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HomeMy WebLinkAboutFalconRidge_DraftProspectus_Combined_20220 RES Yadkin 03 Umbrella Mitigation Bank Falcon Ridge Stream and Wetland Mitigation Site Draft Prospectus Yadkin 03 River Basin HUC 03040103 Prepared by: Resource Environmental Solutions, LLC fires Bank Sponsor: Environmental Banc & Exchange, LLC 3600 Glenwood Avenue, Suite ioo Raleigh, North Carolina 27612 919-209-1055 February 2022 Table of Contents 1 INTRODUCTION............................................................................................... 1 1.1 Project Description............................................................................................................. 1 1.2 Project Location.................................................................................................................. 1 1.3 Service Area......................................................................................................................... 1 1.4 Identified Watershed Needs............................................................................................... 1 1.5 Purpose and Objectives...................................................................................................... 2 1.6 Technical Feasibility........................................................................................................... 2 1.7 Site Ownership....................................................................................................................3 2 QUALIFICATIONS........................................................................................... 4 2.1 Bank Sponsor......................................................................................................................4 2.2 Bank Sponsor Qualifications.............................................................................................. 4 3 EXISTING CONDITIONS..................................................................................5 3.1 Existing Jurisdictional Waters of US................................................................................. 5 3.2 Existing Reach Conditions................................................................................................. 5 3.3 Existing Wetland Conditions..............................................................................................8 3.4 Physiography and Soils.......................................................................................................8 3.5 Endangered/Threatened Species....................................................................................... 9 3.6 Vegetation.........................................................................................................................10 3.7 Cultural Resources............................................................................................................10 3.8 Constraints........................................................................................................................10 4 PROPOSED BANK CONDITIONS.................................................................... 11 4.1 Conceptual Mitigation Plan...............................................................................................11 4.1.1 Stream Restoration, Enhancement, and Preservation................................................12 4.1.2 Wetland Enhancement and Preservation.................................................................14 4.1.3 Monitoring.................................................................................................................15 5 BANK ESTABLISHMENT AND OPERATION...................................................16 5.1 Establishment and Operation of the Bank.......................................................................16 5.2 Proposed Credit Release Schedule...................................................................................16 5.2.1 Initial Allocation of Released Credits........................................................................17 5.2.2 Subsequent Credit Releases.......................................................................................17 5.3 Financial Assurances........................................................................................................18 5.4 Proposed Ownership and Long -Term Management.......................................................18 5.5 Assurance of Water Rights...............................................................................................19 6. REFERENCES................................................................................................ 20 Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank i February 2022 0 List of Figures Figure 1. Project Vicinity Figure 2. Parcel Access Figure 3. Existing Conditions Figure 4. Historical Imagery Figure 5. USGS Quadrangle Figure 6. Soils Map Figure 7. Project Constraints Figure 8. Conceptual Design Appendices Appendix A- NC DWQ Stream Identification Form Version 4.11 Appendix B - NC SAM Forms Appendix C - Landowner Authorization Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank ii February 2022 0 i INTRODUCTION Environmental Banc & Exchange, LLC (EBX, LLC), a wholly owned subsidiary of Resource Environmental Solutions (RES), is pleased to propose the establishment of the RES Yadkin 03 Umbrella Mitigation Bank (Bank). The proposed umbrella structure of the Bank is designed to initially permit one mitigation site and establish the umbrella banking instrument for future mitigation sites. The first site is the Falcon Ridge Stream and Wetland Mitigation Project (Project). The Project has been identified as having potential to help meet the compensatory mitigation requirements for stream and wetland impacts in hydrologic unit 03040103 of the Yadkin River Basin. i.i Project Description The Falcon Ridge Mitigation Project (Project) is located in Randolph County, NC, approximately 3.8 miles south of Sophia, NC (Figure 1). The Project consists of two parcels totaling 59.35 acres of conservation easement (Figure 2). The Project is located within a rural area, and land use within the project area is comprised of agriculture, forests, and low -intensity residential areas (Figure 3). The Project will involve the restoration, enhancement, and preservation of eight unnamed tributaries to Caraway Creek, which is located approximately 4,000 feet downstream of the project. The conceptual design presents the opportunity to provide up to 6,985 stream mitigation units (SMU), utilizing non-standard buffer tool guidance, which will be described in detail in the mitigation plan and 0.43 Riparian Wetland Mitigation Units (R-WMUs). 1.2 Project Location To access the Project from the town of Sophia, travel south approximately 1.2 miles on NC-311. Turn right on Plainfield Road and continue for 2.4 miles to the eastern end of the project. The coordinates for the Project are 35.787,-79.865. 