATION SITE Gates County, North Carolina DMS Project No. 100139 Categorical Exclusion/ERTR ; ...; • Prepared for: North Carolina Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 March 2020 Pierce Terrace Wetland Mitigation Site NC DMS Contract#7907-01 RFP# 16-007907 ❑MS/Project#100139 TASK 1 b.)Categorical Exclusion Summary: Part 1:General Project Information(Attached) Part 2:All Projects Regulation/Questions Coastal Zone Management Act No issue—project is located within a CAMA county; however, does not involve ground disturbing activities within CAMA Areas of Environmental Concern. Please see attached response from Ronald Renaldi, District Manager DCM stating concurrence. CERCLA No issue within project boundaries—please see the attached Executive Summary from a Limited Phase 1 Site Assessment performed by Environmental Data Resources, Inc.on February 12tn, 2020. National Historic Preservation Act(Section 106) No Issue—please see attached letter from Ramona M. Bartos,State of the Historic Preservation Office. Uniform Act Please see the attached letters,sent to the landowners December 9',2019. Part 3:Ground-Disturbing Activates Regulation/Questions American Indian Religious Freedom Act(AIRFA) Not applicable—project is not located in a county claimed as"territory" by the Eastern Band of Cherokee Indians. Antiquities Act(AA) Not applicable—project is not located on Federal land. Archaeological Resources Protection Act(ARPA) Not applicable—project is not located on Federal or Indian lands. Endangered Species Act(ESA) Project activities are not likely to affect critical habitat for Endangered or Threatened Species. The proposed project will occur in existing agricultural fields which are intensively managed for row crops. A biological survey included in the 9-step online compliance process found "no effect" based on no suitable habitat present as the land is currently in agriculture production and does not propose the removal of trees.A Self-certification letter was submitted on Feb. 13, 2020 and no recommendations following the 30-day review period. Receipt of the self- certification letter is attached. Executive Order 13007(Indian Sacred Sites) Not applicable—project is not located in a county claimed as"territory" by the Eastern Band of Cherokee Indians. Farmland Protection Policy Act(FPPA) Please find the attached Form AD-1006 and email from Milton Cortes of the NRCS. Pierce Terrace Wetland Mitigation Site NC DMS Contract#7907-01 RFP# 16-007907 ❑MS/Project#100139 Fish and Wildlife Coordination Act(FWCA) Not applicable—project will not impound,divert,channel deepen,or otherwise control/modify any water body. Land&Water Conservation Fund Act(Section 6(f)) Not applicable Magnuson-Stevens Fishery Conservation and management Act(Essential Fish Habitat) Not applicable—project is not located within an estuarine system Migratory Bird Treaty Act(MBTA) USFWS provided no recommendations for the project relative to the MBTA, please see attached letter sent to John Ellis(USFWS—Raleigh Regional Field Office)on Feb. 13, 2020. Wilderness Act Not applicable—the project is not located within a Wilderness area. Appendix A Categorical Exclusion Form for Division of Mitigation Services Projects Version 2 Note:Only Appendix A should to be submitted(along with any supporting documentation)as the environmental document. Part 1: General Project Information Project Name: Pierce Terrace Mitigation Site County Name: Gates DM5 Number: 100139 Project Sponsor: Restoration Systems, LLC Project Contact Name: Alex Baldwin Project Contact Address: 1101 Haynes Street, Suite 211, Raleigh, NC 27604 Project Contact E-mail: abaldwin@restorationsystems.com DM5 Project Manager: Lindsay Crocker Project Description The Site is positioned 2 miles west of Sunbury, NC and is less than 1-mile east of Merchants Millpond State Park, a listed natural area by the NC NHP. Situated on marine terraces adjacent to Bennett's Creek and Lassiter Swamp,the Site is within the NCDWR Targeted Local Watershed 03010203040040. Restoration activities will include filling of existing agricultural ditches, removing surface water outlets, and roughening of the soil surface in areas of drained hydric soils. Non-riverine hardwood flat and swamp forested vegetative communities will be restored throughout the easement through planting of woody vegetation. For Official Use Only Reviewed By: 4/13/2020 Date DMS Project Manager Conditional Approved By: Date For Division Administrator FHWA ❑Check this box if there are outstanding issues Final Approval By: '/-13—2.0 Pe,itealG 2 thQur Date For Division Administrator FHWA 6 Part 2:All Projects Regulation/Question Response Coastal Zone Management Act(CZMA) 1. Is the project located in a CAMA county? ®Yes ❑ No 2. Does the project involve ground-disturbing activities within a CAMA Area of Environmental ❑Yes Concern(AEC)? ® No ❑ N/A 3. Has a CAMA permit been secured? ❑Yes ❑ No ® N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management Program? ❑Yes ❑ No ® N/A Comprehensive Environmental Response,Compensation and Liability Act(CERCLA) 1. Is this a"full-delivery" project? ®Yes ❑ No 2. Has the zoning/land use of the subject property and adjacent properties ever been ❑Yes designated as commercial or industrial? ® No ❑ N/A 3.As a result of a limited Phase I Site Assessment,are there known or potential hazardous ❑Yes waste sites within or adjacent to the project area? ® No n N/A 4.As a result of a Phase I Site Assessment,are there known or potential hazardous waste sites ri Yes within or adjacent to the project area? ❑ No ® N/A 5.Asa result of a Phase II Site Assessment,are there known or potential hazardous waste sites n Yes within the project area? ❑ No ® N/A 6. Is there an approved hazardous mitigation plan? ❑Yes ❑ No ® N/A National Historic Preservation Act(Section 106) 1.Are there properties listed on,or eligible for listing on,the National Register of Historic Places ❑Yes in the project area? ® No 2. Does the project affect such properties and does the SHPO/THPO concur? ❑Yes ❑ No ® N/A 3. If the effects are adverse, have they been resolved? ❑Yes ❑ No ❑ N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act(Uniform Act) 1. Is this a"full-delivery" project? ❑Yes ❑ No 2. Does the project require the acquisition of real estate? ®Yes ❑ No ❑ N/A 3.Was the property acquisition completed prior to the intent to use federal funds? ❑Yes ® No ❑ N/A 4. Has the owner of the property been informed: ®Yes *prior to making an offer that the agency does not have condemnation authority;and ❑ No *what the fair market value is believed to be? ❑ N/A 7 Part 3:Ground-Disturbing Activities Regulation/Question Response American Indian Religious Freedom Act(AIRFA) 1. Is the project located in a county claimed as"territory"by the Eastern Band of Cherokee ri Yes Indians? ® No 2. Is the site of religious importance to American Indians? ❑Yes ❑ No ® N/A 3. Is the project listed on,or eligible for listing on,the National Register of Historic Places? ❑Yes ❑ No ® N/A 4. Have the effects of the project on this site been considered? ❑Yes ❑ No ® N/A Antiquities Act(AA) 1. Is the project located on Federal lands? ri Yes ® No 2.Will there be loss or destruction of historic or prehistoric ruins, monuments or objects of ❑Yes antiquity? ❑ No ® N/A 3.Will a permit from the appropriate Federal agency be required? ❑Yes ❑ No ® N/A 4. Has a permit been obtained? n Yes ❑ No ® N/A Archaeological Resources Protection Act(ARPA) 1. Is the project located on federal or Indian lands(reservation)? ❑Yes ® No 2.Will there be a loss or destruction of archaeological resources? ❑Yes ❑ No ® N/A 3.Will a permit from the appropriate Federal agency be required? ❑Yes ❑ No ® N/A 4. Has a permit been obtained? ❑Yes ❑ No ® N/A Endangered Species Act(ESA) 1.Are federal Threatened and Endangered species and/or Designated Critical Habitat listed for ®Yes the county? ❑ No 2. Is Designated Critical Habitat or suitable habitat present for listed species? ❑Yes ® No ❑ N/A 3.Are T&E species present or is the project being conducted in Designated Critical Habitat? ❑Yes ® No ❑ N/A 4. Is the project"likely to adversely affect"the specie and/or"likely to adversely modify" ❑Yes Designated Critical Habitat? ❑ No ® N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? ❑Yes ❑ No ® N/A 6. Has the USFWS/NOAA-Fisheries rendered a`jeopardy"determination? ❑Yes ❑ No ® N/A 8 Executive Order 13007(Indian Sacred Sites) 1. Is the project located on Federal lands that are within a county claimed as"territory" by the ❑Yes EBCI? ® No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed project? ❑Yes ❑ No ® N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred sites? ❑Yes ❑ No ® N/A Farmland Protection Policy Act(FPPA) 1.Will real estate be acquired? ®Yes ❑ No 2. Has NRCS determined that the project contains prime,unique,statewide or locally important ®Yes farmland? ri No ❑ N/A 3. Has the completed Form AD-1006 been submitted to NRCS? ®Yes ❑ No ❑ N/A Fish and Wildlife Coordination Act(FWCA) 1.Will the project impound,divert,channel deepen,or otherwise control/modify any water ❑Yes body? r No 2. Have the USFWS and the NCWRC been consulted? ❑Yes n No ® N/A Land and Water Conservation Fund Act(Section 6(f)) 1.Will the project require the conversion of such property to a use other than public,outdoor ❑Yes recreation? ® No 2. Has the NPS approved of the conversion? ❑Yes ❑ No ® N/A Magnuson-Stevens Fishery Conservation and Management Act(Essential Fish Habitat) 1. Is the project located in an estuarine system? ❑Yes ® No 2. Is suitable habitat present for EFH-protected species? ❑Yes ❑ No ® N/A 3. Is sufficient design information available to make a determination of the effect of the project n Yes on EFH? ❑ No ▪ N/A 4.Will the project adversely affect EFH? ❑Yes ❑ No ® N/A 5. Has consultation with NOAA-Fisheries occurred? ❑Yes ❑ No ® N/A Migratory Bird Treaty Act(MBTA) 1. Does the USFWS have any recommendations with the project relative to the MBTA? ❑Yes ® No 2. Have the USFWS recommendations been incorporated? ❑Yes ❑ No ® N/A Wilderness Act 1. Is the project in a Wilderness area? ❑Yes ® No 2. Has a special use permit and/or easement been obtained from the maintaining federal ❑Yes agency? ❑ No ®N/A 9 I. rrr ' ' • N. .' •" � ti' '• y .....-,_.... -a. .,... , 177:-.."'?.....„. ,,I , _-_.. -\\ '''' ... . .1/2'i ;74‹.:11111.- "10' .... alp."=0:111.--r. -141:1! :I:. vb. -.°11-„,_ _ -a- - ._ '-1, lir. , ..-.-.0 1. 0. ":l,l.1ia1P1r1,1'. I'il..k' 4ilfrilalrkiarrtaiwlilri A��a■." vi111 .-_ k w y w w . - _ + 0. 'Il:4l1 1.:10../ ..._ ...r Axiom Envronmentat,1Inc 4 41II1I1L,oIp"iIeMt4i .4N.4.1.-. _• _._ ,-1.0_.,.....-_,,--..11/,...... ......tjil_.:.0••- a► f, - - - . 0 r. _ A . - -0- Prepared for: -\.. dokitotillibk alli- AD.. -a Ai .."•1-2,, 77.1,- -.. -40- - - -IF .- .. _ - - -40.4140 JE 41.- voil1 _ 1 . 0.r' ~ •r .,ram . .1•0...-.7 v rr r 44 ii0ja-.-, a rat sTol�aTio>` '. SYSTEMS I I.Le i Copyrig .[�':)13 Na`ri [[ku cpdg _ 1� 1� Society, cubed .� • - ` ' P T.s - •l_ ( Project: .40;50. 1,._ 47- • \\L___ -__t___ --,_ - . I. _ -• ___,2__it _v, g . ''Ltic -- ! - i • Q-°� so PIERCE TERRACE ' � j -` -, • �— •.. `.-.9 j. _ - - MITIGATION SITE 1. { 42.i.L r3. :. - :Ifrir . -aria �' . r , : Gates County, NC • ,' { r �- - Alb� �`-�- • V Title: C,..,...� 5: 'y ♦ w ,p a--- pff..7.4r.a1.r-,a di r... __ /: ,)„-",., .J__'1'2'•.':.,,,•..''•,',_'$.-,..1.r:t,o••,.c„.S-t•--o_".,.s. '-'.11.,...4=_1.‘_1_. ,._ + F,'Or __ 00 A SITE I _ 5_1l- . • , - f_ 11 . LOCATION /\.-'1C.t•e-\•r-y si-r 4+ -.-•f--.. F + :/— - Legend J !L NCDOT Roads ` r' '' r M Pierce Terrace Conservation Easement=127.5 ac �''� ': � �- '//j Existing NC DMS Conservation Easement - y'• �� �Gatesi►ille - „ __ -- ` . -- -. r 9 Drawn by: __ -_T,�, _ v � :_ .,� + USGS 7.5 Minute Topographic Map Merchants WGL - _ _ . - � - + LMiI1PondcQu1) Date: �. a Y 1 y. - r r ''` JUL2019 Lt .....4.- Directions to the Site from Raleigh: Scale: .-,.7 4 32• ■ Head east an US 64 for 69 miles 1:20,000 = _ -�t ^''�, •,� 37 • �� 4 .` � Take the Shiloh Farm Rd exit(Exit 448)toward NC 111 Project No.: After 0.3 mile,turn left onto Shiloh Farm Rd -. I, After 1.2 miles,turn right onto NC 111 19-DD1.Dfi (\l, +�-^ view '�rd"' �� _ ' After 5.1 miles,turn left on NC 1111NC 421NC 11 and follow NC 11 ▪'• ". - - - - `' �` _)&IVeT Springs ice-" f + - After 33.6 miles, Rd becomes US-13 N . . a. �_ - ' '-, / - After 8.8 miles,turn right onto Lafayette's Tour(NC-37) FIGURE ��- 1 la - - After 8.6 miles,turn right onto Main St/Lafayette's Tour(NC-37) ' -- - After 1.1 miles,turn left onto Flat Branch Rd •�� _ � _ • s�-- - After 3.0 miles,turn left onto Lafayette's Tour/Mill Pond Rd �t` - ` Take the first right onto Silver Springs R .111 d -_ •� ti.- �� • -- - - The site is on the left after 3.2 miles. - �_ .- 0) - Site Latitude, Longitude 36.431500, --76.649894(WG584) — -, ,._ . f`r`_ — Cop)right:fl Zati3 National Geo raphic_-- . - - _ — {Society!i�cubed: ( -Y�gA — f— r 1 I t �_ � :.•� � Copyright:®2f113 National Geographic Society,i-cutiece kboyxins j • N vi r ;rrrirl r Craft \ . 3ranclile.I j \... Rivlan f / — . ti� ----,- J.f.tarriaret=;,..ii; Location of Pierce Terrace Mitigation Site within USGS Hydrologic """ - •( G2t,, Unit and Targeted Local wil/ \\ ++ A. lk f �4 Watershed 03010203040040 Axiom Environments+,inc. .aboard hipe4• L • .i - _ r diFf - ',4 r. Prepared for: ■ pw=ralefuls. a w Pa - riliot itirirei-pilla Ile.' • t — �• - Id�ir'rcn=porn - ��� I r. .y • f-�S TSS; �Fiirn �`; i_ il _ r lk ' _ E. -*.-- RESTORATION N1 '� 7S�S�11'+' "1111111111 SYSTEMS I.I.0 r i0fl ,� i IL �� Project: 1 -_. ti w } cve ra 1 _rr 1Po-lecas� - - CaS+;d � Hal) ii4e `� PIERCE TERRACE odlarW .'iJ MITIGATION SITE • -11 a: l� irr' ( i. =7 , • ) _:71 • Gates County, NC Be..de-rp. ,ch square - Title: ti L 1 1 . Wr: .11111sk 3 `_ ` I • r! �egl � lr iimran HYDROLOGIC 1 ti • 4 f J_ ,i,e. • UNIT MAP ell a v.vDel . d al f c;s �or L. - •lirlfar� 111‘11111111111161(.:1111,,. lel •- Drawn by: rWGL r Date:Scatlsna NeckJa �% uewrks .,, . 7 ,. ,1L1L 2019 L. Scale: 4— 1:260,000 Iii .4 4a41' II*:Nimilit �� Project No.: Legend 19-001.D6 demon Pierce Terrace Conservation Easement USGS Hydrologic Unit 03010203 FIGURE 14 Digit Hydrologic Unit Boundaries - Targeted Local Watersheds - .__,, :,-F .^'terry ' 2 • . - • ■ • -_ •i Windsor •- a 0 2.5 5 10 15 ks ks Miles .,-------- A L Copyrigl-{•c}20 18 Garmin _ _ _____ 441110- j r---_---. �,.,• �..r .`. • r _a, + — • 10 Axiom E nwr4nmental.Inc. - .1116. _ � i r4 Prepared for: f . - wr /•" I -741. S t.' it 1 - - RF-.S l'[]ItA l[ • SY-S-C-M:i I LLC]R! "• / Project: 1 -. ;I; . Mil iiii; . -4,i 1 I ibr — - —----- -- PIERCE TERRACE al- -- _ ,. ,_ MITIGATION SITE � Gates County, NC _ ... ■ • .....,r+ , ,F A Title: _ TOPOGRAPHY r- . . , AND 1 �i ' DRAINAGE \, FEATURES ///T . ; - 'rn i',4;-,T 44144 7--iii.(.."".1.-‘ ,k...4_ ii,i'''?.t..;', \ -- % k-,,ic.•':-.N;...-c7-- -*-0.-:- .---•" :-.•Ift.7.- ..; . ‘ - \ %Ii voillaw7---— Drawn by: WGL ;:• _� }_ {1�,' 'X� Date: I. , ,: .+ �r JUL 2019 t • '1. I Scale: 4.- 1:34,000 Project No.: r• 1 19-001.06 N Legen d • • 0 Pierce Terrace Conservation Easement= 127.5 ac I 1/ Existing NC DMS Conservation Easement FIGURE 3..., 2,050 4,1001111 Feet ::ram,,-_- Copyright:©2013 National G�g�rap�i Sggietyri=eei6ed Kt •N � . � �. - h� Soil Ma Unit Soil Series H dric Status �;: �i, `,, ,;, BnA Bladen loam Class A a .. ► a. i - 'fi CrA, CrB Craven fine sandy loam Class B - ,,z, �_ R:, :; .• GoA Goldsboro fine sandy loam Class B it.___i,!,, *"' �`�--4.— i .fir _ F (wv= - f_ 4..: ' _.:4-, �!! �►?'. 1.+, '.°` LeA Lenoir loam Class B �, PnA Pantego fine sandy loam Class A Y 4. 1 TB IlL • III 1 CrA miif �i�• ilaiIn I1 �1 R 1 �. r,r'l� t3A` Prepared for: i i r. ;,f ,t i 1 y � .--1- Rs ,.. i , , . , .. „,..., ,,,,__vr: 11tvii:...1. I + 1 ,� ; 1 RESTORATION 1 i :� , •! t`8‘ G0A ' SYSTEMS k LLC i' i i 1 • a: i t 1 -.r ' �. I I I �.. Project: ,,\4', ..i1.',i111 1-.1-1,-i1--1•1.-1 ii1-i4 1 1i1i"11b111011111.1 pr— — — — 1 j }eIl ti PIERCE TERRACE .fr \ 1 1 R' " MITIGATION SITE / / 1 1 1 / � CrB J ♦k 1 n ti 1 ' i ,.f.• r f 1 `_ i 1 r - Gates County, NC . ` 1 i /' �, ::).. -4k, Title: imi._. . ,=''- :11 i ._ ..it. if EXISTING 1 i- -# - -�� a-Rs� - -an--m- !fir. :� r.''.;:5 • CONDITIONS / �•4 y s , 1. .1 `s AND SOILS �. ,,,, �` .f-aa__ #--.ems - ' `,,-. - a y*v ;�a•ii� -A.,rri� - :• :, �� - � =0- k- �� ter.. \�.i+''F� 1 ��+ F L i cp llot `; `►L r ,r 'mot 'r ,,lfii irili� y -�J' 'ls L ,t ct 4!• '. �. ;,Lx :;�� yelf. T 1 ila Z ara n n b 4t �, r. . 7: 'x - .1: tip} ``%r �� -I: r+ , t ' \:1 Date: ��z..�;�� � '- 'e� � _ _.. - _,- . .... -� - ._ Legend �,,�y - Scale: i`+ .,1 LeA ' �1 a Pierce Conservation Easement= 127.5 ac 1:4500 >r F �. r r.. � 1 E�/A Existing NC DMS Conservation Easement Project No.: t•i ems_ t. - 19-001.06 J • Gates County Parcels fit -. 0 Soil Profile Locations' =' Y H FIGURE r 'fit. - r - 4'r , - _, r . 1 Existing Ditches ------- Existing Power Line _,,,.„." _ s := `�7 NRCS Soil Boundary 4 4 -...._ i �, 111�' •,. ,3 1-- Drained Hydric Soils a 0 250 500 1,000 1,500 • 6 in Lidar Contours(Elev. 17.5'- 35.5') o. _....—. - -.-. __ Feet ft ...I.---6-' Ll:..1.... ��' `C v - - • , cis - ..,. . , _ _- - . d__?._._____._ , •- 'ci -v 114-4*. I I lip._ ,,, , Adlit A im \-7,1 t,.. i i , , ____,,, . , ,--- -- ),j. NA • . . , : ::r�' 1 <0.:04 Ot rill .; -., Mk °. Aram I:nvimnmenlai nc. rrr. , J 1 I 1 I1111,-,,,, , !`'� fry'I1 y r l�/ Prepared for: ,ii I II 4- I i , k -7-;. ,---,.,,,,, , , , , - '. . ' {,.;" ( RESTORATION I '�,�,�, I� — SYSTEMS F LLC 7 Project: If i , . fr ir U .. PIERCE TERRACE i''' MITIGATION SITE it i 1 I ti • i 1 Gates County, NC Title: ill III ../, . l 4 O / • ''''.,.:=' .r.414` PROPOSED r ' rt' - `0 CONDITIONS :k e9y {'}, OPTION 2 y . a . • - - _. ri, "7• -ice: 4i =` 7 S - vtiitg.rtIf,? J t ,r a of, -? ',t.- ticsE .; �,�„ .0 * • •i _ Legend ' 4 to ■ / Drawn b Y os ` ` ` i ! i• �/ di Pierce Conservation Easement= 127.5 ac y - `til WGL Existing NC DMS Conservation Easement y' - i date: ■ ■ i ( ) Gates County Parcels AUG 2019 :C . "si ■ i�,/ �. Wetland Restoration = 105 ac Scale: . ,� ■ ..,r`#: � ,.,,�r:,,,,6 '� -- - � Marsh Treatment Areas �--1: ,�'� i� Project No.: . , /. � ,: ,.v. - = Ditches Proposed for Backfill 19-001.06 t..,• --. • '} y. :. - Ditches Proposed for Improvement \\ - - - c -�-�� Ditches to Remain w _ = �^ _ v _- --�.- , ;.. Proposed Drainage FIGURE r ___ ry_. NON-CREDIT GENERATING AREA: Drop Structure ) \'' _„ _,..-.{ y - ..-r,........err A .*V14. 5 _ ''�-��� rA Piped Crossings r "i? Relocated Powerline Easement& DOT p g �� _- Roadside Ditch Zone of Influence(50-feet) Relocated Power Line D 250 500 1,000 1,500 L�_! _ _ _ Feet ie lit6 in Lidar Contours(Elev. 17.5' 35.5') RIP IS RESTORATION SYSTEMS I LLC February 12th, 2020 Ronald Renaldi, District Manager North Carolina DENR-Division of Coastal Management 401 S. Griffin Street,Suite 300 Elizabeth City, NC 27909 Re: Pierce Terrace Wetland Mitigation Site,Gates County, NC Mr. Renaldi, Restoration Systems,LLC(RS),of Raleigh,NC has been awarded a contract by DMS to provide 105 Wetland Mitigation Units at the Pierce Terrace Wetland Mitigation Site in Gates County, North Carolina. One of the earliest tasks to be performed by RS is completion of an environmental screening and preparation/submittal of a Categorical Exclusion(CE)document. This document is specifically required by the Federal Highway Administration(FHWA)to ensure compliance with various federal environmental laws and regulations. DMS must demonstrate that its projects comply with federal mandates as a precondition to FHWA reimbursement of compensatory mitigation costs borne by the North Carolina Department of Transportation to offset its projects' unavoidable impacts to streams and wetlands. In order for the project to proceed, RS is obligated to coordinate with your office to determine if our proposal will involve any Areas of Environmental Concern (AECs).This letter provides you with certain details of the Pierce Terrace Non-Riparian Wetland Mitigation Site, including the project's location, a general description of its physiography, hydrography and existing land uses,as well as the intended modifications to the site proposed by RS.We request your review of the details provided and make a determination of whether CAMA jurisdiction will be taken on any portion of the proposed site. Project Location& Description The Site is characterized by agricultural fields utilized for row crop production.All Site hydrology drains through a ditch network to Bennett's Creek and Lassiter Swamp.The Site is entirely encompassed within agricultural fields that have been ditched/drained,cleared of vegetation, and are maintained for row crop production.The proposed conservation easement area is approximately 127.5 acres in size. The Site is located approximately 2 miles west of Sunbury, 5 miles northeast of Gatesville,and immediately east of Merchant Millpond State Park. Intensive agricultural practices exist across the entire Site.Agricultural fields within and adjacent to the Site are subject to routine fertilizer and herbicide applications including poultry litter.Site ditches are excavated on an annual basis to remove sediment loss from agricultural practices as the result of traditional plowing methods and fields left fallow outside of the growing season. All native vegetation and woody material has been removed from the Site. In general, all wetland functions associated with hydrology,water quality,and habitat have been removed. Adjacent land management activities include silviculture and agriculture practices.These areas include lateral ditching, shallow surface drains, subsurface drains, and planting beds to rapidly remove surface and subsurface water from these poorly drained soils which contribute nutrient, sediment, and fecal coliform into Merchant Millpond State Park. Restoration Means & Methods Alternatives for wetland re-establishment are designed to restore a fully functioning wetland system, which will provide surface water storage, nutrient cycling, removal of imported elements and compounds, and will create a variety and abundance of wildlife habitat. Portions of the Site underlain by hydric soils have been impacted by ditching, vegetative clearing, agriculture plowing, and other land disturbances associated with land use management. Wetland re- establishment options will focus on the restoration of vegetative communities and historic groundwater tables, and the reestablishment of soil structure and microtopographic variations. In addition, the construction of (or provisions for) surface water storage depressions (ephemeral pools) will also add an important component to groundwater restoration activities. Large woody debris/material will also be added to the Site to facilitate habitat development and provide a carbon source for development of wetland functions. These activities will result in the re-establishment of approximately 105 acres of jurisdictional non -riparian wetlands. A key aspect of this wetland restoration project involves maintaining suitable, arable farmland outside the conservation easement. Landowner requirements include leaving drainage features outside the easement and upgrading two ditches leading away from the Site to keep the adjacent farmland suitable for agriculture. This will require connecting a ditch north of the Site through a culverted agriculture road crossing and directing surface water away from the Site towards the north. A second ditch running parallel to an entrance road will be cleaned, potentially deepened, and stabilized. These improvements/actions will result in a long-term balance between achievement of Site goals/objectives and maintaining adjacent land uses. To maintain adjacent agriculture operations, several surface swales are proposed to direct Site hydrology to the offsite ditch network. Surface swales are expected to be approximately 0.5 ft in depth and are proposed to be disconnected draws that direct water away from agriculture fields towards drainage features. If necessary, drop structures may be used to hinder headcut development through the Site. Drop structures will be constructed of woody debris, rock or marl, and or natural fiber matting. Drop structures are not proposed to be constructed within the boundaries of the wetland restoration area and will not be included in mitigation crediting areas. Bare -root seedlings will be planted at a density of approximately 680 stems per acre on 8-foot centers. Planting will be performed between November 15 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season. Potential species planted within the Site may include the following. Should you have any questions or if any additional information is needed to complete the Form, please feel free to contact me at the office 919.274.2419. Your valuable time and cooperation are much appreciated. Sincerely, RESTORATION SYSTEMS, LLC Alex Baldwin Project Manager abaldwin@restorationsytems.com 919-274-2419 Attachments- Location and Condition Maps Alex Baldwin From: Cynthia Rountree <cynthia.rountree@ncdenr.gov> Sent: Friday, February 14, 2020 08:59 AM To: Alex Baldwin Cc: Renaldi, Ronald Subject: RE: [External] Request for Review of Proposed Mitigation Project Mr. Baldwin, After reviewing you proposal it appears that this project will remain outside of CAMA's jurisdiction. Should you have any further questions please let me know. Sincerely, Cynthia Crrrt4fa &aurrtr Environmental Specialist II 401 S.Griffin St.,Suite 300 Elizabeth City,NC 27909 (252)264-3901 ext.234 cynthia.rountree@ncdear.gov From: Renaldi, Ronald Sent: Friday, February 14, 2020 8:33 AM To:Cynthia Rountree<cynthia.rountree@ncdenr.gov> Subject: FW: [External] Request for Review of Proposed Mitigation Project Please review and respond (cc me) Ron Renaldi District Manager, Northeastern District NC Division of Coastal Management NC Department of Environmental Quality Ronald.Renaldi Ca�ncden r.aov (252)264-3901 401 S. Griffin St., Ste 300 Elizabeth City, NC 27909 IC --'"0"leithisi Comports . Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Pierce Terrace Mitigation Site 149 Silver Springs Rd Sunbury, NC 27979 IInquiry Number: 5969561 .2s February 12, 2020 The EDR Radius Map TM Report with GeoCheck® 6 Armstrong Road,4th floor Shelton,CT 06484 Tall Free:800.352.0050 CE R` 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 Orphan Summary_ 9 Government Records Searched/Data Currency Tracking_ GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum_ A-1 Physical Setting Source Summary_ A-2 Physical Setting Source Map_ _ A-7 Physical Setting Source Map Findings_ A-8 Physical Setting Source Records Searched_ PSGR-1 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.ft 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 2020 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. TC5969561.2s 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 149 SILVER SPRINGS RD SUNBURY, NC 27979 COORDINATES Latitude(North): 36.4315000-36°25'53.40" Longitude(West): 76.6498940-76°38'59.61" Universal Tranverse Mercator: Zone 18 UTM X(Meters): 352103.6 UTM Y(Meters): 4032873.0 Elevation: 35 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5946181 MERCHANTS MILLPOND, NC Version Date: 2013 East Map: 5946185 SUNBURY, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20141005 Source: USDA TC5969561.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 149 SILVER SPRINGS RD SUNBURY, NC 27979 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 1 HOFLER WETLAND MITIG SILVER SPRING RD NPDES Higher 1 ft. 5969561.2s 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-VSQG RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls/engineering controls registries LUCIS. Land Use Control Information System TC5969561.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS !!st 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 andlor 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 LUST Regional UST Database LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST . Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL . No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites 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 TC5969561.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Local Lists of Landfill I Solid Waste Disposal Sites SWRCY Recycling Center Listing 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 1 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 CDR 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)ITSCA(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 TC5969561.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA- Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem 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 UIC .Underground Injection Wells Listing AOP Animal Operation Permits Listing MINES MRDS Mineral Resources Data System PCSRP .Petroleum-Contaminated Soil Remediation Permits CCB Coal Ash Structural Fills(COB)Listing SEPT HAULERS Permitted Septage Haulers 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 identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable(orphan)sites are not considered in the foregoing analysis. TC5969561.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records NPDES: General information regarding NPDES(National Pollutant Discharge Elimination System) permits. A review of the NPDES list, as provided by EDR, and dated 09/0612019 has revealed that there is 1 NPDES site within approximately 0.001 miles of the target property. Equal/Higher Elevation Address Direction l Distance Map ID Page HOFLER WETLAND MITIG SILVER SPRING RD 0-1/8(0.000 mi.) 1 8 Permit Number:SW7140707 TC5969561.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5969561.2s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 5969561.2S ifikkL // , 4r 4 . 're _: i ' 'Fr : 41/4 � 4 OffIff ,� 4, Ilk 1 N . ;.:„.., ,. . Aff /0, ' / N viord /4 4 4:bag r;. V dk 44 p Ark NTarget Property 0 114 1n 1 Wane; A Sites at elevations higher than or equal Io the target property Indian Reservations BIA Hazardous Substance • Sites at elevations lower than aSpecial Flood Hazard Area(1%) Disposal Sites the target properly I A Manufactured Gas Plants V { 0.2%Annual Chance Flood Hazard V El National Priority List Sites National Wetland Inventory 1 i ; Dept.Defense Sites 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: Pierce Terrace Mitigation Site CLIENT: Restoration Systems,LLC ADDRESS: 149 Silver Springs Rd CONTACT: Alex Baldwin Sunbury NC 27979 INQUIRY II: 5969561.2s LAT/LONG: 36.4315176.649894 DATE: February 12,2020 2:05 pm Copyright 0 2020 EDR,Inc.c 2015 TomTom Rel.2015. DETAIL MAP - 5969561.2S �ff • ,,. NTarget Property Q 118 114 112 Mlles A Sites at elevations higher than or equal ro the target property Indian Reservations BIA Hazardous Substance • Sites at elevations lower than aSpecial Flood Hazard Area(1%) Disposal Sites the target properly I A Manufactured Gas Plants VA 0.2%Annual Chance Flood Hazard National Wetland Inventory Sensitive Receptors El National Priority List Sites State Wetlands Dept.Defense Sites 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: Pierce Terrace Mitigation Site CLIENT: Restoration Systems,LLC ADDRESS: 149 Silver Springs Rd CONTACT: Alex Baldwin Sunbury NC 27979 INQUIRY#: 5969561.2s LAT/LONG: 36.4315176.649894 DATE: February 12,2020 2:07 pm Copyright®2020 EDR,Inc.®2015 TomTom Rel.2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4-1/2 1/2-1 a 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NFL 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 NFL 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 NFRAF 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-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls I 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 0.001 0 NR NR NR NR 0 State-and tribal-equivalent NFL 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 TC5969561.2s 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 a 1 Plotted State and tribal leaking storage tank lists LUST 0.500 0 0 0 NR NR 0 LAST 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 0 0 0 NR NR 0 Local Lists of Landfill I Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste I Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 US CDL 0.001 0 NR NR NR NR 0 Local Land Records LIENS 2 0.001 0 NR NR NR NR 0 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 TC5969561.2s 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 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 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 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FITS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 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 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 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 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 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 0.001 0 NR NR NR NR 0 NPDES 0.001 1 NR NR NR NR 1 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 TC5969561.2s 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 a 1 Plotted CCB 0.500 0 0 0 NR NR 0 SEPT HAULERS 0.001 0 NR NR 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 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 -Totals— 0 1 0 0 0 0 1 NOTES: TP=Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC5969561.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 HOFLER WETLAND MITIGATION PROJECT NPDES S117923551 SILVER SPRING RD N/A a 1/8 SUNBURY,NC 1 ft. NPDES: Relative: Name: HOFLER WETLAND MITIGATION PROJECT Higher Address: SILVER SPRING RD Actual: City,State,Zip: SUNBURY, NC 35 ft. Permit Number: SW7140707 Permit Status: Active Permit Type: State Stormwater Issue Date: 08/11/2014 Region: Washington Owner Name: Not reported Class: Not reported Applied: Not reported Drafted: Not reported Expires: Not reported Subbasin: Not reported Receiving Stream: Not reported Comments: Not reported As-Built Flow(GPO): Not reported Domestic%: Not reported Industrial%: Not reported stormwtr%: Not reported Permitted Flow(GPO): Not reported Program Category: Not reported Project Type: Not reported Is Major Permit: Not reported Date Assigned: Not reported Organization Name: Not reported Outfall: Not reported Discharge Via: Not reported Stream Classification: Not reported Regulated Activity: State Stormwater-Exempted Owner Type: Not reported Effective Date: 08/11/2014 Basin Name: Not reported TC5969561.2s Page 8 Count:0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC5969561.2s Page 9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases,EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List(Superlund).The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superlund Program.NPL sites may encompass relatively large areas.As such,EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC)and regional EPA offices. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: N/A Date Made Active in Reports: 11/20/2019 Last EDR Contact:02/05/2020 Number of Days to Update:13 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center(EPIC) Telephone:202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone:214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone:913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone:303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone:415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register.EPA then accepts public comments on the site,responds to the comments,and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: N/A Date Made Active in Reports: 11/20/2019 Last EDR Contact:02/05/2020 Number of Days to Update:13 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Quarterly NPL LIENS: Federal Superfund Liens Federal Superlund Liens.Under the authority granted the USEPA by CERCLA of 1980,the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability.USEPA compiles a listing of filed notices of Superfund Liens. TC5969561.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR:02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports:03/30/1994 Last EDR Contact:08/15/2011 Number of Days to Update:56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency:No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the EPA uses to delete sites from the NPL.In accordance with 40 CFR 300.425.(e),sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: N/A Date Made Active in Reports: 11/20/2019 Last EDR Contact:02/05/2020 Number of Days to Update:13 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List(NPL)and Base Realignment and Closure(BRAG)sites found in the Comprehensive Environmental Response,Compensation and Liability Information System(CERCLIS)Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version:04/03/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:04/05/2019 Telephone: 703-603-8704 Date Made Active in Reports:05/14/2019 Last EDR Contact:04/05/2019 Number of Days to Update:39 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Varies SEMS: Superfund Enterprise Management System SEMS(Superfund Enterprise Management System)tracks hazardous waste sites,potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States.The list was formerly know as CERCLIS,renamed to SEMS by the EPA in 2015.The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states,municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List(NPL)and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: 800-424-9346 Date Made Active in Reports: 11/21/2019 Last EDR Contact:02/05/2020 Number of Days to Update:14 Next Scheduled EDR Contact:04/27/2020 Data Release Frequency:Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5969561.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015.EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List(NPL),unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.The decision does not necessarily mean that there is no hazard associated with a given site;it only means that.based upon available information,the location is not judged to be potential NPL site. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: 800-424-9346 Date Made Active in Reports: 11/21/2019 Last EDR Contact:02/05/2020 Number of Days to Update:14 Next Scheduled EDR Contact:04/27/2020 Data Release Frequency:Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/16/2019 Source: EPA Date Data Arrived at EDR: 12/16/2019 Telephone: 800-424-9346 Date Made Active in Reports: 12/20/2019 Last EDR Contact:12/16/2019 Number of Days to Update:4 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA-Treatment,Storage and Disposal RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle,treat,store,or dispose of the waste.TSDFs treat,store,or dispose of the waste. Date of Government Version: 12/16/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/16/2019 Telephone: (404)562-8651 Date Made Active in Reports: 12/20/2019 Last EDR Contact:12/16/2019 Number of Days to Update:4 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly Federal RCRA generators list RCRA-LQG: RCRA-Large Quantity Generators RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Large quantity generators(LQGs)generate over 1,000 kilograms(kg)of hazardous waste,or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/16/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/16/2019 Telephone: (404)562-8651 Date Made Active in Reports: 12/20/2019 Last EDR Contact:12/16/2019 Number of Days to Update:4 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly TC5969561.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/16/2019 Next Scheduled EDR Contact: 04/06/2020 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/16/2019 Next Scheduled EDR Contact: 04/06/2020 Data Release Frequency: Quarterly Federal institutional controls I engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/04/2019 Date Data Arrived at EDR: 11/13/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 76 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/22/2019 Next Scheduled EDR Contact: 03/09/2020 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and past remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/22/2019 Next Scheduled EDR Contact: 03/09/2020 Data Release Frequency: Varies TC5969561.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System.ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version:09/09/2019 Source: National Response Center,United States Coast Guard Date Data Arrived at EDR:09/09/2019 Telephone: 202-267-2180 Date Made Active in Reports:09/23/2019 Last EDR Contact:12/19/2019 Number of Days to Update:14 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly State-and tribal-equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites.The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version:08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12105/2011 Last EDR Contact:01/21/2020 Number of Days to Update:27 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Biennially State-and tribal-equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites.State hazardous waste site records are the states'equivalent to CERCLIS.These sites may or may not already be listed on the federal CERCLIS list.Priority sites planned for cleanup using state funds (state equivalent of Superfund)are identified along with sites where cleanup will be paid for by potentially responsible parties.Available information varies by state. Date of Government Version:08/26/2019 Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:09/10/2019 Telephone: 919-508-8400 Date Made Active in Reports: 11/18/2019 Last EDR Contact:1 2/1 11201 9 Number of Days to Update:69 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Quarterly State and tribal landfill and/or solid waste disposal site lists SWFILF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites.SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state.Depending on the state,these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version:05/23/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/26/2019 Telephone: 919-733-0692 Date Made Active in Reports:09/11/2019 Last EDR Contact:12/19/2019 Number of Days to Update:77 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations which are available to be activated in a disaster or emergency..Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version:08/28/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:09/16/2019 Telephone: 919-707-8247 Date Made Active in Reports: 11/19/2019 Last EDR Contact:12/20/2019 Number of Days to Update:64 Next Scheduled EDR Contact:03/30/2020 Data Release Frequency:Varies TC5969561.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information.(Does not include no further action sites and other agency lead sites). Date of Government Version:08/22/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/11/2019 Telephone: 919-733-4996 Date Made Active in Reports: 12/19/2019 Last EDR Contact:01/10/2020 Number of Days to Update:69 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies LCID: Land-Clearing and Inert Debris(LCID)Landfill Notifications A list al!of the Land-Clearing and Inert Debris(LCID)Landfill Notification facilities(under 2 acres in size)in North Carolina. Date of Government Version:09/06/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:01/09/2019 Telephone: 919-707-8248 Date Made Active in Reports:03/25/2019 Last EDR Contact:01/10/2020 Number of Days to Update:75 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/01/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/06/2019 Telephone: 877-623-6748 Date Made Active in Reports:01/15/2020 Last EDR Contact:0 210412 0 2 0 Number of Days to Update:70 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices.It provides a more detailed explanation of current and historic activity for individual sites,as well as what was previously found in the Incident Management Database.Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/01/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/06/2019 Telephone: 919-707-8200 Date Made Active in Reports:01/15/2020 Last EDR Contact:0 2/0412 0 2 0 Number of Days to Update:70 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa,Kansas,and Nebraska Date of Government Version: 10/15/2019 Source: EPA Region 7 Date Data Arrived at EDR: 12/17/2019 Telephone: 913-551-7003 Date Made Active in Reports:02110/2020 Last EDR Contact:12/16/2019 Number of Days to Update:55 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida,Mississippi and North Carolina. Date of Government Version: 10/10/2019 Source: EPA Region 4 Date Data Arrived at EDR: 12/05/2019 Telephone: 404-562-8677 Date Made Active in Reports:02/10/2020 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:67 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies TC5969561.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado,Montana,North Dakota,South Dakota,Utah and Wyoming. Date of Government Version:05/02/2019 Source: EPA Region 8 Date Data Arrived at EDR: 10/22/2019 Telephone: 303-312-6271 Date Made Active in Reports: 11/11/2019 Last EDR Contact:01/24/2020 Number of Days to Update:20 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska,Idaho,Oregon and Washington. Date of Government Version: 10/11/2019 Source: EPA Region 10 Date Data Arrived at EDR: 12/04/2019 Telephone: 206-553-2857 Date Made Active in Reports:02110/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona,California,New Mexico and Nevada Date of Government Version:04/08/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:07/29/2019 Telephone: 415-972-3372 Date Made Active in Reports: 10/17/2019 Last EDR Contact:01/24/2020 Number of Days to Update:80 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2019 Source: EPA Region 1 Date Data Arrived at EDR: 12/04/2019 Telephone: 617-918-1313 Date Made Active in Reports:02/10/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/02/2019 Source: EPA Region 6 Date Data Arrived at EDR: 12/04/2019 Telephone: 214-665-6597 Date Made Active in Reports:02/10/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan,Minnesota and Wisconsin. Date of Government Version: 10/01/2019 Source: EPA,Region 5 Date Data Arrived at EDR: 12/04/2019 Telephone: 312-886-7439 Date Made Active in Reports:02/10/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/04/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/08/2019 Telephone: 919-733-1315 Date Made Active in Reports: 12118/2019 Last EDR Contact:01/08/2020 Number of Days to Update:71 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Quarterly TC5969561.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version:08/27/2019 Source: FEMA Date Data Arrived at EDR:08/28/2019 Telephone: 202-646-5797 Date Made Active in Reports: 11/11/2019 Last EDR Contact:01/21/2020 Number of Days to Update:75 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks.UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act(RCRA)and must be registered with the state department responsible for administering the UST program.Available information varies by state program. Date of Government Version: 11/01/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/06/2019 Telephone: 919-733-1308 Date Made Active in Reports:01/15/2020 Last EDR Contact:02/04/2020 Number of Days to Update:70 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version:06/04/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/20/2019 Telephone: 919-715-6183 Date Made Active in Reports:08/27/2019 Last EDR Contact:12/12/2019 Number of Days to Update:68 Next Scheduled EDR Contact:03/30/2020 Data Release Frequency:Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 7(Iowa,Kansas,Missouri,Nebraska,and 9 Tribal Nations). Date of Government Version: 10/11/2019 Source: EPA Region 7 Date Data Arrived at EDR: 12/04/2019 Telephone: 913-551-7003 Date Made Active in Reports:02110/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 6(Louisiana,Arkansas,Oklahoma,New Mexico,Texas and 65 Tribes). Date of Government Version: 10/02/2019 Source: EPA Region 6 Date Data Arrived at EDR: 12/04/2019 Telephone: 214-665-7591 Date Made Active in Reports:02/10/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 5(Michigan,Minnesota and Wisconsin and Tribal Nations). Date of Government Version:10/01/2019 Source: EPA Region 5 Date Data Arrived at EDR: 12/04/2019 Telephone: 312-886-6136 Date Made Active in Reports:02/10/2020 Last EDR Contact:01/24/2020 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies TC5969561.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 4(Alabama,Florida,Georgia,Kentucky,Mississippi,North Carolina,South Carolina,Tennessee and Tribal Nations) Date of Government Version: 10/10/2019 Source: EPA Region 4 Date Data Arrived at EDR: 12/05/2019 Telephone: 404-562-9424 Date Made Active in Reports:02110/2020 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:67 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 9(Arizona,California,Hawaii, Nevada,the Pacific Islands,and Tribal Nations). Date of Government Version:04/08/2019 Source: EPA Region 9 Date Data Arrived at EDR:07/29/2019 Telephone: 415-972-3368 Date Made Active in Reports: 10/17/2019 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:80 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut,Maine,Massachusetts,New Hampshire,Rhode Island,Vermont and ten Tribal Nations). Date of Government Version: 10/01/2019 Source: EPA,Region 1 Date Data Arrived at EDR: 12/04/2019 Telephone: 617-918-1313 Date Made Active in Reports:02/10/2020 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 10(Alaska,Idaho,Oregon,Washington,and Tribal Nations). Date of Government Version: 10/11/2019 Source: EPA Region 10 Date Data Arrived at EDR: 12/04/2019 Telephone: 206-553-2857 Date Made Active in Reports:02/10/2020 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:68 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 8(Colorado,Montana,North Dakota,South Dakota, Utah,Wyoming and 27 Tribal Nations). Date of Government Version:05/02/2019 Source: EPA Region 8 Date Data Arrived at EDR: 10/22/2019 Telephone: 303-312-6137 Date Made Active in Reports: 11/11/2019 Last EDR Contact:0 1 12412 0 2 0 Number of Days to Update:20 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies State and tribal institutional control!engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible,practical,or necessary at the site. Date of Government Version:08/23/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:09/10/2019 Telephone: 919-508-8400 Date Made Active in Reports: 11/18/2019 Last EDR Contact:12/11/2019 Number of Days to Update:69 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Quarterly TC5969561.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and Tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02118/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/17/2019 Next Scheduled EDR Contact: 04/06/2020 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 08/26/2019 Date Data Arrived at EDR: 09/10/2019 Date Made Active in Reports: 11/18/2019 Number of Days to Update: 69 State and Tribal Brownfields sites Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/11/2019 Next Scheduled EDR Contact: 03/23/2020 Data Release Frequency: Quarterly BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 09/03/2019 Date Data Arrived at EDR: 10/01/2019 Date Made Active in Reports: 12/05/2019 Number of Days to Update: 65 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/02/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/03/2019 Date Data Arrived at EDR: 06/04/2019 Date Made Active in Reports: 08/26/2019 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/16/2019 Next Scheduled EDR Contact: 03/30/2020 Data Release Frequency: Semi -Annually TC5969561.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill I Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version:08/21/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:08/23/2019 Telephone: 919-707-8137 Date Made Active in Reports: 10/10/2019 Last EDR Contact:01/27/2020 Number of Days to Update:48 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment& Natural Resources Date Data Arrived at EDR:02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports:03/02/2007 Last EDR Contact:01/19/2009 Number of Days to Update:17 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports:01/24/2008 Last EDR Contact:01/27/2020 Number of Days to Update:52 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version:01/12/2009 Source: EPA,Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:01/17/2020 Number of Days to Update:137 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces,Indian Health Service Date Data Arrived at EDR:08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports:01/29/2015 Last EDR Contact:01/31/2020 Number of Days to Update:176 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Varies Local Lists of Hazardous waste I Contaminated Sites TC5969561.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version:06/11/2019 Source: Drug Enforcement Administration Date Data Arrived at EDR:06/13/2019 Telephone: 202-307-1000 Date Made Active in Reports:09/03/2019 Last EDR Contact:11/20/2019 Number of Days to Update:82 Next Scheduled EDR Contact:03/09/2020 Data Release Frequency:No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations.The U.S.Department of Justice("the Department")provides this web site as a public service.It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy.Members of the public must verify the accuracy of all entries by,for example, contacting local law enforcement and local health departments. Date of Government Version:06/11/2019 Source: Drug Enforcement Administration Date Data Arrived at EDR:06/13/2019 Telephone: 202-307-1000 Date Made Active in Reports:09/03/2019 Last EDR Contact:11/20/2019 Number of Days to Update:82 Next Scheduled EDR Contact:03/09/2020 Data Release Frequency:Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA['Superfund')lien can exist by operation of law at any site or property at which EPA has spent Superfund monies.These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/25/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/07/2019 Telephone: 202-564-6023 Date Made Active in Reports: 11/20/2019 Last EDR Contact:02/05/2020 Number of Days to Update:13 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System.HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version:06/24/2019 Source: U.S.Department of Transportation Date Data Arrived at EDR:06/26/2019 Telephone: 202-366-4555 Date Made Active in Reports:09/23/2019 Last EDR Contact:12/06/2019 Number of Days to Update:89 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly SPILLS: Spills Incident Listing A listing spills,hazardous material releases,sanitary sewer overflows,wastewater treatment plant bypasses and upsets,citizen complaints,and any other environmental emergency calls reported to the agency. Date of Government Version:09/09/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/10/2019 Telephone: 919-807-6308 Date Made Active in Reports: 11/18/2019 Last EDR Contact:01/06/2020 Number of Days to Update:69 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC5969561.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:08/01/2006 Telephone: 877-623-6748 Date Made Active in Reports:08/23/2606 Last EDR Contact:02/04/2020 Number of Days to Update:22 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases.Typically, they may include chemical,oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version:09/27/2012 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990.Typically, they may include chemical,oil and/or hazardous substance spills recorded before 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version:06/14/2001 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned Other Ascertainable Records RCRA NonGen/NLR: RCRA-Non Generators/No Longer Regulated RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/16/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/16/2019 Telephone: (404)562-8651 Date Made Active in Reports: 12/20/2019 Last EDR Contact:12/16/2019 Number of Days to Update:4 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 11/12/2019 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR: 11/19/2019 Telephone: 202-5284285 Date Made Active in Reports:01/28/2020 Last EDR Contact:11/19/2019 Number of Days to Update:70 Next Scheduled EDR Contact:03/02/2020 Data Release Frequency:Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands,administered by the Department of Defense,that have any area equal to or greater than 640 acres of the United States,Puerto Rico,and the U.S.Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:01/10/2020 Number of Days to Update:62 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Semi-Annually TC5969561.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers,Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs,Bureau of Land Management, Department of Justice,Forest Service,Fish and Wildlife Service,National Park Service. Date of Government Version:04/02/2018 Source: U.S.Geological Survey Date Data Arrived at EDR:04/11/2018 Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019 Last EDR Contact:01/09/2020 Number of Days to Update:574 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998,with support from the U.S.EPA Office of Supertund Remediation and Technology Innovation.It is comprised of representatives of states with established drycleaner remediation programs.Currently the member states are Alabama,Connecticut,Florida,Illinois,Kansas, Minnesota,Missouri, North Carolina,Oregon,South Carolina,Tennessee,Texas,and Wisconsin. Date of Government Version:01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports:04/07/2017 Last EDR Contact:12/02/2019 Number of Days to Update:63 Next Scheduled EDR Contact:02/24/2020 Data Release Frequency:Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities. Date of Government Version:09/23/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:09/24/2019 Telephone: 202-566-1917 Date Made Active in Reports: 12/20/2019 Last EDR Contact:12/19/2019 Number of Days to Update:87 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a"Watch List to facilitate dialogue between EPA,state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority.Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected,but instead indicates cases requiring additional dialogue between EPA,state and local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version:08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:02/03/2020 Number of Days to Update:88 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly 2020 CDR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version:09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports:07/20/2018 Last EDR Contact:02/07/2020 Number of Days to Update:73 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Varies TC5969561.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR:06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports:01/05/2018 Last EDR Contact:12/20/2019 Number of Days to Update:198 Next Scheduled EDR Contact:03/30/2020 Data Release Frequency:Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and land in reportable quantities under SARA Title Ill Section 313. Date of Government Version: 12/31/2017 Source: EPA Date Data Arrived at EDR: 11/16/2018 Telephone: 202-566-0250 Date Made Active in Reports: 11/21/2019 Last EDR Contact:02/05/2020 Number of Days to Update:370 Next Scheduled EDR Contact:03/02/2020 Data Release Frequency:Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide,Fungicide and Rodenticide Act,as amended(92 Stat.829)requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year.Each establishment must report the types and amounts of pesticides,active ingredients and devices being produced,and those having been produced and sold or distributed in the past year. Date of Government Version:05/01/2019 Source: EPA Date Data Arrived at EDR: 10/23/2019 Telephone: 202-5644203 Date Made Active in Reports:01/15/2020 Last EDR Contact:01/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Annually ROD: Records Of Decision Record of Decision.ROD documents mandate a permanent remedy at an NPL(Superfund)site containing technical and health information to aid in the cleanup. Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: 703-416-0223 Date Made Active in Reports: 11/20/2019 Last EDR Contact:02/05/2020 Number of Days to Update:13 Next Scheduled EDR Contact:03/16/2020 Data Release Frequency:Annually RMP: Risk Management Plans TC5969561.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards,requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases;Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version:04/25/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:05/02/2019 Telephone: 202-564-8600 Date Made Active in Reports:05/23/2019 Last EDR Contact:01/21/2020 Number of Days to Update:21 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System.RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA.For administration actions after September 30, 1995,data entry in the RAATS database was discontinued.EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-5644104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2019 Source: EPA Date Data Arrived at EDR: 11/07/2019 Telephone: 202-564-6023 Date Made Active in Reports: 11/21/2019 Last EDR Contact:02/06/2020 Number of Days to Update:14 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly PADS: PCB Activity Database System PCB Activity Database.PADS Identifies generators,transporters,commercial scorers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Source: EPA Date Data Arrived at EDR: 10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact:01/10/2020 Number of Days to Update:70 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02110/2017 Last EDR Contact:01/06/2020 Number of Days to Update:79 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Quarterly TC5969561.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)ITSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency,EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 Source: EPA/Office of Prevention,Pesticides and Toxic Substances Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned FITS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)1TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/25/2019 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 10/25/2019 Telephone: 301-415-7169 Date Made Active in Reports:01/15/2020 Last EDR Contact:01/21/2020 Number of Days to Update:82 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version:12/31/2018 Source: Department of Energy Date Data Arrived at EDR: 12/04/2019 Telephone: 202-586-8719 Date Made Active in Reports:01/15/2020 Last EDR Contact:12/04/2019 Number of Days to Update:42 Next Scheduled EDR Contact:03/16/2020 Data Release Frequency:Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version:01/12/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:03/05/2019 Telephone: N/A Date Made Active in Reports: 11/11/2019 Last EDR Contact:11/25/2019 Number of Days to Update:251 Next Scheduled EDR Contact:03/16/2020 Data Release Frequency:Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version:09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports:02110/2020 Last EDR Contact:02/07/2020 Number of Days to Update:96 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Varies RADINFO: Radiation Information Database The Radiation Information Database(RADINFO)contains information about facilities that are regulated by U.S. Environmental Protection Agency(EPA)regulations for radiation and radioactivity. TC5969561.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:07/01/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:07/01/2019 Telephone: 202-343-9775 Date Made Active in Reports:09/23/2019 Last EDR Contact:12/20/2019 Number of Days to Update:84 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRAITSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA (Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FITS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2007 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FITS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FTTS database.It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2008 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned DOT OPS: Incident and Accident Data Department of Transporation,Office of Pipeline Safety Incident and Accident data. Date of Government Version: 10/01/2019 Source: Department of Transporation,Office of Pipeline Safety Date Data Arrived at EDR: 10/29/2019 Telephone: 202-366-4595 Date Made Active in Reports:01/15/2020 Last EDR Contact:01/28/2020 Number of Days to Update:78 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Quarterly CONSENT: Superfund(CERCLA)Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version:09/30/2019 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR: 10/09/2019 Telephone: Varies Date Made Active in Reports: 12/20/2019 Last EDR Contact:01/06/2020 Number of Days to Update:72 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste.BRS captures detailed data from two groups:Large Quantity Generators(LOG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/31/2015 Source: EPA/NTIS Date Data Arrived at EDR:02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports:09/28/2017 Last EDR Contact:12/16/2019 Number of Days to Update:218 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Biennially TC5969561.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR:07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports:01/10/2017 Last EDR Contact:01/07/2020 Number of Days to Update:546 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations. Date of Government Version:08/08/2017 Source: Department of Energy Date Data Arrived at EDR:09/11/2018 Telephone: 202-586-3559 Date Made Active in Reports:09/14/2018 Last EDR Contact:01/31/2020 Number of Days to Update:3 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs.When the mills shut down,large piles of the sand-like material(mill tailings)remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low;however,in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version:08/30/2019 Source: Department of Energy Date Data Arrived at EDR: 11/15/2019 Telephone: 505-845-0011 Date Made Active in Reports:01/28/2020 Last EDR Contact:11/15/2019 Number of Days to Update:74 Next Scheduled EDR Contact:03/02/2020 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/25/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/07/2019 Telephone: 703-603-8787 Date Made Active in Reports: 11/20/2019 Last EDR Contact:0 210 512 0 2 0 Number of Days to Update:13 Next Scheduled EDR Contact:04/13/2020 Data Release Frequency:Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931 and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12102/2010 Last EDR Contact:12/02/2009 Number of Days to Update:36 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned US AIRS(AFS): Aerometric Information Retrieval System Facility Subsystem(AFS) The database is a sub-system of Aerometric Information Retrieval System(AIRS).AFS contains compliance data on air pollution point sources regulated by the U.S.EPA and/or state and local air regulatory agencies.This information comes from source reports by various stationary sources of air pollution,such as electric power plants, steel mills,factories,and universities,and provides information about the air pollutants they produce.Action, air program,air program pollutant,and general level plant data.It is used to track emissions and compliance data from industrial plants. TC5969561.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/02/2019 Next Scheduled EDR Contact: 03/16/2020 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 11/25/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 64 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/25/2019 Next Scheduled EDR Contact: 03/09/2020 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2019 Next Scheduled EDR Contact: 03/09/2020 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2019 Next Scheduled EDR Contact: 03/09/2020 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC5969561.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:09/10/2019 Source: Department of Interior Date Data Arrived at EDR:09/10/2019 Telephone: 202-208-2609 Date Made Active in Reports: 10/17/2019 Last EDR Contact:12/04/2019 Number of Days to Update:37 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System.FINDS contains both facility information and'pointers'to other sources that contain more detail.EDR includes the following FINDS databases in this report:PCS(Permit Compliance System),AIRS(Aerometric Information Retrieval System),DOCKET(Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS(Federal Underground Injection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities Information System),STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System). Date of Government Version:08/12/2019 Source: EPA Date Data Arrived at EDR:09/04/2019 Telephone: (404)562-9900 Date Made Active in Reports: 12103/2019 Last EDR Contact:12/04/2019 Number of Days to Update:90 Next Scheduled EDR Contact:03/16/2020 Data Release Frequency:Quarterly ECHO: Enforcement&Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/06/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/08/2019 Telephone: 202-564-2280 Date Made Active in Reports:01/02/2020 Last EDR Contact:01/07/2020 Number of Days to Update:86 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version:05/31/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:07/26/2018 Telephone: 202-564-0527 Date Made Active in Reports: 10/05/2018 Last EDR Contact:11/20/2019 Number of Days to Update:71 Next Scheduled EDR Contact:03/09/2020 Data Release Frequency:Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Source: Department of Defense Date Data Arrived at EDR:01/17/2019 Telephone: 703-704-1564 Date Made Active in Reports:04/01/2019 Last EDR Contact:01/13/2020 Number of Days to Update:74 Next Scheduled EDR Contact:04/27/2020 Data Release Frequency:Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80(Code of Federal Regulations)EPA Fuels Programs.All companies now are required to submit new and updated registrations. Date of Government Version: 11/18/2019 Source: EPA Date Data Arrived at EDR: 11/19/2019 Telephone: 800-385-6164 Date Made Active in Reports:01/28/2020 Last EDR Contact:11/19/2019 Number of Days to Update:70 Next Scheduled EDR Contact:03/02/2020 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC5969561.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:09/09/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:09/10/2019 Telephone: 919-707-8726 Date Made Active in Reports: 11/18/2019 Last EDR Contact:1 2/1 11201 9 Number of Days to Update:69 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version:09/30/2019 Source: Department of Health&Human Services Date Data Arrived at EDR: 10/07/2019 Telephone: 919-707-5973 Date Made Active in Reports: 12116/2019 Last EDR Contact:02/03/2020 Number of Days to Update:70 Next Scheduled EDR Contact:05/04/2020 Data Release Frequency:Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment,storage, transportation,use and disposal of coal combustion products. Date of Government Version:06/25/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/28/2019 Telephone: 919-807-6359 Date Made Active in Reports:09/13/2019 Last EDR Contact:01/08/2020 Number of Days to Update:77 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites,active and abandoned,that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version:06/20/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/16/2019 Telephone: 919-508-8400 Date Made Active in Reports: 11/19/2019 Last EDR Contact:12/16/2019 Number of Days to Update:64 Next Scheduled EDR Contact:03/30/2020 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/01/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/06/2019 Telephone: 919-733-1322 Date Made Active in Reports:01/15/2020 Last EDR Contact:02/04/2020 Number of Days to Update:70 Next Scheduled EDR Contact:05/18/2020 Data Release Frequency:Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner cr operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental&Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact:12/17/2019 Number of Days to Update:23 Next Scheduled EDR Contact:04/06/2020 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC5969561.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/17/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/18/2019 Telephone: 919-707-8222 Date Made Active in Reports:08/27/2019 Last EDR Contact:12/05/2019 Number of Days to Update:70 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version:09/06/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/30/2019 Telephone: 919-733-7015 Date Made Active in Reports:01/07/2020 Last EDR Contact:01/28/2020 Number of Days to Update:69 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 12/02/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 12/03/2019 Telephone: 919-807-6412 Date Made Active in Reports:02/05/2020 Last EDR Contact:12/02/2019 Number of Days to Update:64 Next Scheduled EDR Contact:03/16/2020 Data Release Frequency:Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version:02/12/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:03/15/2019 Telephone: 919-707-9129 Date Made Active in Reports:05/16/2019 Last EDR Contact:12/13/2019 Number of Days to Update:62 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 10/07/2019 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/08/2019 Telephone: 919-707-8248 Date Made Active in Reports: 12118/2019 Last EDR Contact:01/08/2020 Number of Days to Update:71 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site(SLAS)and Septage Detention and Treatment Facility(SDTF)sites in North Carolina.The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version:04/08/2019 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/08/2019 Telephone: 919-707-8248 Date Made Active in Reports: 12118/2019 Last EDR Contact:01/10/2020 Number of Days to Update:71 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version:04/06/2018 Source: USGS Date Data Arrived at EDR: 10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact:1 1/221201 9 Number of Days to Update:3 Next Scheduled EDR Contact:03/09/2020 Data Release Frequency:Varies TC5969561.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CCB: Coal Ash Structural Fills(CCB)Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills(CCB)in North Carolina,in point data form.The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version:09/06/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:01/09/2019 Telephone: 919-707-8248 Date Made Active in Reports:03/25/2019 Last EDR Contact:01/10/2020 Number of Days to Update:75 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database Includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil,rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. Date of Government Version:NIA Source: EDR, Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include gas stationlfilling station/service station establishments.The categories reviewed included,but were not limited to gas,gas station,gasoline station, filling station,auto,automobile repair,auto service station,service station,etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version:N/A Source: EDR, Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include dry cleaning establishments.The categories reviewed included,but were not limited to dry cleaners,cleaners,laundry,laundromat,cleaning/laundry,wash&dry etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches. Date of Government Version:N/A Source: EDR, Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:Varies TC5969561.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govf.Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version:NIA Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012 Number of Days to Update:176 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports:01/13/2014 Last EDR Contact:06/01/2012 Number of Days to Update:196 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact:06/01/2012 Number of Days to Update:172 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies OTHER DATABASE(S) Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data.Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version:05/14/2019 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR: 12/05/2019 Telephone: 860-424-3375 Date Made Active in Reports:02/03/2020 Last EDR Contact:01/30/2020 Number of Days to Update:60 Next Scheduled EDR Contact:05/25/2020 Data Release Frequency:No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. TC5969561.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:04/10/2019 Telephone: N/A Date Made Active in Reports:05/16/2019 Last EDR Contact:01/06/2020 Number of Days to Update:36 Next Scheduled EDR Contact:04/20/2020 Data Release Frequency:Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version:01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR:05/01/2019 Telephone: 518-402-8651 Date Made Active in Reports:06/21/2019 Last EDR Contact:01/31/2020 Number of Days to Update:51 Next Scheduled EDR Contact:05/11/2020 Data Release Frequency:Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports:09/10/2019 Last EDR Contact:01/14/2020 Number of Days to Update:53 Next Scheduled EDR Contact:04/07/2020 Data Release Frequency:Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Source: Department of Environmental Management Date Data Arrived at EDR: 10/02/2019 Telephone: 401-222-2797 Date Made Active in Reports: 12110/2019 Last EDR Contact:1 111 41201 9 Number of Days to Update:69 Next Scheduled EDR Contact:03/02/2020 Data Release Frequency:Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR:06/19/2019 Telephone: N/A Date Made Active in Reports:09/03/2019 Last EDR Contact:12/18/2019 Number of Days to Update:76 Next Scheduled EDR Contact:03/23/2020 Data Release Frequency:Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle(Crude Oil, Refined Products,Petrochemicals,Gas Liquids(LPGINGL),and Specialty Gases(Miscellaneous))N=Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases (Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers, and nursing homes-where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source:American Hospital Association, Inc. Telephone:312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. TC5969561.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Medical Centers:Provider of Services Listing Source:Centers for Medicare&Medicaid Services Telephone:410-786-3 000 A listing of hospitals with Medicare provider number,produced by Centers of Medicare&Medicaid Services, a federal agency within the U.S.Department of Health and Human Services. Nursing Homes Source:National Institutes of Health Telephone:301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on elementary and secondary public education in the United States. It is a comprehensive,annual,national statistical database of all public elementary and secondary schools and school districts,which contains data that are comparable across all states. Private Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on private school locations in the United States. Daycare Centers:Child Care Facility List Source:Department of Health&Human Services Telephone:919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA).It depicts 100-year and 500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 Current USGS 7.5 Minute Topographic Map Source:U.S.Geological Survey STREET AND ADDRESS INFORMATION m 2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America,Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5969561.2s Page GR-27 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PIERCE TERRACE MITIGATION SITE 149 SILVER SPRINGS RD SUNBURY, NC 27979 TARGET PROPERTY COORDINATES Latitude(North): 36.4315-36°25'53.40" Longitude(West): 76.649894-76° 38'59.62" Universal Tranverse Mercator: Zone 18 UTM X(Meters): 352103.6 UTM Y(Meters): 4032873.0 Elevation: 35 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5946181 MERCHANTS MILLPOND, NC Version Date: 2013 East Map: 5946185 SUNBURY, NC Version Date: 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology,characteristics of the soil,and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5969561.2s Page A-1 GEGCHECKD - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties,and regional groundwater flow information(from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General North SURROUNDING TOPOGRAPHY: ELEVATION PROFILES F m North I South TP a p y y y W W W y N y N q q W A D+ W W p W West I East TP 0 1/2 1 Miles Target Property Elevation: 35 ft. Source:Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative(not an absolute)basis. Relative elevation information between sites of close proximity should be field verified. TC5969561.2s Page A-2 GEGCHECKD - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,should contamination exist on the target property,what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 3720699800J FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3720698800J FEMA FIRM Flood data 3720698600J FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage MERCHANTS MILLPOND YES-refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report,groundwater flow direction as determined hydrogeologically,and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC5969561.2s Page A-3 GEGCHECKD - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general,contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratified Sequence System: Tertiary Series: Miocene Code: Tm (decoded above as Era,System&Series) Geologic Age and Rock Stratigraphic Unit Source: P.G.Schruben, R.E.Arndt and W.J. Bawiec, Geology of the Conterminous U.S.at 1:2,500,000 Scale-a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS-11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's(USDA)Soil Conservation Service(SCS)leads the National Cooperative Soil Survey(NCSS)and is responsible for collecting,storing, maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape.Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO)soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: ROANOKE Soil Surface Texture: fine sandy loam Hydrologic Group: Class D-Very slow infiltration rates. Soils are clayey, have a high water table,or are shallow to an impervious layer. Soil Drainage Class: Poorly.Soils may have a saturated zone, a layer of low hydraulic conductivity,or seepage. Depth to water table is less than 1 foot. Hydric Status: Soil meets the requirements for a hydric soil. Corrosion Potential-Uncoated Steel: HIGH Depth to Bedrock Min: >60 inches Depth to Bedrock Max: >60 inches TC5969561.2s Page A-4 GEGCHECKD - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate(in/hr) (pH) 1 0 inches 7 inches fine sandy loam Granular COARSE-GRAINED Max: 6.00 Max: 5.50 materials(35 SOILS,Sands, Min: 2.00 Min: 3.60 pct.or less Sands with fines, passing No. Silty Sand. 200),Silty,or Clayey Gravel and Sand. 2 7 inches 12 inches clay loam Silt-Clay FINE-GRAINED Max: 20.00 Max: 5.50 Materials(more SOILS,Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays(liquid passing No. limit less than 200),Clayey 50%),Lean Clay Soils. 3 12 inches 50 inches clay Silt-Clay FINE-GRAINED Max: 0.20 Max: 5.50 Materials(more SOILS,Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays(liquid passing No. limit 50%or 200),Clayey more),Fat Clay. Soils. 4 50 inches 72 inches stratified Granular FINE-GRAINED Max: 20.00 Max: 6.50 materials(35 SOILS,Silts and Min: 0.06 Min: 3.60 pct.or less Clays(liquid passing No. limit less than 200),Stone 50%),Lean Clay. Fragments, FINE-GRAINED Gravel and SOILS,Silts and Sand. Clays(liquid limit less than 50)/o),silt. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data,the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: loamy sand Surficial Soil Types: loamy sand Shallow Soil Types: loam fine sandy loam Deeper Soil Types: fine sandy loam TC5969561.2s Page A-5 GEGCHECKD - PHYSICAL SETTING SOURCE SUMMARY LOCAL 1 REGIONAL WATER AGENCY RECORDS EAR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction,and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE(miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION TC5969561.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 5969561.2s oa®aZZZ County Boundary Major Roads Contour Lines Earthquake epicenter, Richter 5 or greater Water Wells Public Water Supply Wells Cluster of Multiple Icons 114 112 f Groundwater Flow Direction {c I) Indeterminate Groundwater Flow at Location (cv) Groundwater Flow Varies at Location Wildlife Areas Natural Areas Rare & Endangered Species SITE NAME: Pierce Terrace Mitigation Site ADDRESS: 149 Silver Springs Rd Sunbury NC 27979 LATILO N G: 36.4315176.649894 CLIENT: Restoration Systems, LLC CONTACT: Alex Baldwin INQUIRY #: 5969561.2s DATE: February 12, 2020 2:08 pm Copyright ® 2020 EDR. Inc. ® 2015 TomTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50000486 Elclass: C Precision 1: M Eostat: E Gisid: 72108 Edr id: NC50000486 NC_NHE❑ NC50000620 Elclass: A Precision 1: 5 Eostat: E Gisid: 152991 Edr id: NC50000620 NC_NHE❑ NC50000621 Elclass: P Precision 1: M Eostat: E Gisid: 32210 Edr id: NC50000621 NC_NHEO NC50010547 Elclass: P Precision 1: M Eostat: E Gisid: 21334 Edr id: NC50010547 NC_NHE❑ NC50017011 Elclass: P Precision 1: 5 Eostat: E Gisid: 62005 Edr id: NC50017011 NC_NHEO NC50017404 Elclass: C Precision 1: M Eostat: E Gisid: 61551 Edr id: NC50017404 NC_NHE❑ NC50017826 Elclass: A Precision 1: 5 Eostat: E Gisid: 472036 Edr id: NC50017826 TC5969561.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50020074 Elclass: A Precision 1: S Eostat: E Gisid: 472036 Edrid: NC50020074 NC_NHEO NC50022801 Elclass: A Precision 1: S Eostat: E Gisid: 152991 Edrid: NC50022801 NC_SNHA NC10000069 Acres: 2229.58 Sitename: MERCHANTS MILLPOND STATE PARK Quality type: Not Reported Sig: B Site id: 69 Edrid: NC10000069 TC5969561.2s Page A-9 GEOCHECK:- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for GATES County: 3 Note:Zone 1 indoor average level>4 pCi/L. :Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L. :Zone 3 indoor average revel<2 pCi/L. Not Reported TC5969561.2s Page A-10 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5969561.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL I REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS). USGS Water Wells: USGS National Water Inventory System(NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species,occurrences of exemplary or unique natural ecosystems(terrestrial or aquatic),and special animal habitats(e.g.,colonial waterbird nesting sites). NC Natural Areas:Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites(terrestrial or aquatic)that have particular biodiversity significance. A site's significance may be due to the presenceof rare species,rare or high quality natural communities,or other important ecological features. RADON State Database: NC Radon Source:Department of Environment&Natural Resources Telephone:919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source:USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S.Environmental Protection Agency (USEPA)and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986-1992.Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC5969561.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307&309 of IRAA directed EPA to list and identify areas of U.S.with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration,800-457-6656 Epicenters: World earthquake epicenters,Richter 5 or greater Source: Department of Commerce,National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quatemary faultlines,prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION m 2015 TomTom North America,Inc.Al rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America,Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5969561.2s Page PSGR-3 RESTORATION SYSTEMS I LLC November 15th, 2019 Renee Gledhill-Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27699-4617 Sent electronically to Environmental.Review@ncdcr.gov Re: Pierce Terrace Wetland Mitigation Project, Gates County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO)for the Pierce Terrace Wetland Mitigation Project in Gates County,a Full-Delivery project for the N.C. Davison of Mitigation Services. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential stream restoration project depicted on the attached mapping. Project Name: Pierce Terrace Wetland Mitigation Project Project Location: 149 Silver Springs Rd.Sunbury, NC 27979 Project Contact: JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211, Raleigh, NC 27604 Project Description: The project has been identified for the purpose of providing in-kind mitigation for unavoidable stream channel and wetland impacts. Permits from the NC DWR and USACE will be obtained to restore waters of the US. Soil and erosion control permits will also be obtained.The project encompasses 127.5 acres of drain hydric soils, currently used for row crops. Approximately 105 acres of non-riparian wetland will be restored. The term "cultural resources" refers to prehistoric or historic archaeological sites,structures, or artifact deposits over 50 years old. "Significant"cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register(36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office(SHPO). Field visits were conducted in August 2019 to conduct evaluations for presence of structures or features that may be eligible for the National Register of Historic Places. No structures were identified within the Site boundaries that may be eligible for the National Register. In addition to field reviews for historically relevant structures, a records search was conducted at the SHPO office to determine if documented occurrences of historic structures or artifacts occur within,or adjacent to the Site. The SHPO records identify no existing features within the Site boundaries and three features within a 1.0 mile radius of the Site.They are the Lassiter-Nixon Farm (GA0218), Rountree-Wiggins Farm (GA0300), and the Jones- Hinton House(Gone) (GA0202). Typical SHPO coordination will occur prior to construction activities to determine if any significant cultural resources are present; however, no constraints are expected at this time. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, RESTORATION SYSTEMS, LLC 01.3'5/ JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments—USGS Map, Existing Conditions ''::,f,..,, ti ge; , -.. , --,..,..,,- ,, , h t_... , ,/,.. North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M.Bartos,Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H.Hamilton Deputy Secretary Kevin Cherry December 27, 2019 JD Hamby Restoration Systems,LLC 1101 Haynes Street, Suite 211 Raleigh,NC 27604 Re: Pierce Terrace Wetland Mitigation, 149 Silver Springs Road,Sunbury, Gates County,ER 19-5043 Dear Mr. Hamby: Thank you for your letter of November 15,2019, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project.Therefore,we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration.If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator,at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project,please cite the above referenced tracking number. Sincerely, 11401‘1:431- -C4--4 among Bartos,Deputy State Historic Preservation Officer Location:109 East Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,RaleighNC 27699-4617 Telephone/Fax:(919)807-6570/807-6599 RESTORATION SYSTEMS I LLC December 9th, 2019 Ms. Helen Pierce 356 Silver Springs Road Sunbury, NC 27979 Dear Ms. Pierce: The purpose of this letter is to notify you that Restoration Systems, LLC, in offering to purchase your property in Columbus County, North Carolina, does not have the power to acquire it by eminent domain. Also, Restoration Systems' offer to purchase your property is based on what we believe to be its fair market. If you have any questions, please feel free to call me at 919-274-2419. Sincerely, Alex Baldwin Project Manager RESTORATION SYSTEMS I LLC December 9th, 2019 S&M Farms, LLC 539 NC 32 South Sunbury, NC 27979 Dear S&M Farms: The purpose of this letter is to notify you that Restoration Systems, LLC, in offering to purchase your property in Columbus County, North Carolina,does not have the power to acquire it by eminent domain. Also, Restoration Systems' offer to purchase your property is based on what we believe to be its fair market. If you have any questions, please feel free to call me at 919-274-2419. Sincerely, Alex Baldwin Project Manager • awn Roy Cooper,Governor NM • NC DEPARTMENT OF ■om� NATURAL AND CULTURAL RESOURCES Susi Hamilton.Secretary • •aE Walter Clark,Director.Land and Water Stewardship NCNHDE-9899 August 1, 2019 Allison Keith Axiom Environmental 218 Snow Ave Raleigh, NC 27603 RE: Pierce Terrace; 19-001.06 Dear Allison Keith: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is documented within the project area or indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/I istOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or an occurrence of a Federally-listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES jj 121W JONEs STREET,RALEI0i NC 27603 • 1651 MAIL SERVICE CENTER.RALEIGH.NC 27699 IS) OFC 919 707.9120 • FAX 919.707.9121 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Pierce Terrace Project No. 19-001.06 August 1, 2019 NCNHDE-9899 No Element Occurrences are Documented within the Project Area There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that although the NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply mean that the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update our database. No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area* Managed Area Name • ner Owner Type NC Division of Mitigation Services Easement NC DEQ, Division of Mitigation Services State NOTE:If the proposed project intersects with a conservation/managed area,please contact the landowner directly for additional information.If the project intersects with a Dedicated Nature Preserve (DNP),Registered Natural Heritage Area(RHA),or Federally-listed species,NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at httns://nrnhda.naturasarva.org/c-ontant/haln.Data query generated on August 1,2019;source:NCNHP,03 Jul 2019. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 6 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Pierce Terrace Project No. 19-001.06 August 1, 2019 NCNHDE-9899 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Animal 27477 Waterbird Colony --- 2012-03-30 C 3-Medium --- --- GNR S3 Assemblage Butterfly 34494 Neonympha helicta Helicta Satyr 1980-Pre H 5-Very --- Significantly G3G4 51? Low Rare Butterfly 35164 Pontia protodice Checkered White 1997-10-12 E 4-Low --- Significantly G5 5152 Rare Mammal 18577 Corynorhinus Eastern Big-eared Bat 2016-05-18 E 3-Medium --- Special G3G4T S3 rafinesquii macrotis Concern 3 Mammal 677 Myotis austroriparius Southeastern Bat 2017-11-16 E 3-Medium --- Special G4 52 Concern Mammal 36154 Perimyotis subflavus Tricolored Bat 2003-03-09 E 3-Medium --- Significantly G2G3 S3 Rare Natural 525 Cypress--Gum Swamp --- 2000 A 4-Low --- --- G4 S3S4 Community (Intermediate Subtype) Natural 18129 Mesic Mixed Hardwood--- 2006-07 C 4-Low --- --- G3 S3 Community Forest(Coastal Plain Subtype) Reptile 22193 Alligator American Alligator 2018-04-28 E 3-Medium Threatened Threatened G5 S3 mississippiensis Similar Appearance Vascular Plant 22286 Gratiola aurea Golden Hedge-hyssop 1935-07-05 H 4-Low --- Special G5 S1 Concern Vulnerable Vascular Plant 28649 Hottonia inflata Featherfoil 2008-04-15 E 2-High --- Significantly G4 Si? Rare Other Vascular Plant 16050 Ludwigia brevipes Long Beach Seedbox 1980-09-26 H 4-Low --- Significantly G2 S1 Rare Throughout Page 3 of 6 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Nam Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date i Rank Vascular Plant 35166 Pycnanthemum Awned Mountain-mint 2006-06-20 E 4-Low --- Significantly G4 S2 setosum Rare Throughout Vascular Plant 11042 Ranunculus flabellaris Yellow Water- 1979-04-12 H 3-Medium --- Special G5 S1 crowfoot Concern Historical Vascular Plant 17705 Trillium pusillum var. Virginia Least Trillium 2014-04-01 B 3-Medium --- Endangered G3T2 S1 virginianum Natural Areas Documented Within a One-mile Radius of the Project Area Site Name I Representational Rating Collective Rating Merchants Millpond State Park R2 (Very High) C2 (Very High) Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner NC Division of Mitigation Services Easement NC ❑EQ, ❑ivision of Mitigation Services State Merchants Millpond State Park NC DNCR, Division of Parks and Recreation State Merchants Millpond State Park Registered Heritage NC DNCR, Division of Parks and Recreation State Area Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State Easement Soil and Water Conservation Page 4 of 6 Definitions and an explanation of status designations and codes can be found at httDs://ncnhde.natureserve.org/content/helr.Data query generated on August 1,2019;source:NCNHP,03 Jul 2019. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 5 of 6 NCNHDE-9899: Pierce Terrace m�, 3 4:��4+6 °'wo. unbury m��� �a� �: ¢•rr,�m� �m�;m -'•°gym:.<�-.,. r s i' m m y e } p • m 6•• o�•�. m�• .` ea °•�. mm0�•y,4:i'• •:.a•i:3:40�•.- •dam%;:•; ��roa:.:.% .�a;OmOG• ,..� 'R. �•S�°POOH°?a•:��;.�;:•'..''y� (. v�; .y®� met a?a•.'Pa.�am .._ ' X. °� r4m�as a•• ::::•::•:+:•om; ul 4:44 m9•yIIda�F:•F• r• •:,• %.�ova°Pm a>a,a� �: °dr r< <sr" �n Ra gly /-........,44..4........•.*.*.l.....•!•••••••* •• %•••.--•••4•• °x*PPaF X°.+i Cooper Rq d.m m S'r•'a m•a� m tito f i. Prqvs 8U C�`'}� sJ -11 N 35II Nia![21 tirvSmp Rft W+E S 0 August 1,2019 1:31,405 ❑ Project Boundary r o.f75 0.55 it mi I ❑ Buffered Project Boundary a 0.425 0.85 1-7 km 111 NHP NaturalArea{NHNA} Sources:Esi,HERE.Garry r Inlermap,inuemen[F Corp.,GEECG,USGS, FAO,NFS,N RCAN,Gea$ase,IG N.Hadas[er NL,Ordnance Survey.Esri,lepan. METE Eon China[Hong ICo y]-ic]Openslree}Map contr8u[ors,end the CIS riManaged Area(MAREA) User co munry Page 6 of 6 ���,ifl-'1.6i r I-.;. N. p:-' '� ll�l 4,It 1I 1lSlllf'N7` United States Department of the Interior �'m"T"ye FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Aqc" Post Office Box 33726 Raleigh,NC 27636-3726 Phone:(919)856-4520 Fax:(919)856-4556 In Reply Refer To: February 13, 2020 Consultation Code: 04EN2000-2020-SLI-0644 Event Code: 04EN2000-2020-E-01444 Project Name: Pierce Terrace Mitigation Site Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service)under section 7(c)of the Endangered Species Act(Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information.An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species.A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list,information on the species' life histories and habitats and information on completing a biological assessment or 02/13/2020 Event Code: 04EN2000-2020-E-01444 2 evaluation and can be found on our web page at http:Ilwww.fws.govlraleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs,the proposed action has the potential to adversely affect those species.As such,we recommend that surveys be conducted to determine the species'presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect(i.e., likely to adversely affect or not likely to adversely affect)a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act(16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan(http:llwww.fws.govlwindenergyl eagle_guidance.html).Additionally, wind energy projects should follow the wind energy guidelines (http:Ilwww.fws.govlwindenergyl)for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast)can be found at: http:// www.fws.govlmigratorybirdslCurrentBirdIssues/Hazardsltowersltowers.htm; http:// www.towerkill.com; and http:llwww.fws.govlmigratorybirdsJCurrentBirdIssues/Hazards/towers) comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service.Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 02/13/2020 Event Code: 04EN2000-2020-E-01444 3 Attachment(s): Official Species List 02/13/2020 Event Code: 04EN2000-2020-E-01444 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 02/13/2020 Event Code: 04EN2000-2020-E-01444 2 Project Summary Consultation Code: 04EN2000-2020-SLI-0644 Event Code: 04EN2000-2020-E-01444 Project Name: Pierce Terrace Mitigation Site Project Type: LAND -RESTORATION/ENHANCEMENT Project Description: The Site is positioned 2 miles west of Sunbury, NC and is less than 1-mile east of Merchants Millpond State Park, a listed natural area by the North Carolina Natural Heritage Program. Situated on marine terraces adjacent to Bennett's Creek and Lassiter Swamp, the Site is within the North Carolina Division of Water Resources'(NCDWR)Targeted Local Watershed 03010203040040. Restoration activities will include filling of existing agricultural ditches, removing surface water outlets, and roughening of the soil surface in areas of drained hydric soils. Non- riverine hardwood flat and swamp forested vegetative communities will be restored throughout the easement through planting of woody vegetation. The Site encompasses 127.5 acres of agricultural land used for row crop production.Within the project area, is the 27.1 acre Hofler Mitigation Site, a DMS non-riparian wetland mitigation site constructed in the fall of 2014. This site provides for restoration and protection of aquatic resources with a conservation easement and will result in net gains in hydrology, water quality, and habitat(physical, chemical, and biological) functions. Project Location: Approximate location of the project can be viewed in Google Maps: https:ll www.google.com/maps/place/36.43310811810005N76.65537351631056W 02/13/2020 Event Code: 04EN2000-2020-E-01444 3 c4• Counties: Gates, NC 02/13/2020 Event Code: 04EN2000-2020-E-01444 4 Endangered Species Act Species There is a total of 3 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME STATUS Northern Long-eared Bat Myotis septentrionalis Threatened No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/9045 Birds NAME STATUS Red-cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.govlecplspecies17614 Reptiles NAME STATUS American Alligator Alligator mississippiensis Similarity of No critical habitat has been designated for this species. Appearance Species profile:https://ecos.fws.govlecplspecies1775 (Threatened) 02/13/2020 Event Code: 04EN2000-2020-E-01444 5 Critical habitats THERE ARE N❑ CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. Species Conclusions Table Project Name: Pierce Terrace Mitigation Site Date: February 13, 2020 Species 1 Resource Name Conclusion ESA Section 71 Eagle Act Determination Notes 1 Documentation Northern Long-eared Bat no suitable habitat present(notrees) no effect No tree cutting or removal Red-cockaded no suitable habitat no effect Project is an existing ag field Woodpecker present (no trees) American Alligator no suitable habitat no effect Project is an existing ag field present Critical Habitat no critical habitat no effect Project is an existing ag field present Bald Eagle unlikely to disturb no effect Project is an existing ag field nesting bald eagles Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Alex Baldwin 2/13/2020 Signature/Title Date � �����4047 OF lr.ts. Fi51f V1CiiWE � FJ �kV ° nI United States Department of the Interior Ul qR 01° . FISH AND WILDLIFE SERVICE ti .400 C11 3, nct • d.,.1 Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: Feb 13, 2020 Self-Certification Letter Project Name Pierce Terrace Mitigation Site Dear Applicant: Thank you for using the U.S. Fish and Wildlife Service (Service)Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package,you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended(ESA),and the Bald and Golden Eagle Protection Act(16 U.S.C. 668-668c, 54 Stat. 250), as amended(Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852),as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis,mark all the determinations that apply: ❑ "no effect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect,not likely to adversely affect"determinations for proposed/listed species and/or proposed/designated critical habitat; and/or "may affect, likely to adversely affect"determination for the Northern long- eared bat(Myotis septentrionalis) and relying on the findings of the January 5, 2016,Programmatic Biological Opinion for the Final 4(d)Rule on the Northern long-eared bat; ❑� "no Eagle Act permit required"determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore,we concur with the"no effect"or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat the"may affect" determination for Northern long-eared bat; and/or the"no Eagle Act permit required"determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species,proposed or designated critical habitat,or bald eagles becomes available,this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http:Ilwww.fws.govlraleighlpp.html. If you have any questions,you can write to us at Raleigh@fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, Is/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures-project review package Alex Baldwin From: Raleigh, FW4 <raleigh@fws.gov> Sent: Thursday, February 13, 2020 02:53 PM To: Alex Baldwin Subject: Confirmation of Project Receipt Re: [EXTERNAL] Self-Certification Letter Thank you for submitting your online project package. We will review your package within 30 days of receipt. If you have submitted an online project review request letter, expect our response within 30 days. If you have submitted an online project review certification letter, you will typically not receive a response from us since the certification letter is our official response. However, if we have additional questions or we do not concur with your determinations, we will contact you during the review period. i „7 0¢ United States Department of the Interior c l" .) FISH AN❑WILDLIFE SERVICE ^ Raleigh ES Field Office 551-F Pplon Drive 41t- ; Raleigh,North Carolina 27606 March 26, 2020 Kim Browning U.S.Army Corps of Engineers,Wilmington District Mitigation Field Office 3331 Heritage Trade Drive,Suite 105 Wake Forest,NC 27587 Re: NCDMS Pierce Terrace Mitigation Site/SAW-2020-00046/ Gates County Dear Mrs.Browning: The U.S.Fish and Wildlife Service (Service) has reviewed the project advertised in the above referenced Public Notice. The project, as advertised in the Public Notice, is expected to have minimal adverse impacts to fish and wildlife resources. Therefore,we have no objection to the activity as described in the permit application. In accordance with the Endangered Species Act of 1973, as amended, (ESA)and based on the information provided,and other available information, it appears the action is not likely to adversely affect federally listed species or their critical habitat as defined by the ESA. We believe that the requirements of section 7(a)(2)of the ESA have been satisfied forthis project. Please remember that obligations under the ESA must be reconsidered if: (1)new information identifies impacts of this action that may affect listed species at-critical habitat in a manner not previously considered;(2)this action is modified in a manner that was not considered in this review;or,(3)a new species is listed or critical habitat determined that may be affected by the identified action. For your convenience a list of all federally protected endangered and threatened species in North Carolina is now available on our website at<http://www,fws.gav/raleigh>. Our web page contains a complete and updated list of federally protected species, and a list of federal species of concern known to occur in each county in North Carolina. The Service appreciates the opportunity to review and provide comments on the proposed action. Should you have any questions regarding the project, please contact John Ellis at (919) 856-4520, extension 26. Sincerely, Pete Benjamin, Field Supervisor cc: NMFS,Beaufort, NC EPA,Atlanta,GA WRC,Raleigh R F S'I'ORAI'ION SYSTEMS I LLC November 18th,2019 Milton Cortes USDA Natural Resources Conservation Service 4407 Bland Road Suite 117 Raleigh, NC 27609 Re: Pierce Terrace Wetland Mitigation Site,Gates County, NC Restoration Systems, LLC (RS), of Raleigh, NC has been awarded a contract by DMS to provide Wetland Mitigation Units at the Pierce Terrace Wetland Mitigation Site in Gates County,North Carolina. One of the earliest tasks to be performed by RS is completion of an environmental screening and preparation/submittal of a Categorical Exclusion (CE) document. This document is specifically required by the Federal Highway Administration (FHWA) to ensure compliance with various federal environmental laws and regulations. DMS must demonstrate that its projects comply with federal mandates as a precondition to FHWA reimbursement of compensatory mitigation costs borne by the North Carolina Department of Transportation to offset its projects'unavoidable impacts to streams and wetlands. In order for the project to proceed, RS is obligated to coordinate with the NRCS to complete Form AD-1006 in compliance with the Farmland Protection Policy Act on behalf of the FHWA. The purpose of this letteristorequest your assistance in completion of the Form. Project Location&Description The Site is located approximately 2 miles west of Sunbury,5 miles northeast of Gatesville,and immediately east of Merchant Millpond State Park. Intensive agricultural practices exist across the entire Site.Agricultural fields within and adjacent to the Site are subject to routine fertilizer and herbicide applications including poultry litter. Site ditches are excavated on an annual basis to remove sediment loss from agricultural practices as the result of traditional plowing methods and fields left fallow outside of the growing season.All native vegetation and woody material has been removed from the Site. In general,all wetland functions associated with hydrology,water quality,and habitat have been removed. Adjacent land management activities include silviculture and agriculture practices.These areas include lateral ditching,shallow surface drains,subsurface drains, and planting beds to rapidly remove surface and subsurface water from these poorly drained soils which contribute nutrient,sediment,and fecal coliform into Merchant Millpond State Park. Restoration Means&Methods Alternatives for wetland re-establishment are designed to restore a fully functioning wetland system,which will provide surface water storage, nutrient cycling, removal of imported elements and compounds,and will create a variety and abundance of wildlife habitat. Portions of the Site underlain by hydric soils have been impacted by ditching,vegetative clearing,agriculture plowing, and other land disturbances associated with land use management. Wetland re-establishment options will focus on the restoration of vegetative communities and historic groundwater tables,and the re- establishment of soil structure and microtopographic variations. In addition,the construction of(or provisions for)surface water storage depressions(ephemeral pools)will also add an important component to groundwater restoration activities. Large woody debris/material will also be added to the Site to facilitate habitat development and provide a carbon source for development of wetland functions.These activities will result in the re-establishment of approximately 105 acres of jurisdictional non-riparian wetlands. A key aspect of this wetland restoration project involves maintaining suitable, arable farmland outside the conservation easement. Landowner requirements include leaving drainage features outside the easement and upgrading two ditches leading away from the Site to keep the adjacent farmland suitable for agriculture. This will require connecting a ditch north of the Site through a culverted agriculture road crossing and directing surface water away from the Site towards the north. A second ditch running parallel to an entrance road will be cleaned,potentially deepened,and stabilized.These improvements/actions will result in a long-term balance between achievement of Site goals/objectives and maintaining adjacent land uses. To maintain adjacent agriculture operations,several surface swales are proposed to direct Site hydrology to the offsite ditch network. Surface swales are expected to be approximately 0.5 ft in depth and are proposed to be disconnected draws that direct water away from agriculture fields towards drainage features. If necessary, drop structures may be used to hinder headcut development through the Site. Drop structures will be constructed of woody debris, rock or marl,and or natural fiber matting. Drop structures are not proposed to be constructed within the boundaries of the wetland restoration area and will not be included in mitigation crediting areas. Bare-root seedlings will be planted at a density of approximately 680 stems per acre on 8-foot centers. Plantingwill be performed between November 15 and March 15 to allow plants to stabilize during the dormant periodandset root during the spring season. Potential species planted within the Site may include the following. Should you have any questions or if any additional information is needed to complete the form, please feel free to contact me at the office 919.334.9111. If we do not hear from you within 30 days,we will assume you have no comments on the project.Your valuable time and cooperation are much appreciated. Regards, RESTORATION SYSTEMS, LLC kp/ / JD Hamby Project Manager jhamby@restorationsytems.com 919-334-9111 Attachments- Location and Condition Maps AD-1006 Form From: John Hamby To: Alex Baldwin Subject: FW:Pierce Terrace Wetland Mitigation Site Date: Wednesday,April 8,2020 3:31:47 PM Attachments: AD1006 Pierce Terrace tacit Importance: High Sent from my Verizon, Samsung Galaxy smartphone Original message From: "Cortes,Milton-NRCS, Raleigh,NC"<milton.cortes@usda.gov> Date: 11/27/19 1:28 PM(GMT-05:00) To: John Hamby<jhamby@restorationsystems.com> Subject: RE: Pierce Terrace Wetland Mitigation Site Hi John: Please find attached the Farmland Conversion Impact Rating evaluation for Pierce Terrace Wetland Mitigation Site, Gaston Country, NC. If we can be of further assistance, please, let us know. Best regards; �cz & State Soil Scientist ZL,SD,4eS 4407 Bland Rd.,Suite 117 Raleigh,NC 27609 Desk: 919-873-2171 Cell: 984-365-2201 U.S.Department of Agriculture FARMLAND CONVERSION IMPACT RATING PART I (To be completed by Federal Agency) Date Of Land Evaluation Request 1 1/1 8/2019 Name of Project Pierce Terrace Federal Agency Involved FHWA Proposed Land Use Wetland Mitigation Site County and State Gates County, North Carolina PART II(To be completed by MRCS) Date Request Received By Person Com letin Form: NRCS 11/18/2019 Milton Cores NqC NRCS Does the site contain Prime,Unique,Statewide or Local Important Farmland? YES NO Acres Irrigated Average Farm Size (If no,the FPPA does not apply-do not complete additional pads of this form) 2 none 348 acres Major Crop(s) Farmable Land In Govt.Jurisdiction Amount of Farmland As Defined in FPPA CORN Acres: 72 % 158,663 acres Acres: 65 % 144,661 acres Name of Land Evaluation System Used Name of State or Local Site Assessment System Date Land Evaluation Returned by NRCS Gates Co. NC LESA N/A November 27, 2019 by eMail PART III(To be completed by Federal Agency) Alternative Site Rating Site A Site B Site C Site D A.Total Acres To Be Converted Directly 127.5 B.Total Acres To Be Converted Indirectly 0 C.Total Acres In Site 127.5 PART IV(To be completed by NRCS) Land Evaluation Information A.Total Acres Prime And Unique Farmland 33.8 B.Total Acres Statewide Important or Local Important Farmland 5.20 C.Percentage Of Farmland in County Or Local Govt. Unit To Be Converted 0.0270 D.Percentage Of Farmland in Govt.Jurisdiction With Same Or Higher Relative Value 28.3 PART V(To be completed by NRCS) Land Evaluation Criterion 81 Relative Value of Farmland To Be Converted(Scale of 0 to 100 Points) PART VI(To be completed by Federal Agency) Site Assessment Criteria Maximum Site A Site B Site C Site D (Criteria are explained in 7 CFR 658.5 b.For Corridor project use form NRCS-CPA-106) Points 1. Area In Non-urban Use (15) 15 2. Perimeter In Non-urban Use (10) 1 0 3. Percent Of Site Being Farmed (20) 18 4. Protection Provided By State and Local Government (20) 0 5. Distance From Urban Built-up Area (15) 14 6. Distance To Urban Support Services (15) 1 0 7. Size Of Present Farm Unit Compared To Average (10) 9 8. Creation Of Non-farmable Farmland (10) 0 9. Availability Of Farm Support Services (5) 5 10.On-Farm Investments (20) 13 11.Effects Of Conversion On Farm Support Services (10) Q 12.Compatibility With Existing Agricultural Use (10) Q TOTAL SITE ASSESSMENT POINTS 160 94 0 0 0 PART VII (To be completed by Federal Agency) Relative Value Of Farmland(From Part V) 100 81 0 0 0 Total Site Assessment(From Pad VI above or local site assessment) 160 94 Q 0 0 TOTAL POINTS(Total of above 2 lines) 260 1 75 0 0 0 Was A Local Site Assessment Used? Site Selected: Date Of Selection YES❑ NOD Reason For Selection: Name of Federal agency representative completing this form: Date: (See Instructions on reverse side) Form AD-1006(03-02) RI' IS RESTORATION SYSTEMS I LLC February 13m, 2020 John Ellis, Fish &wildlife Biologist USFWS Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726909 Re: Pierce Terrace Wetland Mitigation Site, Gates County, NC Mr. Ellis, Restoration Systems,LLC(RS),of Raleigh,NC has been awarded a contract by DMS to provide 105 Wetland Mitigation Units at the Pierce Terrace Wetland Mitigation Site in Gates County, North Carolina. One of the earliest tasks to be performed by RS is completion of an environmental screening and preparation/submittal of a Categorical Exclusion(CE)document. This document is specifically required by the Federal Highway Administration(FHWA)to ensure compliance with various federal environmental laws and regulations. ❑MS must demonstrate that its projects comply with federal mandates as a precondition to FHWA reimbursement of compensatory mitigation costs borne by the North Carolina Department of Transportation to offset its projects' unavoidable impacts to streams and wetlands. In order for the project to proceed, RS is obligated to coordinate with your office for recommendations with the project relative the Migratory Bird Treaty Act(MBTA).This letter provides you with certain details of the Pierce Terrace Non-Riparian Wetland Mitigation Site, including the project's location,a general description of its physiography, hydrography and existing land uses,as well as the intended modifications to the site proposed by RS.We request your review of the details provided and make recommendations to protect migratory birds. Project Location& Description The Site is characterized by agricultural fields utilized for row crop production.All Site hydrology drains through a ditch network to Bennett's Creek and Lassiter Swamp.The Site is entirely encompassed within agricultural fields that have been ditched/drained,cleared of vegetation,and are maintained for row crop production.The proposed conservation easement area is approximately 127.5 acres in size. The Site is located approximately 2 miles west of Sunbury, 5 miles northeast of Gatesville,and immediately east of Merchant Millpond State Park. Intensive agricultural practices exist across the entire Site.Agricultural fields within and adjacent to the Site are subject to routine fertilizer and herbicide applications including poultry litter.Site ditches are excavated on an annual basis to remove sediment loss from agricultural practices as the result of traditional plowing methods and fields left fallow outside of the growing season.All native vegetation and woody material has been removed from the Site. In general, all wetland functions associated with hydrology, water quality,and habitat have been removed. Adjacent land management activities include silviculture and agriculture practices.These areas include lateral ditching,shallow surface drains,subsurface drains,and planting beds to rapidly remove surface and subsurface water from these poorly drained soils which contribute nutrient,sediment,and fecal coliform into Merchant Millpond State Park. Restoration Means&Methods Alternatives for wetland re-establishment are designed to restore a fully functioning wetland system, which will provide surface water storage, nutrient cycling,removal of imported elements and compounds,and will create a variety and abundance of wildlife habitat. Portions of the Site underlain by hydric soils have been impacted by ditching,vegetative clearing, agriculture plowing,and other land disturbances associated with land use management.Wetland re- establishment options will focus on the restoration of vegetative communities and historic groundwater tables,and the reestablishment of soil structure and microtopographic variations. In addition,the construction of(or provisions for)surface water storage depressions (ephemeral pools)will also add an important component to groundwater restoration activities. Large woody debris/material will also be added to the Site to facilitate habitat development and provide a carbon source for development of wetland functions.These activities will result in the re-establishment of approximately 105 acres of jurisdictional non-riparian wetlands. A key aspect of this wetland restoration project involves maintaining suitable,arable farmland outside the conservation easement. Landowner requirements include leaving drainage features outside the easement and upgrading two ditches leading away from the Site to keep the adjacent farmland suitable for agriculture.This will require connecting a ditch north of the Site through a culverted agriculture road crossing and directing surface water away from the Site towards the north.A second ditch running parallel to an entrance road will be cleaned, potentially deepened, and stabilized.These improvements/actions will result in a long-term balance between achievement of Site goals/objectives and maintaining adjacent land uses. To maintain adjacent agriculture operations,several surface swales are proposed to direct Site hydrology to the offsite ditch network.Surface swales are expected to be approximately 0.5 ft in depth and are proposed to be disconnected draws that direct water away from agriculture fields towards drainage features. If necessary, drop structures may be used to hinder headcut development through the Site. Drop structures will be constructed of woody debris, rock or marl,and or natural fiber matting. Drop structures are not proposed to be constructed within the boundaries of the wetland restoration area and will not be included in mitigation crediting areas. Bare-root seedlings will be planted at a density of approximately 680 stems per acre on 8-foot centers. Planting will be performed between November 15 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season. Potential species planted within the Site may include the following. Should you have any questions or if any additional information is needed to complete the Form,please feel free to contact me at the office 919.274.2419. Your valuable time and cooperation are much appreciated. Sincerely, RESTORATION SYSTEMS, LLC Alex Baldwin Project Manager abaldwin@restorationsytems.com 919-274-2419 Attachments- Location and Condition Maps Appendix F: Financial Assurances Pursuant to Section IV H and Appendix III of the NCDEQ DMS(formerly Ecosystem Enhancement Program) In-Lieu Fee Instrument dated July 28, 2010, the North Carolina Department of Environmental Quality (NCDEQ) has provided the USACE-Wilmington District with a formal commitment to fund projects to satisfy mitigation requirements assumed by NCDEQ DMS.This commitment provides financial assurance for all mitigation projects implemented by the program. Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 Appendix G: Site Protection Instrument Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 317606 Filed 11l1712020 01 34 32 PM MARY C. HORTON. Register of Deeds Gates County. NC 717ael/ Excise Tax: $1,427.00 eow 358 PAGE 90E (12) 11111111111 Record: $26.00 Excise Tax: $1,427.00 _ids certifies that there are no delinquent Ad Valorem Real Estate taxes, which the Gates County Tax Collector is Charged with collecting that are a lien on: PIN #: —6 -i4 Gates County Office of Land Records. This is not a Certification that the PIN # matches the deed desciiptien, Vatil0i4 l 1 /0/X1a0c, "xx Collecmr'Clerk ate STATE OF NORTH CAROLINA DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS PROVIDED PURSUANT TO FULL DELIVERY MITIGATION CONTRACT GATES COUNTY SPO File Number: 37-AE DMS Project Number: 100139 Prepared by: Office of the Attorney General Property Control Section Return to: NC Department of Administration State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 Return to: on Th S. 4xs III, Manning, Fulton xn 61 89, Raleigh, NC 27619 THI.$ DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS, made this lrItt) day of November, 2020, by Helen Hofler Pierce, a widow ("Grantor"), whose mailing address is 356 Silver Springs Road, Sunbury, NC 27979, to the State of North Carolina, ("Grantee"), whose mailing address is State of North Carolina, Department of Administration, State Property Office, 1321 Mail Service Center, Raleigh, NC 27699-1321. The designations of Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. WITNESSETH: WHEREAS, pursuant to the provisions of N.C. Gen. Stat. § 143-214.8 et seq., the State of North Carolina has established the Division of Mitigation Services (formerly known as the Ecosystem Enhancement Program and Wetlands Restoration Program) within the Department of Environment and Natural Resources for the purposes of acquiring, maintaining, restoring, enhancing, creating and preserving wetland and riparian resources that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; and 334765 5v4. MM13.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 1 of 12 BK 358 PG 907 DOC#317606 WHEREAS, this Conservation Easement from Grantor to Grantee has been negotiated, arranged and provided for as a condition of a full delivery contract between Restoration Systems, LLC, a North Carolina limited liability company, 1101 Haynes Street, Suite 211, Raleigh, NC 27604, and the North Carolina Department of Environmental Quality, to provide stream, wetland and/or buffer mitigation pursuant to the North Carolina Department of Environmental Quality Purchase and Services Contract Number 790701. WHEREAS, The State of North Carolina is qualified to be the Grantee of a Conservation Easement pursuant to N.C. Gen. Stat. § 121-35; and WHEREAS, the Department of Environment and Natural Resources and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Understanding, (MOU) duly executed by all parties on November 4, 1998. This MOU recognized that the Wetlands Restoration Program was to provide effective compensatory mitigation for authorized impacts to wetlands, streams and other aquatic resources by restoring, enhancing and preserving the wetland and riparian areas of the State; and WHEREAS, the Department of Environment and Natural Resources, the North Carolina Department of Transportation and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Agreement, (MOA) duly executed by all parties in Greensboro, NC on July 22, 2003, which recognizes that the Division of Mitigation Services (formerly Ecosystem Enhancement Program) is to provide for compensatory mitigation by effective protection of the land, water and natural resources of the State by restoring, enhancing and preserving ecosystem functions; and WHEREAS, the Department of Environment and Natural Resources, the U.S. Army Corps of Engineers, the U.S. Environmental Protection Agency, the U.S. Fish and Wildlife Service, the North Carolina Wildlife Resources Commission, the North Carolina Division of Water Quality, the North Carolina Division of Coastal Management, and the National Marine Fisheries Service entered into an agreement to continue the In -Lieu Fee operations of the North Carolina Department of Natural Resources' Division of Mitigation Services (formerly Ecosystem Enhancement Program) with an effective date of 28 July, 2010, which supersedes and replaces the previously effective MOA and MOU referenced above; and WHEREAS, the acceptance of this instrument for and on behalf of the State of North Carolina was granted to the Department of Administration by resolution as approved by the Governor and Council of State adopted at a meeting held in the City of Raleigh, North Carolina, on the 8th day of February 2000; and WHEREAS, the Division of Mitigation Services in the Department of Environmental Quality, which has been delegated the authority authorized by the Governor and Council of State to the Department of Administration, has approved acceptance of this instrument; and WHEREAS, Grantor owns in fee simple certain real property situated, lying, and being in Hunters Mill Township, Gates County, North Carolina (the "Property"), and being more 3347655v4,MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 2 of 12 BK 358 PG 908 DOC#317606 particularly described as that certain parcel of land containing approximately 250 acres and being conveyed to the Grantor by deed as recorded in Deed Book 139 at Page 610 of the Gates County Registry, North Carolina; and WHEREAS, Grantor is willing to grant a Conservation Easement and Right of Access over the herein described areas of the Property, thereby restricting and limiting the use of the areas of the Property subject to the Conservation Easement to the terms and conditions and purposes hereinafter set forth, and Grantee is willing to accept said Easement and Access Rights. The Conservation Easement shall be for the protection and benefit of the waters of Bennett's Creek. NOW, THEREFORE, in consideration of the mutual covenants, terms, conditions, and restrictions hereinafter set forth, Grantor unconditionally and irrevocably hereby grants and conveys unto Grantee, its successors and assigns, forever and in perpetuity, a Conservation Easement along with a general Right of Access. The Conservation Easement Area consists of the following: BEING ALL of Conservation Easement Area 2 containing a total of 36.90 acres and Conservation Easement Area 3 containing a total of 20.15 acres, for a total of approximately 57.05 acres, as shown on the plat of survey entitled "Conservation Easement for the State of North Carolina, Division of Mitigation Services, over a Portion of the Lands of S&M Farms, LLC, Current Owners per D.B. 286, Pg. 306 (PIN 6998127746000) and over a Portion of the Lands of J.S. Pierce, Jr. (deceased) and wife Helen H. Pierce per D.B. 139, Pg. 610 (PIN 6998161267000), DMS Project ID No. 100139, SPO Numbers 37-AE and 37-AF, Pierce Terrace", in Hunters Mill Township, Gates County, North Carolina, dated November 3, 2020, by John A. Rudolph, PLS Number L- 4194, K2 Design Group, and recorded in the Gates County, North Carolina Register of Deeds at Plat Book 3, Page 92-3(2). See attached "Exhibit A", Legal Description of area of the Property hereinafter referred to as the "Conservation Easement Area" The purposes of this Conservation Easement are to maintain, restore, enhance, construct, create and preserve wetland and/or riparian resources in the Conservation Easement Area that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; to maintain permanently the Conservation Easement Area in its natural condition, consistent with these purposes; and to prevent any use of the Easement Area that will significantly impair or interfere with these purposes. To achieve these purposes, the following conditions and restrictions are set forth: I. DURATION OF EASEMENT Pursuant to law, including the above referenced statutes, this Conservation Easement and Right of Access shall be perpetual and it shall run with, and be a continuing restriction upon the use of, the Property, and it shall be enforceable by the Grantee against the Grantor and against Grantor's heirs, successors and assigns, personal representatives, agents, lessees, and licensees. 