1.3 Service Area This Bank will provide mitigation credits to offset unavoidable impacts to stream resources within the Yadkin 03 River Basin (8-digit USGS HUC 03040103). The Project is located in the Carolina Slate Belt level IV ecoregion within the Piedmont level III ecoregion. The Project is primarily characterized by agricultural use, forest, and very low -intensity residential areas. Future sites may be developed in the Bank that provide stream and/or wetland mitigation. 1.4 Identified Watershed Needs The North Carolina Division of Mitigation Services (DMS) develops River Basin Restoration Priorities (RBRP) to guide its restoration activities within each of the state's 54 cataloging units. Agricultural impacts are prevalent throughout this watershed, including nonpoint source runoff and hydrologic modification. Priorities in this watershed that this Project will help address include: 1) to promote projects that re-establish riparian buffer and corridors, and 2) projects that address agricultural runoff, as well as stream restoration projects that reestablish natural pattern, hydrology and habitat, especially in heavily ditched headwater areas. This Bank supports the Lower Yadkin RBRP goals and presents an opportunity to restore up to 9,730 linear feet of stream and riparian corridor through stream restoration, enhancement, and preservation. The Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 1 February 2022 0 Project is located within a Targeted Local Watershed (Carraway Creek, 14-digit HUC 03040103050040), which is anticipated to experience continued growth, mainly in residential and agricultural land uses, for the foreseeable future. The proposed Umbrella Bank will provide improvements to water quality, hydrologic function, and habitat. The project will address stressors identified in the watershed through nutrient removal, sediment removal, runoff filtration, and improved aquatic and terrestrial habitat. 1.5 Purpose and Objectives The purpose of the proposed Project is to generate compensatory mitigation credits for inclusion in the RES Yadkin 03 Umbrella Mitigation Bank in the Yadkin River Basin. The project goals address stressors identified in the watershed, and include the following: • Improve water transport from watershed to channels in a non -erosive manner; • Improve water quality within the restored channel reaches and downstream watercourses by reducing sediment and nutrient loads as well as excluding livestock; • Improve flood flow attenuation downstream by allowing for overbanks flows and connection to the active floodplain; • Improve instream habitat; • Enhance and protect a headwater forest wetland community; and • Improve ecological processes by reducing water temperature, improving terrestrial and aquatic habitat, and restoring a native plant community. The Project goals will be addressed through the following Project objectives: • Design and reconstruct stream channels sized to convey bankfull flows that will maintain a stable dimension, profile, and planform based on watershed and reference reach conditions; • Permanently exclude livestock from stream channels, their associated buffers, and wetlands; • Add in -stream structures and bank stabilization measures to protect restored and enhanced streams; • Install habitat features such as brush toes, constructed riffles, woody materials, and pools of varying depths to restored and enhanced streams; • Reduce bank height ratios and increase entrenchment ratios to reference reach conditions; • Increase forested riparian buffers to at least 100 feet on both sides of the channel along the project reaches with a hardwood riparian plant community; • Enhance and protect wetlands by raising stream bed elevations and planting native wetland plant species; • Treat exotic invasive species; and • Establish a permanent conservation easement on the Project. The proposed Project is designed to help meet these goals. The project will address stressors identified in the watershed through nutrient removal, sediment removal, runoff filtration, and improved aquatic and terrestrial habitat. These project goals will be achieved through stream restoration, enhancement, and preservation, wetland enhancement, and riparian buffer reestablishment. 1.6 Technical Feasibility The technical feasibility of the Bank is assured due to RES' extensive experience with stream and wetland restoration and enhancement in North Carolina and throughout the Southeast. Examples of EBX's success include the projects listed in Table 1. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 2 February 2022 Table i. Summar_y of RES Projects across the State of North Carolina Basin Site County SMUS NVMUS Status Projects in various stages of Broad 3 Projects Various Counties 18,510 13.11 development, construction, monitoring, and completion Projects in various stages of Cape Fear 15 Projects Various Counties 89,177 82.8 development, construction, monitoring, and completion Projects in various stages of Catawba 13 Projects Various Counties 84,300 52.5 development, construction, monitoring, and completion French Broad 7 Projects Henderson, 24,525 3.9 Projects in development Mitchell Little 2 Projects Macon, Jackson 4,766 4.5 Projects in Monitoring Tennessee Lumber 2 Projects Anson, Lenoir 4,098 69 Projects closed out Projects in various stages of Neuse 33 Projects Various Counties 119,948 648.087 development, construction, monitoring, and completion Roanoke 3 Projects Various Counties 20,331 112.2 Projects closed out Tar -Pamlico 1 Project Halifax 6,757 85.8 Projects closed out White Oak 1 Project Onslow 3,770 0 Project in Development Projects in various stages of Yadkin 18 Projects Various Counties 90,784 0 development, construction, monitoring, and completion 1.7 Site Ownership The land required for the construction, management, and stewardship of this mitigation project includes portions of the parcels listed in Table 2. A landowner map is also provided in Figure 2. EBX, LLC has obtained a legal option to develop the mitigation project and establish a permanent conservation easement on the necessary area on the subject parcels. Table 2. Falcon Ridge Landowner Information Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 3 February 2022 I 2 QUALIFICATIONS 2A Bank Sponsor The Project shall be established under the terms and conditions of the RES Yadkin 03 Umbrella Mitigation Bank made and entered into by Environmental Banc & Exchange, LLC, acting as the Bank Sponsor. Company Name: Environmental Banc & Exchange, LLC Company Address: 3600 Glenwood Avenue, Suite 100 Raleigh, NC 27612 Contact Name: Brad Breslow Telephone: (919) 209-1062 Email: bbreslow@res.us 2.2 Bank Sponsor Qualifications RES is the nation's largest and most experienced dedicated ecological offset provider. RES develops and supplies ecological solutions to help public and private sector clients obtain required permits for unavoidable, project -related impacts to wetlands, streams, and habitats. RES helps clients proactively manage risk from operations in environmentally sensitive areas by providing impact analyses, streamlining permitting processes, and limiting liability and regulatory exposure. Key RES milestones and achievements include: ■ Restoration, enhancement, and preservation of 58,024 acres of wetlands ■ Restoration of over 328 miles of streams ■ Rehabilitation, preservation, and/or management of over 15,000 acres of special -status species habitat ■ Successful close-out of over 100 mitigation sites ■ Permitting and development of over 200 permittee-responsible mitigation projects ■ Design, permitting, management, and development of 138 wetland, stream, species and conservation banks ■ Delivery of 20,000 acres of custom, turnkey mitigation solutions ■ Design and construction of over 350 stormwater management facilities ■ Reductions of over 267 tons of water quality nutrients ■ Planting of over 17,400,000 trees across all operating regions ■ Development and operation of nurseries in three states including the largest coastal nursery in Louisiana ■ Facilitation of compensatory mitigation and nutrient offsets for over 3,434 federal and state permits In North Carolina, RES and its affiliated companies have a long history of supplying mitigation contracts with North Carolina state agencies. With regional offices in Raleigh and Charlotte staffed with full-time professionals, RES has the ability to carry out existing projects, as well as secure and carry out new projects and banks in the State. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 4 February 2022 I 3 EXISTING CONDITIONS 3.1 Existing Jurisdictional Waters of US The USFWS National Wetland Inventory Map (NWI) indicates that there are no areas of wetlands within the project limits (Figure 3); however during initial site evaluation, the presence of five small, pocket wetlands were observed within riparian areas of the Project; therefore, any and all wetlands will be delineated by RES and approved by the U.S. Army Corps of Engineers (USACE) during the design phase of the project. The stream channels were classified using North Carolina Division of Water Resources (NC DWR) methodology. Stream calls will be verified by the USACE during the decision phase of the project. The Project area includes unnamed tributaries to Caraway Creek, which eventually drains to the Pee Dee River by way of the Uwharrie River. The current State classification for Caraway Creek is Class C. Class C waters have protections supporting "secondary recreation, fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of biological integrity, and agriculture. Secondary recreation includes wading, boating, and other uses involving human body contact with water where such activities take place in an infrequent, unorganized, or incidental manner" (NCDEQ, 2020). Water quality stressors currently affecting the Project include row crop and livestock production along with a lack of forested riparian buffer. Field evaluations determined all reaches to be either intermittent or perennial. A combination of stream restoration and enhancement is proposed to increase water quality and ecological function and protect these features in perpetuity. There are no current conservation easements or options that conflict with the proposed Project. To the east of Plainfield Road is an easement for the "Heath Dairy Road" NCDMS project; this is not anticipated to impact the delivery of the Falcon Ridge Mitigation Project (Figure 1). 3.2 Existing Reach Conditions In general, all or portions of the project streams do not function to their full potential. Current conditions demonstrate significant habitat degradation as a result of impacts from watershed development and agricultural land use, especially row crop production and cattle farming (Figure 3). Project reaches are moderately to severely degraded with incised channels and eroding banks and do not have riparian buffers. Some existing stream parameters are summarized in Table 3. Historically, the landuse throughout the eastern portion of the Project and its adjacent land has been used primarily for agricultural purposes since before 1969 (Figure 4). Between 1980 and 1993 the farmland was greatly expanded, with the majority of the wooded areas cleared to accommodate for cattle pasture. Between 1993 and the mid-2000s, portions of the pastureland were left fallow throughout the Project, specifically the western side, with the southeast portion still functioning as active cattle pasture. Based on Google Earth Imagery and physical site evaluations, the northern reaches of the Project were also left fallow sometime after 2019. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 5 February 2022 Table 3. Falcon Ridge Project Stream Summary by Tributary Overall Reach Hydrology Stream Drainage Reach Active Pasture or Rating (NC Reach ID Status Determination Area Length RowCrop Stream Score (acres)** (LF) Assessment) None; historically PR1-A Intermittent 21 9 278 Low pasture Row Crop; historically PR1-131 Intermittent 21 51 1,028 Low both Row Crop; historically PR1-132 Intermittent 21 52 95 Low both None; historically PR1-C Perennial 31 123 280 Low pasture PR1-D Perennial 31 173 1,288 Row Crop Low PR1-E Perennial 31 284 582 None High Row Crop; historically PR2 Intermittent 20.5 21 595 Low both None; historically PR3 Intermittent 23.5 68 841 Low pasture None; historically PR4-A Intermittent 20.5 17 694 Low pasture None; historically PR4-B Intermittent 20.5 23 478 Low pasture PR5-A Intermittent 20 52 347 Both Low PR5-B Intermittent 20 58 447 Both Low PR6 Intermittent 21.5 23 489 Active Pasture Low PR7-Al Intermittent 20.5 15 559 Active Pasture Low PR7-A2 Intermittent 20.5 33 329 Active Pasture Low PR7-B Intermittent 20.5 41 520 Active Pasture Low PR7-C1 Intermittent 20.5 45 329 Active Pasture Low PR7-C2 Intermittent 20.5 46 192 None Low PR8 Intermittent 23 11 359 Active Pasture Low *Stream determination score determined by NC DWQ Stream Identification Form Version 4.11, see Appendix A. **See Figure 5 Project reaches were assessed using the NC Stream Assessment Method (NC SAM). NC SAM rating forms are included in Appendix B. PRi PR1 is composed of six reaches based on treatment levels (PR1-A, PR1-131, PR1-132, PR1-C, PR1-D, and PR1- E) and is the primary drainage feature of the Project (Figure 5). PR1-A starts as an intermittent reach originating from a headcut in the northeast corner of the Project and flows southwest through a relic pasture before the transition to PR1-13. Riparian buffers are non-existent for both reaches. PR1-131 splits off from PR2 at a headcut in the channel, below which the channel incises significantly with actively eroding banks throughout, transitioning briefly to PR1-132 and then into PR1-C, where it transitions to perennial. PR1-C continues from PR1-132 at the treeline and flows southwest towards its confluence with PR3 where the Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 6 February 2022 I stream begins to stabilize, and the valley flattens out. Riparian buffers are narrow and sparse at the top of the reach but widen downstream just before a fence line. The reach ends just downstream of the fence