3347655v4.MMB.26273.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 3of12 BK 358 PG 909 DOC#317606 II. GRANTOR RESERVED USES AND RESTRICTED ACTIVITIES The Conservation Easement Area shall be restricted from any development or usage that would impair or interfere with the purposes of this Conservation Easement. Unless expressly reserved as a compatible use herein, any activity in, or use of, the Conservation Easement Area by the Grantor is prohibited as inconsistent with the purposes of this Conservation Easement. Any rights not expressly reserved hereunder by the Grantor have been acquired by the Grantee. Any rights not expressly reserved hereunder by the Grantor, including the rights to all mitigation credits, including, but not limited to, stream, wetland, and riparian buffer mitigation units, derived from each site within the area of the Conservation Easement, are conveyed to and belong to the Grantee. Without limiting the generality of the foregoing, the following specific uses are prohibited, restricted, or reserved as indicated: A. Recreational Uses. Grantor expressly reserves the right to undeveloped recreational uses, including hiking, bird watching, hunting and fishing, and access to the Conservation Easement Area for the purposes thereof. B. Motorized Vehicle Use. Motorized vehicle use in the Conservation Easement Area is prohibited except within a Crossing Area(s) or Road or Trail as shown on the recorded survey plat. C. Educational Uses. The Grantor reserves the right to engage in and permit others to engage in educational uses in the Conservation Easement Area not inconsistent with this Conservation Easement, and the right of access to the Conservation Easement Area for such purposes including organized educational activities such as site visits and observations. Educational uses of the property shall not alter vegetation, hydrology or topography of the site. D. Damage to Vegetation. Except within Crossing Area(s) as shown on the recorded survey plat and as related to the removal of non-native plants, diseased or damaged trees, or vegetation that destabilizes or renders unsafe the Conservation Easement Area to persons or natural habitat, all cutting, removal, mowing, harming, or destruction of any trees and vegetation in the Conservation Easement Area is prohibited. E. Industrial, Residential and Commercial Uses. All industrial, residential and commercial uses are prohibited in the Conservation Easement Area. F. Agricultural Use. All agricultural uses are prohibited within the Conservation Easement Area including any use for cropland, waste lagoons, or pastureland. G. New Construction. There shall be no building, facility, mobile home, antenna, utility pole, tower, or other structure constructed or placed in the Conservation Easement Area. H. Roads and Trails. There shall be no construction or maintenance of new roads, trails, walkways, or paving in the Conservation Easement. 3347655v4.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 4 of 12 BK 358 PG 910 DOC#317606 All existing roads, trails and crossings within the Conservation Easement Area shall be shown on the recorded survey plat. I. Signs. No signs shall be permitted in the Conservation Easement Area except interpretive signs describing restoration activities and the conservation values of the Conservation Easement Area, signs identifying the owner of the Property and the holder of the Conservation Easement, signs giving directions, or signs prescribing rules and regulations for the use of the Conservation Easement Area. J. Dumping or Storing. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery, or any other material in the Conservation Easement Area is prohibited. K. Grading, Mineral Use, Excavation, Dredging. There shall be no grading, filling, excavation, dredging, mining, drilling, hydraulic fracturing; removal of topsoil, sand, gravel, rock, peat, minerals, or other materials. L. Water Quality and Drainage Patterns. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or diverting, causing, allowing or permitting the diversion of surface or underground water in the Conservation Easement Area. No altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns is allowed. All removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides in the Conservation Easement Area is prohibited. In the event of an emergency interruption or shortage of all other water sources, water from within the Conservation Easement Area may temporarily be withdrawn for good cause shown as needed for the survival of livestock on the Property. M. Subdivision and Conveyance. Grantor voluntarily agrees that no further subdivision, partitioning, or dividing of the Conservation Easement Area portion of the Property owned by the Grantor in fee simple ("fee") that is subject to this Conservation Easement is allowed. Any future transfer of the Property shall be subject to this Conservation Easement and Right of Access and to the Grantee's right of unlimited and repeated ingress and egress over and across the Property to the Conservation Easement Area for the purposes set forth herein. N. Development Rights. All development rights are permanently removed from the Conservation Easement Area and are non-transferrable. 4. Disturbance of Natural Features. Any change, disturbance, alteration or impairment of the natural features of the Conservation Easement Area or any intentional introduction of non- native plants, trees and/or animal species by Grantor is prohibited. The Grantor may request permission to vary from the above restrictions for good cause shown, provided that any such request is not inconsistent with the purposes of this Conservation Easement, and the Grantor obtains advance written approval from the Division of Mitigation Services, 1652 Mail Services Center, Raleigh, NC 27699-1652. 3347655v4.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 5 of 12 BK 358 PG 911 DOC#317606 III. GRANTEE RESERVED USES A. Right of Access, Construction, and Inspection. The Grantee, its employees and agents, successors and assigns, receive a perpetual Right of Access to the Conservation Easement Area over the Property at reasonable times to undertake any activities on the property to restore, construct, manage, maintain, enhance, protect, and monitor the stream, wetland and any other riparian resources in the Conservation Easement Area, in accordance with restoration activities or a long-term management plan. Unless otherwise specifically set forth in this Conservation Easement, the rights granted herein do not include or establish for the public any access rights. B. Restoration Activities. These activities include planting of trees, shrubs and herbaceous vegetation, installation of monitoring wells, utilization of heavy equipment to grade, fill, and prepare the soil, modification of the hydrology of the site, and installation of natural and manmade materials as needed to direct in -stream, above ground, and subterraneous water flow. C. Signs. The Grantee, its employees and agents, successors or assigns, shall be permitted to place signs and witness posts on the Property to include any or all of the following: describe the project, prohibited activities within the Conservation Easement, or identify the project boundaries and the holder of the Conservation Easement. D. Fences. Conservation Easements are purchased to protect the investments by the State (Grantee) in natural resources. Livestock within conservations easements damages the investment and can result in reductions in natural resource value and mitigation credits which would cause financial harm to the State. Therefore, Landowners (Grantor) with livestock are required to restrict livestock access to the Conservation Easement area. Repeated failure to do so may result in the State (Grantee) repairing or installing livestock exclusion devices (fences) within the conservation area for the purpose of restricting livestock access. In such cases, the landowner (Grantor) must provide access to the State (Grantee) to make repairs. E. Crossing Area(s). The Grantee is not responsible for maintenance of crossing area(s), however, the Grantee, its employees and agents, successors or assigns, reserve the right to repair crossing area(s), at its sole discretion and to recover the cost of such repairs from the Grantor if such repairs are needed as a result of activities of the Grantor, his successors or assigns. IV. ENFORCEMENT AND REMEDIES A. Enforcement. To accomplish the purposes of this Conservation Easement, Grantee is allowed to prevent any activity within the Conservation Easement Area that is inconsistent with the purposes of this Conservation Easement and to require the restoration of such areas or features in the Conservation Easement Area that may have been damaged by such unauthorized activity or use. Upon any breach of the terms of this Conservation Easement by Grantor, the Grantee shall, except as provided below, notify the Grantor in writing of such breach and the Grantor shall have ninety (90) days after receipt of such notice to correct the damage caused by such breach. If the breach and damage remains uncured after ninety (90) days, the Grantee may enforce this Conservation Easement by bringing appropriate legal proceedings including an action to recover damages, as well as injunctive and other relief. The Grantee shall also have the power and 3347655v4.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page6of12 BK 358 PG 912 DOC#317606 authority, consistent with its statutory authority: (a) to prevent any impairment ofthe Conservation Easement Area by acts which may be unlawful or in violation of this Conservation Easement; (b) to otherwise preserve or protect its interest in the Property; or (c) to seek damages from any appropriate person or entity. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief, if the breach is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement, and the Grantor and Grantee acknowledge that the damage would be irreparable and remedies at law inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. B. Inspection. The Grantee, its employees and agents, successors and assigns, have the right, with reasonable notice, to enter the Conservation Easement Area over the Property at reasonable times for the purpose of inspection to determine whether the Grantor is complying with the terms, conditions and restrictions of this Conservation Easement. C. Acts Beyond Grantor's Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area caused by third parties, resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, and earth movement, or from any prudent action taken in good faith by the Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life or damage to the Property resulting from such causes. D. Costs of Enforcement. Beyond regular and typical monitoring expenses, any costs incurred by Grantee in enforcing the terms of this Conservation Easement against Grantor, including, without limitation, any costs of restoration necessitated by Grantor's acts or omissions in violation of the terms of this Conservation Easement, shall be borne by Grantor. E. No Waiver. Enforcement of this Easement shall be at the discretion of the Grantee and any forbearance, delay or omission by Grantee to exercise its rights hereunder in the event of any breach of any term set forth herein shall not be construed to be a waiver by Grantee. V. MISCELLANEOUS A. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be invalid, the remainder of the provisions of the Conservation Easement, and the application of such provision to persons or circumstances other than those as to which it is found to be invalid, shall not be affected thereby. B. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Upkeep of any constructed bridges, fences, or other amenities on the Property are the sole responsibility of the Grantor. Nothing herein shall relieve the Grantor of the obligation to 3347655v4.M4+ 3.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page7of12 BK 358 PG 913 DOC#317606 comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. C. Any notices shall be sent by registered or certified mail, return receipt requested to the parties at their addresses shown herein or to other addresses as either party establishes in writing upon notification to the other. D. Grantor shall notify Grantee in writing of the name and address and any party to whom the Property or any part thereof is to be transferred at or prior to the time said transfer is made. Grantor further agrees that any subsequent lease, deed, or other legal instrument by which any interest in the Property is conveyed is subject to the Conservation Easement herein created. E. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof. F. This Conservation Easement and Right of Access may be amended, but only in writing signed by all parties hereto, or their successors or assigns, if such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the purposes of the Conservation Easement. The owner of the Property shall notify the State Property Office and the U.S. Army Corps of Engineers in writing sixty (60) days prior to the initiation of any transfer of all or any part of the Property or of any request to void or modify this Conservation Easement. Such notifications and modification requests shall be addressed to: Division of Mitigation Services Program Manager NC State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 and General Counsel US Anny Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 G. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however, that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. VI. QUIET ENJOYMENT 3347655v4, MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 8 of 12 BK 358 PG 914 DOC#317606 Grantor reserves all remaining rights accruing from ownership of the Property, including the right to engage in or permit or invite others to engage in only those uses of the Conservation Easement Area that are expressly reserved herein, not prohibited or restricted herein, and are not inconsistent with the purposes of this Conservation Easement. Without limiting the generality of the foregoing, the Grantor expressly reserves to the Grantor, and the Grantor's invitees and licensees, the right of access to the Conservation Easement Area, and the right of quiet enjoyment of the Conservation Easement Area, TO HAVE AND TO HOLD, the said rights and easements perpetually unto the State of North Carolina for the aforesaid purposes, AND Grantor covenants that Grantor is seized of said premises in fee and has the right to convey the permanent Conservation Easement herein granted; that the same is free from encumbrances and that Grantor will warrant and defend title to the same against the claims of all persons whomsoever. 3347655❑4, MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 9 of 12 BK 358 PG 915 DOC#317606 IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. w, dou-' , by clod,'I1 CL h lc it arr- y By: L tires } Hel n Hofler Pierc ow, by and through her agent/attorney-in-fact Kirby Lynn Pierce Parker* *North Carolina Durable Power of Attorney recorded In Deed Book 346, Page 788, Gates County Registry NORTH CAROLIN COUNTY OF-cajp,QJ I, r 7 . CA4r, , a Notary Public in and for the County and State aforesaid, do hereby certify that Kirby Lynn Pierce Parker, as attorney -in -fact for Helen Hofler Pierce, widow, Grantor, personally appeared before me this day and acknowledged the execution of the foregoing instrument. IN WITNESIS WHEREOF, I have hereunto set my hand and Notary Seal this the 1 7 ' day of Nov e,inber , 2020. Q_tio Public My commission expires: .j/2S12,1 3347655v4,144B.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 10 of 12 BK 358 PG 916 DOC#317606 Exhibit A Legal Description CONSERVATION EASEMENT OF THE PIERCE TERRACE SITE Conservation Easement Area 2 BEING ALL of Conservation Easement 2 of the Pierce Terrace Site over a portion of the land of the Pierce tract (PIN No. 6998161267000), lying and being situated in Hunters Mill Township, Gates County, North Carolina, and particularly described as follows (all distances are ground distances unless otherwise noted): Beginning at an iron stake (Point of Beginning) labeled as Point No. 24 and being the Southeastern most corner of the Conservation Easement Area 2 and being located South 74°17'28" West 45.68 feet from an iron stake with a blue cap (Point No. 101) with N.C. Grid Coordinates N=985,370.9722', E=2,691,928.2710' (NAD '83, 2011). Thence from the Point of Beginning (Point No. 24), South 86°29'35" West 1476.62' to an iron stake; thence North 77°00'56" West 648.71' to an iron stake; thence North 33°29' 11 " East 906.39' to an iron stake; thence South 87°31' 15" East 290.71' to an iron stake; North 07°58'33" East 42.23' to an iron stake; thence North 89°26'44" East 41.42' to an iron stake; thence North 89°26'44" East 1109.05' to an iron stake; thence South 41 °59'06" East 146.64' to an iron stake; thence South 04°42'02" East 703.02' to an iron stake; thence South 04°42'02" East 42.24' to an iron stake, which is the Point of Beginning (Point No. 24), having an area of approximately 36.90 acres. Conservation Easement Area 3 BEING ALL of Conservation Easement 3 of the Pierce Terrace Site over a portion of the land of the Pierce tract (PIN No. PIN No. 6998161267000), lying and being situated in Hunters Mill Township, Gates County, North Carolina, and particularly described as follows (all distances are ground distances unless otherwise noted): Beginning at an iron stake (Point of Beginning) labeled as Point No. 44 and being the Northeastern most comer of the Conservation Easement Area 3 and being located South 86°17'16" East 838.07 feet from an iron stake with a blue cap (Point No. 101) with N.C. Grid Coordinates N=985,370.9722', E=2,691,928.2710' (NAD '83, 2011). Thence from the Point of Beginning (Point No. 44), South 00°29'09" West 1032.81' to an iron stake; thence South 88°14'02" West 1275.46' to an iron stake; thence North 38°25'38" East 1147.48' to an iron stake; thence North 44°24'03" East 77.57' to an iron stake; thence North 53°08'58" East 87.02' to an iron stake; thence North 60°40'52" East 57.16' to an iron stake; thence South 24°58'16" East 30.00' to an iron stake; thence North 65°01'44" East 55.51' to an iron stake; thence North 74°49'09" East 90.65' to an iron stake; thence North 84°03'35" East 3347655 v4.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 11 of 12 BK 358 PG 917 DOC#317606 91.28' to an iron stake; thence North 87°00' 15" East 155.63' to an iron stake, which is the Point of Beginning (Point No. 44), having an area of approximately 20.15 acres. ALL OF THE FOREGOING CONSERVATION EASEMENT AREAS as shown on plat of survey titled "Conservation Easement for the State of North Carolina, Division of Mitigation Services, over a Portion of the Lands of S&M Farms, LLC, Current Owners per D.B. 286, Pg. 306 (PIN 6998127746000) and over a Portion of the Lands of J.S. Pierce, Jr. (deceased) and wife Helen H. Pierce per D.B. 139, Pg. 610 (PIN 6998161267000), DMS Project ID No. 100139, SPO Numbers 37-AE and 37-AF, Pierce Terrace", in Hunters Mill Township, Gates County, North Carolina, dated November 3, 2020, by John A. Rudolph, PLS Number L-4194, K2 Design Group, and recorded in Plat Book 3, Page 92-3(2), Gates County Register of Deeds. ALL SUCH CONSERVATION EASEMENT AREAS, AS WELL AS CONSERVATION EASEMENT 1 AS SHOWN ON SUCH PLAT RECORDED IN PLAT BOOK 3, PAGE 92-3(2), TOGETHER WITH that certain new twenty (20) feet -wide non-exclusive access easement labeled as "Access Easement" for ingress, egress, and regress and as shown on the foregoing described plat of survey recorded in Plat Book 3, Page 92-3(2), Gates County Register of Deeds. 3347655v4. MMB.262 75.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 12 of 12 Filed: 11117/2020 01 48:27 PM MARY C. HORTON. Register of Deeds Gates County. NC e7, Excise Tax: $2,237.00 BOOK 358 PAGE 921 (12) 317608 1111111111111H Ws certifies that there are no delinquent Ad Valorem Real Estate taxes, which the Gates Comity Tax Collector is Charged with collecting that are a lien on: PIN #: 04-00y.1,. Gates County Office of Land Records. This is not a Record: $26.40 Certification that the # matches the deed description. je ti 11117107-0 Excise Tax: $2,237.00 Tax Collector/Clerk Date STATE OF NORTH CAROLINA DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS PROVIDED PURSUANT TO FULL DELIVERY MITIGATION CONTRACT GATES COUNTY SPO File Number: 37-AF DMS Project Number: 100139 Return to: Joseph B. Bass, III, Manning, Fulton & Skinner, PA, PC Box 20389, Raleigh, NC 27619 Prepared by: Office of the Attorney General Property Control Section Return to: NC Department of Administration State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 THIS DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS, made this J7/4_ day of November, 2020, by S&M Farms, LLC, a North Carolina limited liability company ("Grantor"), whose mailing address is PO Box 130, Sanbury, NC 27979, to the State of North Carolina ("Grantee"), whose mailing address is State of North Carolina, Department of Administration, State Property Office, 1321 Mail Service Center, Raleigh, NC 27699-1321. The designations of Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. WITNESSETH: WHEREAS, pursuant to the provisions of N.C. Gen. Stat. § 143-214.8 et seq.., the State of North Carolina has established the Division of Mitigation Services (formerly known as the Ecosystem Enhancement Program and Wetlands Restoration Program) within the Department of Environment and Natural Resources for the purposes of acquiring, maintaining, restoring, enhancing, creating and preserving wetland and riparian resources that contribute to the protection 3347632v5.314MB.26275129280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 1 of 12 BK 358 PG 922 DOC#317608 and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; and WHEREAS, this Conservation Easement from Grantor to Grantee has been negotiated, arranged and provided for as a condition of a full delivery contract between Restoration Systems, LLC, a North Carolina limited liability company, 1101 Haynes Street, Suite 211, Raleigh, NC 27604, and the North Carolina Department of Environmental Quality, to provide stream, wetland and/or buffer mitigation pursuant to the North Carolina Department of Environmental Quality Purchase and Services Contract Number 790701. WHEREAS, The State of North Carolina is qualified to be the Grantee of a Conservation Easement pursuant to N.C. Gen. Stat. § 121-35; and WHEREAS, the Department of Environment and Natural Resources and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Understanding, (MOU) duly executed by all parties on November 4, 1998. This MOU recognized that the Wetlands Restoration Program was to provide effective compensatory mitigation for authorized impacts to wetlands, streams and other aquatic resources by restoring, enhancing and preserving the wetland and riparian areas of the State; and WHEREAS, the Department of Environment and Natural Resources, the North Carolina Department of Transportation and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Agreement, (MOA) duly executed by all parties in Greensboro, NC on July 22, 2003, which recognizes that the Division of Mitigation Services (formerly Ecosystem Enhancement Program) is to provide for compensatory mitigation by effective protection of the land, water and natural resources of the State by restoring, enhancing and preserving ecosystem functions; and WHEREAS, the Department of Environment and Natural Resources, the U.S. Army Corps of Engineers, the U.S. Environmental Protection Agency, the U.S. Fish and Wildlife Service, the North Carolina Wildlife Resources Commission, the North Carolina Division of Water Quality, the North Carolina Division of Coastal Management, and the National Marine Fisheries Service entered into an agreement to continue the In -Lieu Fee operations of the North Carolina Department of Natural Resources' Division of Mitigation Services (formerly Ecosystem Enhancement Program) with an effective date of 28 July, 2010, which supersedes and replaces the previously effective MOA and MOU referenced above; and WHEREAS, the acceptance of this instrument for and on behalf of the State of North Carolina was granted to the Department of Administration by resolution as approved by the Governor and Council of State adopted at a meeting held in the City of Raleigh, North Carolina, on the 8t day of February 2000; and WHEREAS, the Division of Mitigation Services in the Department of Environmental Quality, which has been delegated the authority authorized by the Governor and Council of State to the Department of Administration, has approved acceptance of this instrument; and 33476320.MMB.25275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 2 of 12 BK 358 PG 923 DOC#317608 WHEREAS, Grantor owns in fee simple certain real property situated, lying, and being in Hunters Mill Township, Gates County, North Carolina (the "Property"), and being more particularly described as that certain parcel of land containing approximately 345.19 acres and being conveyed to the Grantor by deed as recorded in Deed Book 286 at Page 306 of the Gates County Registry, North Carolina; and WHEREAS, Grantor is willing to grant a Conservation Easement and Right of Access over the herein described areas of the Property, thereby restricting and limiting the use of the areas of the Property subject to the Conservation Easement to the terms and conditions and purposes hereinafter set forth, and Grantee is willing to accept said Easement and Access Rights. The Conservation Easement shall be for the protection and benefit of the waters of Bennett's Creek. NOW, THEREFORE, in consideration of the mutual covenants, terms, conditions, and restrictions hereinafter set forth, Grantor unconditionally and irrevocably hereby grants and conveys unto Grantee, its successors and assigns, forever and in perpetuity, a Conservation Easement along with a general Right of Access. The Conservation Easement Area consists of the following: Conservation Easement 1 containing a total of 68.69 acres as shown on the plat of survey entitled "Conservation Easement for the State of North Carolina, Division of Mitigation Services, over a Portion of the Lands of S&M Farms, LLC, Current Owners per D.B. 286, Pg. 306 (PIN 6998127746000) and over a Portion of the Lands of J.S. Pierce, Jr. (deceased) and wife Helen H. Pierce per D.B. 139, Pg. 610 (PIN 6998161267000), DMS Project ID No. 100139, SPO Numbers 37-AE and 37-AF, Pierce Terrace", in Hunters Mill Township, Gates County, North Carolina, dated November 3, 2020, by John A. Rudolph, PLS Number L-4194, K2 Design Group, and recorded in the Gates County, North Carolina Register of Deeds at Plat Book 3, Page 92-3(2). See attached "Exhibit A", Legal Description of area of the Property hereinafter referred to as the "Conservation Easement Area" The purposes of this Conservation Easement are to maintain, restore, enhance, construct, create and preserve wetland and/or riparian resources in the Conservation Easement Area that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; to maintain permanently the Conservation Easement Area in its natural condition, consistent with these purposes; and to prevent any use of the Easement Area that will significantly impair or interfere with these purposes. To achieve these purposes, the following conditions and restrictions are set forth: I. DURATION OF EASEMENT Pursuant to law, including the above referenced statutes, this Conservation Easement and Right of Access shall be perpetual and it shall run with, and be a continuing restriction upon the use of, the Property, and it shall be enforceable by the Grantee against the Grantor and against Grantor's heirs, successors and assigns, personal representatives, agents, lessees, and licensees. 3347632v5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 3ofl2 BK 358 PG 924 DOC#317608 II. GRANTOR RESERVED USES AND RESTRICTED ACTIVITIES The Conservation Easement Area shall be restricted from any development or usage that would impair or interfere with the purposes of this Conservation Easement. Unless expressly reserved as a compatible use herein, any activity in, or use of, the Conservation Easement Area by the Grantor is prohibited as inconsistent with the purposes of this Conservation Easement. Any rights not expressly reserved hereunder by the Grantor have been acquired by the Grantee. Any rights not expressly reserved hereunder by the Grantor, including the rights to all mitigation credits, including, but not limited to, stream, wetland, and riparian buffer mitigation units, derived from each site within the area of the Conservation Easement, are conveyed to and belong to the Grantee. Without limiting the generality of the foregoing, the following specific uses are prohibited, restricted, or reserved as indicated: A. Recreational Uses. Grantor expressly reserves the right to undeveloped recreational uses, including hiking, bird watching, hunting and fishing, and access to the Conservation Easement Area for the purposes thereof. B. Motorized Vehicle Use. Motorized vehicle use in the Conservation Easement Area is prohibited except within a Crossing Area(s) or Road or Trail as shown on the recorded survey plat. C. Educational Uses. The Grantor reserves the right to engage in and permit others to engage in educational uses in the Conservation Easement Area not inconsistent with this Conservation Easement, and the right of access to the Conservation Easement Area for such purposes including organized educational activities such as site visits and observations. Educational uses of the property shall not alter vegetation, hydrology or topography of the site. D. Damage to Vegetation. Except within Crossing Area(s) as shown on the recorded survey plat and as related to the removal of non-native plants, diseased or damaged trees, or vegetation that destabilizes or renders unsafe the Conservation Easement Area to persons or natural habitat, all cutting, removal, mowing, harming, or destruction of any trees and vegetation in the Conservation Easement Area is prohibited. E. Industrial, Residential and Commercial Uses. All industrial, residential and commercial uses are prohibited in the Conservation Easement Area. F. Agricultural Use. All agricultural uses are prohibited within the Conservation Easement Area including any use for cropland, waste lagoons, or pastureland. G. New Construction. There shall be no building, facility, mobile home, antenna, utility pole, tower, or other structure constructed or placed in the Conservation Easement Area. H. Roads and Trails. There shall be no construction or maintenance of new roads, trails, walkways, or paving in the Conservation Easement. All existing roads, trails and crossings within the Conservation Easement Area shall be shown on the recorded survey plat. 3347632v5.MMIB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 4 of 12 BK 358 PG 925 DOC#317608 I. Signs. No signs shall be permitted in the Conservation Easement Area except interpretive signs describing restoration activities and the conservation values of the Conservation Easement Area, signs identifying the owner of the Property and the holder of the Conservation Easement, signs giving directions, or signs prescribing rules and regulations for the use of the Conservation Easement Area. J. Dumping or Storing. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery, or any other material in the Conservation Easement Area is prohibited. K. Grading, Mineral Use, Excavation, Dredging. There shall be no grading, filling, excavation, dredging, mining, drilling, hydraulic fracturing; removal of topsoil, sand, gravel, rock, peat, minerals, or other materials. L. Water Quality and Drainage Patterns. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or diverting, causing, allowing or permitting the diversion of surface or underground water in the Conservation Easement Area. No altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns is allowed. All removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides in the Conservation Easement Area is prohibited. In the event of an emergency interruption or shortage of all other water sources, water from within the Conservation Easement Area may temporarily be withdrawn for good cause shown as needed for the survival of livestock on the Property. M. Subdivision and Conveyance. Grantor voluntarily agrees that no further subdivision, partitioning, or dividing of the Conservation Easement Area portion of the Property owned by the Grantor in fee simple ("fee") that is subject to this Conservation Easement is allowed. Any future transfer of the Property shall be subject to this Conservation Easement and Right of Access and to the Grantee's right of unlimited and repeated ingress and egress over and across the Property to the Conservation Easement Area for the purposes set forth herein. N. Development Rights. All development rights are permanently removed from the Conservation Easement Area and are non-transferrable. U. Disturbance of Natural Features. Any change, disturbance, alteration or impairment of the natural features of the Conservation Easement Area or any intentional introduction of non- native plants, trees and/or animal species by Grantor is prohibited. The Grantor may request permission to vary from the above restrictions for good cause shown, provided that any such request is not inconsistent with the purposes of this Conservation Easement, and the Grantor obtains advance written approval from the Division of Mitigation Services, 1652 Mail Services Center, Raleigh, NC 27699-1652. III. GRANTEE RESERVED USES 3347632v5. MMB.26275.T24280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 5 of 12 BK 358 PG 926 DOC#317608 A. Right of Access, Construction, and Inspection. The Grantee, its employees and agents, successors and assigns, receive a perpetual Right of Access to the Conservation Easement Area over the Property at reasonable times to undertake any activities on the property to restore, construct, manage, maintain, enhance, protect, and monitor the stream, wetland and any other riparian resources in the Conservation Easement Area, in accordance with restoration activities or a long-term management plan. Unless otherwise specifically set forth in this Conservation Easement, the rights granted herein do not include or establish for the public any access rights. B. Restoration Activities. These activities include planting of trees, shrubs and herbaceous vegetation, installation of monitoring wells, utilization of heavy equipment to grade, fill, and prepare the soil, modification of the hydrology of the site, and installation of natural and manmade materials as needed to direct in -stream, above ground, and subterraneous water flow. C. Signs. The Grantee, its employees and agents, successors or assigns, shall be permitted to place signs and witness posts on the Property to include any or all of the following: describe the project, prohibited activities within the Conservation Easement, or identify the project boundaries and the holder of the Conservation Easement. D. Fences. Conservation Easements are purchased to protect the investments by the State (Grantee) in natural resources. Livestock within conservations easements damages the investment and can result in reductions in natural resource value and mitigation credits which would cause financial harm to the State. Therefore, Landowners (Grantor) with livestock are required to restrict livestock access to the Conservation Easement area. Repeated failure to do so may result in the State (Grantee) repairing or installing livestock exclusion devices (fences) within the conservation area for the purpose of restricting livestock access. In such cases, the landowner (Grantor) must provide access to the State (Grantee) to make repairs. E. Crossing Area(s). The Grantee is not responsible for maintenance of crossing area(s), however, the Grantee, its employees and agents, successors or assigns, reserve the right to repair crossing area(s), at its sole discretion and to recover the cost of such repairs from the Grantor if such repairs are needed as a result of activities of the Grantor, his successors or assigns. IV. ENFORCEMENT AND REMEDIES A. Enforcement. To accomplish the purposes of this Conservation Easement, Grantee is allowed to prevent any activity within the Conservation Easement Area that is inconsistent with the purposes of this Conservation Easement and to require the restoration of such areas or features in the Conservation Easement Area that may have been damaged by such unauthorized activity or use. Upon any breach of the terms of this Conservation Easement by Grantor, the Grantee shall, except as provided below, notify the Grantor in writing of such breach and the Grantor shall have ninety (90) days after receipt of such notice to correct the damage caused by such breach. If the breach and damage remains uncured after ninety (90) days, the Grantee may enforce this Conservation Easement by bringing appropriate legal proceedings including an action to recover damages, as well as injunctive and other relief. The Grantee shall also have the power and authority, consistent with its statutory authority: (a) to prevent any impairment of the Conservation Easement Area by acts which may be unlawful or in violation of this Conservation Easement; (b) 3347632v5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 6 of 12 BK 358 PG 927 DOC#317608 to otherwise preserve or protect its interest in the Property; or (c) to seek damages from any appropriate person or entity. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief, if the breach is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement, and the Grantor and Grantee acknowledge that the damage would be irreparable and remedies at law inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. B. Inspection. The Grantee, its employees and agents, successors and assigns, have the right, with reasonable notice, to enter the Conservation Easement Area over the Property at reasonable times for the purpose of inspection to determine whether the Grantor is complying with the terms, conditions and restrictions of this Conservation Easement. C. Acts Beyond Grantor's Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area caused by third parties, resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, and earth movement, or from any prudent action taken in good faith by the Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life or damage to the Property resulting from such causes. D. Costs of Enforcement. Beyond regular and typical monitoring expenses, any costs incurred by Grantee in enforcing the terms of this Conservation Easement against Grantor, including, without limitation, any costs of restoration necessitated by Grantor's acts or omissions in violation of the terms of this Conservation Easement, shall be borne by Grantor. E. No Waiver. Enforcement of this Easement shall be at the discretion of the Grantee and any forbearance, delay or omission by Grantee to exercise its rights hereunder in the event of any breach of any term set forth herein shall not be construed to be a waiver by Grantee. V. MISCELLANEOUS A. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be invalid, the remainder of the provisions of the Conservation Easement, and the application of such provision to persons or circumstances other than those as to which it is found to be invalid, shall not be affected thereby. B. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Upkeep of any constructed bridges, fences, or other amenities on the Property are the sole responsibility of the Grantor. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. 3347632v5.MM11.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 7 of 12 BK 358 PG 928 DOC#317608 C. Any notices shall be sent by registered or certified mail, return receipt requested to the parties at their addresses shown herein or to other addresses as either party establishes in writing upon notification to the other. D. Grantor shall notify Grantee in writing of the name and address and any party to whom the Property or any part thereof is to be transferred at or prior to the time said transfer is made. Grantor further agrees that any subsequent lease, deed, or other legal instrument by which any interest in the Property is conveyed is subject to the Conservation Easement herein created. E. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof. F. This Conservation Easement and Right of Access may be amended, but only in writing signed by all parties hereto, or their successors or assigns, if such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the purposes of the Conservation Easement. The owner of the Property shall notify the State Property Office and the U.S. Army Corps of Engineers in writing sixty (60) days prior to the initiation of any transfer of all or any part of the Property or of any request to void or modify this Conservation Easement. Such notifications and modification requests shall be addressed to: Division of Mitigation Services Program Manager NC State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 and General Counsel US Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 G. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however, that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. VI. QUIET ENJOYMENT Grantor reserves all remaining rights accruing from ownership of the Property, including the right to engage in or permit or invite others to engage in only those uses of the Conservation 3347632v5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 8 of 12 BK 358 PG 929 DOC#317608 Easement Area that are expressly reserved herein, not prohibited or restricted herein, and are not inconsistent with the purposes of this Conservation Easement. Without limiting the generality of the foregoing, the Grantor expressly reserves to the Grantor, and the Grantor's invitees and licensees, the right of access to the Conservation Easement Area, and the right of quiet enjoyment of the Conservation Easement Area, TO HAVE AND TO HOLD, the said rights and easements perpetually unto the State of North Carolina for the aforesaid purposes, AND Grantor covenants that Grantor is seized of said premises in fee and has the right to convey the permanent Conservation Easement herein granted; that the same is free from encumbrances and that Grantor will warrant and defend title to the same against the claims of all persons whomsoever. 3347632v5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 9 of 12 BK 358 PG 930 DOC#317608 IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. S & M Farms, LLC, a North Carolina limited liability company By: 4.4 dei Name: 'rev -tau #,,_.1, /' -ram Title: mllryr•/ Agge14, NORTH CARD A COUNTY OF 013"1,a) (SEAL) I, J e a) E Lure. , a Notary Public in and for the County and State aforesaid, do hereby certify that Jn Mgr, r, - o-cle as (n�f„6.,,,'of S&M Farms LLC, allorth Carolina limited liability comp ny, Grantor, personaily appeared before me this day and acknowledged the execution of the foregoing instrument. IN WITNESA-WHEREOF, I have hereunto set my hand and Notary Seal this the 1 day of l V D veer, , 2020. otary Public My commission expires: 3347632v5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 10 of 12 BK 358 PG 931 DOC#317608 Exhibit A Legal Description CONSERVATION EASEMENT OF THE PIERCE TERRACE SITE Conservation Easement Area 1 BEING ALL of Conservation Easement 1 of the Pierce Terrace Site over a portion of the land of the S & M Farms, LLC tract (PIN No. 6998127746000), lying and being situated in Hunters Mill Township, Gates County, North Carolina, and particularly described as follows (all distances are ground distances unless otherwise noted): Beginning at an iron stake (Point of Beginning) labeled as Point No. 27 and being the Eastern most comer of the Conservation Easement Area 1 and being located South 86°55'15" East 383.33 feet from an iron stake with a blue cap (Point No. 101) with N.C. Grid Coordinates N=985,370.9722', E=2,691,928.2710' (NAD '83, 2011). Thence from the Point of Beginning (Point No. 27), South 60°44'46" West 48.37' to an iron stake; thence South 53°08'58" West 99.85' to an iron stake; thence South 44°24'03" West 89.15' to an iron stake; thence South 38°25'38" West 1388.50' to an iron stake; thence North 71°44'05" West 175.67' to an iron stake; thence North 11°08'32" West 79.95' to an iron stake; thence North 11°09'49" West 1004.06' to an iron stake; thence South 86°36'41" West 553.26' to an iron stake; thence South 14°26'23" West 84.96' to an iron stake; thence South 14°43'42" West 1435.46' to an iron stake; thence South 15°59'34" West 164.48' to an iron stake; thence North 66°03'39" East 1221.72' to an iron stake; thence North 66°14'07" East 97.60' to an iron stake; thence North 11°08'32" West 29.58' to an iron stake; thence South 71°44'04" East 147.74' to an iron stake; thence South 38°25'38" West 448.77' to an iron stake; thence South 45°14'40" West 129.18' to an iron stake; thence South 58°51'17" West 120.61' to an iron stake; thence South 71°48'53" West 106.77' to an iron stake; thence South 79°33'23" West 434.23' to an iron stake; thence South 80°08'05" West 306.41' to an iron stake; thence South 77°09'49" West 207.87' to an iron stake; thence South 75°15'04" West 195.29' to an iron stake; thence South 72°39'23" West 163.65' to an iron stake; thence North 04°14'42" West 2271.91' to an iron stake; thence South 77°00'56" East 569.29' to an iron stake; thence South 77°00'56" East 648.71' to an iron stake; thence North 86°29'35" East 1476.62' to an iron stake; thence North 86°29'35" East 348.63' to an iron stake; thence South 70°42' 11" East 75.26' to an iron stake; thence South 58°51'54" East 9.04' to an iron stake, which is the Point of Beginning (Point No. 27), having an area of approximately 68.69 acres. THE FOREGOING CONSERVATION EASEMENT AREA as shown on plat of survey titled "Conservation Easement for the State of North Carolina, Division of Mitigation Services, over a Portion of the Lands of S&M Farms, LLC, Current Owners per D.S. 286, Pg. 306 (PIN 6998127746000) and over a Portion of the Lands of J.S. Pierce, Jr. (deceased) and wife Helen H. Pierce per D.B. 139, Pg. 610 (PIN 6998161267000), DMS Project ID No. 100139, SPO Numbers 3347632v 5.MMB.26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 11 of 12 BK 358 PG 932 DOC#317608 37-AE and 37-AF Pierce Terrace", in Hunters Mill Township, Gates County, North Carolina, dated November 3, 2020, by John A. Rudolph, PLS Number L-4194, K2 Design Group, and recorded in Plat Book 3, Page 92-3(2), Gates County Register of Deeds. 3347632v5.MMB 26275.T29280 NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 12 of 12 o ,n 4 VICINITY MAP (NTS), DEED REFERENCE{5): BEING A PORTION OETHE PR CPERTJE5 RECORDED IN D.B. gas, PG. 30G AND D.B. 113 PG, 610 OF THE GATES COUNTY RE GIST FR OF DEEDS. MAP REFERENCE (5): P.B. 3, PG. 37 RC, 2, SL, 145, FLAT 6 CERARCATION OF EXEMPTION; I (Eros) hereby certify that I am Me arc) the owner{e) Odle properties shown and desorbed hereon, which was conveyed to me (us) by deeds recorded in Dead Book 2E6, Pape 306 end O.B. 130, PG, 610, and that we hereby adapt the plan of consei0atlon easement shown on thic prat and :11ar me conservation eaeernent shown is en excepltun So the subdlvis&cr. Ordinance of Cates County. Noah Carolina. !1 'VW*. {� Dale Slefra9iC T '!IP:r6.,-II-I1, _y. r.,� Vie./heelr�s! U•IO.?O -04rker i ale Helen d Pierce, widow, by and through her apentlatlotnnydn-fact Kirby Lynn Plerca Parker orih Carolina Durable Power o(Attomeyrecorded In Deed Book 346, Page 788. Gates County Registry CERRHCATION OF EXEMPTION: ThIs plat to net cubjad to subdivision approval by virtue of Conservation Easement. exemption of a partition of land from the definillon of "subdivia&on` shall not exempt any resulting h[a, tracts. or parcels of land from mseling the requirements of any other applicable ordinance16). STATE OF NORTH CAROLINA COUNTY OF GATES Filed Tor re an-at:on at Mice. Recorded in P.B. _. , PG Register of Deeds STATE OF NORTH CAROLINA COUNTY OF GATES 2020 in the Register ofDeeda By C Review Officer oTGates County, certify that the map or plat To meets all stakilofy requirements for recordIng- SURVEYORS C ERN F ICATI DNISI Surveyor's disclaimer: No attempt VMS made to locate any cemeteries. Wetlands, hazardous material sites, underground utilities or any other features above. or below (pound other than those shown. However, no vislbie evidence W cemeteries or utilities, aboveground or otherwise, was observed by the undersigned (other than those shovel). certify that the survey is of another category such as the rec omninatien of existing parcels, a court -ordered survoy, or other exception to the defineion of subdivision {conservation easement). I, 3OHN A. RUDOLPH, certify that this plat was drawn under my supervision from an actual survey made under my auparvlsien (deed description recorded in Book GEC , Page REFS cic } I5'her) that the boundaries not surveyed are dearly indicated as drawn from information found in Bock_ page_; Ihat the ratio of precision or posliional aoouraoy as calculated is 1 f10,0t101:; thal Ihte plat Was prepared in accordance with G.S. 47-30 as amended- Witness my original signature. license number and seal this 3rd day of November, AD-, 2020. DRAWR0Y; FOR DATE 1u3120 Oleo. sot RS5436011R20 SJ RYEYE3 k2 design q?up 774 S. Becton Reed La Gr:,ngo, NC 28551 252.E62.0097 vmwck2deefgogroep-corn e CORNER DESCRIPTIONS CORNER i DESCRIPTION QTXR1J ® No. 5 RE 00R FLUSH W RfH GRADE W ITH AN ALIJRIINUNI 3 1 rd' CAPINSCRIBED:"STATE OF NORTH cAROLI NA CONSERVATION EASEMENT" 21 4.0" G.H. !RCN FIFE 0.2' BELOW GRAM Arc. 5 REBAR PLUSH WITH GRADE WITH AN ALUMINUM 3 714" CAP INSCRIBED: "STATE OF NCR1'4 CAROLINA CONSERVATION EASEMENT' 0 2.0' O.D. IRON STAKE, E rl-IN BANK OF DITCH 1.0' 4300E GRADE ® No. 5 REBAR (RUSH WITH GRADE WITH AN ALUMINUM 3 1 f4" CAP 64SCR6iED: "STATE OF NORTH cAROLINA CONSERVATION EASEMENT ©THRS O IRON STAKE WITH ORANGE CAP INSCRIBED; 'TRUE LINE SL64VEYNG' © TNRJ0 No. 5 R1SAR FLUSH WITH GRADE WITH AN ALUMINUM 31i4" CAP INSCRIBED.'STATE OF NORTH CAROL INA CONSERVATION EASEMENT" e IRON STAKE WITH ORANGE CAP ASCRIBED: "TRUE LINE SURVEYING" 51 No. 4 REBAR D. 1' BELOW GRADE ®IRON LJ STAKE VJITH ORANGE CAPINSCRECDc "TRUE UNE SURVEYING' O No. 4 REBAR 0.1' BELOW GRADE 0 IRON STAKE SET AT BASE OF No. 4 REBAR, BENT la THRU 0 IRON STAKE WITH GRANGE CAW INSCRIBED: -TRUE LINE SURVEYING' d No. 4 REBAR 0,1' BELOW GRADE D IRON STAKE WITH ORANGE CAP NSCRI00D: 'TRUE UNE SURVEY:'NE" 3,1'seovE GRADE 87 No, 4 REBAR FLUSH WITH GRADE 6e IRON STAKE (RAILROAD RAG.), BENT, FLUSH MATH GRADE tg new 0 * No- 5 REBAR FLUSH WITH GRADE 64 CENTERLINE OF soeL ROAD , ACCESS EASEMENT 46'W 20' S':I3 E N nt5EXCLU51Y0 0C::ES8 EASEMENT FOR 1P.GRE56, EG0E55 REGRESS TO PE CON 0' EV E:] TO THE STATE OF fi000H CARCL:5A iA5 EA= 1.20 2CRE3x BY Co0R DINATE t'[:rt!5'J 7.1i'ON) i00(000 EABE1A_NT Ri:Ns AL o4G CEN7E4.IN- nF SOIL RCA01 GY' INSET"A" 50 25' 0 LINE DMA LINO BEA.RIN6 DISTANCE L1 L2 13 N86.26'36'6 348.63' 370.42'11'E 7826 556'81'54•E 9.04' L4 550'4446'W 48.37' L5 S53•I1855'W 99.85 L6 544.24'07'W 17 S3825'367V Le s46'14'40W LS 55a'61'17W 68.15 1386.50' 129.16' 120.61' L1O 571'4663"W 106.77' L11 579'33'23"W 434,23' LT2 S680805'W 306.41' L13 577.0W'40-V 207,87 L14 575•16'04'W 156.26' 415 572.3523"r'.'' 153.65' L16 I884.1442"VJ 2271.91 L17 S7710056'5 689a9' 118 N33'25'11"E 908.30 1.10 S87"31't5"E 200.71' L20 N07'68339E, 42.23' Neir26'44'E L21 41,42' L22 N69.26'41"E 1100,05' L23 S41'Ee'06'F,, t46.04' L24 504'42'02'E1 703.02' 125 504'42'07'Er 4424' L2B S24"5s.I 'Er 30.6o' 127 N85"001'44'E 55.51' L28 N74.4805"E 5' L23 N84'03'35'E 91.28' LIE N57.001 SE 15663' L31 SIR'21709VA' 1032,81' L32 L33 L34 1.35 1.3E S68'14'OZ'N1 s38'25'389^7 1275.48 1147,46' 044'24571,11 77-57' ass -Nam 5Tp2' SG8"4052'W 57,18' L37 '- N71'44'04' W 147.74' -39 N71.4404"W 31.06' L35 535.2836'iAI 31.06' 140 L41 L42 1471.14'C5"W 21-A6' N71'44'05W 175A7' 826'2838"W 448.77 E0? i9Gp� 50' GRAPHIC SCALE 7" = 50' RESTORATION SYSTEMS, LLC 1101 HAYNES STREET SUITE 211 A ALE IGH, N.. 27204 NNE DATA LINE BEARING DISTANCE 150 L51 S44'24'03•W 55]9' 1453106581 0556' L52 N60.401TE 63,39' 'L53 ' 527108'421E 60,04' L54 665/01'44'156 9-68' 5 WEB-51'5418I 51,22' t5G 57a'42'11'1E 7832' L57 N85.29-35•E 2e2.83' LEA N42'44'51".'J 42.73' L53 N04'.25201'J 24050' LSE N05't2'13"LV 468.17' 1.81 N16'53'EE'V5' 1 35.77' L62 109E-3027tiV 39.6E' L63 043.4753'50 126.21' L64 N55'26'23"W 32. 13' L65 N69'50'08112 335.47' LE6 S68'19'14'W 749.32' Le7 S:]C/33'165 7 L68 S85'57'58"11 41-65' 160 N5861'S411.1 3 4.42' i LOCALIZED PROJECT COORDINATES ~ ALONG CONSERVATION EASEMENTS Po i,rt Noah! 80011 el _-. 1 GB3572.5042 2920503,1242 2 265201.2E02 2622334:6399 3 950223.2055 16006E5.9212 4 984107.6717 250/109.1367 5 904008.3397 2651215.8723 6 9837367167 26599485306 7 655119.0060 ' 25903134451 S 984248.9165 . 2591051.3186 9 054170,4773 2601025.7627 10 S84139.5008 2E91103.4233 11 984090.3646 2521243.7212 12 923738.8174 2609994.7997 13 023647.2E50 2590673.0283 14 963525.4866 25907598461 15 953552.164E 2590E58.4010 T6 963473.4521 2590241.3715 17 0e2423.9541 2E69939,4545 18 983274.7733 2669735.8252 19 983325,05E7 2E65547.5732 20 9832762727 2586301.7637 21 9855412473 3680223.53EE 22 9854146356 2520778.323E 23 985268.2801 2696416.442E 24 885358.6045 26 e1664.26E9 25 995370.6564 2602222,2595 26 905365.8575 2602303,2043 27 985350,3623 2552311.0436 26 985326,7430 26e2252.2335 26 665266.8626 2902158.9415 30 985201159n 26221255M- 31 924116.42E4 2681363.5840 32 066160.9616 2593278.4138 33 906157.4065 2590565.0401 34 3551062290 2590574.7007 36 955199.6207 2690515.1316- 36 666710.3598 2591725.1280. 37 006101.35EE 26516 i 3.2248 36 085400.701T : 2691660.8336 39 055275.1536 2E023E7.9035 40 96625'1955o , 2E32360.5563 41 ' 11a5275.3923 2652430.860 42 965200.1301 2592516.3747 43 9652265773 2E92E00.1664 44 56531E710e 2592154.5841 45 064243.0337 2692755.6267 46 064244,5229 26214809732 17 1 585143,5534 2692104.1548 48 385198.972E 2E02248.4257 40 9852251.1E18 2892315.E612 4 TEMA FLOOD STATEMENT; THE AREA REPRESENTED BYTHIS PLAT IS NOT LOCATED IN A FLOOD HAZARD BOUNDARY ACC C ROI NC 70 FE MI. MAP NIJI88ER(S) 37206908004 ZONE(s) X, DATED: JULY Maga GENERAL NOTES: NO HORIZONTAL CONTROL EXI575 WITHIN 2000 FEET. NOTE: NO ABSTRACT OFTITLE, NOR TITLE COMMITMENT. OR RESULTS OF TITLE SEARCH WERE FURNISHED TO THE SURVEYOR, ALL DO CUMENTes OF RECORD REVIEWED ARE NOTED HEREON OE R E]'ER ENCE s}, THERE MAY EXIST OTHER DOCUMENTS OF RECORD THAT MAY AFFECT THIS SURVEYED PARCEL. ALLDISTANCES SHOWN ARE HORIZONTAL GROUND DISTANCES. COORDINATES SHOWN ARE BASED ON LOCALIZED GROUND DISTANCES OTHER THAN ASS SEE DATUM DESCRIPTION, LEGEND: ISE .IRON STAKE SET ECM . EXISTING CONCRETE MARKER EiP - ESISTIN] IRON PIPE EN - E]d5TR1G NAIL 0.1,VS - MAO NAIL SET Els - EXISTING IRON STAKE EPP - EXISTING PUMP PIPE ETD - EXISTING IRON EAR PFS • PUMP FIFE SET NMC • NON-mONUMENTEo CORNER RAN - RIG14T OF WAY EOP-EDGE OF PAVEMENT FJB- EASEMENT BOUNDARY CL - CENTERLINE UP - UTILITY POLE P.B. • PLAT BOOK D.6. _ DEED BOOK PG. - PAGE CMP • CORRUGATED SETAL PIPE CPP • CORRUGATED PLASM PIPE RCP - REINFORCED CORRUGATED PIPE 0 NON-MONUJEN'W CORNER No. 6REBAR FLUSH WITH GRADE WITH AN ALUMINUM 3 114" CAP645CRNED: STATE OF NORTH CAROLINA CONSERVATION EASEMENT' CONSERVATION EASEMENT LINE - -4 - - - TIE DOWN UNE RIGHT OF WAY LINE OR '-' ADJOINER LINE ^ EASEMENT LINE UTILITY LINE DITCH JURISDICTIONAL DITCH CONSERVATION EASEMENT ACREAGE DATA: CONSERVATON EASEMENT AREA 1 5 a M FAR46. LLC O.a. 208, PG. MI PIN 009e127746MP e8.en ncRESt 68.6BACRESt CON SERVANoR EASEMENT AKA PI Egon TRACT 0.8.133 P0. No36.90 PIN ma 116:267000 ACRESt 67-05 ACRES± 470NSERVAilOf1 EASEMERT AREA 3 FIERC a TPACI D.O. 13e. PG- 610 PIN 66e6161267000 20.15 AORE53 TOTAL CONSERVATION EASEMENT EXCLUDING THE WETLAND'S RESTORATION AREA, ALL ACCESS EASEMENTS AND ROAD RPo'J BY COORDI+I ATE COMPUTATION 125.74 ACRESI DATUM DESCRIPTION TILE LOCALIZED COORDINATE SYSTEM DEVELOPED FOR THIS PLAT IS BASED ON NORTH CAROLINA STATE PLANE COORDINATES ESTABLISHED BY USING THE ONLINE POSiTIOSHNG USER SERVICE (OPUS) PROVIDED BY THE NATIONAL GEODETIC SURVEY. EIS NC GRID COORDINATES NAO 83 (2011) N=995,370,9722' E= 2, 691.9262710' THE AVERAGE C056INED GRID ?ACTOR USED ON THIS PLAT IS 0.97884318 (AROUND TO GRID), The N.C. LAMBERT GRID BEARING AND LOCALIZED HORIZONTAL GROUND DISTANCE SROM EIS TO EIS IS S 74"1778" W 4566 FEET. ALL UHEAR DIMEN51ON5 ARE LOCALIZED HORIZONTAL DISTANCES, GEOID-2012B CONUS GN55 RECEIVER - TOPC ON HIPER V WTH MINIMUM TIME OF 2+ HOURS COMPLETED ON 05/08120 THE FOLLOWING BASE STATIONS WERE USED: PID OF5272 OL7006 1K7747 DESIONA:ION LOY 7 c CV0 LA 2 COOP CORE ARP CYI I0(]YCLP.2 C9G ARP :0C0R CR ESW6-L I. ED Rs ARP LATITUDE ice LONGITUDE en) N364550.431 W0781418688 9205141.210 1 'W8763424.606 5555465.93E : 'W0782021.294 SHEET 1 OF 2 CONSERVATION EASEMENT FOR THE STATE OF NORTH CAROLINA DIVISION OF MITIGATION SERVICES OVER A PORTION OF THE LANDS OF S & M FARMS, LLC CURRENT OWNERS PER D.B. 286, PG. 306 (PIN 6998127746000) AND OVER A PORTION OF THE LANDS OF J.S. PIERCE, JR. (DECEASED) AND WIFE, HELEN H. PIERCE PER D.B. 139, PG. 610 (PIN 6998161267000) DMS PROJECT ID# 100139 SPO NUMBERS 37-AE AND 37-AF PIERCE TERRACE HUNTERS MILL TOWNSHIP GATES COUNTY NORTH CAROLINA (THE FIELD SURVEY TOOK PLACE DURING AUGUST& SEPTEMBER 2020) 200 100 0 200 400 600 GRAPHIC SCALE I " = 200' LEGEND: 165-IRON STAKE SET ECM - EXISTING CONCRETE MARKER EIP - EXISTING IRON PIPE EN - EXISTING NAL MNS - MAG NAIL SET EIS - EXISTING IRON STAKE EPP - OX<STING PUMP PIPE EIS - EXISTING IRON BAR PPS - PUMP PIPE SET HMC - NOH•NONA94911TED CORNER RSW - RIGHT OF WAY EOP - EDGE OF PAVEMENT EIS - EASEMENT BOUNDARY CL - CENTERLINE UP - UTILITY POLE P-B- - PLAT BOON O.S. - DEED BOOK PG. - PAGE CMP - CORRUGATED METAL PIPE 0 NON-NDNIJMENTFD CORNER No. 6 REBAR FLUSH WITH GRADE WITH AN ALUMINUM 3 114' CA P INSCRIBED( 'STATE OF NORTH CAROLINA CONSERVATION EASEMENT CONSERVATION EASEMENT UNE TIE DOWN LINE RIGHT OF WAY LINE OR ADIO11YER L+NE - - - EASEMENT LINE UTI LSTY LINE EIS BLANTON D.E. 336, PG. 466 NOTE: ALL INTERNAL DITCHES WILL BE REMOVED OR PLUGGED Lr7 PIERCE D.R. 139, PG. 01n CONSERVATION EASEMENT AREA 1 60.69 ACRESO (EXC LUA:'N G THE WETLAND'S RE STD RATION AREAANO STATE OF KORT H CAROUNA3E ACCESS EASEMENT) 11 - VA 14T2106.23M 180.95' BURPED ME DOWN) RCP N I550'34'E 16446' N76115'04 E 194.11' (TIE DOWN) woo BURIED CPP s7r0Y4Aw 206.5s• (FIE Dom $n L20 L19 MS f36 L21 &15•31'55'W 101.1T ME DOWN) N14'26''231E 84.06' 504•00'0SW 308.76 me DOW N) 1"--- L67 1.64 PIERCE D.B. 130. PG. 610 L65 ss L64 00NSERVATION EASEMENT AREA 2 3&BBACREBA ® I EIS NR6•3641'E 653.20 AREA IN WETLANDS RESTORATION ! -13. 3, 72. 37-1 1221.72 CH L17 s11'06'32'E 70.05 511.06329E 3444 j(E DOWN) 511.0032E 20.56' S66.14107'W 07.60 L'J 53B'2461-6T A91 (TIE DOWN) 0 EXISTING 6' UTILITY EASEMENT TO BE DELETED (SEE P.B. 34 PG. 37-1) UTILITIES TO BE RELOCATED OUTSIDE OF CONSERVATION R5 EM2fvT 0 O'KPP 57a'3323-W 424.41' (RE DOWN) 5 & M FARMS, LLC DJ3.286. PG.306. 0 a @ S moss CD �E 5• RCP DITCH DITCH 148612935'E 1476.2' JURISDICTIONAL DITCH CONSERVATION EASEMENT AREA 1 00.6D ACRES4 (EXcLUD64GTHE WETLAND'S RESTORATION AREAIWO STATE CP NORTH CAROLINA3O ACCESS EASEMENT) �, N45114140'E 134.64• (TIE DOWN) N56'51'1rE 12700' (TE DOWN) N71'46'S3•E 112.21• ME DOWN'1 b CC0TERL1NE OF THREE POSSIBLE CABLE LINES AS MAR K CD BY CENTURY LINK STATE OF NORTH CAROLNA Mr ACCESS EASEMENT P.B. 3, PG.37.1 tar . C Z L63 ISS r0 L62 SS® L61 Iss© L66 L28 L69 S74.1728w 45.60' (T+E DOWN) ILL86.626.001MEE 5 Z1ll119200 10 ISS, REFERENCE PONT ONLY (SUITABLE FOR GLASS OBSERVATION) THERE EXISCA CENTERLNE OF THREE POSSIBLE CABLE LINES AS MARKED BY CENTURY APPROXIMATE LY a' FROM EDGE OF PA Xr..?NT (NOT SHOWN FOR CLARITY) S36'2636W01 1375.02' IT2E DOWN) t DITCH / / .. D STATE OF NORTH CAROLINA COUNTY OF GATES Piled for registration at M. . 2020 En the Register of Deeds Office. Recorded in P.B. PG Register of Deeds 58 ISS !SS ACCESS EASEMENT :•E'r! 20' W,DE 0C':-EACLUS!VE 0CCE59 EASEVEO FO:I'6010ESS, E<iRE20 A FLEe itE0S.-0 01: CON:'%Y/01'0 SLATE OF::Oq:H CAR01.ro4 EA..1.2: ACRE.",= ?'! C0CR5`-1'AT1: C0.'FPG7A:ICH) A006ss En.8EV.E.I7 RUNS ALONG CENTERLINE OF SOIL R0A5I / / 32 By PIERCE 1333, 135, PG. 61e rINSET _ / SEE SLEET / ®ISS L3 L55 ® ISS ® ELS Oz 63 1.25 L27 436 L2B CONSERVATION EASEMENT AREA 3 20.15 ACRES.: 26 VIRGINA ELECTRIC AND POWER COMPANY RIGHT OF WAY D-B.214. PG. 645 ,..�.. ..�- RAN L20 LIO t / EXISTING 6' UTILITY EASEBENT TO BE DELETED (SEE Re. 3, PG. 37.1) UTILITES TO BE RELOCATED OUTSX9E OF CONSERVATION EASEMENT PIERCE D.E. 139, PG.610 DITCH f / / L3 DITCH rrl; i / L40 L DITCH ALONG Tl0S PROPERTY LINE NOTSHOWNFOR - CLARITY S & M FARMS, LLC D.B. 286, PG. 306 S L ihk3/214. SHEET 2 OF 2 CONSERVATION EASEMENT FOR THE STATE OF NORTH CAROLINA DIVISION OF MITIGATION SERVICES OVER A PORTION OF THE LANDS OF S & M FARMS, LLC CURRENT OWNERS PER D.B. 286, PG. 306 (PIN 6998127746000) AND OVER A PORTION OF THE LANDS OF J.S. PIERCE, JR. (DECEASED) AND WIFE, HELEN H. PIERCE PER D.B. 139, PG. 610 (PIN 6998161267000) DMS PROJECT ID# 100139 SPO NUMBERS 37-AE AND 37-AF PIERCE TERRACE HUNTERS MILL TOWNSHIP GATES COUNTY NORTH CAROLINA (THE FIELD SURVEY TOOK PLACE DURING AUGUST & SEPTEMBER 2D20) 200 100 0 200 40C 600 GRAPI-IIC SCALE 1" = 200' Appendix H: Credit Release Schedule Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 The standard release schedule for ILF credits generated through wetland mitigation projects has been modified to meet the new standards for the monitoring time frames provided in USACE Wilmington District's 2016 guidance document. The schedule below list the updated credit release schedule for wetland mitigation projects developed by ILF sites in North Carolina: Pierce Terrace Wetland Mitigation Site Credit Release Schedule and Milestones Credit ILF/NCDMS Release Release Activity Milestone Interim Release Total Released 1 Site Establishment(includes all required criteria D% DI stated above) Completion of all initial physical and biological improvements made pursuant to the 2 Mitigation Plan 30% 30% 3 Year 1 monitoring report demonstrates that 1D°/ 40% interim performance standards have been met 4 Year 2 monitoring report demonstrates that 10% 50% interim performance standards have been met 5 Year 3 monitoring report demonstrates that 15% 65% interim performance standards have been met 6, Year 4 monitoring report demonstrates that 5% 70% interim performance standards have been met Year 5 monitoring report demonstrates that 15% 85% interim performance standards have been met 8, Year 6 monitoring report demonstrates that 5% 90% interim performance standards have been met Year 7 monitoring report demonstrates that 10°/ 100°/ performance standards have been met *Please note that vegetation plot data may not be required with monitoring reports submitted during these monitoring years unless otherwise required by the Mitigation Plan or directed by the NCIRT. Appendix I: Maintenance Plan Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 Maintenance Plan The Site shall be monitored on a regular basis and a physical inspection of the site shall be conducted a minimum of once per year throughout the post-construction monitoring period until performance standards are met. These Site inspections may identify Site components and features that require routine maintenance. Routine maintenance should be expected most often in the first two years following site construction and may include thefollowing: Component/Feature Maintenance through project close-out Vegetation shall be maintained to ensure the health and vigor of the targeted plant community. Routine vegetation maintenance and repair activities may include supplemental planting, pruning, mulching, and Vegetation fertilizing. Exotic invasive plant species shall be controlled by mechanical and/or chemical methods. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture(NCDA) rules and regulations. Site boundaries shall be identified in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be Site Boundary identified by fence, marker, bollard, post, tree- blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Routine maintenance and repair activities may include removal of debris and supplemental installation of live stakes and other target vegetation along the Outfall Structures ditch below the outfall structures. Undermining of the structure may require repair or replacement. Appendix J: IRT Site Visit Notes Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 Pierce Terrace Wetland Mitigation Site Post Contract Award IRT Site Visit: 02-19-2020 NC DM5 Project#100139 NC DMS Contract#7907-01 RFP#16-007907 115 RESTORATION SYSTEMS I LLC Task 1 a.) Inter-Agency Post Contract Site Visit:Site Visit Notes As specified within RFP #16-007907, Restoration Systems (RS) held an on-site meeting with regulatory agencies and DMS staff to discuss the Pierce Terrace Wetland Mitigation Site (PT) on February 10, 2020. Below is a list of attendees and general site visit notes. Attendees: USACE: NC DMS: Restoration Systems: - Kyle Barns - Lindsay Crocker - Alex Baldwin - Todd Tugwell - Jerimiah Dow - Raymond Holz - Kim Browning - Worth Creech NC WRC: NC DWR: - Travis Wilson - Mac Haupt - Maria Dunn - Erin Davis Site Visit Notes: - The PT mitigation approach includes the filling of ditches throughout existing agricultural fields, including ditches around the Hofler Mitigation Site. In this landscape setting, ditches alter hydrology by draining surface water from precipitation events,influencing the hydroperiod of the seasonally high water table to a degree where historic wetland hydrology does not exist. RS is proposing the restoration of wetland hydrology by retaining precipitation inputs on-site, which will be achieved by filling in the ditches,eliminating the surface water outlet,and providing diffuse flow across the soil surface. - Early coordination between DMS,Albemarle Restoration,and the IRT will be imperative to ensure the design and implementation of the PT project will not exasperate IRT concerns regarding the Hofler Site.Site visit participants discussed the potential of monitoring the Hofler Site during the PT project, but specifics were not detailed. The success of the PT Site is not dependent upon modifications to the Hofler Site. However, RS believes the implementation of the PT Site could allow for an improvement to the Hofer Site. - Regarding the restoration approach of the PT Site,the group had significant discussions regarding the hydrological source of the proposed non-riverine hardwood flat and swamp wetlands. RS elaborated that within this area of the State, hydrology for non-riparian wetlands like PT is driven primarily by precipitation as well as secondary inputs from overland flow. The primary purpose and effect of the existing ditch networks are to remove precipitation driven surface water from the landscape, rather than lower the water table. This is evident at the PT site as the collector ditches are gently graded from 0.5-2 ft as they approach the main collector ditches which are deeper and move water off the land. A review of the NOAA AHPS Precipitation Analysis website on Feb 11, 2020 shows -8-inches of observed precipitation and precipitation is -3-inches above average at the PT site during the last Page 1 of 2 Pierce Terrace Wetland Mitigation Site Post Contract Award IRT Site Visit: 02-19-2020 NC DMS Project#100139 NC DMS Contract#7907-01 RFP#16-007907 30-days. Considering the recent weather conditions and the soil conditions at the time of the site visit, it was evident the ditches are effectively removing surface water from the PT site. - The western edge of the proposed wetland restoration line includes portions of soils mapped in the NRCS Soil Survey as Hydric B. A discussion regarding whether or not these areas are drained hydric soils. RS maintained that these edges exhibited soil redox concentrations at depths that would be considered the outer margins of the historic wetland. There were concerns expressed by the IRT that the redox concentrations were faint and possibly at a depth lower than what would constitute a drained hydric soil. Also, there were comments that the soil matrix chroma was brighter than what is typically classified as a drained hydric soil.RS offered that initial land clearing coupled with prolonged landuse in agriculture and silviculture (1955 historic imagery attached, min. 65 years in current state, 1906 USGS Map shows unpaved roads adjacent and into the project, indicating some level of altered landuse— both attached) impacted the outer boundary of the historic wetland resulting in distorted relic hydric soil indicators. The IRT stated the Mitigation Plan should include a map showing the locations of soil borings along with representative soil profile descriptions of the soil borings. Also, a transect of soil borings along the western edge extending from the Hydric A soil map units into the Hydric B soil map units of the proposed wetland restoration will further assist in identifying the drained hydric soil boundary. In addition, (if possible due to current agricultural activities) some monitoring wells should be installed in this area pre-restoration and left in place post-restoration to document hydrology.The IRT discussed the potential of a soil specific success criteria for the restoration of Hydric B soils, but specifics were not detailed. Also, a topographic survey will be performed to identify elevations of critical features including adjacent uplands, drained hydric soils, the Hofler Mitigation site (berm and wetland restoration components), Silver Springs Road and associated roadside ditches.This information will be used along with another investigation to ensure the project does not flood Silver Springs Road and provide supplemental data regarding the extent of historic wetland hydrology. - RS plans to use areas outside of the delineated drained hydric soil boundary as fill material for the existing ditches. In these areas, RS will create habitat depressions ranging in depth from approximately 6 — 18". These areas will be detailed in the Mitigation Plan and proposed for Wetland Creation at a 3:1 ratio. - The IRT asked, and RS confirmed that early coordination with the NC DOT would occur regarding roadside ditches within the DOT's Right of Way, including the removal of clogged and dilapidated culverts crossing those ditches. Roadside ditches will not be filled as a part of the project and road drainage is expected to improve with the removal of the existing culverts. IRT commented that future DOT road-side ditch maintenance should be considered and credit backed off any hydrologic zone of influence. - The IRT stressed that any areas of soil cut (habitat areas or elsewhere) should have the topsoil removed, stockpiled, and reused to minimize long-term effects to plant vigor. Likewise, tree selection should be careful to select hydrophytic species and hardwood wetland species. - Site features, and permitting requirements, will be based on the signed preliminary jurisdictional determination. Page 2 of 2 Pierce Terrace Wetland Mitigation Site: Post Contract Award IRT Site Visit Notes, Attachment 1: 1906 USGS Map (blue pin marks site) ! vo-r x I p Fb= t X 0 r,-.,.• x r, Get Mar x Ca ates c x I el ucrh C x I a Sod sun( x I G sml & n x 0 uerrtmr X l + — ❑. x C i ng mdb.usgsgov/topovu ew/w ewer/40 14,136.43M-7 5.6689 Apps Acounts Naps Si ',breathe.' . Blags & Websites Resources .Restoration Systems Temp. Saves it ❑ e IF m • a7 =J Print :o P,1rc1+e5e d OMS flW Lpdatc » Ghher bookmarks 03 CI 0 0 0 114 Search by k_l=aoloii - irsx ,w 1,11e HTM[ is 5114verSpring Grim. K27979I 9cv. 331t krama • 13 Bendord, NC 1 9X, [HTMC.1905 ed.) 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E r. •+i re f _ '� ' �' •••'• 3:' = .ti .S¢, Existing• Hofler Mitigation Site •.' ` 9 R Appendix K: Construction and Sediment and Erosion Control Plans Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 09/08/99 J MERCHANTS MILLPOND STATE PAR SITE Swam 5tver 5prirn 9sRd 9-d VICINITY MAP Not to Scale MERCHANTS MILLPOND STATE PARK xSo MERCHANTS MILLPON❑ STATE PARK CONSTRUCTION PLANS PIERCE TERRACE SITE LOCATION: GATES COUNTY, NORTH CAROLINA TYPE OF WORK: WETLAND RESTORATION AND MITIGATION (CLEARING, GRUBBING, GRADING, AND EROSION CONTROL) BORROW AREA #1 C10 CO6 C04 i i BORROW AREA #2 C12 C07 -C-0 — CO5 BORROW AREA #3 THESE EROSION AND SEDIMENT CONTROL PLANS COMPLY WITH THE APPLICABLE REGULATIONS SET FORTH BY THE NCG-010000 GENERAL CONSTRUCTION PERMIT EFFECTIVE APRIL I, 2019 AND ISSUED BY THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES. C09 MERCHANTS MILLPON❑ STATE PARK SR 1404 Silver Springs Rd RS RESTORATION SYSTEMS I LLC Restoration Systems 1 101 Haynes 5t. Suite 21 1 Rater gh NC 27604 WORTH CREECH SITE CONSTRUCTION MANAGER STATE STATE PROJECT REFERENCE NO. SHEET NO. TOTAL SHEETS FoCa PIERCE TERRACE SITE 1 DWR PROJECT 2020-00034 INDEX OF SHEETS SHEET NUMBER CO1 CO2 THRU CO2B CO3 THRU COSD CO3E CO3F CO3G CO4 THRU C12 Silt Fence SHEET Title Sheet Notes Details Overall Site Wetland Rehabilitations Planting Site Improvement Plans Si lh Fence Ou€let Temporary Rock Silt Check Type -A Temporary Rock Si1E Check Type B Log Cross Vane LIMITS OF DISTURBANCE: 28.1 ACRES * THE LIMITS OF DISTURBANCE INCLUDES BORROW AREAS AND DITCHES THAT WILL BE FILLED. THE REMAINING AREAS WILL BE DISKED IN A MANNER CONSISTENT WITH FARMING PRACTICES WHICH ARE NOT CONSIDERED LAND DISTURBING ACTIVITIES. (SEE SHEET CO3D FOR LIMITS OF DISTURBANCE AREAS) C H OWAN RIVER BASIN DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED Prepared in the Office of: SUNGATE DESIGN GROUP, P.A. *is it* \t/, 905 JONES FRANKLIN ROAD RALEIGH, NORTH CAROLINA 27606 TEL (919) 859-2243 ENG FIRM LICENSE NO. C-890 JOSHUA G. DALTON, P.E. PROJECT ENGINEER DATE: J 1. Selec construction, 2. Apply flocculants at or 3. Apply flocculants at the concentra PAMS/Floccularrts and in accor 4. Provide ponding area offsite. 5. Star DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED GROUND STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH THE NCGO1 CONSTRUCTION GENERAL PERMIT Implementing the details and specifications on this plan sheet will result in the construction activity being considered compliant with the Ground Stabilization and Materials Handling sections of the NCGO1 Construction General Permit (Sections E and F, respectively). The permittee shall comply with the Erosion and Sediment Control plan approved by the delegated authority having jurisdiction. All details and specifications shown on this sheet may not apply depending on site conditions and the delegated authority having jurisdiction. SECTION E: GROUND STABILIZATION Required Ground Stabilization Timeframes Site Area Description Stabilize within this many calendar days after ceasing land disturbance Timeframe variations (a) Perimeter dikes, swales, ditches, and perimeter slopes 7 None (b) High Quality Water (HOW) Zones 7 None (c) Slopes steeper than 3:1 7 If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed (d) Slopes 3:1 to 4:1 _ 14 _ -7 days for slopes greater than 50' in length and with slopes steeper than 4:1 -7 days for perimeter dikes, swales, ditches, perimeter slopes and HQW Zones -10 days for Falls Lake Watershed (e) Areas with slopes flatter than 4:1 14 -7 days for perimeter dikes, swales, ditches, perimeter slopes and HQW Zones -10 days for Falls Lake Watershed unless there is zero slope Note: After the permanent cessation of construction activities, any areas with temporary ground stabilization shall be converted to permanent ground stabilization as soon as practicable but in no case longer than 90 calendar days after the last land disturbing activity. Temporary ground stabilization shall be maintained in a manner to render the surface stable against accelerated erosion until permanent ground stabilization is achieved. GROUND STABILIZATION SPECIFICATION will not dislodge the soil. Use one of the Stabilize techniques the ground sufficiently so that rain in the table below: Temporary Stabilization Permanent Stabilization • f emporary grass seed covered with straw or other mulches and tackitiers • Hydroseeding • Rolled erosion control products with or without temporary grass seed • Appropriately applied straw or other mulch • Plastic sheeting • Permanent grass seed covered with straw or other mulches and tackifiers • Geotextile fabrics such as permanent soil reinforcement matting • Hydroseeding • Shrubs or other permanent plantings covered with mulch • Uniform and evenly distributed ground cover sufficient to restrain erosion • Structural methods such as concrete, asphalt or retaining walls • Rolled erosion control products with grass seed CRYLAMIDES (PAMS) AND FLOCCULANTS culants that are appropriate for the soils being exposed du ting from the NC DWR List of Approved P e the inlets to Erosion 55 with ontainment of treated Sto Iocculants. ediment Control Measures. ied in the NC D WR List of Approved anufacturer's instructions. ater before discharging cculants in leak -proof containers that are kept under storm -re ' - nt cover or surrounded by secondary containment structures. EQUIPMENT AND VEHICLE MAINTENANCE 1. Maintain vehicles and equipment to prevent discharge of fluids. 2. Provide drip pans under any stored equipment. 3. Identify leaks and repair as soon as feasible, or remove leaking equipment from the project. 4. Collect all spent fluids, store in separate containers and properly dispose as hazardous waste (recycle when possible). 5. Remove leaking vehicles and construction equipment from service until the problem has been corrected. 6. Bring used fuels, lubricants, coolants, hydraulic fluids and other petroleum products to a recycling or disposal center that handles these materials. LITTER, BUILDING MATERIAL AND LAND CLEARING WASTE 1. Never bury or burn waste. Place litter and debris in approved waste containers. 2. Provide a sufficient number and size of waste containers (e.g dumpster, trash receptacle) on site to contain construction and domestic wastes. 3. Locate waste containers at least 50 feet away from storm drain inlets and surface waters unless no other alternatives are reasonably available. 4. Locate waste containers on areas that do not receive substantial amounts of runoff from upland areas and does not drain directly to a storm drain, stream or wetland. 5. Cover waste containers at the end of each workday and before storm events or provide secondary containment. Repair or replace damaged waste containers. 6. Anchor all lightweight items in waste containers during times of high winds. 7. Empty waste containers as needed to prevent overflow. Clean up immediately if containers overflow. 8. Dispose waste off -site at an approved disposal facility. 9. On business days, clean up and dispose of waste in designated waste containers. PAINT AND OTHER LIQUID WASTE 1. Do not dump paint and other liquid waste into storm drains, streams or wetlands. 2. Locate paint washouts at least 50 feet away from storm drain inlets and surface waters unless no other alternatives are reasonably available. 3. Contain liquid wastes in a controlled area. 4. Containment must be labeled, sized and placed appropriately for the needs of site. 5. Prevent the discharge of soaps, solvents, detergents and other liquid wastes from construction sites. PORTABLE TOILETS 1. Install portable toilets on level ground, at least 50 feet away from storm drains, streams or wetlands unless there is no alternative reasonably available. If 50 foot offset is not attainable, provide relocation of portable toilet behind silt fence or place on a gravel pad and surround with sand bags. 2. Provide staking or anchoring of portable toilets during periods of high winds or in high foot traffic areas. 3. Monitor portable toilets for leaking and properly dispose of any leaked material. Utilize a licensed sanitary waste hauler to remove leaking portable toilets and replace with properly operating unit. EARTHEN STOCKPILE MANAGEMENT 1. Show stockpile locations on plans. Locate earthen -material stockpile areas at least 50 feet away from storm drain inlets, sediment basins, perimeter sediment controls and surface waters unless it can be shown no other alternatives are reasonably available. 2. Protect stockpile with silt fence installed along toe of slope with a minimum offset of five feet from the toe of stockpile. 3. Provide stable stone access point when feasible. 4. Stabilize stockpile within the timeframes provided on this sheet and in accordance with the approved plan and any additional requirements. Soil stabilization is defined as vegetative, physical or chemical coverage techniques that will restrain accelerated erosion on disturbed soils for temporary or permanent control needs. NORTH CAROLINA Environmental Quality I I iT lor.°...-CialLif NMI 11011n RN= =33:3 armor ma lit ONSITE CONCRETE WASHOUT STRUCTURE WITH LINER 31 FEU EVIL or WE 3111110111131 r(FUT STRUCTURE CTWIA IP MAPLES MISS MIME MEI WNW NM UPIUPI= iciuuu . ar OWISSEIP riarram, mom cum Imo WEL NCRETE WASHOUTS 1 Do not discharge concrete or cement slurry from the site. 2. D •ose of, or recycle settled, hardened concrete residue in accordance wit- local and - ate solid waste regulations and at an approved facility. 3. Manag- ashout from mortar mixers in accordance with the above i --m and in addition p ce the mixer and associated materials on impervious b.. rier and within lot perimeter ilt fence. 4. Install temporar concrete washouts per local requirements + here applicable. If an alternate method • product is to be used, contact your a . • royal authority for review and approval. local standard details are not a . ilable, use one of the two types of temporary conc -te washouts provided on is detail. 5. Do not use concrete washo s for dewatering or oring defective curb or sidewalk sections. Stormwater accumu .•ted within the ashout may not be pumped into or discharged to the storm drain sys -m or rec-iving surface waters. Liquid waste must be pumped out and removed from • oje 6. Locate washouts at least 50 feet from •rm drain inlets and surface waters unless it can be shown that no other altern. Ives a - reasonably available. At a minimum, install protection of storm drain . let(s) clos- t to the washout which could receive spills or overflow. 7. Locate washouts in an easaccessible area, on le -I ground and install a stone entrance pad in front ❑ e washout. Additional con ols may be required by the approving authority. 8. Install at least on- sign directing concrete trucks to the was 'out within the project limits. Post si: ' .ge on the washout itself to identify this locat'•n. 9. Remove lea ngs from the washout when at approximately 75% •acity to limit overflow -vents. Replace the tarp, sand bags or other temporary st ctural comp• ents when no longer functional. When utilizing alternative or • oprietary pro•ucts, follow manufacturer's instructions. 10. the completion of the concrete work, remove remaining leavings and disp in an approved disposal facility. Fill pit, if applicable, and stabilize any disturbs caused by removal of washout. se of e HERBICIDES, PESTICIDES AND RODENTICIDES 1. Store and apply herbicides, pesticides and rodenticides in accordance with label restrictions. 2. Store herbicides, pesticides and rodenticides in their original containers with the label, which lists directions for use, ingredients and first aid steps in case of accidental poisoning. 3. Do not store herbicides, pesticides and rodenticides in areas where flooding is possible or where they may spill or leak into wells, stormwater drains, ground water or surface water. If a spill occurs, clean area immediately. 4. Do not stockpile these materials onsite. HAZARDOUS AND TOXIC WASTE 1. Create designated hazardous waste collection areas on -site. 2. Place hazardous waste containers under cover or in secondary containment. 