line and leaves the pasture giving way to a wider riparian buffer as it transitions into PR1-D. PR1-D is a perennial reach that flows south through an old pond bed. The dam to the pond has since breached and been removed. The reach has down cut through legacy sediment that accumulated when the area was impounded but some jurisdictional wetlands still remain (Wetlands 3 and 4). The reach has active bank erosion and incision throughout, and the reach steadily incises as it approaches the relic dam and confluence with PR5. Riparian buffers are narrow to non-existent for most of its length. PR1-E starts just below the old dam and flows southwest directly into Caraway Creekjust offsite. The reach has greater than 100-foot buffers through its full length. The majority of the wooded area throughout PR1, excluding PR1 - E, (and most of the forested areas throughout the Project) is dominated by Chinese privet (Ligustrum sinense). PR2 PR2 originates from a culvert on the eastern boundary of the Project and flows west through relic pasture until it's confluence with PR1-B. One jurisdictional wetland was noted on the downstream portion of this reach (Wetland 5). Riparian buffers are sparse and narrow throughout and a row crop field edge exists just 100 feet from the left bank. PR PR3 is an intermittent stream that originates just north of the Project boundary and flows south through relic pasture to a confluence with PR1-C. Riparian buffers are sparse throughout and are dominated by invasive plants and non -riparian tree species typically found in upland communities. PR PR4 is split into two reaches (PR4-A and PR4-B) in the northwest corner of the Project. PR4-A is an intermittent reach that originates just west of the Project boundary and flows southeast through relic pasture to a fence line. Riparian buffers are narrow to non-existent for most of its length. The reach transitions into PR4-B on the other side of the fence line and flows south through Wetland 4 until its confluence with PR1-D. Buffers are wider than 100 feet in this area, but canopy species are sparse and the subcanopy is dominated by Chinese privet. PR PR5 is split into two reaches (PR5-A and PR5-B) and originates north of the Project easement, intermittently flowing south into the easement (as PR5-A) where it comes to a confluence with PR6. PR5-A has a wooded buffer that ranges from 30-50 feet and is surrounded by row crop fields on either side. The reach continues west as the buffer remains intact until it transitions to PR5-B. The riparian buffer is greater than 50 feet off each bank, but invasive species are prevalent. PR5-B flows northwest to its confluence with PR1. Riparian buffers are narrow and sparse throughout this portion of the stream, and active bank erosion and channel incision have channelized this reach. PR6 PR6 is an intermittent stream originating as a wetland seep (Wetland 1) in a pasture and flows west through active pasture to its confluence with PR5-A. The reach loses some definition before the confluence with Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 7 February 2022 0 PR5-A. A hand -laid rock dam is located near the upstream portion of the stream. Riparian buffers are non- existent for the majority of the reach but are present once the reach exits the pasture just before the confluence. PR7 PR7 is split into five reaches based on treatment levels (PR7-Al, PR7-A2, PR7-B, and PR7-C1, and PR7-C2) which originate on the eastern side of the Project and flow northwest through a farm pond and through a wooded area before the confluence with PR5. PR7-A is an intermittent stream originating at a headcut in the field and flowing west through active pasture past the confluence with PR8. The reach (beginning as PR7-Al) loses some definition before the confluence with PR8 because of a parallel ditch and berm that collect runoff from the northern side of the reach. The ditch joins the reach midway down (transitioning to PR7-A2) through a breach in the berm and channel definition is regained thereafter. Riparian buffers are narrow for most of the reach and only exist on the right bank of PR7-A2. PR7-A2 flows through a jurisdictional wetland (Wetland 2) immediately before its confluence with PR7-B. PR7-B flows northwest from PR7-A2 at the fence line through an approximately 0.92-acre constructed farm pond, to the wooded area. Cattle are fenced out of the pond, but the areas upslope are in active pasture outside the fencing. Reach PR7-C (split into PR7-C1 and PR7-C2) flows north from just downstream of the pond outfall to the confluence with PR5. The reach has more than 50-foot buffers through the majority of its length. PR8 PR8 is an intermittent stream originating from a pond outfall located just offsite to the south. The reach flows north through an active pasture to its confluence with PR7-A. The reach loses some definition as it enters the property due to heavy cattle traffic but regains it thereafter. The reach loses some definition once again as it flows into Wetland 2 and the confluence with PR7-A. Riparian buffers are non-existent for the entire reach. 3.3 Existing Wetland Conditions There are currently five wetlands within the project area on -site. Wetland 1 and Wetland 2 are located in an active pasture where soil and vegetation have been severely disturbed due to high cattle traffic. Wetlands 3 and 4 are located in a relic pond bottom. Wetland 5 is located in a relic pasture where soil and vegetation disturbance remain. There has been significant aggradation of sediment throughout the Project overtop the native soil horizon, due to both current and historic land uses (Figure 4). There may be an opportunity to expand these wetlands in conjunction with the adjacent stream restoration. During the project development period, a Professional Soil Scientist will perform a hydric soil delineation in these areas to evaluate wetland re-establishment potential. 3.4 Physiography and Soils The Project is located in the Carolina Slate Belt level IV ecoregion within the Piedmont level III ecoregion. Some landforms throughout this ecoregion are rugged, such as the Uwharrie Mountains, while other areas consist of rolling hills opening to valleys formed by trellised drainage patterns. The geologic composition of the region is silty and silty clay soils. Because this region contains some of the lowest water -yielding rock units in the Carolinas, water levels among streams and wells tend to run low or completely dry (USEPA). Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 8 February 2022 0 The Randolph County Soil Survey (NRCS, 2006) depicts four mapping units across the Project (Table 4). The map units are Badin-Tarrus complex, 15 to 25 percent slopes, Badin-Tarrus complex, two to eight percent slopes, moderately eroded, Badin-Tarrus complex, eight to 15 percent slopes, moderately eroded, and Georgeville silt loam, two to eight percent slopes. The soil characteristics of these map units are summarized in Figure 6. Table 4. Mapped Soil Series Map Unit Map Unit Name Percent Drainage Hydrologic Landscape Symbol Hydric Class Soil Group Setting Badin-Tarrus complex, Hillslopes on BaD 15 to 25 percent 0% Well Drained B/C ridges slopes Badin-Tarrus complex, Bt132 2 to 8 percent slopes, 0% Well Drained B/C Inter hives moderately eroded Badin-Tarrus complex, 8 to 15 percent Hillslopes on BtC2 0% Well Drained B/C slopes, moderately ridges eroded Georgeville silt loam, GaB 0% ° Well Drained B Interfluves 2 to 8 percent slopes 3.5 Endangered/Threatened Species Plants and animals with a federal classification of endangered or threatened are protected under provisions of Sections 7 and 9 of the Endangered Species Act of 1973, as amended. The US Fish and Wildlife Service (USFWS) database (accessed January 20, 2022) lists the Schweinitz's sunflower (Helianthus schweinitzii) as an endangered species and the Atlantic Pigtoe clam (Fusconaia masoni) as a threatened species in Randolph County, North Carolina (Table 5). The Bald eagle (Haliaeetus leucocephalus) is protected under the Bald and Golden Eagle Protection Act (BGPA) and prohibits take of bald and golden eagles. No protected species or potential habitat for protected species was observed during preliminary site evaluations. In addition to the USFWS database, the NC Natural Heritage Program (NHP) GIS database was consulted to determine whether previously cataloged occurrences of protected species or natural communities were mapped within one mile of the Project. Results from NHP indicate that there are no known occurrences of state threatened or endangered species within a one -mile radius of the project area. Based on initial site investigations, no impacts to state protected species are anticipated as a result of the proposed project. The proposed project offers some potential to improve or create suitable habitat for several Federal Species of Concern. Habitat may be improved or created for species that require riverine habitat by improving water Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 9 February 2022 I quality, in -stream and near -stream forage, and providing stable conditions not subject to regular maintenance. The decision phase of the project will include USFWS coordination to confirm these findings. Table 5. Federally Protected Species in Randolph County Common Name Scientific name Federal Habitat Record Status Present Status Vertebrate: Bald eagle Haliaeetus leucocephalus BGPA No Current Clam: Atlantic Pigtoe Fusconaia masoni T No Current Vascular Plant: Schweinitz's sunflower Helianthus schweinitzii E No Current E = Endangered, T= Threatened BGPA = Bald and Golden Eagle Protection Act 3.6 Vegetation The Project is characterized primarily by row crop production with areas of disturbed riparian and upland forest. The southern portion of the Project is comprised of actively grazed pasture. Most of the row crop production consists of soybean or corn. Upland and riparian species along the existing streams include American beech (Fagus grandifolia), red mulberry (Morus rubra), winged elm (Ulmus alata), tulip poplar (Liriodendron tulipifera), hickory (Carya sp.), eastern red cedar (Juniperus virginiana), white oak (Quercus alba), honey locust (Gleditsia triacanthos), pine (Pinus sp.), sweet gum (Liquidambarstyraciflua), persimmon (Diospyros virginiana), green ash (Fraxinus pennsylvanica), scarlet oak (Quercus coccinea), red maple (Acer rubrum), American sycamore (Platanus occidentalis), tag alder (Alnus serrulata), and black willow (Salix nigra). Invasive species including Chinese privet, Japanese stiltgrass (Microstegium vimineum), and tree of heaven (Ailanthus altissima) occur heavily throughout much of the wooded areas within the Project boundaries. 3.7 Cultural Resources On January 20, 2022, the North Carolina State Historic Preservation Office (SHPO) website (http://gis.ncdcr.gov) database was reviewed to determine if any listed or potentially eligible historic or archeological resources in the proposed Falcon Ridge Project existed. This search did not reveal any occurrence within the project area. There were no historical sites within a 0.5 mile radius of the Project either. The environmental screening phase of the Project will include SHPO coordination to confirm these findings. 3.8 Constraints There are few known constraints at the Falcon Ridge Project. The Project is not within a mapped FEMA Regulatory Floodway or 100-year floodplain. No existing land uses (such as residential) will constrain the proposed mitigation design. Old barbed-wire fencing exists intermittently throughout most of the forested areas within the proposed easement, specifically on reaches PR1, PR4, PRS, and PR7. All posts and wire will be removed and any ground disturbance will be graded and stabilized. Additionally, areas that are currently in cattle pasture will be fenced to ensure cattle are excluded permanently from the Project. The dam at the Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 10 February 2022 I top of the existing pond along PR7-B will be entirely removed as part of the restoration approach. A hand - laid rock dam along PR6 will also be removed. A pile of rocks exists on the upper end of PR1-D that resembles a smaller dam. All debris from active and past dam removal will be removed and stream embankments stabilized. A culvert crossing associated with the dam at the downstream portion of PR1-D will be removed during construction (Figure 7). 4 PROPOSED BANK CONDITIONS 4.1 Conceptual Mitigation Plan The Project presents the opportunity to provide 6,985 stream mitigation units (SMUs) and 0.43 riparian wetland mitigation units (R-WMUs) (Figure 8). Table 6 details the mitigation types and SMUs/R-WMUs generated. These will be derived from a combination of stream restoration, enhancement, preservation, and wetland enhancement and preservation. SMUs have been adjusted in accordance with Section XI(C) - "Procedures to Calculate Credits for Non-standard Buffer Widths," published in the October 2016 Wilmington District Stream and Wetland Compensatory Mitigation Update GIS analysis and a spreadsheet tool provided by the USACE in January 2018. A detailed description of the methodology and calculations will be included in the mitigation plan. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 11 February 2022 Table 6. Proposed Mitigation Summary PR1-A Enhancement 1 278 1.5 185.333 PR1-131 Restoration 1,028 1 1,028.000 PR1-132 Enhancement 1 95 1.5 63.333 PR1-C Enhancement 111 280 5 56.000 PR1-D Restoration 1,288 1 1,288.000 PR1-E Preservation 582 10 58.200 PR2 Enhancement 1 595 1.5 396.667 PR3 Enhancement 111 841 5 168.200 PR4-A Enhancement 11 694 2.5 277.600 PR4-13 Enhancement 111 478 5 95.600 PR5-A Enhancement 111 347 5 69.400 PR5-13 Restoration 447 1 447.000 PR6 Enhancement 11 489 2.5 195.600 PR7-Al Restoration 559 1 559.000 PR7-A2 Enhancement 11 329 2.5 131.600 PR7-13 Restoration 520 1 520.000 PR7-C1 Enhancement 111 329 5 65.800 PR7-C2 Restoration 192 1 192.000 PR8 Restoration 359 1 359.000 Total 9,730 6,156.333 Buffer Credit Adiustment 896.240 W1 Enhancement 0.12 2:1 0.060 W2 Enhancement 0.30 2:1 0.148 W3 Preservation 1.30 10:1 0.130 W4 Preservation 0.86 10:1 0.086 W5 Preservation 0.03 10.1 0.003 Total 2.61 0.427 4.1.1 Stream Restoration, Enhancement, and Preservation Stream restoration efforts will be accomplished through analyses of geomorphic conditions and watershed characteristics. The design approach will apply a combination of analytical and reference reach -based design methods that meet objectives commensurate with both ecological and geomorphic improvements. Proposed treatment activities may range from minor bank grading and planting to re-establishing stable planform and hydraulic geometry. For reaches requiring full restoration or extensive enhancement, natural design concepts will be applied and verified through rigorous engineering analyses and modeling. The objective of this approach is to design a geomorphically stable channel that provides habitat improvements and ties into the existing landscape. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 12 February 2022 0 The Project will include priority level 1 stream restoration, priority level 2 stream restoration, enhancement level I, II, and III, and preservation. Stream restoration is proposed for reaches PR1-131, PR1-D, PR5-13, PR7-Al, PR7-13, PR7-C2, and PR8 and will incorporate the design of a single -thread channel, likely designed as Rosgen C-type channels, with parameters based on data taken from reference sites to be identified later, published empirical relationships, regional curves developed from existing project streams, and NC Regional Curves. The pond on reach PR7- B will be removed as part of its restoration activities, and accumulated pond muck will be removed and/or mixed with appropriate substrate to create more ideal soil. Structures will be installed on all restored reaches for grade control, channel stability, and to improve in -stream habitat. Cattle exclusion fencing will be installed along reaches PR7-Al, PR7-13, and PR8. Finally, riparian buffers will be restored and protected in perpetuity. Conceptual plan views are provided in Figure 8. Enhancement I at a 1.5:1 ratio is proposed for PR1-A, PR1-132, and PR2. Such enhancement activities will include bank grading and benching, structure installation, and planting a minimum 50-foot buffer with native hardwood trees. In addition, extensive treatment of Chinese privet and other exotic invasive species is also proposed to promote a more healthy, diverse buffer. Enhancement II at a 2.5:1 ratio is proposed for PR4-A, PR6, and PR7-A2 . Such enhancement activities will include bank grading and benching, structure installation, planting a minimum 50-foot buffer with native hardwood trees, and excluding cattle with fencing from PR6 and PR7-A2. In addition, extensive treatment of Chinese privet and other exotic invasive species is also proposed to promote a more healthy, diverse buffer. Enhancement III at a 5:1 ratio is proposed for PR1-C, PR3, PR4-13, PR5-A, and PR7-C1. Enhancement activities will include buffer planting and extensive treatment of Chinese privet and other exotic invasive species is also proposed to promote a more healthy, diverse buffer. Preservation is proposed for PR1-E. Preservation activities will include buffer planting near the confluence with PR5-13, removing the existing dam in the same area, and protecting the reach in perpetuity. Design parameters, including active channel, habitat and floodplain features will be developed from analysis of suitable on and off -site reference streams. Analytical design techniques will be an important element of the Project and will be used to determine the design discharge and to verify the design as a whole. The design approach is based on initial stream assessment and recent IRT experience on other project sites in this ecoregion. Engineering analyses will be performed using various hydrologic and hydraulic models to verify the reference reach/analog based design. A combination of methods will be used to estimate bankfull flows, and flows corresponding to other significant storm events. A HEC-RAS model will then be used to simulate water surface elevations of flows generated by the hydrologic analysis. The development of the HEC model is an important component to the design; therefore, model input parameters are field verified when possible. Through this hydrologic analysis, the design discharge (typically referenced as bankfull or dominant discharge) will be determined. The subsequent design will be based on this calculated discharge. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 13 February 2022 0 As part of the design process, a qualitative analysis of sediment supply will be performed by characterizing watershed conditions. A combination of windshield surveys, existing land use data, and historical aerial photography, followed up by ground-truthing, will be analyzed to assess existing and past watershed conditions and to determine if any changes occurred that would significantly impact sediment supply. Design parameters developed through the analyses of reference reach data, watershed characterizations, and hydrologic and hydraulic modeling will be confirmed using the Sediment Transport Analysis components within HEC-RAS in conjunction with shear stress and velocity analyses. Engineering analyses are performed concurrently with geomorphic and habitat studies. While the stream design will be verified through simulations of hydrology and fluvial processes, analogs of desirable habitat features will be derived from reference sites and integrated into the project design. Both in -stream and riparian habitat features will be designed. In -stream structures will be used throughout the project to act as grade control and for bank stabilization by dissipating and redirecting the stream's energy. Bank stability may further be enhanced through the installation of brush mattresses, live stakes and cuttings bundles. The riparian buffer areas will be planted with native species creating a vegetated buffer, which will provide numerous water quality and ecological benefits. Stream banks will be stabilized using a combination of grading, erosion control matting, bare -root plantings, native material revetment techniques (i.e., bioengineering), structure placement, and sod transplants where possible. In addition, exotic invasive species, especially Chinese privet, will be treated to ensure survival of planted, native vegetation. The stream and adjacent riparian areas will be protected by a minimum 50-foot conservation easement which will be fenced to exclude livestock as needed. 