3. Do not store hazardous chemicals, drums or bagged materials directly on the ground. NCGO1 GROUND STABILIZATION AND MATERIALS HANDLING EFFECTIVE: 04/01/19 T to a to evi a< ¢? EtO RESTORATION SYSTEMS I LLC W 0 W 1- W 0 re W a GATES COUNTY, NC co W H 0 Z PROJECT # : 1154 -21011 DRAWING NAME: PCTERRDYPSHCO2 DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JPH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-02 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED PART III SELF -INSPECTION, RECORDKEEPING AND REPORTING SECTION A: SELF -INSPECTION Self -inspections are required during normal business hours in accordance with the table below. When adverse weather or site conditions would cause the safety of the inspection personnel to be in jeopardy, the inspection may be delayed until the next business day on which it is safe to perform the inspection. In addition, when a storm event of equal to or greater than 1.0 inch occurs outside of normal business hours, the self -inspection shall be performed upon the commencement of the next business day. Any time when inspections were delayed shall be noted in the Inspection Record. Inspect Frequency (during normal business hours) Inspection records must include: (1) Rain gauge , maintained in good working order Daily Daily rainfall amounts. If no daily rain gauge observations are made during weekend or holiday periods, and no individual -day rainfall information is available, record the cumulative rain measurement for those un- attended days (anc this will determine if a site inspection is needed). Days on which no rainfall occurred shall be recorded as "zero." The permittee may use another rain -monitoring device approved by the Division. (2) E&SC Measures At least once per 7 calendar clays and within 24 hours of a rain event > 1.0 inch in 24 hours 1. Identification of the measures inspected, 2. Date and time of the inspection, 3. Name of the person performing the inspection, 4. Indication of whether the measures were operating properly, 5. Description of maintenance needs for the measure, 6. Description, evidence, and date of corrective actions taken. (3) Stormwater discharge outfalls (SDCs) At least once per 7 calendar days and within 24 hours of a rain event n 1.0 inch in 24 hours 1. Identification of the discharge outfalls inspected, 2_ Date and time of the inspection, 3. Name of the person performing the inspection, 4. Evidence of indicators of stormwater pollution such as oil sheen, floating or suspended solids or discoloration, 5. Indication of visible sediment leaving the site, 6. Description, evidence, and date of corrective actions taken. (4) Perimeter of site At least once per 7 calendar days and within 24 hours of a rain event > 1.0 inch in 24 hours If visible sedimentation is found outside site limits, then a record of the following shall be made: 1. Actions taken to clean up or stabilize the sediment that has left the site limits, 2. Description, evidence, and date of corrective actions taken, and 3. An explanation as to the actions taken to control future releases. (5) Streams ar wetlands ❑niite or offsite (where accessible) At least once per 7 calendar clays and within 24 hours of a rain event a 1.0 inch in 24 hours If the stream or wetland has increased visible sedimentation or a stream has visible increased turbidity from the construction activity, then a record of the following shall be made: 1_ Description, evidence and date of corrective actions taken, and 2. Records of the required reports to the appropriate Division Regional office per Part III, Section C, Item (2)(a) of this permit. (6) Ground stabilization measures After each phase of grading 1. The phase of grading (installation of perimeter E&SC measures, clearing and grubbing, installation of storm drainage facilities, completion of all land -disturbing activity, construction or redevelopment, permanent ground cover). 2. Documentation that the required ground stabilization measures have been provided within the required timeframe or an assurance that they will be provided as soon as possible. NOTE: The rain inspection resets the required 7 calendar day inspection requirement. PART III SELF -INSPECTION, RECORDKEEPING AND REPORTING SECTION B: RECORDKEEPING 1. E&SC Plan Documentation The approved E&SC plan as well as any approved deviation shall be kept on the site. The approved E&SC plan must be kept up-to-date throughout the coverage under this permit. The following items pertaining to the E&SC plan shall be kept on site and available for inspection at all times during normal business hours. Item to Document Documentation Requirements (a) Each E&SC measure has been installed and does not significantly deviate from the locations, dimensions and relative elewtions shown on the approved E&SC plan. Initial and date each E&SC measure on a copy of the approved E&SC plan or complete, date and sign an inspection report that lists each E&SC measure shown on the approved E&SC plan. This documentation is required upon the initial installation of the E&SC measures or if the E&SC measures are modified after initial installation. (b) A phase of grading has been completed. Initial and date a copy of the approved E&SC plan or complete, date and sign an inspection report to indicate completion of the construction phase. (c) Ground cover is located and installed in accordance with the approved E&SC plan. Initial and date a copy of the approved E&SC plan or complete, date and sign an inspection report to indicate compliance with approved ground cover specifications. (d) The maintenance and repair requirements for all E&SC measures have been performed. Complete, date and sign an inspection report. (e) Corrective actions have been taken to E&SC measures. Initial and date a copy of the approved E&SC plan or complete, date and sign an inspection report to indicate the completion of the corrective action. 2. Additional Documentation to be Kept on Site In addition to the E&SC plan documents above, the following items shall be kept on the site and available for inspectors at all times during normal business hours, unless the Division provides a site -specific exemption based on unique site conditions that make this requirement not practical: (a) This General Permit as well as the Certificate of Coverage, after it is received. (b) Records of inspections made during the previous twelve months. The permittee shall record the required observations on the Inspection Record Form provided by the Division or a similar inspection form that includes all the required elements. Use of electronically -available records in lieu of the required paper copies will be allowed if shown to provide equal access and utility as the hard -copy records. 3. Documentation to be Retained for Three Years All data used to complete the e-NOI and all inspection records shall be maintained for a period of three years after project completion and made available upon request. [40 CFR 122.41] PART II, SECTION G, ITEM (4) DRAW DOWN OF SEDIMENT BASINS FOR MAINTENANCE OR CLOSE OUT Sediment basins and traps that receive runoff from drainage areas of one acre or more shall use outlet structures that withdraw water from the surface when these devices need to be drawn down for maintenance or close out unless this is infeasible. The circumstances in which it is not feasible to withdraw water from the surface shall be rare (for example, times with extended cold weather). Non -surface withdrawals from sediment basins shall be allowed only when all of the following criteria have been met: (a) The E&SC plan authority has been provided with documentation of the non -surface withdrawal and the specific time periods or conditions in which it will occur. The non -surface withdrawal shall not commence until the E&SC plan authority has approved these items, (b) The non -surface withdrawal has been reported as an anticipated bypass in accordance with Part III, Section C, Item (2)(c) and (d) of this permit, (c) Dewatering discharges are treated with controls to minimize discharges of pollutants from stormwater that is removed from the sediment basin. Examples of appropriate controls include properly sited, designed and maintained dewatering tanks, weir tanks, and filtration systems, (d) Vegetated, upland areas of the sites or a properly designed stone pad is used to the extent feasible at the outlet of the dewatering treatment devices described in Item (c) above, (e) Velocity dissipation devices such as check dams, sediment traps, and riprap are provided at the discharge points of all dewatering devices, and (f) Sediment removed from the dewatering treatment devices described in Item (c) above is disposed of in a manner that does not cause deposition of sediment into waters of the United States. PART III SELF -INSPECTION, RECORDKEEPING AND REPORTING SECTION C: REPORTING 1. Occurrences that Must be Reported Permittees shall report the following occurrences: (a) Visible sediment deposition in a stream or wetland. (b) Oil spills if: • They are 25 gallons or more, • They are less than 25 gallons but cannot be cleaned up within 24 hours, • They cause sheen on surface waters (regardless of volume), or • They are within 100 feet of surface waters (regardless of volume). (c) Releases of hazardous substances in excess of reportable quantities under Section 311 of the Clean Water Act (Ref: 40 CFR 110.3 and 40 CFR 117.3) or Section 102 of CERCLA (Ref: 40 CFR 302.4) or G.S. 143-215.85. (d) Anticipated bypasses and unanticipated bypasses. (e) Noncompliance with the conditions of this permit that may endanger health or the environment. 2. Reporting Timeframes and Other Requirements After a permittee becomes aware of an occurrence that must be reported, he shall contact the appropriate Division regional office within the timeframes and in accordance with the other requirements listed below. Occurrences outside normal business hours may also be reported to the Department's Environmental Emergency Center personnel at (800) 858-0368. Occurrence Reporting • . • Timeframes [After Discovery) and Other Requirements (a) Visible sediment deposition in a stream or wetland Within 24 hours, an oral or electronic notification. Within T calendar days, a report that contains a description of the sediment and actions taken to address the cause of the deposition. Division staff may waive the requirement for a written report on a case -by -case basis. If the stream is named on the NC 303(d) list as impaired for sediment - related causes, the permittee may be required to perform additional monitoring, inspections or apply more stringent practices if staff determine that additional requirements are needed to assure compliance with the federal or state impaired -waters conditions. (b) Oil spills and release of hazardous substances per Item 1(b)-(c) above • Within 24 hours, an oral or electronic notification. The notification shall include information about the date, time, nature, volume and location of the spill cr release_ (c) Anticipated bypasses [40 CFR 122.41(m)(3)] • A report at least ten days before the date of the bypass, if possible. The report shall include an evaluation of the anticipated quality and effect of the bypass. (d) Unanticipated bypasses [40 CFR 122.41(m)(3)] • • Within 24 hours, an oral or electronic notification. Within T calendar days, a report that includes an evaluation of the quality and effect of the bypass. (e) Noncompliance with the conditions of this permit that may endanger health or the environment[40 CFR 122.41(I)(7)] • • • Within 24 hours, an oral or electronic notification. Within 7 calendar days, a report that contains a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time noncompliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. [40 CFR 122.41(1)(6). Division staff may waive the requirement for a written report on a case -by -case basis. -' NORTH CAROLINA Environmental Quality NCGO1 SELF -INSPECTION, RECORDKEEPING AND REPORTING EFFECTIVE: 04/01/19 T to 0 to evi a< ¢? EtO ta RESTORATION SYSTEMS I LLC W 0 W H W 0 re W a GATES COUNTY, NC co W H 0 Z PROJECT # : 1154 -21011 DRAWING NAME: PCTERRDYPSHCO2A DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-02A CONSTRUCTION SEQUENCE 1. Obtain a Land Disturbing Permit. 2. Submit documentation required under the site NPDES stormwater permit for construction activity (NCG010000) to Stormwater Inspections throughout the project. 3. Schedule a pre -construction conference with NCDEQ Erosion Control Officer and Erosion Control Design Engineer. Contact DEMLR Raleigh Regional Office at least 48 hours prior to commencing the land -disturbing activity at (919) 791-4200. 4. Erosion and Sediment Control (E&SC) permit and Certificate of Coverage (COC) must be obtained before any land disturbing activities occur. 5. Per NPDES requirements, a rain gauge, self -inspections records, permit, Certificate of Coverage, and E&SC Plan are required to be maintained on -site and accessible during inspection. It is recommended that these items be placed in a permits box at the beginning or entrance of project. 6. Construction activities that have an E&SC Plan approved on or afterApril 1, 2019 are required to fill out and submit an electronic Notice of Intent (e-NOI) form. All construction activities are required to follow the new NCG01 permit regardless of when plans were approved. 7. The contractor shall conduct self -inspections of the erosion and sediment control measures and complete the following combined self -inspection form found on the DEMLR website: https: f ffiles. nc.govincdeq fEnergy%20Mi ne ra I%20and%20 Land%20Resou rcesf Stormwaterf N P D ES%20Gene ra I% 20Permits/DEMLR-CSW-Monitoring-Form-Rev-August-8-2019.odf. Twelve months of complete inspection forms shall be kept on -site and available for inspection at all times. It is recommended a copy be kept in a permit box. 8. Self -inspections for erosion and sedimentation control measures are to be performed at least once every seven calendar days and within 24 hours of every rain event of greater than 1 inch. Any needed repairs shall be made immediately to maintain measures as details on this plan. A rain gauge shall be installed at the project site for monitoring. 9. Install all temporary erosion and sediment control measures including silt fence, tree protection, and skimmer basins. Limit clearing and land disturbing activity to the area necessary to install the permitted measures. 10. Basin slopes shall be covered with a suitable RECP after seeding and any bare soils between to of basin slopes and perimeter E&SC measures shall be seeded, mulched, and tacked. 11. Begin clearing, grubbing, drainage improvements, and roadway grading operations. 12. Stabilize any bare areas resulting from construction activity within times frames established by NCG-01 ground cover stabilization guidelines. 13. Increase maintenance frequency where approved measures fail to prevent accelerated erosion, off -site sedimentation, or repetitive non-compliance issues. 14. Maintain all erosion and sediment control measures in good working order. Silt fence, inlet and outlet protection, and other similar measures must be cleaned out before they are half -full. Clogged stone filters must be refreshed or replaced. Silt fence cannot have holes or tears. 15. Stabilize site as areas are brought up to finished grade with vegetation, paving, mulch, matting, etc. Seed and mulch denuded areas per Ground Stabilization timeframes. 16. Perimeter silt fence will be maintained throughout the project until permanent ground cover is established. 17. Once the site is completely stabilized, remove temporary erosion control measures and seed and mulch any resulting bare areas. Sediment basins shall be dewatered using a special stilling basin (silt bag) prior to removal. Outlet ditches shall be graded and stabilized immediately following basin removal. 18. When vegetation has become established, call for a final site inspection by the Erosion Control Design Engineer. When the project is complete, the permittee shall contact DEMLR to close out the E&SC Plan. After DEMLR informs the permittee of the project close out, via inspection report, the permittee shall visit deq.nc.gov/NCG01 to submit an electronic Notice of Termination le -NOT). A $100 annual general permit fee will be charged until the e-NOT has been filled out. VEGETATIVE PLAN Seedbed Preparation 1. Chisel compacted areas and spread topsoil 2 to 3 inches deep over adverse soil conditions, if available. 2. Plow the entire area to a depth of not less than 5 inches, unless directed otherwise. 3. Remove all loose rock, roots and other obstructions 3 inches or larger on median, leaving surface reasonably smooth and uniform. 4. Apply agricultural lime, fertilizer and superphosphate uniformly and mix with soil (see mixture below). 5. Continue tillage until a well -pulverized, firm, reasonably uniform seedbed is prepared 2 to 3 inches deep. 6. Seed on a freshly prepared seedbed and cover seed lightly with seeding equipment or cultipack after seeding. 7. Mulch within 24 hours after seeding and anchor mulch. 8. Inspect all seeded areas and make necessary repairs or resccdings within the planting season, if possible. If stand should be more than 60% damaged, re-establish following the original lime, fertilizer and seeding rates. c 0-1 _c (NI U L 0_ N � o° (\JCL (1) CC CVO �U L No_ - 1 Date: Page: TEMPORARY SEEDING RECOMMENDATIONS FOR LATE WINTER AND EARLY SPRING Seeding Mixture Species Rate (lb/acre) Rye (grain) 120 Annual lespedeza (Kobe in 50 Piedmont and Coastal Plain, Korean in Mountains) Omit annual lespedeza when duration of temporary cover is not to extend beyond June. Seeding Dates Mountains -Above 2500 feet: Feb. 15 - May 15 Below 2500 feet: Feb. 1- May 1 Piedmont -Jan. 1 - May 1 Coastal Plain -Dec. 1 - Apr. 15 Mulch Apply 4,000 lb/acre straw. Anchor straw by tacking with asphalt, netting, or a mulch anchoring tool. A disk with blades set nearly straight can be used as a mulch anchoring tool. Maintenance Refertilize if growth is not fully adequate. Reseed, refertilize and mulch immediately following erosion or other damage. TEMPORARY SEEDING RECOMMENDATIONS FOR SUMMER Seeding Mixture Species Rate (Iblacre) German millet 40 In the Piedmont and Mountains, a small -stemmed Sudangrass may be substituted at a rate of 50 lb/acre. Seeding Dates Mountains -May 15 - Aug. 15 Piedmont -May 1 - Aug. 15 Coastal Plain -Apr. 15 - Aug. 15 Mulch Apply 4,000 lb/acre straw. Anchor straw by tacking with asphalt, netting, or a mulch anchoring tool. A disk with blades set nearly straight can be used as a mulch anchoring tool. Maintenance Refertilize if growth is not fully adequate. Reseed, refertilize and mulch immediately following erosion or other damage. TEMPORARY SEEDING RECOMMENDATIONS FOR FALL Seeding Mixture Species Rate (lb/acre) Rye (grain) 120 Seeding Dates Mountains -Aug. 15 - Dec. 15 Coastal Plain and Piedmont -Aug. 15 - Dec. 31 Mulch Apply 4,000 lb/acre straw. Anchor straw by tacking with asphalt, netting, or a mulch anchoring tool. A disk with blades set nearly straight can be used as a mulch anchoring tool. Maintenance Repair and refertilize damaged areas immediately. Topdress with 50 lb/acre of nitrogen in March. If it is necessary to extend temporary cover beyond June 15, overseed with 50 lb/acre Kobe (Piedmont and Coastal Plain) or Korean (Mountains) lespedeza in late February or early March. SEED BED PREPARATION: LIMING- Apply lime according to soil test recommendations. If the pH (acidity) of the soil is not known, an application of ground agricultural limestone at the rate of 1 to 1 4 tons/acre on coarse -textured soils and 2-3 tons/acre on fine -textured soils is usually sufficient. Apply limestone uniformly and incorporate into the top 4-6 inches of soil. Soils with a pH of 6 or higher need not be limed. FERTILIZER- Base application rates on soil tests. When these are not possible, apply a 10-10-10 grade fertilizer at 700-1,000 lb/acre. Both fertilizer and lime should be incorporated into the top 4-6 inches of soil. If a hydraulic seeder is used, do not mix seed and fertilizer more than 30 minutes before application. SURFACE ROUGHENING- If recent tillage operations have resulted in a loose surface additional roughening may not be required, except to breakup large clods. If rainfall causes the surface to become sealed or crusted, loosen it just prior to seeding by raking, harrowing, or other suitable methods for fine grading. The finished grade shall be a smooth even soil surface with a loosen uniformly fine texture. All ridges and depressions shall be removed and filled to provide the approved surface drainage. Planting is to be done immediately after finished grades are obtained and seedbed preparation is completed. NORTH CAROLINA Pi Environmental Quality 72020 TEMPORARY SEEDING RECOMMENDATIONS DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED PERMANENT SEEDING SCHEDULE: PLANT MATERIAL SELECTION 1. REFER TO TABLE BELOW FOR APPROPRIATE SEKECTIONS OF NATIVE PERMANENT SEES. 2. PERMANENT SEED INCLUSION IN THE MIXTURE SHOULD TOTAL 15 LBS OF PURE LIVE SEED (PLS) PER ACRE DRILLED OR 20 LBS PLS/AC BROADCAST APPLIED. 3. AT LEAST SPECIES SHOULD BE SELECTED FOR THE MIXTURE, SELECTION OF MORE THAN 4 SPECIES RECOMMENDED FOR INCREASING CHANCES OF SUCCESSFUL VEGETATION ESTABLISHMENT. 4. IF OTHER SPECIES SUCH AS WILDFLOWERS ARE ADDED TO THE MIX, THEY SHOULD NOT BE COUNTED IN THE MNIMUM SEEDING RATE. SEEDBED PREPARATION 1. DITRURBED SOILS WITHIN RIPARIAN AREAS MUST BE AMENDED TO PROVIDE AN OPTIMUM ENVIRONMENT FOR SEED GERMINATION AND SEEDING GROWTH. 2. THE pH OF THE SOIL MUST BE SUCH THAT IT IS NOT TOXIC AND NUTRIENTS ARE AVAILABLE. 3. SOIL ANALYSIS SHOULD BE PERFORMED TO DETERMINE NUTRIENT AND LIME NEEDS OF EACH SITE. 4. APPROPRIATE pH LEVELS ARE BETWEEN 5.5-7. 5. RIPARIAN BUFFERS REGULATED FOR NUTRIENT MANAGEMENT MAYBE LIMITED TO A SINGLE APPLICATION OF FERTILIZER. 6. SUITABLE MECHANICAL MEANS SUCH AS DISKING, RAKING, OR HARROWING MUST BE EMPLOYED TO LOOSEN COMPACTED SOIL PRIOR TO SEEDING. PLANTING 1. APPLY SEED UNIFORMLY WITH A CYCLONE SEEDER, DROP -TYPE SPREADER, DRILL, OR HYDROSEEDER ON A FIRM, FRIABLE SEEDBED. 2. IN FINE SOILS, SEEDS SHOULD BE DRILLED 0.24 - 0.5 INCHES. IN COARSE SANDY SOILS, SEEDS SHOULD BE PLANTEDNO DEEPER THAN 0.75 INCHES. MULCH 1. MULCH ALL PLANTINGS IMMEDIATELY AFTER SEEDING 2. IF PLANTING ON STREAM BANKS STEEPER THAN 10% OR AREAS SUBJECT TO FLOODING, A BIODEGRADABLE ROLLED EROS109N CONTROL PRODUCT IS RECOMMENDED TO HOLD SEED AND SOIL IN PLACE. MAINTENANCE 1. THE RECOMMENDED PERMANENT GRASS SPECIES MAY REQUIRE TWO YEARS FOR ESTABLISHMENT, DEPENDING ON SITE CONIDTIONS. 2. INSPECT SEEDED AREAS FAILURE AND MAKE NECESSARY REPAIRS, SOIL AMENDMENTS, AND RE- SEEDINGS. 3. IF WEEDY EXOTIC SPECIES HAVE TAKEN OVER THE AREA AFTER THE FIRST GROWING SEASON, THE INVASIVE SPECIES MUST BE ERADICATED TO ALLOW NATIVE SPECIESTO GROW. 4. MONITOR THE SITE UNTIL LONG-TERM STABILITY HAS BEEN ESTABLISHED. Permanent -Coastal Plain Herbaceous Seed Mix Carex albolutescens Eupatorium fistulosum Panicum anceps Carex lupulina Eupatorium perfoliatum Panicum clandestinum Chamaecrista fasciculata Helenium flexuosum Panicum rigidulum Chamaecrista nictitans Helianthus angustifolius Pycnanthemum tenuifolium Coreopsis lanceolata Hellopsis helianthoides Rhynchospora globularis Coreopsis tinctoria Hibiscus moscheutos Rudbeckia hirta Desmodium canodense Juncus effusus Scirpus cyperinus Echinacea purpurea Juncus tennuis Tridens flavus Elymus riparius Liatrisspicata Verbena hastata Elymus virginicus Monarda fistulosa Vernonia noveboracensis CO W 1 �2S RESTORATION SYSTEMS I LLC W 0 re ce w 1- rw V re W a GATES COUNTY, NC PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO2B DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-02B Date: Steel Post Plastic or Wire ties 24" 8' Max. Standard Strength fabric with wire fence 6' Max. Extra strength fabric without wire fence Wire Fence 18-24" Filter Fabric Plastic or Wire Steel Post 8" down & 4" forward along the trench Page: Wire Fence Filter Fabric 24" Construction: 1. Construct the sediment barrier of standard strength or extra strength synthetic filter fabrics. 2. Ensure that the height of the sediment fence does not exceed 24 inches above the ground. (Higher fences may impound volumes of water sufficient to cause failure of the structure) 3. Construct the filter fabric from a continuous roll cut to the length of the barrier to avoid joints. When joints are necessary, securely fasten the filter cloth only at a support post with 4 feet minimum overlap to the next post. 4. Support standard strength filter fabric by wire mesh fastened securely to the upslope side of the posts. Extend the wire mesh support to the bottom of the trench. Fasten the wire reinforcement, then fabric on the upslope side of the fence post. Wire or plastic zip ties should have a minimum 50 pound tensile strength. 5. When a wire mesh support fence is used, space posts a maximum of 8 feet apart. Supports should be driven securely into the ground a minimum of 24 inches. 6. Extra strength filter fabric with 6 foot post spacing does not require a wire mesh support fence. Securely fasten the filter fabric directly to posts. Wire or plastic zip ties should have a minimum of 50 pound tensile strength. 7. Excavate the trench approximately 4 inches wide and 8 inches deep along the proposed line of the posts and upslope from the barrier. 8. Place 12 inches of fabric along the bottom and side of the trench. 9. Backfill the trench with soil placed over the filter fabric and compact. Thorough compaction of the backfill is critical to silt fence performance. 10. Do not attach filter fabric to existing trees. Backfill trench and Compact thoroughly 8"Min. CROSS SECTION VIEW U pslope Maintenance: 1. Inspect sediment fences at least once a week and after each 1 inch or greater rainfall. Make any required repairs immediately. 2. Should the fabric of a sediment fence collapse, tear, decompose, or become ineffective, replace it promptly. 3. Remove sediment deposits as necessary to provide adequate storage volume for the next rain and reduce pressure on the fence. Take care to avoid undermining the fence during cleanouts. 4. Remove all fencing materials and unstable sediment deposits and bring the area to grade and stabilize it after the contributing drainage area has been properly stabilized. NORTH CAROLINA + Environmental Quality SILT FENCE Date: t_ TOP OF SILT FENCE MUST BE AT LEAST 1' ABOVE THE TOP OF THE WASHED STONE STEEL FENCE POST WIRE FENCE HARDWARE CLOTH FILTER OF #57 WASHED STONE •41.41 o� o� oaf �e $ 8`b°°�c o o�obob . Socbcx3o� BURY WIRE FENCE AND HARDWARE CLOTH 4' MIN. R r 7. 3' FILTER FABRIC ON GROUND BURY 6' OF UPPER EDGE OF FILTER FABRIC IN TRENCH SECTION VIEW FRONT VIEW STEEL FENCE POST SET MAX 2' APART MIN. 1 S" INTO SOLID GROUND SILT FENCE Page: NN BURY WIRE FENCE, FILTER FABRIC, AND HARDWARE CLOTH IN TRENCH NOTES: 1. Hardware cloth and gravel should overlay the silt fence at least 12 inches. 2. Stone outlets should be placed on low elevation areas of silt fence and based on field conditions. MAINTENANCE: 1. Per NCG-01, inspect outlet at lest once a week and after each 1 inch or greater rainfall event. Complete any required repairs immediately. 2. Freshen stone when sediment accumulation exceeds 6 inches. 3. Keep mesh free of debris to provide adequate flow. 4. Remove sediment when half of stone outlet is covered. 5. Replace stone as needed to facilitate de -watering. ;{ NORTH CAROLINA Environmental Quality SILT FENCE OUTLET T DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED Date: 7 so. r To Front Of ho Uso �r�rf---r-r�rf r�--ir-rf :et 0 or i��i��i��i��i��i��i��i��i��i��i��i��i�i�wa a i a r a a i a a a a i�'x`�=' =`.i�i-i�i�i�ii�iiiMt& ��i �r 1�r� . r 111),trt • ftf 6" Min. 2-3" Course Aggregate Construction: 1. Clear the entrance and exit area of all vegetation, roots, and other objectionable material and properly grade it. 2. Place the gravel to the specific grade and dimensions shown on the plans, and smooth it. 3. Provide drainage to carry water to a sediment trap or other suitable outlet. 4. Use geotextile fabrics in order to improve stability of the foundation in locations subject to seepage or high water table. Page: Maintenance: 1. Per NCG-01 inspect at least once a week and after each 1 inch or greater rainfall; make any required repairs immediately. 2. Maintain the gravel pad in a condition to prevent mud or sediment from leaving the construction site. This may require periodic topdressing with 2 inch stone. 3. Immediately remove all objectionable materials spilled, washed or tracked onto public roadways. 'i►`, + NORTH CAROLINA A -AV + Environmental Quality CONSTRUCTION ENTRANCE/EXIT SEDIMENT CONTROL STONE STRUCTURAL STONE 1' MIN 8- FLOW P b9 dY. f . 4 P. $� yCAe- A ;3�2 : Lo;3's ' $r3$o 'O O 9 ,,,,,, ,,56,, ~ ,�q O O ..oO FAO s- PLAN 2/3 CHANNEL WIDTH SECTION A -A A NOTES USE CLASS B EROSION CONTROL STONE FOR STRUCTURAL STONE. USE NO. 5 OR NO. 57 STONE FOR SEDIMENT CONTROL STONE. 1' MIN }� SECTION B-B 12" iz 0 ROADWAY STANDARD DRAWING FOR SHEET 1 OF 1 1633.01 0 LJJ CD to 0 to a< CE0 RESTORATION SYSTEMS I LLC W 0 W H w 0 re W a GATES COUNTY, NC PROJECT # : 1154 -21011 DRAWING NAME: PCTERRDYPSHCO3 DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED II! TEMP. STONE ❑ITCH CHECK STRUCTURAL STONE III ,1001 BACK SLOPE ISOMETRIC VIEW 1' MIN. ..,.ter CROSS SECTION VEE DITCH 1 MIN. CROSS SECTION TRAPEZOIDAL DITCH EDGE OF PAVEMENT NATURAL GROUND NATURAL GROUND NOTES USE CLASS B EROSION CONTROL STONE FOR STRUCTURAL STONE. THE ENGINEER MAY DIRECT THE OPTION OF CLASS A STONE FOR SITES HAVING LESS THAN ONE (1) ACRE DRAINAGE AREA AND A DITCH GRADE LESS THAN 3%. FLOW BASE OF DITCH 12" MINI 12" MIN. 4'.6" ELEVATION VIEW ow 1zmmu — Q Li Ja1-IZ oowx wcc zL`= Cccoo (r)1-0LL1 ��U¢ cc 03 d N T wo 7- ROADWAY STANDARD DRAWING FOR SHEET 1 OF 1 1633.02 T BACKFILL EXISTING CHANNEL EXTEND CHANNEL BLOCK MIN. OF 2' BEYOND LIMITS OF EXISTING CHANNEL PLAN VIEW NEW STREAMBANK SHALL BE TREATED AS SPECIFIED IN PLANS EXTEND CHANNEL BLOCK MIN. OF 2' BEYOND INVERT OF EXISTING CHANNEL 15' MIN. LENGTH COMPACTED BACKFILL CHANNEL INVERT UNCOMPACTED BACKFILL FLOW COMPACTED BACKFILL SECTION B-B DITCH PLUG NOT TO SCALE 5' Min. UNCOMPACTED BACKFILL 1 O' SECTION A -A 1.5' FINISH GRADE COMPACTED BACKFILL IMPERVIOUS SELECT MATERIAL (SEE PROJECT SPECIAL PROVISIONS) NOTES: 1) CHANNEL BLOCK SHALL BE INSTALLED IN ACCORDANCE WITH THE PROJECT SPECIFICATIONS. 2) BLOCK SHOULD BE INSTALLED AT THE INTERFACE BETWEEN EXISTING CHANNEL AND PROPOSED CHANNEL. 3) BOTTOM OF BLOCK SHOULD BE A MINIMUM OF 2' BELOW THE INVERT OF THE EXISTING CHANNEL. 4) BLOCK SHOULD EXTEND A MINIMUM OF 2' BEYOND THE LIMITS OF THE EXISTING STREAM CHANNEL. 5) INSTALL EROSION CONTROL MATTING AND SEED IN ACCORDANCE WITH THE PROJECT SPECIFICATIONS IMMEDIATELY AFTER GRADING. 6) COMPACT BACKFILL TO EXTENT POSSIBLE OR AT THE DIRECTION OF THE ENGINEER. B EXISTING GROUND -A BACKFILLED AND COMPACTED WITH #57 STONE AND CLASS 'A' RIP RAP / NATIVE CHANNEL MATERIAL BANKFULL PLAN VIEW FLOW FOOTER LOG DEEP POOL A r HEADER LOG COIR LOG POOL STREAMBED ELEVATION LOG CROSS VANE SCALE:NTS TOP OF BANK (BANKFULL) 1 SECTION B-B BANKFULL FILTER FABRIC LOG SILL B FILTER FABRIC HEADER LOG NOTES: 1. HEADER AND FOOTER LOGS SHALL BE A MINIMUM OF 18" DIAMETER AND SHALL BE A HARDWOOD SPECIES. (FOOTER LOG MAY BE SUBSTITUTED WITH PINE) 2. A DOUBLE FOOTER LOG MAY BE REQUIRED IN SAND BED STREAMS. 3. ALL STONES ARE TO BE STRUCTURE STONES. 4. FILTER FABRIC SHALL BE PLACED ON THE UPSTREAM SIDE OF THE STRUCTURE TO PREVENT WASHOUT OF SEDIMENT THROUGH LOG GAPS. FILTER FABRIC SHALL EXTEND FROM THE BOTTOM OF THE FOOTER TO THE FINISHED GRADE ELEVATION AND SHALL BE PLACED THE ENTIRE LENGTH OF THE STRUCTURE. 5. PERPENDICULAR ROOTWAD LOGS ARE REQUIRED IF THE LOG VANE ARM DOES NOT HAVE A ROOTBALL TO TIE INTO THE BANK. HEADER LOG COIR LOG CLASS 'A' RIP RAP / NATIVE CHANNEL MATERIAL #57 STONE / NATIVE EXISTING CHANNEL MATERIAL\ rGROUND L FILTER FABRIC FOOTER LOG • • APO FILTER / FABRIC FOOTER LOG FLOW SCOUR POOL TOP OF BANK (BANKFULL) // //\/�\�//i //i %� //j/�!/\//.\i.�i.� ,/ SECTION A -A STREAMBED ELEVATION CCQ z OJ [tO O af CO LJJ 11 /I CO • O z¢ z YoMw [13 -c U (Z coJ w=-2 zocnce LTJ 47JJU' a) UJ RESTORATION SYSTEMS I LLC W 0 ce W 1- W 0 ce W a GATES COUNTY, NC PROJECT # : 1154 -21011 DRAWING NAME: PCTERRDYPSHCC3A DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JRH REVIEWED BY: JGD REVISIONS: SHEET NO. C-03A TOP OF BANK 12"x12' +/- ROUGH CUT TIMBER LENGTH VARIES 5' MIN m LOG MAT BRIDGE PLAN VIEW 12' MAX co 1- co TOP OF BANK 5' MIN CROSS SECTION VIEW NOTE: DETAIL PROVIDED FOR INFORMATIONAL PURPOSES. USE OF LOG MAT BRIDGE 15 AT CONTRACTORS DISCRETION. BOLTED TOGETHER AS APPROPRIATE 12"x12' +/- ROUGH CUT TIMBER LENGTH VARIES +/-IO8 I2"x12' +/- ROUGH CUT TIMBER LENGTH VARIES SECTION THROUGH LOG MAT BRIDGE 1 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED C af (13 CD LJJ LJ J . 1 F-- f �l CD ( RESTORATION SYSTEMS I LLC GATES COUNTY, NC PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO3B DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03B BRAIDED EPHEMERAL FLOW PATH WIDTH = 2 TO 4 FT DEPTH = APPROX. 0.5 FT A' A PLAN VIEW OF MICROTOPOGRAPHIC PATTERN c m -o U L N Q o-° 0.1 cc NIL -NU T BRAIDED EPHEMERAL FLOW PATH DETAIL APPROX. 6 INCHES CHANNEL ALIGNMENT TO BE VERIFIED BY THE ENGINEER IN THE FIELD BRAIDED EPHEMERAL FLOW PATH BRAIDED EPHEMERAL FLOW PATH VALLEY BOTTOM WIDTH=15' SECTION A - A' +sk v VALLEY WIDTH VARIES 1 10 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED GRADED VALLEY ELEVATION PRIOR TO ROUGHING (BASED ON GRADING PLAN) ▪ VALLEY BOTTOM 1.11 VNDTH=15' ISOMETRIC VIEW BRAIDED EPHEMERAL FLOW PATH to 0 to evl a< ¢? EtO RESTORATION SYSTEMS I LLC W 0 W 1- W re W a GATES COUNTY, NC PROJECT # : 1154 -21011 DRAWING NAME: PCTERRQYPSHCO3C DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JPH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03C L 0 1 i LOD L0D // O T O T 0 r 0 i ❑ol 1 0 o LOD GEC aol aol aol L00 01 O • CE CE CE 3D Lov LOD aol Q r 0 0 O 0 oo7 LOD O.\ 001 aol rOD 007 LOD ❑01 0 --' 0 0 LOD LOD LOD 0 J -oV I. J 0 Q07 l L0� �7 0 LOD I �ol / 00 /II ti /, o /`/ �o L LOD 001 LOjD COD ,rr, / ❑ o trDE aol LOD a01 LOD J GbD aol aol LOD LOD rn C3 rn SCALE: 1"=200' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 R14 Ver Springs Rd a..0v 40D aol Lo LOD col CE Coo 0 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED LIMITS OF DISTURBANCE: 28.1 ACRES * THE LIMITS OF DISTURBANCE INCLUDES BORROW AREAS AND DITCHES THAT WILL BE FILLED. THE REMAINING AREAS WILL BE DISKED IN A MANNER CONSISTENT WITH FARMING PRACTICES WHICH ARE NOT CONSIDERED LAND DISTURBING ACTIVITIES. CE CONSERVATION EASEMENT LOD aol LIMITS OF DISTURBANCE 0 0 �2S RESTORATION SYSTEMS I LLC W re ce W H re W a GATES COUNTY, NC 1- z W W cn W z 0 1— Q W z 0 PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO3D DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03D BORROW AREA #1 TOP ELEV = 35.5' BOTTOM ELEV = 34.5' LOD w L) EXISTING POWERLINE WILL BE RELOCATED BY DOMINION rW W c m co U L N Q N T o-° ctilc .w NIL "NU T FILL EXISTING DITCH 64,// CE FILL EXISTING DITCH DITCH REGRADE 0 0 (1o1 qQ1 CE NO DISTURBANCE ALLOWED IN THIS AREA PROPOSED BRAIDED EPHEMERAL FLOW PATH Lpo O FILL EXISTING DITCH PROP UG CONDUCTOR APROX 15' FROM CONSERVATION EASEMENT DITCH REGRADE BORROW AREA #2 TOP ELEV =34.5' BOTTOM ELEV =33.5' FILL EXISTING DITCH FILL EXISTING DITCH r- LOD L� DITCH REGRADE PROPOSED BRAIDED EPHEMERAL FLOW PATH ❑ DITCH REGRADE O 3 DITCH REGRADE FILL EXISTING DITCH DITCH REGRADE LOD DITCH REGRADE EXISTING POWERLINE WILL BE RELOCATED BY DOMINION LJ LOD FILL EXISTNG DITCH rn rn SCALE: 1" = 200' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED SR 1404 Silver Springs Rd PROP UG CONDUCTOR APROX 15' FROM CONSERVATION EASEMENT LOD DITCH REGRADE DITCH REGRADE n j BORROW AREA #3 TOP ELEV =32.0' BOTTOM ELEV=23.0' CE HAUL ROADS CONSERVATION EASEMENT LOD — LIMITS OF DISTURBANCE RESTORATION SYSTEMS I LLC W 0 W H ♦W V re W a GATES COUNTY, NC PROJECT # : 1154 -21011 DRAWING NAME: PCTERRDYPSHCO3E DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JPH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03E c 7 CO t L 0_ N � o-° mecccc (1) NIL �U L No 1 _Goa_ /• o rn1 SCALE: 1"=200' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 R1� Ver Springs Rd �, I . - ao1 o / • fi 0 SOD o °0� DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED DENOTES WETLANDS REESTABISHMENT DENOTES WETLAND CREATION 0 0 CD RESTORATION SYSTEMS I LLC W re ce W 1- rW V re W a GATES COUNTY, NC PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO3F DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03F 1 c m co t U L _0_ N � o-° mecccc (1) NIL �U L No 1 / • • • • • / / ------------------ SCALE: 1"=200' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED R1� Ver Springs Rd LIVESTAKES NRSF — NON—RIVERINE SWAMP FOREST NRWHF — NON RIVERINE WET HARDWOOD FOREST 0 0 RESTORATION SYSTEMS I LLC w re ce w H w re w a GATES COUNTY, NC z z J a_ PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO3G DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-03G ")11g /I / /// / / / . / / W / // / / / / / / RETAIN / / / / Ls-- 1'� / / / l 1 / 1 / 1 / - 34.5 / / • • • 1 1 1 1 1 1 1 1 / / / / . , �� —OP UG CONDUCTOR �.'� = APROX.15' FROM � CONSERVATION EASEMENT _---- RETAIN . • . • • 1 • / / / / / EXISTING POWERLINE WILL BE RELOCATED BY DOMINION aD 1 1 1 1 1 / / / / FILL EXISTING DITCH 00 � � 10 I acyd _� f �� J = - s— —-- — _Pp_._) --f f r l SPRINGS _ _ � Igg4 iSILd�R _ ?< x- SR —, / 1 1 1 1 1 v �1 1 1 1 1 l v n p t _ \, 1 p �r / 2 i `. / 4/ ,/1 3D • / .. Vp / / / \.o / 1 v NO DISTURBANCE ALLOWED IN THIS AREA FILL. -EXISTING DITCH f _ 37 '] RSC -B -030 3D �3 — _ — * -v J-----i = -.s Lin 1 _35— REMOVE „-00Mo69") dolld Natural DITCH DETAIL SPECIAL LATERAL BASE DITCH ( Not to 5cole) o �1 et Oct. Min. D-1.5 Ft. B=2.0 Ft. Front Slope TYPICAL AT PIPE REMOVAL 50' SCALE: 1" = 50' M co z HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silt Fence Silt Fence Outlet Temporary Rock Silt Check Type -A Temporary Rock Silt Check Type Log Cross Vane I1 0 0 co r- ti QZ pJ < z -JL) w 2z N Li, reIXU 0)co W = z -- GAS RESTORATION SYSTEMS I LLC W 0 re ce w H rW V re W a GATES COUNTY, NC MPROVEMENT PLAN W 1- co DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) C-10 C-05 C-11 C-12 C-07 C-08 SILVER SPRINGS RD C-09 PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCO4 DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-04 Lp0 LpD -cc— Lov / / / / / / ■ 1,r' EMOVE • 37 _.,. _ 37 R5C-B a ern avid _ _ LQD � Lafl3A r 1 sTIG / / / I 1 1 1 ul PROP UG CONDUCTOR APROX 15' FROM CONSERVATION EASEMENT sr- d ern .0 tea r. _4 -- i.�o/ - - r 1�- NO DISTURBANCE ALLOWED IN THIS AREA _ Loy) / LQ° 1 FILL EXISTING''DITC / EXISTING POWERLINE WILL BE RELOCATED BY DOMINION r 1 1 1 1 / / / / / • • l F 1-1 liasmaalvo RSC-B 4QD 37 ap-,0 :- -1P •'bo n �- eo so �. r r s r / z / BEGIN BRAIDED / r EPHEMERAL FLOW PATH ,r 15'BASE , SLOPE ELEW31.7' / r - 345 45 s? 0 3 I � r r"J .■ _��.Gc LpD Lov / / / / / / / / Lp0 so avda DITCH DETAIL SPECIAL LATERAL BASE DITCH ( Nat io Scale) ot Min. D=1.5 Ft. TYPICAL AT PIPE REMOVAL Front Slope Xr- HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silt Fence Silt Fence Outlet Temporary Rock Silt Check Type -A Temporary Rock Sii£ Check Type IR Log Cross Vane BRAIDED EPHEMRAL FLOW PATH TYPICAL 15' w co co okl RESTORATION re ce re a. GATES COUNTY, NC MPROVEMENT PLAN co DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) 7 C-04 C-12 SILV C-08 1154-21011 DRAW I NG NAME: DATE: 2021 DRAWN BY: JRH REV IEWED BY: JGD REV IS IONS: SHEET NO. C-05 » u r ❑ r 0 a 0 u u 0 a 0 Ir Iv <0 \ 0 LOD BORROW AREA #1 TOP ELEV=35.5' BOTTOM ELEV=34.5' 0 • a 0 0 0 1 0 1 1 1 1 o❑ 1 ❑ i ❑ i ❑ 1 ❑ ❑ J a i 0 0 ❑ 2 1 1 ff0(TYP) in in ❑ 9 LOD LOD 0 J i 0 i } } I 1 1 1 1 I 1 1 1 1 1 1 1 I 1 / / I 1 1 1 } 1 / I ' / } r / / / rr 49 r / r 1 1 1 / / / / / 1 / SCALE: 1" = 50' / / / / M 03 Z HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 / ALL TOPOGRAPHY SHOWN L 'EXISTING AND PROPOSED) 1 11 1 1 1 1 r 1 r � M 1 Tel 1 1 1 1 1 ,0 FILL EXISTING DITCH � o r ' Vf r�� ' hr f1 o rrr f f \ ❑ r / r r 11 r Lrl oft (l r -34_, \ f i \ �! 1 1 I \ 1 r+ 1 1 / �� \ 1 1 I / `1 LI 1 7 / 0 / v ' 1 / I / ' / I / t / 1 / 1 0 v NO DISTURBANCE , ALLOWED IN I ci THIS AREA Silt Fence AT 0.5' INTERVAL Silt Fence Outlet Temporary Rock Silt Check Type -A Temporary Rock Silt Check Type B Log Cross Varrie DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) :z:°<° :_mu8z<"' - :, ,j- d - 6, i jz" jcl LLJ RESTORATION 0 re a. GATES COUNTY, NC MPROVEMENT PLAN cn 1154-21 DRAW I NG NAME: DATE: 2021 2021 SUNGATE DESIGN GROUP, P.A. DRAWN BY: JPH REV I EWED BY: REV IS IONS: SHEET NO. C-06 grf / ' / j Cam` ��� CE l l a _ j f CE CE .j I _ , 1 CE �l 1 i 1 , - I� �. 1 1 ' / ' ! ' / / FILL EXISTING DITCH s \1 a J� � 1 r / l� 1� '� / I I / I :171 I h. I {t.,1 ++ ��/ +M sue ,µ l / �j ;IfJti,l 1 1 I11 Il 1 l ' I + I l I ` 1 ,1 1 ♦ '► ' % 34, tit s 1 . r , ll L 1 \ 1 sil �� 1 1 �1 ■ + 1 Il ♦ 1 '+ 11 r 11 I , ' \ I + r I s 1 r 1 1 1 s s r 1 is 1 1 1 ' ' 1 , 1 1 L _ _7 1 1 1 i 1 1 ► 1 1 1 } 1 1 111 `} 1 1 1 ► 1 ► } ' r r,, I 0 3gS , 1 1 . 1 `.� 'I1 � 1 1 1 1 1 L6, 1 1 1 ❑ 0 11I ` I r ` '1� 1 ► 11 11 1 • 1 0 ► ll 1 \'+ 1 `, NO DISTURBANCE t. '��` �,;`�} 1 ALLOWED IN THIS AREA 1`'11 1 ''�`� I,I r 1 ► BRAIDED EPHEMERAL 1+,k1i l FLOW PATH .n 15' BASE l SLOPE 0:0 ELEV 33.0' 0 0 o• - s / / 7 7- / I I 1/ 1 1 l / \ N. 1 . 1 . C3' 0 1 (-4 1 LP , BEGIN BRAIDED \) EPHEMERAL EPHEMERAL FLOW PATH ++ SLOPE 0:0 0 0 \hi,L EXISTING DITCH LOD EXISTING POWERLINE VVILL BE RELOCATED BY DOMINION ROP UG CONDUCTOR APROX 15' FROM CONSERVATION EASEMENT P'— / acn AIN LOD / 007 25.1 50' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silf Fence Sill( Fence Outleit Temporary Rock Sik Check Type -A Temporary Rock Sik Check Type B Log Gross Vane BRAIDED EPHEMRAL FLOW PATH TYPICAL ,„ 151 L— cc 0 CO 0 HI 0 LT J LLJ Ili 4/ RESTORATION re ce re a. GATES COUNTY, NC MPROVEMENT PLAN co DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) 1154-21011 DRAW I NG NAME: DATE: DRAWN BY: JRH REV IEWED BY: JGD REV IS IONS: SHEET NO. C-07 DITCH DETAIL Natural Ground �3• TYPICAL AT PIPE REMOVAL EXISTING POWERLINE WILL BE RELOCATED BY DOMINION c aD t U -c O_ f , o-°71 _I' cc CC N-U_c N0 Front Slope PROP UG CONDUCTOR APROX 15' FROM CONSERVATION EASEMENT • i 4r3 /� �' aoi av� ��.-�����►��� . ,%, ,,e/ p•i�i_i��ti�i!" a� ooi aoi_ — ,� ,�1.�'� C Doi -LOD ' , j���°® q 5 LOD LOD �oB- - LOD _ , o LOD - - J �.7:A�im: �� IT�r1 [� i ■ Ali i z AM ,�� t ■ HAUL RD HAUL RD aoi aQl - ❑ol FILL EXISTING DITCH aoi aoi FILL EXISTING DITCH EXISTING POWERLINE WILL BE RELOCATED BY DOMINION H►�UL RD eilcfr HAUL RD _ .33- — yy �r / ♦• / _.•II ,--- / 1 � 4,45 I aol ►� aai aoi aoi � aCl ORS aoi OD 1�11� 11 �11�1y �: ��um:p�11li 20' - --- 'r LOD LOD DITCH PLUG am —fool HAUL RD HAUL RD FILL EXISTING DITCH flol 001 001 HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silt Fence Silt Fence Outlet Temmlporary Rock Silt Check Type -A Temporary Rock Silt Check Type Log Cross Vane DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) 0 0 co ti N ❑ < pJ CO W V 6 z GAS RESTORATION SYSTEMS I LLC W re ce W 1-- rW V re W PROJECT # : 1154-21011 MPROVEMENT PLAN W H co DRAWING NAME: PCTERRDYPSHCO8 DATE: 2021 DRAWN BY: J R H REVIEWED BY: JGD REV IS IONS: SHEET NO. C-08 Site Plan i i i i i i \ \ \ CE 007 007 CE CE 007 - SF0 (TYP) 007 CE 0p7 007 CE 007 J L col oar • CE •35—, 4 O CE LOD 5 0 V V o° F ssr F F' F "F FF / F' F F F' F F" o° o° o° 25' 12.5' 0 25' 50' iiiii- SCALE: 1" = 50' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silt Fence Silt Fence Outlet Temporary Rock Silt Check Type -A V7 Temporary Rock Silt Check Type B Log Cross Vane DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) HAUL RD o° V a01 LOD I I 001 col ■•— 400 v00 © 2021 SUNGATE DESIGN GROUP, P.A. THIS DRAWING AND ALL REPRODUCTIONS OF IT ARE THE SOLE PROPERTY OF SDG. REPRODUCTION OR OTHER USES OF THIS DRAWING WITHOUT WRI l'1'hN CONSENT OF SDG IS NOT PERMIT Cl: rp co r- C g CCfl O z¢ z l YL]0,W co CD ¢CeNU L LLZ lf] J CD Z=a)ce w. QLL CO JI.�] L1.1 rn4aHW I— • CD -13- CFI GAS RESTORATION SYSTEMS I LLC GATES COUNTY, NC a MPROVEMENT PLAN W I — PROJECT Jt : 1154 -21011 DRAWING NAME: PCTERRDYPSHCIO DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. c-Jo HAUL RD /13 LOG MAT CROSSING FILL EXISTING DITCH C a0i aoi aoi E _aoi - -►� - - - _ - • � pia► � r•-�.� i _ ! A I��:•I4 MT& • EVOi �UO1 ODl u a a01 am HAUL RD c v s . L„ �► vr.TA7AR';5._.ad- �Ii C,`r ��s Lei -�'`�� ���v T A iG� G��a e'�dAiSi�� � ��� i�6i 4 ��.i ���C��� iAlk. A3..r LD3q/LLOD LDD LOD N 0� N ,- -CE / NCE '.cr. , '+ CE N N N CE N f I,i�..�., \CE N ` N. .150 CE VII I D 0° * \I \ I(w I rII I '����A w • I 'r 1 \ * I� + \ '/ FILL Fk(ISTING DI CH II HAUL RD * •:� 4\ I / \ II 1! }1'Ni,�'•A'� 0 l HAUL RD \ + " ', •� �� 1 ems\ IiI ��� pa F I 1 / 1 I I r '' °D��!�� + 0 I ' Y' .`.\ 4. •�i 0// I I r' 1 /i } I \ 1 r to I I 4) 1 'Ip 0 r II r r ! 0 } ��� 1 I I ,; I 1 / ` 1 11 ' ° I 1 / / / D - / 1 1 '/ / I 1 0 1j ,� 1 I r r 1. F. ,r / a r r 1 END BRAIDED EPHEMERAL FLOW PATH 15' BASE SLOPE 0:0 ELEV 33.0' HAUL RD '� Lao LOD ®� L- LOD LOD Lav LOD .�-410.• LOD LOD.34- - Lao avl --- aal 130l- --❑Ql --- aol I 1 1 I I 1 HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Silt Fence Silt Fence Outlet Temporary lock Silt Check Type -A Temporary Rock Sik Check Type JR Log Cross Vane BRAIDED EPHEMRAL FLOW PATH TYPICAL DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED KEY MAP (nts) DITCH PLUG aD, FILL EXISTING DITCH HAUL RD LOD LOD LOD LOD ti 0 Q Z cc O CD CD CO LU ' CD /I CI) 'Wl z¢ -Jo w Q N W CC U_OgU w - -- O-c, J J C V a z �'' 1 11�% 0 ',•` GAS RESTORATION SYSTEMS I LLC W C) re Ie W I— W C) re W PROJECT # : 1154-21011 MPROVEMENT PLAN W I— V♦ DRAWING NAME: PCTERRDYPSHCII DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. c—li LOD - Lon LOD - I \ \ TIE'IN REGRA E -� I 1 l I '1 t 1 rLi' f ' �iY f r' i rl f rr+/, I 1 jI'i, I `�rrJ / i li r I II` II tS 1ir!+�'., I I 11 1+II 2 I l{ 1111•. \. I 1 I ll;r2 f 5+00 —DTIi Jf \` +1;iry';+Ilr I 1 / • " 11 1 k, \ I`'IL `If+III '4'If I NfJ,l .I."+�+ \ . c, LCI dl‘' it n l�l / 1\ + 'IIII 14+b0 —DTI— ^),„-y `, I+,� 1�'il r- Iil , { 11II r i BEGIN DITCH _i REGRADE / FILL EXISTING DITCH'/ .�®`' ads.w-����i!*®��■e���s_�c.�.w�` i-.c�=�.Di�a+ 4��`�,. �1�������� ����. - — 0 ��AO 4 _ Loa J- � �:�` ; eONMA L-OD CE LOD LDD - LOD FILL EXISTING DITCH FILL EXISTING DITCH ��FP�OP UG CONDUCTOR APROX 15' FROM-CeNSERVATION EASEMENT SCALE: 1" = 50' HORIZONTAL DATUM: NAD 83 (2011) VERTICAL DATUM: NAVD 1988 � �' 5 . _�J �-----'_= _ =_a • _ _ . _ _spy ... - _ �lr -- '��-- ` PROP 1 __x -- S� PREP Lilt POW _ oG CE PROP Uf , CE PROP UG CONDUCTOR APROX 15' PROM CONSERVATION EASEMENT ALL TOPOGRAPHY SHOWN (EXISTING AND PROPOSED) AT 0.5' INTERVAL Temporary Rock S Jf :'ineck Temporary Rock Silt C}oec- Log Cross Vane DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 0 0 CD CD LU LU . I CD Ili 4/ WI co N- N ❑ < pJ CC 0 110510 GAS RESTORATION SYSTEMS I LLC MPROVEMENT PLAN W I- V, PROJECT # : 1154-21011 DRAWING NAME: PCTERRDYPSHCl2 DATE: 2021 DRAWN BY: JRH REVIEWED BY: JGD REV IS IONS: SHEET NO. C-12 Appendix L: NCDOT Encroachment Agreement Mitigation Plan(Project No.100139) Appendices Pierce Terrace Wetland Restoration Site Restoration Systems,LLC Gates County,North Carolina January 2022 a1r.��TEw ov // %•", STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER J.ERIC BOYETTE GOVERNOR SECRETARY June 30,2021 Kirby Lynn Pierce Parker 356 Silver Springs Road Sunbury,NC 27979 County: Gates Subject: Encroachment to allow you to remove two driveways along SR 1404. Dear Applicant, Attached for your records is a copy of the approved encroachment package to allow you to remove two existing driveway pipes along SR1404 and regrade the roadside ditch to allow positive drainage. Any and all damages done to State Routes must be properly repaired.This approval will expire on June 30,2022 unless construction has started or been completed prior to that date. Please feel free to contact the District Office at(252) 331-4737 if you have any questions. Sincerely yours, cDacuSigned by �757334A95FOC4D5... David B. Otts,PE District Engineer Attachments Cc: Division Engineer(W/Attachments) County Maintenance Engineer(W/Attachments) 1929 North Road Street,Elizabeth City,NC 27909 Phone: (252)331-4737;Fax: (252)331-4739 _,, Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Pre-Construction Notices PCN 1 Approval may be rescinded upon failure to follow any of the provisions in this permit and may be considered a violation of the encroachment agreement. PCN 3 Prior to beginning work, it is the requirement of the Encroaching Party to contact the appropriate Utility Companies involved and make arrangements to adjust or relocate any utilities that conflict with the proposed work. PCN 4 It shall be the responsibility of the encroaching party to determine the location of utilities within the encroachment area. NCGS § 87-115 through § 87-130 of the Underground Utility Safety and Damage Prevention Act requires underground utilities to be located by calling 811 prior to construction. The encroaching party shall be responsible for notifying other utility owners and providing protection and safeguards to prevent damage or interruption to existing facilities and maintain access to them. PCN 7 Trenching, bore pits and/or other excavations shall not be left open or unsafe overnight. Legal & Right-of-Way RW 1 This approval and associated plans and supporting documents shall not be interpreted to allow any design change or change in the intent of the design by the Owner, Design Engineer, or any of their representatives. Any revisions or changes to these approved plans or intent for construction must be obtained in writing from the Division Engineer's office or their representative prior to construction or during construction, if an issue arises during construction to warrant changes. RW 2 NCDOT does not guarantee the right of way on this road, nor will it be responsible for any claim for damages brought about by any property owner by reason of this installation. It is the responsibility of the encroaching party to verify the right of way. RW 4 Encroaching party shall be responsible for obtaining all necessary permanent and/or temporary construction, drainage, utility and/or sight distance easements. RW 6 No commercial advertising shall be allowed within NCDOT Right of Way. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Work Zone Traffic Control TC 2 WORK ZONE TRAFFIC CONTROL QUALIFICATIONS AND TRAINING PROGRAM All personnel performing any activity inside the highway right of way are required to be familiar with the NCDOT Maintenance/ Utility Traffic Control Guidelines (MUTCG). No specific training course or test is required for qualification in the Maintenance/Utility Traffic Control Guidelines(MUTCG). All flagging, spotting, or operating Automated Flagger Assist Devices (AFAD) inside the highway right of way requires qualified and trained Work Zone Flaggers. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. All personnel involved with the installation of Work Zone Traffic Control devices inside the highway right of way are required to be qualified and trained Work Zone Installers. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. All personnel in charge of overseeing work zone Temporary Traffic Control operations and installations inside the highway right of way are required to be qualified and trained Work Zone Supervisors. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. For questions and/or additional information regarding this training program please refer to https://connect.ncdot.govlprojectslWZTC/Pages/Training.aspx or call the NCDOT Work Zone Traffic Control Section (919)814-5000. TC 3 The party of the second part shall employ traffic control measures that are in accordance with the prevailing federal, state, local, and NCDOT policies, standards, and procedures. These policies, standards, and procedures include, but are not limited to the following: TC A) Manual on Uniform Traffic Control Devices (MUTCD)—North Carolina has adopted the MUTCD to provide basic principles and guidelines for traffic control device design, application, installation, and maintenance. North Carolina uses the MUTCD as a minimum requirement where higher supplemental standards specific to North Carolina are not established. Use fundamental principles and best practices of MUTCD(Part 6,Temporary Traffic Control). TC B) NCDOT Maintenance / Utility Traffic Control Guidelines — This document enhances the fundamental principles and best practices established in MUTCD Part 6, Temporary Traffic Control, incorporating NCDOT-specific standards and details. It also covers important safety knowledge for a wide range of work zone job responsibilities. TC 5 Ingress and egress shall be maintained to all businesses and dwellings affected by the project. Special attention shall be paid to police, EMS and fire stations,fire hydrants,secondary schools,and hospitals. TC 8 Two-way traffic shall be maintained at all times unless designated by the District Engineer. Traffic shall not be rerouted or detoured without the prior written approval from the District Engineer. No utility work will be allowed on state holidays from 7:00 PM the night before through 9:00 AM the day prior to, following or during local events without prior approval from the District Engineer. If the construction is within 1000 feet of a school location or on a designated bus route, the construction shall be coordinated with the school start and end times to avoid traffic delays. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY TC 9 Work requiring lane or shoulder closures shall not be performed on both sides of the road simultaneously within the same area. TC 10 Any work requiring equipment or personnel within 5 feet of the edge of any travel lane of an undivided facility and within 10 feet of the edge of any travel lane of a divided facility shall require a lane closure with appropriate tapers per current NCDOT Roadway Standard Drawings or MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES. TC 13 Any pavement markings that are damaged or obliterated shall be restored by the encroaching party at no expense to NCDOT. TC 15 Parking and material storage shall not be allowed along the shoulders of any NCDOT roadways, any NCDOT roadways along the route and adjacent to the route. TC 16 During periods of construction inactivity, place approved traffic control drums 3' minimum from the existing travel way. TC 17 Any violation of the Traffic Control provisions will result in the termination of the encroachment agreement and liquidated damages in the amount of$2,000 per hour or any portion thereof and will be assessed by the District Engineer's office. Environmental Regulations EC 1 The encroaching party shall comply with all applicable Federal, State and local environmental regulations and shall obtain all necessary Federal, State and local environmental permits, including but not limited to, those related to sediment control, stormwater,wetland, streams, endangered species and historical sites. Additional information can be obtained by contacting the NCDOT Roadside Environmental Engineer regarding the North Carolina Natural Heritage Program or the United States Fish and Wildlife Services. Contact the Division Roadside Environmental Engineer's Office at(252)621-6310 EC 2 When surface area in excess of one acre will be disturbed, the Encroacher shall submit a Sediment and Erosion Control Plan which has been approved by the appropriate regulatory agency or authority prior to beginning any work on the Right of Way. Failure to provide this information shall be grounds for suspension of operations. Proper temporary and permanent measures shall be used to control erosion and sedimentation in accordance with the approved sediment and erosion control plan. EC 4 All erosion control devices and measures shall be constructed, installed, maintained, and removed by the Encroacher in accordance with all applicable Federal, State, and Local laws, regulations, ordinances, and policies. Permanent vegetation shall be established on all disturbed areas in accordance with the recommendations of the Division Roadside Environmental Engineer. All areas disturbed (shoulders, ditches, removed accesses, etc.) shall be graded and seeded in accordance with the latest NCDOT Standards Specifications for Roads and Structures and within 15 calendar days with an approved NCDOT seed mixture(all lawn type areas shall be maintained and reseeded as such). Seeding rates per acre shall be applied according to the Division Roadside Environmental Engineer. Any plant or vegetation in the NCDOT planted sites that is destroyed or damaged as a result of this encroachment shall be replaced with plants of like kind or similar shape. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY EC 5 No trees within NCDOT shall be cut without authorization from the Division Roadside Environmental Engineer. An inventory of trees measuring greater than 4 caliper inches(measured 6"above the ground) is required when trees within C/A right of way will be impacted by the encroachment installation. Mitigation is required and will be determined by the Division Roadside Environmental Engineer's Office. EC 6 Prior to installation, the Encroaching Party shall contact the District Engineer to discuss any environmental issues associated with the installation to address concerns related to the root system of trees impacted by boring or non-utility construction of sidewalk, roadway widening, etc. EC 7 The applicant is responsible for identifying project impacts to waters of the United States (wetlands, intermittent streams, perennial streams and ponds) located within the NCDOT right-of-way. The discharge of dredged or fill material into waters of the United States requires authorization from the United States Army Corps of Engineers (USACE) and certification from the North Carolina Division of Water Quality (NCDWQ). The applicant is required to obtain pertinent permits or certification from these regulatory agencies if construction of the project impacts waters of the United States within the NCDOT right-of-way. The applicant is responsible for complying with any river or stream Riparian Buffer Rule as regulated by the NCDWQ. The Rule regulates activity within a 50-foot buffer along perennial streams, intermittent streams and ponds. Additional information can be obtained by contacting the NCDWQ or the USACE. EC 8 The contractor shall not begin the construction until after the traffic control and erosion control devices have been installed to the satisfaction of the Division Engineer or their agent. EC 10 Vegetative cover shall be established on all disturbed areas in accordance with the recommendations of the Division Roadside Environmental Engineer. General G I An executed copy of the encroachment agreement, provisions and approved plans shall be present at the construction site at all times. If safety or traffic conditions warrant such an action, NCDOT reserves the right to further limit, restrict or suspend operations within the right of way. G 2 The Encroaching Party and/or their Contractor shall comply with all OSHA requirements. If OSHA visits the work area associated with this encroachment, the District Office shall be notified by the encroaching party immediately if any violations are cited. G 3 Any REVISIONS marked in RED on the attached non-PE sealed plans shall be incorporated into and made part of the approved encroachment agreement. G 4 All disturbed areas are to be fully restored to current NCDOT minimum roadway standards or as directed by the Division Engineer or their representative. Disturbed areas within NCDOT Right-of-Way include, but not limited to, any excavation areas, pavement removal, drainage or other features. G 5 The encroaching party shall notify the Division Engineer or their representative immediately in the event any drainage structure is blocked, disturbed or damaged. All drainage structures disturbed, damaged or blocked shall be restored to its original condition as directed by the Division Engineer or their representative. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY G 8 Unless specified otherwise, during non-working hours, equipment shall be located away from the job site or parked as close to the right of way line as possible and be properly barricaded in order not to have any equipment obstruction within the Clear Recovery Area. Also, during non-working hours, no parking or material storage shall be allowed along the shoulders of any state-maintained roadway. G 13 All Traffic signs moved during construction shall be reinstalled as soon as possible to the satisfaction of the Division Engineer or their representative. G 16 All driveways disturbed during construction shall be returned to a state comparable with the condition of the driveways prior to construction. G 18 If the approved method of construction is unsuccessful and other means are required, prior approval must be obtained through the District Engineer before construction may continue. G 22 Strict compliance with the Policies and Procedures for Accommodating Utilities on Highway Rights of G 23 The encroaching party may delegate the performance of certain provisions of this agreement to contractors or other parties. However, this shall not in any way release the encroaching party from its obligations to the terms and provisions of the encroachment. G 24 The encroaching party shall assume all responsibility, obligation, and liability for maintenance and operation of the installation permitted under this encroachment agreement. This condition shall be conveyed in any future buy, lease, sell or rental agreement. In the event that the encroaching party, or any future responsible party should fail to satisfy this condition, NCDOT reserves the right close or remove the installation at the encroaching party's expense. G 25 A one-year warranty shall be required on all work performed within the NCDOT right of way. It shall commence after District review and acceptance of the completed work associated with the encroachment. Engineering E 1 All traffic control, asphalt mixes, structures, construction, workmanship and construction methods, and materials shall be in compliance with the most-recent versions of the following resources: ASTM Standards, Manual on Uniform Traffic Control Devices, NCDOT Utilities Accommodations Manual, NCDOT Standard Specifications for Roads and Structures, NCDOT Roadway Standard Drawings, NCDOT Asphalt Quality Management System manual,and the approved plans. - _,, Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Excavation EX 1 Excavation material shall not be placed on pavement. EX 2 It is the responsibility of the encroaching party or their contractor to prevent any mud/dirt from tracking onto the roadway. Any dirt which may collect on the roadway pavement from equipment and/or truck traffic on site shall be immediately removed to avoid any unsafe traffic conditions. EX 5 The trench backfill material shall meet the Statewide Borrow Criteria. The trench shall be backfilled in accordance with Section 300-7 of the latest NCDOT Standard Specifications for Roads and Structures, which basically requires the backfill material to be placed in layers not to exceed 6 inches loose and compacted to at least 95%of the density obtained by compacting a sample in accordance with AASHTO T99 as modified by DOT. EX 7 All roadway sections, ditch lines and slopes, and shoulders affected by the operations under this encroachment shall be restored to the satisfaction of the District Engineer. Pavement Repair PR 4 The minimum pavement design for pavement repair shall be according to NCDOT Standard Drawing 654.01 (https:l/connect.ncdot.gov/resources/Specifications12018StandardRdwyDrawings/Division°/o200 6%20Asphalt%20Bases%20and%20Pavements.pdf)and shall include a mechanical overlay extent to be a minimum of 25 feet each side of the pavement repair area OR as directed by the District Engineer. PR 7 Any pavement damaged because of settlement of the pavement or damaged by equipment used to perform encroachment work, shall be re-surfaced to the satisfaction of the District Engineer. This may include the removal of pavement and a 50' mechanical overlay. All pavement work and pavement markings(temporary and final)are the responsibility of the Encroaching Party. Post-Construction 1 The Encroaching party shall notify the District Engineer's office within 2 business days after construction is complete. The District Engineer may perform a construction inspection. Any deficiencies may be noted and reported to the encroaching party to make immediate repairs or resolve any issues to restore the right-of-way to a similar condition prior to construction, including pavement, signage, traffic signals, pavement markings, drainage, structures/pipes, or other highway design features. STATE OF NORTH CAROLINA ROUTE Silver Springs Rd PROJECT Pierce Terrace COUNTY OF Gates (SR-1404) Wetland Mitigation Site DEPARTMENT OF TRANSPORTATION RIGHT OF WAY ENCROACHMENT AGREEMENT FOR NON-UTILITY ENCROACHMENTS ON -AND- PRIMARY AND SECONDARY HIGHWAYS Helen Hofler Pierce, widow, by and through her agent/attorney-in-fact Kirby Lynn Pierce Parker* *NC Durable Power of Attorney recorded in Deed Book 346, Page 788, Gates County Registry THIS AGREEMENT, made and entered into this the 7th day of Jun , 20 21 , by and between the Department of Transportation, party of the first part; and Helen Hofler Pierce,widow, by and through her agent/attorney-in-fact Kirby Lynn Pierce Parker party of the second part, WITNESSETH THAT WHEREAS,the party of the second part desires to encroach on the right of way of the public road designated as Route(s) Silver Springs Rd (SR-1404) , located in Gates County with the construction and/or erection of: Removal of two driveway culverts and associated driveways and replacement with roadside ditches. (Driveways#1 &2) WHEREAS, it is to the material advantage of the party of the second part to effect this encroachment, and the party of the first part in the exercise of authority conferred upon it by statute, is willing to permit the encroachment within the limits of the right of way as indicated, subject to the conditions of this agreement; NOW, THEREFORE, IT IS AGREED that the party of the first part hereby grants to the party of the second part the right and privilege to make this encroachment as shown on attached plan sheet(s), specifications and special provisions which are made a part hereof upon the following conditions, to wit: That the said party of the second part binds and obligates himself to install and maintain the encroaching facility in such safe and proper condition that it will not interfere with or endanger travel upon said highway, nor obstruct nor interfere with the proper maintenance thereof,to reimburse the party of the first part for the cost incurred for any repairs or maintenance to its roadways and structures necessary due to the installation and existence of the facilities of the party of the second part,and if at any time the party of the first part shall require the removal of or changes in the location of the said facilities,that the said party of the second part binds himself, his successors and assigns,to promptly remove or alter the said facilities, in order to conform to the said requirement,without any cost to the party of the first part. That the party of the second part agrees to provide during construction and any subsequent maintenance proper signs,signal lights,flagmen and other warning devices for the protection of traffic in conformance with the latest Manual on Uniform Traffic Control Devices for Streets and Highways and Amendments or Supplements thereto. Information as to the above rules and regulations may be obtained from the Division Engineer of the party of the first part. That the party of the second part hereby agrees to indemnify and save harmless the party of the first part from all damages and claims for damage that may arise by reason of the installation and maintenance of this encroachment. It is clearly understood by the party of the second part that the party of the first part will assume no responsibility for any damage that may be caused to such facilities,within the highway rights of way limits, in carrying out its construction and maintenance operations. That the party of the second part agrees to restore all areas disturbed during installation and maintenance to the satisfaction of the Division Engineer of the party of the first part. The party of the second part agrees to exercise every reasonable precaution during construction and maintenance to prevent eroding of soil;silting or pollution of rivers,streams, lakes, reservoirs, other water impoundments,ground surfaces or other property; or pollution of the air. There shall be compliance with applicable rules and regulations of the North Carolina Division of Environmental Management, North Carolina Sedimentation Control Commission, and with ordinances and regulations of various counties, municipalities and other official agencies relating to pollution prevention and control. When any installation or maintenance operation disturbs the ground surface and existing ground cover,the party of the second part agrees to remove and replace the sod or otherwise reestablish the grass cover to meet the satisfaction of the Division Engineer of the party of the first part. That the party of the second part agrees to assume the actual cost of any inspection of the work considered to be necessary by the Division Engineer of the party of the first part. That the party of the second part agrees to have available at the encroaching site, at all times during construction,a copy of this agreement showing evidence of approval by the party of the first part. The party of the first part reserves the right to stop all work unless evidence of approval can be shown. Provided the work contained in this agreement is being performed on a completed highway open to traffic;the party of the second part agrees to give written notice to the Division Engineer of the party of the first part when all work contained herein has been completed. Unless specifically requested by the party of the first part,written notice of completion of work on highway projects under construction will not be required. That in the case of noncompliance with the terms of this agreement by the party of the second part,the party of the first part reserves the right to stop all work until the facility has been brought into compliance or removed from the right of way at no cost to the party of the first part. That it is agreed by both parties that this agreement shall become void if actual construction of the work contemplated herein is not begun within one(1)year from the date of authorization by the party of the first part unless written waiver is secured by the party of the second part from the party of the first part. FORM R/W 16.1A (January, 1981) RIW (161A) : Party of the Second Part certifies that this agreement is true and accurate copy of the form RIW (1 S1A) incorporating all revisions to date. IN WITNESS WHEREOF, each of the parties to this agreement has caused the same to be executed the day and year first above written. DEPARTMENT OF TRANSPORTATION DocuSigned by: BY: �'- - DISTRICT ENGINEER ATTEST OR WITNESS: ):w.d, U.-(6 Sarah White Kirby Lynn Pierce Parker Second Party INSTRUCTIONS When the applicant is a corporation or a municipality, this agreement must have the corporate seal and be attested by the corporation secretary or by the empowered city official, unless a waiver of corporate seal and attestation by the secretary or by the empowered City official is on file in the Raleigh office of the Manager of Right of Way. In the space provided in this agreement for execution; the name of the corporation or municipality shall be typed above the name, and title of all persons signing the agreement should be typed directly below their signature. When the applicant is not a corporation; then his signature must be witnessed by one person. The address should be included in this agreement and the names of all persons signing the agreement should be typed directly below their signature. This agreement must be accompanied; in the form of an attachment, by plans or drawings showing the following applicable information: 1. All roadways and ramps. 2. Right of way lines and where applicable, the control of access lines. 3. Location of the proposed encroachment. 4. Length and type of encroachment. 5. Location by highway survey station number. If station number cannot be obtained, location should be shown by distance from some identifiable point, such as a bridge, road; intersection; etc. (To assist in preparation of the encroachment plan; the Department's roadway plans may be seen at the various Highway Division Offices, or at the Raleigh office.) 6. Drainage structures or bridges if affected by encroachment. 7, Typical section indicating the pavement design and width, and the slopes, widths and details for either a curb and gutter or a shoulder and ditch section, whichever is applicable. 8. Horizontal alignment indicating general curve data, where applicable. 9. Vertical alignment indicated by percent grade, P,I. station and vertical curve length, where applicable. 10. Amount of material to be removed and/or placed on NCDOT right of way, if applicable. 11. Cross-sections of all grading operations, indicating slope ratio and reference by station where applicable. 12. All pertinent drainage structures proposed. Include all hydraulic data, pipe sizes, structure details and other related information. 13. Erosion and sediment control. 14, Any special provisions or specifications as to the performance of the work or the method of construction that may be required by the Department must be shown on a separate sheet attached to encroachment agreement provided that such information cannot be shown on plans or drawings. 15. The Department's Division Engineer should be given notice by the applicant prior to actual starting of installation included in this agreement. 16. Method of handling traffic during construction where applicable. 17. Scale of plans, north arrow. etc. DocuSign Envelope ID:7CB51902-A6FF-44CA-BDEI-DBB5FB560358 N Feet -_ FIEF. E `^:X. "'- 0 250 500 .P- --- _— S g • e7 ; x2 . 82 l20 I •. ar r'': e £PIERCE II UM ACCESS EASE T 1 NEW 20'WIDE HDN-0[CLVSIVE ACCESS ./r a y' - ''..I'-I I I I EA-5E14E117FM INGRESS,EGRESS 8' = ' REGRESS TO 6E CONVEYED TO THE STATE - I I. OF NORTH CAROM&(AREA-12(IACRESG ,• 6T COORDINATE COMPUTATION,$ACCESS 4- " I ' EA-5ETAEN7RNS ALONG CURE EL IN OF .r CDNSERVAT ION 1.. RDAU! i '' le II EASEMENT AREA - + 4 W"6"Ce.PG"El 0) (i I 55 INSET f , �� 4 L sEEsrILFr / ':r•. l / L55 , ¢•. ..' f i .i La \• !4A 90 la. ,,!..,;',:ze, . _127 idlitit r. L36 L2e 41 A . , - Driveway#2 .e I$4,REFERENCE POINT ONLY " D ' ffi"SBACRE53 ,. .t .. - NID OLINA EASEMENT) . {E%CU7pPR-i THE WERAHdS LI .. „._------ f -: . I:,'1. RESTORATION AREACES STATE OF ... :.�.: . RTH CAR 311RCCE55 ,_;..•Y r r, p. CENTERLINE OF TWEE POSSIBLE CABLE LINES S C :.1L, :' ' .. RPPRC%IMATELY. AS WRKED BY OM F. • IV'.1 . ' ,i '' `4 ��SN�U5�54J FOR CLARITY) b' •:,.iR •' 74- t, .'•.I ...". .... Da' CONSERVATION • PIERCE 3. • r'q �;:ra 4. EASEMENT AREA 3 J$ al. S - CONSERVATION "pr '.'!-tl.�.,g:,'.' ..�.:,,(!"!'y', .7'..::.,. ,: '.M8.25 8-88 ( _ EASEMENT AREA • ;"5'.:J'•n't' ..r. i•'x: 1375.BT II : . - ;:�; �.:...: :;: 1, 5Q Driveway#1 e ,.� �. r i — 4/, •�'. •- ffII , "'-n-- t' ' �' f'...N-L,. i s dd •,{ .. ape' 11F' _ ':: T pp T/ y • ". p��.• _ .:wry~ . .t .: A 34.44-[fIE DDlNN] ir. .•R ` 1>'. 5"' 1 ��-': . . .• �Docu S ign ed by: '" .SC7SK DAL'rC7�1 •.. a 0- _��� / »..:'..:�F..W- -�"Gs t"i�'r`•-ter.- �� SUNGATE DESIGN GROUP, PNAN _ �� - �1089ADSC14994C3.. WANTON j • s __�.. 53B'257R-W ".--..."--`_ _A - �` - - ae75r _ - P597I - {TIE DOWN) ; - ,•_�.: y. . ti 1�OP' �=� 905 JCNES FRANICLIN ROAN � ' �=�.'' . . RALEIGH,NORTH CAROLINA 27606 ':�h1 E •;,?� Y�IXLST{ryG e'VILLiI1'FiSR,Rrtr ` 2 CI� ry- fee _ �" TO SE 6EEfE{l SEEP.&3. 1 _• f 'L`+�� - 0 :; -: t p TEL 919 859 2243 '., �.,,Il1,L'• �: " i RELOCATED omirslD�E EE ES �,��'� ' ENG FIRM LICENSE NO.C 890 ' 5'�fp1 ,,,,,,„,,,,N � 1 IJI5'5B-:#'� „.•' �.�" CFCO ATION r1•.�• f� 71�lI WO?1 L Y .14'40"E ji"1EDow N, Legend C; � '� -'� ELS N5B°51'17"E _ $r•• =�- `�'E°°`V" DITCH DETAIL Area Parcels(Gates County) y __s .. 1 -__1 _� Nr1112 Zaa E 15'RCP {TIE DOWN, SPECIAL LATERAL BASE DITCH I _- ; � $r" B"CPP I Not to ScBlel 0Pierce Terrace- Conservation Easement(State of NC): 125.73 Acres . II - __EIS POSSIBLE CENTERLINE CABLE LINEE ^. _ __Y-�� -��_ /Z_�-�` 579°33'23-4Y POSSIBLE CABLE LINES Y lJ .w 438.41' A5rARN£DBYCENIT,R1' ` Pierce Terrace - Road Side Culverts " •!y - _� Y ,,,-CPP 305.78' (FIE DOWN] LINT( NrdurPl 1 01 Front w �'es-" s77 ogaaw {FIE DOWN, Ground 3"I +D 5 'e� Slope r ' � F F To Be Removed (7) • NT5°15'D4"E 218.59' e� . :s. =t' -f''��- 104.11' (RE DO1SP y` Nam_ N72 3BZ3 E {IE DDww, B Min.D=1.5 Ft. • 1';.•. -r-� P IfIE DC2N1 RD EC ~ } 8-2.0 Ft. .,�`"' D.6.28E,PC.3DE * To Remain In Place (1) TYPICAL AT PIPE REMOVAL 5 „ l • r lr I 10 N _ „,..j--:u ._•• -.4%41-T41 ''. -41.1. 'SI' "Ill..— 41 sifl (.....1--:' 4.---...,- -4.- ...„ - 4i1 ilil1k1i a1a ■"a1141 # A — - tom ' 1L ■ . — _ — f o► +— - P',.•-." i Axiom En. vnronmentsr,II.• ncI N. A-IIIL ailletillibk - ' w f, — ,,b *. — r•. Prepared for: -1 Oaliiv NPAIP aili- _ — ........2.•IF...i_o-- ,, . ' 0 4/41/. -..M. I iith4;:im:11111. ..4111:. .110.• ..:""JW'..... .... -W.- -...., -41110. - F •r �-0 _ ! ..,ram r • �. 4111'- � •�}r' (]•.�! _ r�- /fir__ f• iL. RESTORATION r, l[ ® a SYSTEMS I LLC C0pyrig :(`]: - , : , og p + ' � �� l Society, cubed .� - u 71.5 —1� • :i Project: .t•J . . \\ ___t___ • 4 .• . - • ‘ g 'tic ,- -- ! i Q-°b - so PIERCE TERRACE ' 4 j .-, �— .. • `fi�5 _ - - MITIGATION SITE 5 r,‘: ' ••••-.1- .:_ '/.. . .r - r a • Ii{� ter;, f II y, , (,3 . • [ - .: ��•j� Gates County, NC • ( ♦ -41"`5: ,p _ i , Title: — ___ 4742 iplilidaalli• I . -. .•-- .--OP .0,:k41 - !'''-1..... - 1 41 IP x t "_ + - SITE - " Lit,, - f- �� LOCATION y F "" : :�, Legend J NCDOT Roads ieiy } pri .- '' Isomp - •• r M Pierce Terrace Conservation Easement=127"5 ac r • • 1,,0 ///j Existing NC DMS Conservation Easement - �Gatesville - — I r-- ` . '_— " -. r 9 Drawn by: -_T, ; . _ -- -4- ' � :_ . , USGS 7.5 Minute Topographic Map Merchants WGL �1 ilit.....t - H • 4" — + _ LMiI1Pondc Quad) Date: • r •� JUL2019 F '-' I -__ • ,r •sr Directions to the Site from Raleigh: ::: : 4 32 ■- r i . -� - - Head east on US-64 for 69 miles 1:20,000 t ,• ••; 37 • 4 '. ` f ' - Take the Shiloh Farm Rd exit(Exit 448)toward NC-111 ct No.: --' i --� f - - After 0.3 mile,turn left onto Shiloh Farm Rd 19-001.06 r _� __ After 1.2 miles,turn right onto NC 111 •y� .�+�-^ Ili OM Mr°r' I 11 __f + - After 5.1 miles,turn left on NC-1111NC-421NC-11 and follow NC-11 - . _ `' �` _)&IVeT Springs 1�-"# - After 33.6 miles, Rd becomes US-13 N • ' - 1' - After 8.8 miles,turn right onto Lafayette's Tour(NC-37) FIGURE �- ��- i � \ 13 - After 8.6 miles,turn right onto Main StlLafayette's Tour(NC-37) ' .�' { % •• -, After 1.1 miles,turn left onto Flat Branch Rd \\ F Y _+ le r �''. e_► , , • . �,, _+_ - After 3.0 miles,turn left onto Lafayette's TourlMill Pond Rd t + - � C=� ;- Take the first right onto Silver Springs Rd -_ ,..1. •� - - �� The site is on the left after 3.2 miles. - �_ _ • Site Latitude, Longitude 36.431500, 76.649894 IWGS84) - -, ,.� - +• f`r`_ Co• pright:fl 6•ti3 National Geo raphic_ - _ _-- {society!i�cubed" 4 - f- li Copyright:02013 National Geographic Society,i-cute ktioyxins c. jtie/ i1/4„ N9rancliv�ILe.I F. ..j ;irri rl�r,Cr \-... ). r 1:. �Rivlyda n f I. an1�lrBCr.tk . 7- Sifj r yy 1 • Alaigar�n�vilr- f � • Location of Pierce Terrace Mitigation �� •` Vern _ Site within USGS Hydrologic �, ( - rsrrs Unit and Targeted Local i ! - m Inc.44- I r� Watershed 03010203040040 1 Axio Environments+, .aboard 4 L • .i • - _ a) IFIF - 4 • Prepared for: ■ P.s,airisws. a w Pat99O,lan.J *4—Ziriliiii)t.dar-• . • • " ,r,. . 4 i., 1 I.A. i1 E. ` ,•71ts�il�,-. — RF.STQRATIQN �l `.s ' F11 SYSTEMS LLC .ackson �� Project: r .vi � j ?rr 3- �Po-tecas� • � ! CQFi�id . NQI] ii4e PIERCE TERRACE " -.1.4L: ,.,, _ k'. . tr. .??4, P' ..,....)..„) Title:MITIGATION SITE ,..:. ,.-- 0 " .... 1� Belvidere Gates County, NC ••i ch square i - . - L .41$6, - `- `. lir ' ': • ill ' '. m4:6 _ �i iimfan HYDROLOGIC _1 ti . 4 ram_ ,�,�. UNIT MAP --- • b _ _ tit \1/4 .......4 a • v.vDel . d al f•c;s -or I -.' L. •lirlfard I Drawn by: .4:'.:-.-.1.':-'' - WGL r Date: Scotland Neck ? + uiwrks � �' J U L 2019 c..i ".„4•\.. Scale: -ti. - 1:260,000 Ila '4111111100 4a�' -4 *: Project No.:Legend 19-001.D6 dental Pierce Terrace Conservation Easement USGS Hydrologic Unit 03010203 Nilli \..N. 1 i__,_ 1. FIGURE .._.. . 14 Digit Hydrologic Unit BoundariesTargeted Local Watersheds .1-� .te 2 ._-•-• . . - • ■ \ • .• C •i Windsor ,- • 0 2.5 5 10 15 Miles A L Copyrigl-(c)20.18 Garmin N 0 2,050 Legend Q Pierce Terrace Conservation Easement = 127.5 ac F77 Existing NC DM5 Conservation Easement 4,100 Feet Copyright: 2013 National Geographic_Saciety, icubed Prepared for: RS RESTORATION SYSTEMS l LLC Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: TOPOGRAPHY AND DRAINAGE FEATURES Drawn by: Date: Scale: Project No.: WGL JUL 2019 1:34,000 19-001.06 FIGURE 3 0 0 250 500 1,000 1,500 Feet Soil Map Unit BnA CrA. CrB GoA LeA PnA Bladen loam Craven fine sandy loam Goldsboro fine sandy loam Lenoir loam Pantego fine sandy loam Class A Class B Class B Class B Class A Legend 0 0 I Pierce Conservation Easement = 127.5 ac Existing NC DMS Conservation Easement Gates County Parcels Soil Profile Locations Existing Ditches Existing Power Line NRCS Soil Boundary Drained Hydric Soils 6 in Lidar Contours (Elev. 17.5' - 35.5') Jilt III RAiam Environmental, Fnc. Prepared for: RS RESTORATION SYSTEMS I.L(: Project PIERCE TERRACE MITIGATION SITE Gates County, NC Title: EXISTING CONDITIONS AND SOILS Drawn by: WGL Date: AUG 2019 Scale: 1:4500 Project No.: 19-001.06 FIGURE 4 ., hi. !ilk , - - - ----T-T-- .1) , ,. . . - F fliro., -1,1\ ., 0 - _ . . 1 . .-- 7_ __.,, , . , I,- yi,._ i ,, . ,.._ .,. ‘ . = --- - !. N i.. . . r. . , . 1 14. .- „.4.4 . , ti . j- i . .. :_. !. 11 a li ,,' Mr. Ili :, �. - - Y - - - -- -\...\ I* Axiom EnvKonmentel,Inc. 1 i Prepared for: per' / • it* Rs...,,, . ,, .,.. A . RESTORATION / 1 ,I SYSTEMS I LLC Il # / ' ' 19ir- i ) Project: ' I ii 8 / i PIERCE TERRACE • -- ft ,.. ` f K T MITIGATION SITE .. .. . , .. .., . i' /■ _. ..c _ - - _ Gates County, NC ; ' \ --7...),. k Title: A 10 ior • ,,, . iZe' ,,proillci' :11C%. -,,-44/' 10• ,/ �, it.r PROPOSED //. 1 -/�f ./� WGL Legend. • Date: 14,11. l r�' "r I Pierce Conservation Easement = 71.1 ac AUG 2019 , ,.. �- _ .A Existing NC DMS Conservation Easement Scale: - � _ - r 1 1:3500 + t �'"� ( J Gates County Parcelsl� '�� l9 Project No.: six -— 6 k • Wetland Restoration = 55 ac [50 WMU's] 19-001.06 _ - ' fr Marsh Treatment Areas - ' ■ Ditches Proposed for Backfill FIGURE •_. _ - ,11� 4 d — — _ Ditches to Remain 1 NON-CREDIT GENERATING AREA: 5A i.� ``jt '� .s. - •.. Proposed Drainage ly ' Relocated Powerline Easement& DOT Relocated Power Line I 0 250 500 1,000 Roadside Ditch Zone of Influence (50-feet) Feet 6 in Lidar Contours (Elev. 17.5' - 35.5') �- ,. .........,.. ..., _ _A,� f j,,,..i.,.„5.<3... 4.....\.L ""art N ,_,.. ,____, _. : „ .., ___ er. ,. ,1 ,, ikt ''\ k .% : 1 f Il) 441: 1 :. 1 ,v, : ' ,I" AV I I . • i, fJ.r -- Aim Envsronmenial,Inc. 1 I ; 0 , , c4y.. �\c) •'"‘.i...' r.lirk . 1 t ti11 Prepared for: ,, r r L. i • I .: i.. \\ ,, = _ . r;...A ..,11,,,31,..,"-:7,--r- 'i'lll'-'11 P4z.4' ' /-:-'fr----.--- _,,, i..72 • 1 t -4:7;4- --'7\-N-7\- r S t t t .ik I S� I. RESTORATION '�.�,,,,'' - ' I�1 - SYSTEMS I LLC 1 1 I - - 1 t - Project: r i • , i ' r 1 PIERCE TERRACE • 1 • u 1, MITIGATION SITE - i. 1U 0 i/ 1 r . / 1 is ;, t Gates County, NC i - , ' Title: 1 :� 1 4 / :ti L�� :t PROPOSED ,r m m - = - ;Ifni, *' CONDITIONS Rlie,i ,.,. OPTION 2 ,114 ./- - -. -, - _ - 7 - - ' 7 4 :l��_4•,t --- , / z -•-- .t:-_ 'r fir' h- se :fi .44 .-N, sr'P.` . Legend • t ■ lil ,A ' ... i�S► 1 ■ ' :/ ! ., a Pierce Conservation Easement= 127.5 ac Drawn by: ■ ■ !.4 ExistingNC DMS Conservation Easement , ■ i'4.30, e..i,, date: '' '' ' ■ • i,s°# ',,,y: _ ) Gates County Parcels AUG 2019 ..: ...'-:,..* 11,--\ ■ , i -- *;4 �� Wetland Restoration - 105 ac Scale: f:�. % • 1 Marsh Treatment Areas ")11 A' Project No.: Ditches Proposed for Backfill + t '``�, 19-001.06 Ditches Proposed for Improvement 1 � llnnl •k • 'r'i S ��1§ i At - _ - . ,t. Ditches to Remain r _ w _ FIGURE #� _ _ w.. _ Proposed Drainage 1 NON-CREDIT GENERATING AREA: Drop Structure ..-•'� '�°•��� `8 r � Piped Crossings) i 1 �.. Relocated Powerline Easement& DOT p g 5 B r � _- Roadside Ditch Zone of Influence(50-feet) ------ Relocated Power Line 11±) 250 500 1,000 1,500 ' Feet 6 in Lidar Contours(Elev. 17.5' - 35.5') a1r.��TEw ov // %•", STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER J.ERIC BOYETTE GOVERNOR SECRETARY June 30,2021 S&M Farms, LLC James Myron Holler,Jr. 539 NC Highway 32 South Sunbury,NC 27979 County: Gates Subject: Encroachment to allow you to remove five driveways along SR 1404. Dear Applicant, Attached for your records is a copy of the approved encroachment package to allow you to remove five existing driveway pipes along SR1404 and regrade the roadside ditch to allow positive drainage. Any and all damages done to State Routes must be properly repaired.This approval will expire on June 30,2022 unless construction has started or been completed prior to that date. Please feel free to contact the District Office at(252)331-4737 if you have any questions. Sincerely yours, DocuSigned by: �rF��� �757334A95FOC4D5... David B. Otts,PE District Engineer Attachments Cc: Division Engineer(W/Attachments) County Maintenance Engineer(W/Attachments) 1929 North Road Street,Elizabeth City,NC 27909 Phone: (252)331-4737;Fax: (252)331-4739 _,, Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Pre-Construction Notices PCN 1 Approval may be rescinded upon failure to follow any of the provisions in this permit and may be considered a violation of the encroachment agreement. PCN 3 Prior to beginning work, it is the requirement of the Encroaching Party to contact the appropriate Utility Companies involved and make arrangements to adjust or relocate any utilities that conflict with the proposed work. PCN 4 It shall be the responsibility of the encroaching party to determine the location of utilities within the encroachment area. NCGS § 87-115 through § 87-130 of the Underground Utility Safety and Damage Prevention Act requires underground utilities to be located by calling 811 prior to construction. The encroaching party shall be responsible for notifying other utility owners and providing protection and safeguards to prevent damage or interruption to existing facilities and maintain access to them. PCN 7 Trenching, bore pits and/or other excavations shall not be left open or unsafe overnight. Legal & Right-of-Way RW 1 This approval and associated plans and supporting documents shall not be interpreted to allow any design change or change in the intent of the design by the Owner, Design Engineer, or any of their representatives. Any revisions or changes to these approved plans or intent for construction must be obtained in writing from the Division Engineer's office or their representative prior to construction or during construction, if an issue arises during construction to warrant changes. RW 2 NCDOT does not guarantee the right of way on this road, nor will it be responsible for any claim for damages brought about by any property owner by reason of this installation. It is the responsibility of the encroaching party to verify the right of way. RW 4 Encroaching party shall be responsible for obtaining all necessary permanent and/or temporary construction, drainage, utility and/or sight distance easements. RW 6 No commercial advertising shall be allowed within NCDOT Right of Way. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Work Zone Traffic Control TC 2 WORK ZONE TRAFFIC CONTROL QUALIFICATIONS AND TRAINING PROGRAM All personnel performing any activity inside the highway right of way are required to be familiar with the NCDOT Maintenance/ Utility Traffic Control Guidelines (MUTCG). No specific training course or test is required for qualification in the Maintenance/Utility Traffic Control Guidelines(MUTCG). All flagging, spotting, or operating Automated Flagger Assist Devices (AFAD) inside the highway right of way requires qualified and trained Work Zone Flaggers. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. All personnel involved with the installation of Work Zone Traffic Control devices inside the highway right of way are required to be qualified and trained Work Zone Installers. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. All personnel in charge of overseeing work zone Temporary Traffic Control operations and installations inside the highway right of way are required to be qualified and trained Work Zone Supervisors. Training for this certification is provided by NCDOT approved training resources and by private entities that have been pre-approved to train themselves. For questions and/or additional information regarding this training program please refer to https://connect.ncdot.govlprojectslWZTC/Pages/Training.aspx or call the NCDOT Work Zone Traffic Control Section (919)814-5000. TC 3 The party of the second part shall employ traffic control measures that are in accordance with the prevailing federal, state, local, and NCDOT policies, standards, and procedures. These policies, standards, and procedures include, but are not limited to the following: TC A) Manual on Uniform Traffic Control Devices (MUTCD)—North Carolina has adopted the MUTCD to provide basic principles and guidelines for traffic control device design, application, installation, and maintenance. North Carolina uses the MUTCD as a minimum requirement where higher supplemental standards specific to North Carolina are not established. Use fundamental principles and best practices of MUTCD(Part 6,Temporary Traffic Control). TC B) NCDOT Maintenance / Utility Traffic Control Guidelines — This document enhances the fundamental principles and best practices established in MUTCD Part 6, Temporary Traffic Control, incorporating NCDOT-specific standards and details. It also covers important safety knowledge for a wide range of work zone job responsibilities. TC 5 Ingress and egress shall be maintained to all businesses and dwellings affected by the project. Special attention shall be paid to police, EMS and fire stations,fire hydrants,secondary schools,and hospitals. TC 8 Two-way traffic shall be maintained at all times unless designated by the District Engineer. Traffic shall not be rerouted or detoured without the prior written approval from the District Engineer. No utility work will be allowed on state holidays from 7:00 PM the night before through 9:00 AM the day prior to, following or during local events without prior approval from the District Engineer. If the construction is within 1000 feet of a school location or on a designated bus route, the construction shall be coordinated with the school start and end times to avoid traffic delays. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY TC 9 Work requiring lane or shoulder closures shall not be performed on both sides of the road simultaneously within the same area. TC 10 Any work requiring equipment or personnel within 5 feet of the edge of any travel lane of an undivided facility and within 10 feet of the edge of any travel lane of a divided facility shall require a lane closure with appropriate tapers per current NCDOT Roadway Standard Drawings or MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES. TC 13 Any pavement markings that are damaged or obliterated shall be restored by the encroaching party at no expense to NCDOT. TC 15 Parking and material storage shall not be allowed along the shoulders of any NCDOT roadways, any NCDOT roadways along the route and adjacent to the route. TC 16 During periods of construction inactivity, place approved traffic control drums 3' minimum from the existing travel way. TC 17 Any violation of the Traffic Control provisions will result in the termination of the encroachment agreement and liquidated damages in the amount of$2,000 per hour or any portion thereof and will be assessed by the District Engineer's office. Environmental Regulations EC 1 The encroaching party shall comply with all applicable Federal, State and local environmental regulations and shall obtain all necessary Federal, State and local environmental permits, including but not limited to, those related to sediment control, stormwater,wetland, streams, endangered species and historical sites. Additional information can be obtained by contacting the NCDOT Roadside Environmental Engineer regarding the North Carolina Natural Heritage Program or the United States Fish and Wildlife Services. Contact the Division Roadside Environmental Engineer's Office at(252)621-6310 EC 2 When surface area in excess of one acre will be disturbed, the Encroacher shall submit a Sediment and Erosion Control Plan which has been approved by the appropriate regulatory agency or authority prior to beginning any work on the Right of Way. Failure to provide this information shall be grounds for suspension of operations. Proper temporary and permanent measures shall be used to control erosion and sedimentation in accordance with the approved sediment and erosion control plan. EC 4 All erosion control devices and measures shall be constructed, installed, maintained, and removed by the Encroacher in accordance with all applicable Federal, State, and Local laws, regulations, ordinances, and policies. Permanent vegetation shall be established on all disturbed areas in accordance with the recommendations of the Division Roadside Environmental Engineer. All areas disturbed (shoulders, ditches, removed accesses, etc.) shall be graded and seeded in accordance with the latest NCDOT Standards Specifications for Roads and Structures and within 15 calendar days with an approved NCDOT seed mixture(all lawn type areas shall be maintained and reseeded as such). Seeding rates per acre shall be applied according to the Division Roadside Environmental Engineer. Any plant or vegetation in the NCDOT planted sites that is destroyed or damaged as a result of this encroachment shall be replaced with plants of like kind or similar shape. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY EC 5 No trees within NCDOT shall be cut without authorization from the Division Roadside Environmental Engineer. An inventory of trees measuring greater than 4 caliper inches(measured 6"above the ground) is required when trees within C/A right of way will be impacted by the encroachment installation. Mitigation is required and will be determined by the Division Roadside Environmental Engineer's Office. EC 6 Prior to installation, the Encroaching Party shall contact the District Engineer to discuss any environmental issues associated with the installation to address concerns related to the root system of trees impacted by boring or non-utility construction of sidewalk, roadway widening, etc. EC 7 The applicant is responsible for identifying project impacts to waters of the United States (wetlands, intermittent streams, perennial streams and ponds) located within the NCDOT right-of-way. The discharge of dredged or fill material into waters of the United States requires authorization from the United States Army Corps of Engineers (USACE) and certification from the North Carolina Division of Water Quality (NCDWQ). The applicant is required to obtain pertinent permits or certification from these regulatory agencies if construction of the project impacts waters of the United States within the NCDOT right-of-way. The applicant is responsible for complying with any river or stream Riparian Buffer Rule as regulated by the NCDWQ. The Rule regulates activity within a 50-foot buffer along perennial streams, intermittent streams and ponds. Additional information can be obtained by contacting the NCDWQ or the USACE. EC 8 The contractor shall not begin the construction until after the traffic control and erosion control devices have been installed to the satisfaction of the Division Engineer or their agent. EC 10 Vegetative cover shall be established on all disturbed areas in accordance with the recommendations of the Division Roadside Environmental Engineer. General G I An executed copy of the encroachment agreement, provisions and approved plans shall be present at the construction site at all times. If safety or traffic conditions warrant such an action, NCDOT reserves the right to further limit, restrict or suspend operations within the right of way. G 2 The Encroaching Party and/or their Contractor shall comply with all OSHA requirements. If OSHA visits the work area associated with this encroachment, the District Office shall be notified by the encroaching party immediately if any violations are cited. G 3 Any REVISIONS marked in RED on the attached non-PE sealed plans shall be incorporated into and made part of the approved encroachment agreement. G 4 All disturbed areas are to be fully restored to current NCDOT minimum roadway standards or as directed by the Division Engineer or their representative. Disturbed areas within NCDOT Right-of-Way include, but not limited to, any excavation areas, pavement removal, drainage or other features. G 5 The encroaching party shall notify the Division Engineer or their representative immediately in the event any drainage structure is blocked, disturbed or damaged. All drainage structures disturbed, damaged or blocked shall be restored to its original condition as directed by the Division Engineer or their representative. Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY G 8 Unless specified otherwise, during non-working hours, equipment shall be located away from the job site or parked as close to the right of way line as possible and be properly barricaded in order not to have any equipment obstruction within the Clear Recovery Area. Also, during non-working hours, no parking or material storage shall be allowed along the shoulders of any state-maintained roadway. G 13 All Traffic signs moved during construction shall be reinstalled as soon as possible to the satisfaction of the Division Engineer or their representative. G 16 All driveways disturbed during construction shall be returned to a state comparable with the condition of the driveways prior to construction. G 18 If the approved method of construction is unsuccessful and other means are required, prior approval must be obtained through the District Engineer before construction may continue. G 22 Strict compliance with the Policies and Procedures for Accommodating Utilities on Highway Rights of G 23 The encroaching party may delegate the performance of certain provisions of this agreement to contractors or other parties. However, this shall not in any way release the encroaching party from its obligations to the terms and provisions of the encroachment. G 24 The encroaching party shall assume all responsibility, obligation, and liability for maintenance and operation of the installation permitted under this encroachment agreement. This condition shall be conveyed in any future buy, lease, sell or rental agreement. In the event that the encroaching party, or any future responsible party should fail to satisfy this condition, NCDOT reserves the right close or remove the installation at the encroaching party's expense. G 25 A one-year warranty shall be required on all work performed within the NCDOT right of way. It shall commence after District review and acceptance of the completed work associated with the encroachment. Engineering E 1 All traffic control, asphalt mixes, structures, construction, workmanship and construction methods, and materials shall be in compliance with the most-recent versions of the following resources: ASTM Standards, Manual on Uniform Traffic Control Devices, NCDOT Utilities Accommodations Manual, NCDOT Standard Specifications for Roads and Structures, NCDOT Roadway Standard Drawings, NCDOT Asphalt Quality Management System manual,and the approved plans. - _,, Encroachment General Provisions Our mission is to safely and efficiently manage and facilitate as much as practicable the SR1404 GATES COUNTY Excavation EX 1 Excavation material shall not be placed on pavement. EX 2 It is the responsibility of the encroaching party or their contractor to prevent any mud/dirt from tracking onto the roadway. Any dirt which may collect on the roadway pavement from equipment and/or truck traffic on site shall be immediately removed to avoid any unsafe traffic conditions. EX 5 The trench backfill material shall meet the Statewide Borrow Criteria. The trench shall be backfilled in accordance with Section 300-7 of the latest NCDOT Standard Specifications for Roads and Structures, which basically requires the backfill material to be placed in layers not to exceed 6 inches loose and compacted to at least 95%of the density obtained by compacting a sample in accordance with AASHTO T99 as modified by DOT. EX 7 All roadway sections, ditch lines and slopes, and shoulders affected by the operations under this encroachment shall be restored to the satisfaction of the District Engineer. Pavement Repair PR 4 The minimum pavement design for pavement repair shall be according to NCDOT Standard Drawing 654.01 (https:l/connect.ncdot.gov/resources/Specifications12018StandardRdwyDrawings/Division°/o200 6%20Asphalt%20Bases%20and%20Pavements.pdf)and shall include a mechanical overlay extent to be a minimum of 25 feet each side of the pavement repair area OR as directed by the District Engineer. PR 7 Any pavement damaged because of settlement of the pavement or damaged by equipment used to perform encroachment work, shall be re-surfaced to the satisfaction of the District Engineer. This may include the removal of pavement and a 50' mechanical overlay. All pavement work and pavement markings(temporary and final)are the responsibility of the Encroaching Party. Post-Construction 1 The Encroaching party shall notify the District Engineer's office within 2 business days after construction is complete. The District Engineer may perform a construction inspection. Any deficiencies may be noted and reported to the encroaching party to make immediate repairs or resolve any issues to restore the right-of-way to a similar condition prior to construction, including pavement, signage, traffic signals, pavement markings, drainage, structures/pipes, or other highway design features. STATE OF NORTH CAROLINA ROUTE Silver Springs Rd PROJECT Pierce Terrace COUNTY OF Gates (SR-1404) Wetland Mitigation Site DEPARTMENT OF TRANSPORTATION RIGHT OF WAY ENCROACHMENT AGREEMENT FOR NON-UTILITY ENCROACHMENTS ON -AND- PRIMARY AND SECONDARY HIGHWAYS S & M Farms, LLC* *James Myron Hotter, Jr. (manager/member) THIS AGREEMENT, made and entered into this the 9th day of Jun , 20 21 , by and between the Department of Transportation, party of the first part; and S& M Farms, LLC represented by James Myron Hotter, Jr. party of the second part, WITNESSETH THAT WHEREAS,the party of the second part desires to encroach on the right of way of the public road designated as Route(s) Silver Springs Rd (SR-1404) , located in Gates County with the construction and/or erection of: Removal of five driveway culverts and associated driveways and replacement with roadside ditches.The driveway culvert at the far western end of the property near the property corner will remain in place. (Driveways #3-7) WHEREAS, it is to the material advantage of the party of the second part to effect this encroachment, and the party of the first part in the exercise of authority conferred upon it by statute, is willing to permit the encroachment within the limits of the right of way as indicated, subject to the conditions of this agreement; NOW, THEREFORE, IT IS AGREED that the party of the first part hereby grants to the party of the second part the right and privilege to make this encroachment as shown on attached plan sheet(s), specifications and special provisions which are made a part hereof upon the following conditions, to wit: That the said party of the second part binds and obligates himself to install and maintain the encroaching facility in such safe and proper condition that it will not interfere with or endanger travel upon said highway, nor obstruct nor interfere with the proper maintenance thereof,to reimburse the party of the first part for the cost incurred for any repairs or maintenance to its roadways and structures necessary due to the installation and existence of the facilities of the party of the second part,and if at any time the party of the first part shall require the removal of or changes in the location of the said facilities,that the said party of the second part binds himself, his successors and assigns,to promptly remove or alter the said facilities, in order to conform to the said requirement,without any cost to the party of the first part. That the party of the second part agrees to provide during construction and any subsequent maintenance proper signs,signal lights,flagmen and other warning devices for the protection of traffic in conformance with the latest Manual on Uniform Traffic Control Devices for Streets and Hiahways and Amendments or Supplements thereto. Information as to the above rules and regulations may be obtained from the Division Engineer of the party of the first part. That the party of the second part hereby agrees to indemnify and save harmless the party of the first part from all damages and claims for damage that may arise by reason of the installation and maintenance of this encroachment. It is clearly understood by the party of the second part that the party of the first part will assume no responsibility for any damage that may be caused to such facilities,within the highway rights of way limits, in carrying out its construction and maintenance operations. That the party of the second part agrees to restore all areas disturbed during installation and maintenance to the satisfaction of the Division Engineer of the party of the first part. The party of the second part agrees to exercise every reasonable precaution during construction and maintenance to prevent eroding of soil;silting or pollution of rivers,streams, lakes, reservoirs, other water impoundments,ground surfaces or other property; or pollution of the air. There shall be compliance with applicable rules and regulations of the North Carolina Division of Environmental Management, North Carolina Sedimentation Control Commission, and with ordinances and regulations of various counties, municipalities and other official agencies relating to pollution prevention and control. When any installation or maintenance operation disturbs the ground surface and existing ground cover,the party of the second part agrees to remove and replace the sod or otherwise reestablish the grass cover to meet the satisfaction of the Division Engineer of the party of the first part. That the party of the second part agrees to assume the actual cost of any inspection of the work considered to be necessary by the Division Engineer of the party of the first part. That the party of the second part agrees to have available at the encroaching site, at all times during construction,a copy of this agreement showing evidence of approval by the party of the first part. The party of the first part reserves the right to stop all work unless evidence of approval can be shown. Provided the work contained in this agreement is being performed on a completed highway open to traffic;the party of the second part agrees to give written notice to the Division Engineer of the party of the first part when all work contained herein has been completed. Unless specifically requested by the party of the first part,written notice of completion of work on highway projects under construction will not be required. That in the case of noncompliance with the terms of this agreement by the party of the second part,the party of the first part reserves the right to stop all work until the facility has been brought into compliance or removed from the right of way at no cost to the party of the first part. That it is agreed by both parties that this agreement shall become void if actual construction of the work contemplated herein is not begun within one(1)year from the date of authorization by the party of the first part unless written waiver is secured by the party of the second part from the party of the first part. FORM R/W 16.1A (January, 1981) RNV (161A) : Party of the Second Part certifies that this agreement is true and accurate copy of the form RAW (161A) incorporating all revisions to date. IN WITNESS WHEREOF, each of the parties to this agreement has caused the same to be executed the day and year first above written. DEPARTMENT OF TRANSPORTATION 1-OocuSigned by: BY: ,-,-.1-,..4------ ikeststittantigtiff of Right of Way DISTRICT ENGINEER ATTEST OR WITNESS: /4111- 7/e/ Lisa B. Byrum James Myron Hofler Jr. Second Party INSTRUCTIONS When the applicant is a corporation or a municipality, this agreement must have the corporate seal and be attested by the corporation secretary or by the empowered city official, unless a waiver of corporate seal and attestation by the secretary or by the empowered City official is on file in the Raleigh office of the Manager of Right of Way. In the space provided in this agreement for execution, the name of the corporation or municipality shall be typed above the name; and title of all persons signing the agreement should be typed directly below their signature. When the applicant is not a corporation, then his signature must be witnessed by one person. The address should be included in this agreement and the names of all persons signing the agreement should be typed directly below their signature. This agreement must be accompanied, in the form of an attachment, by plans or drawings showing the following applicable information 1. All roadways and ramps. 2. Right of way lines and where applicable, the control of access lines. 3. Location of the proposed encroachment. 4. Length and type of encroachment. 5. Location by highway survey station number. If station number cannot be obtained, location should be shown by distance from some identifiable point, such as a bridge, road, intersection, etc. (To assist in preparation of the encroachment plan, the Department's roadway plans may be seen at the various Highway Division Offices, or at the Raleigh office.) 6. Drainage structures or bridges if affected by encroachment. 7. Typical section indicating the pavement design and width, and the slopes, widths and details for either a curb and gutter or a shoulder and ditch section, whichever is applicable. 8. Horizontal alignment indicating general curve data; where applicable. 9. Vertical alignment indicated by percent grade, P.I. station and vertical curve length; where applicable. 10. Amount of material to be removed and/or placed on NCDOT right of way, if applicable. 11. Cross-sections of all grading operations, indicating slope ratio and reference by station where applicable. 12. All pertinent drainage structures proposed. Include all hydraulic data, pipe sizes, structure details and other related information. 13. Erosion and sediment control. 14. Any special provisions or specifications as to the performance of the work or the method of construction that may be required by the Department must be shown on a separate sheet attached to encroachment agreement provided that such information cannot be shown on plans or drawings. 15. The Department's Division Engineer should be given notice by the applicant prior to actual starting of installation included in this agreement. 16. Method of handling traffic during construction where applicable. 17. Scale of plans, north arrow, etc. DocuSign Envelope ID:7CB51902-A6FF- 4CA-BDEI-DBB5FB560358 • • \ . ....;z---- . .. • Feet T >?'P 0 250 500 - _ I I f � i. Ls7 \ C \ . I r :,.•. IF I: u.g '.._�f - ..�.' r,S-A,.,' PIERCE I L80 ACCESS EASEMMT !i I1 IEW 20'WIDE IMGRERLUSIVE ACCESS -1'.. ..•-`•'h'-..'•''^�.: . I it REGRESS FOR INGRESS•EGRESS 8' - ,�^.. ,. 0,. . .. REGRESS TO HE CONVEYED TO THE STATE } ' I Ii OF NORM CAROLIHA(AREA-12(IACRESt - .. • y'! EY COORDIINTE COMPUTATION)(A• a. 1_ • K:t CDNSERVAT ION EASEMENT RUMS ALONGCE - — S • I EASEMENTAREA2 •• - G y SOL ROAOI •1 .],' •t. a. .'''y.i- • .. l .O-B-134. F.-; :{.,� i .. 1 w-9-OB.PG.E10] O. • • -- "- i-59 IAA �j i ':C-•. ; • L ... . i . { i .max• Y 1 L25 �L • L57 Lff. - - _ -.. ', �. I �.'.•,• • .. ..._ �,."- .. LI ► — ------ ....- f ... b181} . "r L4'\ lig LBO EOP.-.- __. ,.:, .7_... 7 .....„. .....,..• •„, ., :_iLN:A I mE� ' N 14'28I '23"E z1'. .. 559 i6 ..r•. L27 • 1.1.,1_110/1 `2,.9.1i • • . .. / Y•L36 a1 p t. .__ I55.REFERE POl![P ONLY r .. _ • _ (SUITABLE-• .--. •• •. / Driveway w. :.. '. .:,'+" .. .. -'.- .. . -- . CARDLINA 3Q ACCESS EASEMENT/T] '' RFEDACRESt i / A iE7CCLUDlNG THE wETL.aND'S RE6TORATIOk.4PEAAND STATE OF .. �.fC1RTH EN ..fir#!.,.:'•`'-;. °.`R. -f THERE EI(ISTA 7 ' -y,�"'' e.;�, .:f;t• CENTERLINE OF THREE '�"•• .'.=� . ".. "!`Y POSSIBLE CABLE LINES AS MARED BY CENTURY - AP ROXIMATELY4'F FROM •..:•do- ..•'T. EDGE OF PAVEMENT - a • ;;�d:;:•. NOT SHOWN FOR CLARfTYI PIERCE - -' CONSERVATION :.y{: • - .I'. ...5.�!�(q .rgg�,a ` `� EASEMENT AREA 3 • - �lN.;••1.: • _ CONSERVATION 2r. �r ..';g:d .o..,t�,0.,.....::.:: ."'8'25'3B"W AAk$5 x _ ... ..el' EASEMENT AREA 1 .:S:J;•"'"' .•a5_.:�f. ,t .. P.°s' 1375.02' \' Y DCiNN Q - Driveway 1 •;9 - . .- . . . - .01-ORATION A}EAPAD STATE OF r;�u n ° j.f:•n n k:•.+' - mom a oci5nwc a im`irrr° • c- :-, :. - _ .:r• .. . � TO ea=na PTa�(SEEi'.B.a NORTH CAROLINA 3QACCESS EASEMENT) ..' r �W£ ..-.'',.'"., :.:''.•: ' �'• ..r .-S�'3`r.'�.' y/ PG.ED LED ES BE ... ...... �_ Mfgge7°' , ..,.,,,,.._ Drivewa #7 5 • �`:.. • _ T'F ': '? :"'...`°i:' sr; .," Y RELOCATED OUTSIDE _• n. • _ 5 ._ ''�` - / CF CONSERVATION .•..."4 re 6`• . • yy �` ��� • .. iF .•r 't :�xi.'{'�`' ;a' `. �'�"'^ EASEMEHF • .. '4// ny 1:—.L'..'..;-;''':':•''....ia.:..-.!4-4'.-.!:.:.:"1(4.....?..t....,, .;••••-,' - .''i. ...:•,. 1- •.•'- _ rA. k.�: qi STATE OF NORTH '� • R • - e,'•::•.'.0.k:- ". _ CAk�ul.:.^ry aC CE55 r- EASEMENT . y 1; he .:„. fie. 1 - .i:r 3a4a mEDDwN] f ' - .. -- Dam SI ned 4 r SUN�ATE DESIGN GROUP P.A. +.'. ,_ _ .. ems',".• 1089AD8C14994G3.. s3exs3aw 4 'xF 'µ - .�� b, +Fr — =_� JtHL -_ .- .. {TIE DOWN] ir...-'-.m.. -r.._4 -i^' . x 2x 2/ fir'."m: rr•-: - - 905 JCNES FRANICLIN ROAN • �'� :� `_.._...:, - RALEIGH.NORTH CAROLINA 27806 ▪ ' NCI NEB �. s: �r ,"Ta 6E DLErEn;sE>=ra a T [, f. • l • TEL{919}859 2243 ',.▪ f'ifr T 111 0 4.,,.,,," PG.37-1)UTILITI ES TO BE , 6s �11�'� ' ENG FIRM LICENSE NO.C 89a '..� p1 1�\` 1 • • ... .g .., N15.52-24•E • Driveway#5 Jam' fi 'P�71'W5 W3�L 021 ,54.48' _ y� a. - Driveway#4 I.- :5',4'40"E #3 ,EI' 134.54' Driveway '• • .. -_ - .. t l `-- ITIE DOWN, Legend �('BIG P158°51.1rE .• ' _ -k}F..��� 127.59' � - �s- : COEDOWN) DITCH DETAIL Area Parcels(Gates County) - 0-_ M1°48'S3'E ,p..„f• 15' SPECIAL LATERAL BASE DITCH Er CPP CENTERLINE OFF T THFEE (Not to Scale) Pierce Terrace- Conservation Easement(State of NC): 125.73 Acres 1 Ar---f HREE . ... - -:';•;. --- 'F___ u_-- 379"33'2nY POSSIBLE CABLE LINES C" Y�_ 3E006115W 438.41' AS MARKED BYCENTIIRY _ cPP 3D578 FIE DOWN) LINK Natural �, Front Pierce Terrace - Road Side Culverts I Eis�__ S77°og4AW [CE DOWN] • Ground 3.., +p .c..\0 Slope Y•�-�'Z3"E .15144E 318.59' + * To Be Removed (7) ITIE DOWN] (11 ) B Min.D=1.5 Ft. ��c -�_� 4„0P [fIE DOWN] ~ ~ B=2.0 Ft. '•: ..,® °A''~ D.B.OBV.PG.COE * To Remain In Place (1) TYPICAL AT PIPE REMOVAL • 1 • r lr I 10 N _ „,..j--:u ._•• -.4%41-T41 ''. -41.1. 'SI' "Ill..— 41 sifl (.....1--:' 4.---...,- -4.- ...„ - 4i1 ilil1k1i a1a ■"a1141 # A — - tom ' 1L ■ . — _ — f o► +— - P',.•-." i Axiom En. vnronmentsr,II.• ncI N. A-IIIL ailletillibk - ' w f, — ,,b *. — r•. Prepared for: -1 Oaliiv NPAIP aili- _ — ........2.•IF...i_o-- ,, . ' 0 4/41/. -..M. I iith4;:im:11111. ..4111:. .110.• ..:""JW'..... .... -W.- -...., -41110. - F •r �-0 _ ! ..,ram r • �. 4111'- � •�}r' (]•.�! _ r�- /fir__ f• iL. RESTORATION r, l[ ® a SYSTEMS I LLC C0pyrig :(`]: - , : , og p + ' � �� l Society, cubed .� - u 71.5 —1� • :i Project: .t•J . . \\ ___t___ • 4 .• . - • ‘ g 'tic ,- -- ! i Q-°b - so PIERCE TERRACE ' 4 j .-, �— .. • `fi�5 _ - - MITIGATION SITE 5 r,‘: ' ••••-.1- .:_ '/.. . .r - r a • Ii{� ter;, f II y, , (,3 . • [ - .: ��•j� Gates County, NC • ( ♦ -41"`5: ,p _ i , Title: — ___ 4742 iplilidaalli• I . -. .•-- .--OP .0,:k41 - !'''-1..... - 1 41 IP x t "_ + - SITE - " Lit,, - f- �� LOCATION y F "" : :�, Legend J NCDOT Roads ieiy } pri .- '' Isomp - •• r M Pierce Terrace Conservation Easement=127"5 ac r • • 1,,0 ///j Existing NC DMS Conservation Easement - �Gatesville - — I r-- ` . '_— " -. r 9 Drawn by: -_T, ; . _ -- -4- ' � :_ . , USGS 7.5 Minute Topographic Map Merchants WGL �1 ilit.....t - H • 4" — + _ LMiI1Pondc Quad) Date: • r •� JUL2019 F '-' I -__ • ,r •sr Directions to the Site from Raleigh: ::: : 4 32 ■- r i . -� - - Head east on US-64 for 69 miles 1:20,000 t ,• ••; 37 • 4 '. ` f ' - Take the Shiloh Farm Rd exit(Exit 448)toward NC-111 ct No.: --' i --� f - - After 0.3 mile,turn left onto Shiloh Farm Rd 19-001.06 r _� __ After 1.2 miles,turn right onto NC 111 •y� .�+�-^ Ili OM Mr°r' I 11 __f + - After 5.1 miles,turn left on NC-1111NC-421NC-11 and follow NC-11 - . _ `' �` _)&IVeT Springs 1�-"# - After 33.6 miles, Rd becomes US-13 N • ' - 1' - After 8.8 miles,turn right onto Lafayette's Tour(NC-37) FIGURE �- ��- i � \ 13 - After 8.6 miles,turn right onto Main StlLafayette's Tour(NC-37) ' .�' { % •• -, After 1.1 miles,turn left onto Flat Branch Rd \\ F Y _+ le r �''. e_► , , • . �,, _+_ - After 3.0 miles,turn left onto Lafayette's TourlMill Pond Rd t + - � C=� ;- Take the first right onto Silver Springs Rd -_ ,..1. •� - - �� The site is on the left after 3.2 miles. - �_ _ • Site Latitude, Longitude 36.431500, 76.649894 IWGS84) - -, ,.� - +• f`r`_ Co• pright:fl 6•ti3 National Geo raphic_ - _ _-- {society!i�cubed" 4 - f- li Copyright:02013 National Geographic Society,i-cute ktioyxins c. jtie/ i1/4„ N9rancliv�ILe.I F. ..j ;irri rl�r,Cr \-... ). r 1:. �Rivlyda n f I. an1�lrBCr.tk . 7- Sifj r yy 1 • Alaigar�n�vilr- f � • Location of Pierce Terrace Mitigation �� •` Vern _ Site within USGS Hydrologic �, ( - rsrrs Unit and Targeted Local i ! - m Inc.44- I r� Watershed 03010203040040 1 Axio Environments+, .aboard 4 L • .i • - _ a) IFIF - 4 • Prepared for: ■ P.s,airisws. a w Pat99O,lan.J *4—Ziriliiii)t.dar-• . • • " ,r,. . 4 i., 1 I.A. i1 E. ` ,•71ts�il�,-. — RF.STQRATIQN �l `.s ' F11 SYSTEMS LLC .ackson �� Project: r .vi � j ?rr 3- �Po-tecas� • � ! CQFi�id . NQI] ii4e PIERCE TERRACE " -.1.4L: ,.,, _ k'. . tr. .??4, P' ..,....)..„) Title:MITIGATION SITE ,..:. ,.-- 0 " .... 1� Belvidere Gates County, NC ••i ch square i - . - L .41$6, - `- `. lir ' ': • ill ' '. m4:6 _ �i iimfan HYDROLOGIC _1 ti . 4 ram_ ,�,�. UNIT MAP --- • b _ _ tit \1/4 .......4 a • v.vDel . d al f•c;s -or I -.' L. •lirlfard I Drawn by: .4:'.:-.-.1.':-'' - WGL r Date: Scotland Neck ? + uiwrks � �' J U L 2019 c..i ".„4•\.. Scale: -ti. - 1:260,000 Ila '4111111100 4a�' -4 *: Project No.:Legend 19-001.D6 dental Pierce Terrace Conservation Easement USGS Hydrologic Unit 03010203 Nilli \..N. 1 i__,_ 1. FIGURE .._.. . 14 Digit Hydrologic Unit BoundariesTargeted Local Watersheds .1-� .te 2 ._-•-• . . - • ■ \ • .• C •i Windsor ,- • 0 2.5 5 10 15 Miles A L Copyrigl-(c)20.18 Garmin N 0 2,050 Legend Q Pierce Terrace Conservation Easement = 127.5 ac F77 Existing NC DM5 Conservation Easement 4,100 Feet Copyright: 2013 National Geographic_Saciety, icubed Prepared for: RS RESTORATION SYSTEMS l LLC Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: TOPOGRAPHY AND DRAINAGE FEATURES Drawn by: Date: Scale: Project No.: WGL JUL 2019 1:34,000 19-001.06 FIGURE 3 0 0 250 500 1,000 1,500 Feet Soil Map Unit BnA CrA. CrB GoA LeA PnA Bladen loam Craven fine sandy loam Goldsboro fine sandy loam Lenoir loam Pantego fine sandy loam Class A Class B Class B Class B Class A Legend 0 0 I Pierce Conservation Easement = 127.5 ac Existing NC DMS Conservation Easement Gates County Parcels Soil Profile Locations Existing Ditches Existing Power Line NRCS Soil Boundary Drained Hydric Soils 6 in Lidar Contours (Elev. 17.5' - 35.5') Jilt III RAiam Environmental, Fnc. Prepared for: RS RESTORATION SYSTEMS I.L(: Project PIERCE TERRACE MITIGATION SITE Gates County, NC Title: EXISTING CONDITIONS AND SOILS Drawn by: WGL Date: AUG 2019 Scale: 1:4500 Project No.: 19-001.06 FIGURE 4 0 250 500 1,000 Feet I NON-CREDIT GENERATING AREA: Relocated Powerline Easement & DOT Roadside Ditch Zone of Influence (50-feet) } N Legend DPierce Conservation Easement = 71.1 ac n Existing NC DMS Conservation Easement [ ] Gates County Parcels Wetland Restoration = 55 ac [50 WMU's] Marsh Treatment Areas ■ Ditches Proposed for Backfill Ditches to Remain Proposed Drainage ------- Relocated Power Line 6 in Lidar Contours (Elev. 17.5' - 35.5') Prepared for: RS RESTORATION SYSTEMS I.I.(: Project: PIERCE TERRACE MITIGATION SITE Gates County, NC Title: PROPOSED CONDITIONS OPTION 1 Drawn by: WGL Date: AUG 2019 Scale: 1:3500 Project No.: 19-001.06 FIGURE 5A 5S u ` Relocated Pov/edinmEasement &DOT Roadside Ditch Zone ofInfluence (5D-feet) Legend Li Pierce Conservation Eaaement= 127.5 oc Existing NC DMSConsomaUon Easement Gates County Parcels Wetland Restoration =1D5ac MarohTreohnentAn*mo Ditches Proposed for 8mckfi|| Ditches Proposed for Improvement Ditches to Remain Proposed Drainage Drop Structure Piped Crossings Relocated Power Line 8 in LidarContours (E|ev. 17.5' -355) Axiom nInc. Prepared for: xnoroxxrnON SYSTEMS 1.1-C PIERCE TERRACE MITIGATION SITE Gates County, NC Title: PROPOSED CONDITIONS OPTION 2 Drawn by: WGL Date: AUG 2019 Scale: 1:40DD Project No.: 1Q-OO1J38 FIGURE 5B ZZOZ Nenue1 011 'swa;sAs notmo;saa saaipuaddy eupo_e0 LoloN `A4unop sa}eg a;!S uoRelo;saa pueI;aM aaaiJal aaJa!d (6ETOOT `oN PaloId) ueId uoilaiaiw uo eDoIaa ILM1I! n uoluluma : j xipuaddd PAGE 1 OF 4 Anchor 1 PINS = 3s#6 (Primary) & 346 (S/N) 3301 PTG at Anchor 15' (-4') ft. Guy Lead 4000 ft.-lbs. Installation Torque WL 1 NN60 co so `d Qr "N; TRENCH = 2208' BORE = 60' G CABLE = 2314' WL 8 P2044 LL53 45' Class 3 - NJU SCRAP: P35CR5 VR 1 P6CU (314') S1 N6CU (314') FLAGOHLN (2) PARENT DEVICE: 71425GF9 60' 6" DOM. COIL CND UG CONDUCTOR TO BE INSTALLED APPROX. 15' FROM MARKED ENVIRONMENTAL EASEMENT WL 7 P2044 LL22 35' Class 5 - NJU SCRAP: P355 VR1 P6CU (238') S1 N6CU (238') - (2.- 2-KV-#6-C4 PIN - �-117_.2�CV # CL1 PlN 238' 279' STENCIL ON POLE'NN20': Silver Springs Rd NM26 1 - 25 B POLE AT WL 17 TO BECOME TERMINAL POLE WL 3 P2044 NL19 40' Class 4 - NJU SCRAP: P404 VR1 P6CU (359') S1 N6CU (359') 4 2 5 6 P2044 NN20 239' -/1-7- KV 1I0-PIN-- 425GD6 NN20 WL 17 STENCIL POLE P2044 NN20 35' Class 5 - NJU INSTALL: LAV1 CO27SBLINE3 FI4000HVR TM110J3V (BH=52") ARIOOHMOVP S1 (BH=30") SWIREXFERA LABOHLN (2) GRCP SCRAP: S1 RODS: OHMS: 'SEE WL 19 FOR INSTALLATION OF UG CONDUCTOR' 1 Q�. J► ,,�r• ClJ•PIN• 11-7-2 KV #6 290' 238' WL 6 P2044 LL82 45' Class 3 - NJU SCRAP: P453 VR1 P6CU (279') S1 N6CU (279') WL 5 P2044 ML23 35' Class 5 - NJU SCRAP: P355 VR1 P6CU (238') S1 N6CU (238') WL 18 STENCIL POLE P2044 NN63 35' Class 5 - NJU SCRAP: G516 GO ANC10SW 214' r' 348' /I 7:2-KV- -10-P/N v- •117.Z-KV #2-PIN` • NN60 r 1 -25 �Mry� :11 sue' WL 4 P2044 ML83 35' Class 5 - NJU SCRAP: P35CR5 VAIEXT P6CU (290') SDDE1 N6CU (290') G516 ANC10SW WL 2 P2044 NM45 40' Class 4 - NJU SCRAP: P404 VR1 P6CU (314') S1 N6CU (314') WL1 STENCIL POLE P2044 NN60 40' Class 4 - NJU INSTALL: LABENGR (2) G13#6 GIBREAKR3#6 G3#6 GGM ANCI2PIHS GDMOLD KGNDTESTR FLAGOHLN (2) SCRAP: VDEP1 DESHOE6CU P6CU (330') SDESC DESHOE6CU N6CU (330') GISP516 (100') RODS: OHMS: frk VICINITY MAP GOOGLE MAPS: 36.434681, -76.643386 CONSTRUCTION NOTES - PER REQUEST, REMOVE 1 PHASE OH LINE. - CONVERT & RELOCATE SECTION OF PRIMARY TO UG. - POLES AT WL 16 & 17 TO BECOME TERMINAL POLES. - ENVIRONMENTAL EASEMENT: LEGEND Existing Proposed lsepia,.e Return U X minion Pole ua Foreign Pole OH Trans -loaner OH Step Tra slomner LID Tr.rsfpmrer Dummy TraasFm ,er JO Step Translomner Fuse Redoser voltage Regulator Seclionuiser OH &rileh Capailor UG Swish Eotti $affi &daft Return I ® NEI MI — ® ICX'p o a I:61 gyp« w." Polid - p0 050 POP HIH� EdstlPro.Airestoo V f V � r 4.E 3-r Pv' Manhole Vauk Spice Box Second./ Ped Conduit Closed Conduit Span Duct Bank LightStroet Mach Ligirt 110 OH Fault hndcator Ex'slingProposed LID Seri:. anent Limiting Fuses ExislingProposed Open Poe. ExistB'rro.OVkeestor Push Brace Down Guy d Anchor ,...: - Span Guy OH or CO CondxYtore _ sae Sortdn For: Voltage. Plmae. Sunnier a SLID PROJECT DATA Sub Station: SUNBURY Cir. #: 425 Tax District: 74041 Co. Grid # P2044 Easement #: N/A Miss u # 811 Fault Current: N/A Volt. Drop: N/A Est. Demand N/A Flicker: N/A Project Manager Robert B Wood Device# 71425GF9 Phone # 2523081014 Scale 1 inch = 139.9 feet VIRGINIA ELECTRIC AND POWER COMPANY doing business as Dominion Energy Virginia or Dominion Energy North Carolina WR Name: RESTORATION SYSTEMS, LLC CONVERT & RELOCATE PRIMARY, PER CUSTOMER REQUEST. Location:405 SILVER SPRINGS RD SUNBURY NC 'Designer: GUNNER1 'Date: 1/22/2021 WR#: 10423491 N A/ VICINITY MAP PAGE 2 OF 4 WL 9 P2044 KK39 45'Class 3-NJU SCRAP: P453 GOGGLE MAPS: VDES ESHOOE6CU(2) 36.432170, -76.649411 WL 19 P6CU (415') STENCIL DUMMY TX SDDESC P2044 JK69 DESHOE6CU(2) INSTALL: N6CU (415') DTCIQGRODL GI516 KTB30 {2208'} G516 'W U10J3OP (2268') �� CONSTRUCTION NOTES GGKTUNNEL6 (60') ANC1QPIHS r°���h KCND6TUNNEL (60') FLAGOHLN(2) �p‘` CND6HDPECOIL (60') P\.- KCBLCND1 (60') C.,/ GRCP '� - REMOVE OH FACILIITES, PER CUSTOMER REQUEST. RODS: OHMS: -SEE PAGE 3 FOR TRENCHING/BOREING OF UG. ' • •-11÷2-K"V#6:CU-P4N— /' 314' • 'l n)r rvI WL 10 �]J' /i p� LEGEND P2044 JK56 �/1 Cp/ %e �6 ( ' � Prima Rename Return g Ret p,, 35'Class 5-NJU V• �/ `G �/ ,� • o x n�P m IQI ® �^ SCRAP: `6 4 !, / p • a Foreign Pole ® — ® '.7'� Yank P35CR5 i {Z ((/ R,, ,,,�,,�.,..,� V ■ V ■ OH Trarsfom,er ® o o Ig1 Sam pm VA1 EXT `� �V + - Q °"stewrra stun,er B ® Cseamy Pea �• �j, S1CU{45Q'] • `SI C� -- -- � ❑ ucrra:fomer --- ckneonduitConduit span Duct Bank N6CU{450'} e o 0 g Dummy Trans i v ,t G516 r Oil uc Step T,unRxmer w�n Light P2 - 11 ANCIOSW '�. __�..-_- �.—r_... .. .._.;�_:i._-' B ❑ P20441K93 Puce p �j OH Fauk Indicator 45'Class 3-NJU ,• © v TO �no'Pro ea Sec.Carnent SCRAP: ® ® ® la Radoser Limiting Fuses P4531 ..ox o.M Point—uo open�� PorroPosea VR1 +,- Yntage Reglater P6CU(291') �' iw-`�- -- __-....a sK J❑X ❑JJC ❑XJ El semo..g. HIH1.EetPro.Parestoe Fasr�rraoVmester WL 12 S1 �• / / A A 4 f p *. Doom moor P2044 IK20 N6CU(291') f ,V 40'Class4-NJU AbC �Q'1 _ ...... Span Guy - .�re �"- - T T �"�r off or VD connet«e SCRAP: ��' o , � :ee Sketch tcr: P404 r7 .` r ,�� � UG&w6 h �` Voltage.unter a ELM VR1 Plane. L'['� cc 4 P6CU(318') \1�� fR, ��`� PROJECT DATA WL 13 N6CU(318') ■ �• CO h Sub Station: SUNBURY cir.#: 425 P2044 HJ68 ......... . �d� 40'Class 4-NJU .�Nr• &'�� Tax District: 74041 Co.Grid# P2044 -p . SCRAP: 9'� i.- J c6 P404 2‘Pl #'�� Y CO Easement#: N/A Miss u# 811 VR1 G•► (1I 0›. Fault Current: P6CU (357') 1`:� +,/i rs� N/A volt.Drop: NIA S 1 r-. ' N6CU (357') . �• `�} // Est.Demand N/A Flicker: NIA �$ Q`��'� ����/ Project Manager: Robert B Wood Device# 71425GF9 3 �± Cr Phone# 2523081014 Scale 1 inch=128.9 feet `21-" VIRGINIA ELECTRIC AND POWER COMPANY �•1'`Y�• doing business as y UG CONDUCTOR TO BE INSTALLED APPROX. Dominion Energy Virginia �• 15' FROM MARKED ENVIRONMENTAL EASEMENT or Dominion Energy North Carolina WR Name: RESTORATION SYSTEMS, LLC CONVERT& RELOCATE PRIMARY, PER CUSTOMER REQUEST. Location:405 SILVER SPRINGS RD SUNBURY NC WR#: 10423491 Designer: GUNNER1 Date: 1/21/2021 N VICINITY MAP PAGE3OF4 WL 16 i GOOGLE MAPS: STENCIL POLE 36.429112, -76.656723 P2044 FJ80 40'Class 4-NJU INSTALL: VDEP146(BH=4") DESHOE6CU CONSTRUCTION NOTES PWIREXFERA LAV1 CO27LINE1 F622010 STENCIL: 10 AMPS) P2044WL 14 GJ95 -POLE AT WL 16 TO BECOME TERMINAL POLE. TM110J3V(BH=52") AR100HMOVP 35'Class 5 -NJU SDESC (BH=30") SCRAP: -ADJUST FACILITIES AND ADD GUYING ACCORDINGLY, DESHOE6CU P35CR5 TO BRING FACILITIES UP TO CURRENT STANDARDS. SWIREXFERA VR1 G13#6 P6CU (289') G3#6 Si GGM WL 15 N6CU (289') ANC12PIHS P2044 GJ43 LEGEND RSP4 tx Proposed R Return J ! Return 40'Class 4 NJU A '. o X D—inionFole ICI m I QI KTB30(2268') SCRAP: ' ,V U10J3OP (2268') P404 3b1 - .Q'� a ti a 0 Formgi Pole ® ® Yank FLAGOHLN {2} VR1 V ■ V V ORT. fmrper 0 0 0 igi SPioeBmr FLAGSTUG {4} VR1P6C (315') ,L� Q A Tra,srorrr..-0_ & ® . `on Fed G RC P Si ��--- B ❑ 1 A uG Tia,sfopper c ne Conduit spay SCRAP: N6CU (315') •t� (* e o 0 g Dummy TrereF y VA-1. 1 B 0 x in uG m Tie„krrr�er mac,Light -pl �j �j OH Fault Indicator SDDE1 Fuse Exist n'Prupo d DESHOE6CU (2) 1516 �R{` ® ® ® R eIo © Limiting Fuses �,! � h) * Ydk ge Regul3or ^ox o�.n rdnt— uo ow."rorl Un Fnoproposed GG 2a ,GV Prti ~. n HiH.F,dstmrp.&restor akin.p.nvmesmr ANC105W �#Sp �� ❑X ❑7c ❑X GHQ J �: Push Brace �•� 41D t3 �+P~+ l f l� 4 f V Down Guy aApehpr RODS:_ f •�1'i, G I, A5 - - r� '1' -- --Span Guy OHMS: _ : -'� UG �:- T T —__ — Pv' it x- okpruc"t":. «e fee SAatchtcr: ,�� � uG Snitch — � .Flmee. it . ..e' Hunter Slur '�'���� PROJECT DATA - � 3\�J s CP-, - -TRENCH ' Sub Station: SUNBURY cir.#: 425 CABLE Tax District: 74041 Co-Grid# P2044 Device # TBC� • 1�� _ _ - �� Easement#: N/A rnissu# 811 FJ80 �" � - `- . — �� �, - _ � M e®N o U T®� �[�IN--TALLER.A.'" � -0� Fault current: NIA volt-Drop: NIA 1 1 0 N B ,•. • — _ 1®'F ®M M'.RKED ENVIRONMENTr'.L . Est.Demand NIA Flicker: NIA .Ql�' - y Project Manager: Robert B Wood Device# 71425GF9 `b ; 6G .. • D 0 E Pit qQ 70 BECOME 1.:`' a TFAO Phone# 2523081014 Scale 1 inch=106-8 feet � 1. POLE Anchor 1 VIRGINIA ELECTRIC AND POWER COMPANY .1\;1 10" PI HS =3#6(Primary)&3#6(S/N) doing business as SP��gRd 4752 PTG at Anchor • / Dominion Energy Virginia � ' S�e I • 15't 3'J ft.Guy Lead or -�+ 4000 ft.-lbs.Installation Torque Dominion Energy North Carolina F WR Name: RESTORATION SYSTEMS, LLC -15 B • CONVERT& RELOCATE PRIMARY, PER CUSTOMER REQUEST. _. Location:405 SILVER SPRINGS RD SUNBURY NC - - - WL 16 1 WR#: 10423491 Designer: GUNNER1 Date: 1/21/2021 N VICINITY MAP PAGE 4 OF 4 GOOGLE MAPS: 36.432589, -76.628868 ANCHOR 1 VL90 10"Screw =3#6 VVL 20 4387 PIG at Anchor RE-STENCIL POLE CONSTRUCTION NOTES 12'(-2) Foot Guy Lead 1 P2044 VL90 2500 ft-lbs.Torque 40' Class 4 - NJU - PER COORDINATION, REPLACE EXISTING INSTALL: 25 AMP FUSE WI 30 AMP FUSE CO27 L I N E - BRING EXISTING FACILITIES UP TO CURRENT F622030 STANDARDS. (STENCIL: 30 AMPS) 1 GISP3#6 (55') LEGEND GSP3#6 (55') Brisling Proposed Re,,,m R„m • o x Dr.nenion Pole 10 I m ® ® I shale FLAGOHLN (2) Q Foreign Pole ® ® [Ztl] Vault V V V V OH Trarsfomeer ® • 0 X Spice Box SCRAP: a m a A cc pT _®_ e e • Se ay Fed CnndoS COz7LINE1 1. g o 1 A 11GTraioner c : aSW' +� e o 0 g Dummy Transfomer F6 zz D z 5 N ❑� x Step Transiom.er Watch Light Fuse 0 Ij v.Y L. OH Fault Indicator Exist neroposed / GS P516 (55') Rec user �5 gCreme ® ® ® .� Limdin Fuses Uox o..n r0M uo oo..,r.id ExisfingPruposed �. n Votmge Regulator n open Poi 4 3 O' _ o 0 0 Seclional¢er -IH�,ExistiPro. o. EdstiPrnOVkmstur 4 f V ' Push Rrace • I l l A DP Switch I , Dorm Guy&Anchor T T �p'"t°r 3'E 3r.---Spun Guy — _ _.._ . �'II`7�2= K'V�#2 •PIN- — - �. 465f 5r! 5p�-ir� - , _ oHaUG Ponnuctora 425GF9 ' �� v�r gsRd 7. .F. 71DG - .� *-x- H ilo oit ge,Plmee, D � 2l�vt#� . - t -. PROJECT DATA 8 VL90 � Pi � i 1 — 3D N B r ` sub station: N/A cir.#: N/A Tax District: 74041 co-Grid# N/A r ` Easement#: N/A Miss u# N/A Fault Current: N/A volt-Drop: N/A Est.Demand N/A Flicker: N/A Project Manager: Robert B Wood Device# NIA Phone# 2523081014 Scale 1 inch=58-7 feet VIRGINIA ELECTRIC AND POWER COMPANY doing business as Dominion Energy Virginia or Dominion Energy North Carolina WR Name: RESTORATION SYSTEMS, LLC CONVERT& RELOCATE PRIMARY, PER CUSTOMER REQUEST. Location:405 SILVER SPRINGS RD SUNBURY NC WR#: 10423491 Designer: GUNNER1 Date: 1/13/2021