4.1.2 Wetland Enhancement and Preservation The Project provides an excellent opportunity for the enhancement and preservation of Headwater Forest and Bottomland Hardwood -type wetland communities. The wetland enhancement areas (W1, W2) are located in the headwaters of reaches PR6 and PR7. Historically, the area is in active pasture and cows have full access to the area. This practice has eliminated the natural wetland functions (vegetation) while heavy traffic has also altered hydrology. Additionally, the wetland preservation areas (W3, W4, and W5) are located within the floodplain of PR1 and PR2. These areas were once impounded and has recovered through the formation of a stream channel and surrounding wetlands. Although jurisdiction remains in this area, the restoration of reach PR1-D will improve hydrology for surrounding wetlands. Hydric soils within the proposed wetlands will be verified through auger borings by a licensed soil scientist. Therefore, wetland enhancement activities will include: • Fencing out livestock (W1 and W2); • Grading restoration areas to match historical contours and promote detention and infiltration; • Improving hydrology to W3, W4, and W5 in conjunction with stream restoration and enhancement; • Planting herbaceous seed mix and native tree species commonly found in headwater forests and bottomland hardwood forests. The resulting natural communities will provide ecological function far surpassing the current state and approaching the pre -disturbance condition. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 14 February 2022 0 4.1.3 Monitoring Stream stability, hydrology, and vegetation survival will be monitored across the Project to determine the success of the stream, wetland, and associated riparian buffer mitigation. Stream stability will be monitored with cross section surveys and visual assessment stream walks. Stream and wetland hydrology will be monitored using automatic pressure transducers to measure the flow and bankfull events of streams and continuous hydroperiods of wetlands. Vegetation survival rates will be monitored using vegetation plots over approximately two percent of the planted area. 4.1.3.1 As -Built Survey An as -built survey will be conducted following construction to document channel size, condition, and location. The survey will include a complete profile of Thalweg, water surface, bankfull, and top of bank to compare with future geomorphic data. Longitudinal profiles will not be required in annual monitoring reports unless requested by USACE. Stream channel stationing will be marked with stakes placed near the top of bank every 200 feet. 4.1.3.2 Visual Monitoring Visual monitoring of all mitigation areas will be conducted a minimum of twice per monitoring year by qualified individuals. The visual assessments will include vegetation density, vigor, invasive species, and easement encroachments. Visual assessments of stream stability will include a complete stream walk and structure inspection. Digital images will be taken at fixed representative locations to record each monitoring event, as well as any noted problem areas or areas of concern. Results of visual monitoring will be presented in a plan view exhibit with a brief description of problem areas and digital images. Photographs will be used to subjectively evaluate channel aggradation or degradation, bank erosion, success of riparian vegetation, and effectiveness of erosion control measures. Longitudinal photos should indicate the absence of developing bars within the channel or an excessive increase in channel depth. Lateral photos should not indicate excessive erosion or continuing degradation of the banks over time. A series of photos over time should indicate successional maturation of riparian vegetation. 4.1.3.3 Cross Sections Permanent cross -sections will be installed at a minimum of one per 20 bankfull widths with half in pools and half in shallows. All cross-section measurements will include bank height ratio and entrenchment ratio. Cross -sections will be monitored annually. There should be little change in as -built cross -sections. 4.1.3.4 Vegetative Success Criteria Vegetation monitoring plots will be a minimum of 0.02 acres in size and cover a minimum of two percent of the planted area. Planted area indicates all area in the easement that will be planted with trees. Existing wooded areas are not included in the planted area. The following data will be recorded for all trees in the plots: species, height, planting date (or volunteer), and grid location. Monitoring will occur each year during the monitoring period. Invasive and noxious species will be monitored and controlled so that none become dominant or alter the desired community structure of the Project. If necessary, RES will develop a species - specific control plan. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 15 February 2022 I 4.1.3.5 Adaptive Management If, during the course of annual monitoring, it is determined that the Project's ability to achieve Project performance standards are jeopardized, RES will notify the USACE of the need to develop a Plan of Corrective Action. If tree mortality affects 40 percent or greater of the canopy in a stream restoration area, then a remedial/supplemental planting plan will be developed and implemented for the affected area(s). If beaver activity poses a threat to project stability or vegetative success, RES will trap beavers and remove impoundments as needed. All beaver management activities will be documented and included in annual monitoring reports. Once the Corrective Action Plan is prepared and finalized RES will: 1. Notify the USACE as required by the Nationwide 27 permit general conditions. 2. Revise performance standards, maintenance requirements, and monitoring requirements as necessary and/or required by the USACE. 3. Obtain other permits as necessary. 4. Prepare Corrective Action Plan for review and approval by IRT. 5. Implement the Corrective Action Plan. 6. Provide the IRT a Record Drawing of Corrective Actions. This document shall depict the extent and nature of the work performed. 5 BANK ESTABLISHMENT AND OPERATION 5.1 Establishment and Operation of the Bank This Project shall be established under the terms and conditions of the RES Falcon Ridge Mitigation Project Bank made and entered into by and among EBX, LLC, and the U.S. Army Corps of Engineers and the U.S. Environmental Protection Agency, the U.S. Fish and Wildlife Service, the National Marine Fisheries Services, the North Carolina Department of the Environment and Natural Resources, the North Carolina Division of Water Resources, and the North Carolina Wildlife Resources Commission, collectively, the Interagency Review Team. 5.2 Proposed Credit Release Schedule All credit releases will be based on the total credit generated as reported in the approved mitigation plan of the Project. Under no circumstances shall any mitigation project be debited until the necessary DA authorization has been received for its construction or the District Engineer (DE) has otherwise provided written approval for the project in the case where no DA authorization is required for construction of the mitigation project. The DE, in consultation with the IRT, will determine if performance standards have been satisfied sufficiently to meet the requirements of the release schedules below. In cases where some performance standards have not been met, credits may still be released depending on the specifics of the case. Monitoring may be required to restart or be extended, depending on the extent to which the Project fails to meet the specified performance standard. The release of project credits will be subject to the criteria described in Table 7 and Table 8. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 16 February 2022 5.2.1 Initial Allocation of Released Credits The initial allocation of released credits, as specified in the mitigation plan can be released by the IRT with written approval of the DE upon satisfactory completion of the following activities: a) Execution of the UMBI by the Sponsor and the USACE b) Approval of the final mitigation plan c) Mitigation site must be secured d) Delivery of financial assurances. e) Recordation of the long-term protection mechanism and title opinion acceptable to the USACE f) Issuance of the 404 permit verification for construction of the site, if required. 5.2.2 Subsequent Credit Releases The second credit release will occur after the completion of implementation of the Mitigation Plan and IRT approval of the Baseline Monitoring Report and As -built Survey. All subsequent credit releases must be approved by the DE, in consultation with the IRT, based on a determination that required performance standards have been achieved. As projects approach milestones associated with credit release, the Sponsor will submit a request for credit release to the DE along with documentation substantiating achievement of criteria required for release to occur. This documentation will be included with the annual monitoring report. Table 7. Stream Credit Release Schedule Release interim Milestone Credit Release Activity Release Total Released Site Establishment (includes all required criteria stated 1 above) 15% 15% Completion of all initial physical and biological 2 im rovements made pursuant to the Mitigation Plan ° 15/° ° 30% 3 Year 1 monitoring report demonstrates that channels are 10% 40% stable and interim performance standards have been met 4 Year 2 monitoring report demonstrates that channels are 50% stable and interim performance standards have been met 10% (60%**) 5 Year 3 monitoring report demonstrates that channels are 60% stable and interim performance standards have been met 10% (70%**) 6* Year 4 monitoring report demonstrates that channels are ° 5/° 65% stable and interim performance standards have been met (75%**) Year 5 monitoring report demonstrates that channels are 75% 7 stable and interim performance standards have been met ° 10% (85%**) 8* Year 6 monitoring report demonstrates that channels are ° 5/° 80% stable and interim performance standards have been met (90%**) 9 Year 7 monitoring report demonstrates that channels are stable and interim performance standards have been met 10% 90% project has received close-out approval. (100%**) *Please note that vegetation plot data may not be required with monitoring reports submitted during these monitoring years unless otherwise stated by the Mitigation Plan or directed by the IRT. **10% reserve of credits to be held back until the bankfull event performance standard has been met. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 17 February 2022 I Table 8. Wetland Credit Release Schedule Release Interim Total Milestone Credit Release Activity Release Released 1 Site Establishment (includes all required criteria stated above) 15% 15% 2 Baseline Monitoring Report and As -built Survey 15% 30% First year monitoring report demonstrates performance 3 standards are being met. 10% 40% Second year monitoring report demonstrates performance 4 0 10% 0 50% standards are being met. Third year monitoring report demonstrates performance 5 0 15/0 0 65/0 standards are being met. Fourth year monitoring report demonstrates performance 6 0 5/0 0 70% standards are being met. Fifth year monitoring report demonstrates performance 7 standards are being met. 15/0 85/0 Sixth year monitoring report demonstrates performance 8 standards are being met. 5/0 90% Seventh year monitoring report demonstrates performance 9 standards are being met, and project has received close-out 10% 100% approval. 5.3 Financial Assurances The Sponsor shall provide financial assurances in the form of a Performance Bond to the IRT sufficient to assure completion of all mitigation work, required reporting and monitoring, and any remedial work required. Financial assurances shall be payable at the direction of the USACE to his designee or to a standby trust. Financial assurances structured to provide funds to the USACE in the event of default by the Bank Sponsor are not acceptable. A financial assurance must be in the form that ensures that the USACE receives notification at least 120 days in advance of any termination or revocation. 5.4 Proposed Ownership and Long -Term Management EBX, LLC, acting as the Bank Sponsor, will establish a Conservation Easement, and will monitor the Project for a minimum of seven years. The Mitigation Plan will provide detailed information regarding bank operation, including long term management and annual monitoring activities, for review and approval by the IRT. Upon approval of the Project by the IRT, the Project will be transferred to a long-term land steward. The long-term steward shall be responsible for periodic inspection of the Project to ensure that restrictions required in the Conservation Easement or the deed restriction document(s) are upheld. Endowment funds required to uphold easement and deed restrictions shall be negotiated prior to Project transfer to the responsible party. The Bank Sponsor will ensure that the Conservation Easement will allow for the implementation of an initial monitoring phase, which will be developed during the design phase and conducted by the Bank Sponsor. The Conservation Easement will allow for yearly monitoring and, if necessary, maintenance of the Project Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 18 February 2022 0 during the initial monitoring phase. These activities will be conducted in accordance with the terms and conditions of the RES Falcon Ridge Mitigation Project Bank made and entered into by EBX, LLC and USACE. 5.5 Assurance of Water Rights Sufficient water rights exist to support the long-term sustainability of the Project, as there are no "severed" rights on the property. Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 19 February 2022 I 6. REFERENCES North Carolina National Heritage Program (NCNHP). 2022. "North Carolina Natural Heritage Data Explorer." https://ncnhde.natureservg.orgZ. (Accessed January 2022). North Carolina Department of Environmental Quality (NCDEQ). "Classifications." Water Resources https://deq.nc.gov/about/divisions/water-resources/planning/classification- standards/classifications. (Accessed December 2021). NC DEQ. "Lower Yadkin - Pee Dee River Basin Restoration Plan 2009." Yadkin Pee Dee 2009. https:Hdeq.nc.gov/about/divisions/mitigation-services/dms-planning/watershed-planning- documents/yadkin-river-basin-documents. (Accessed December 2021). North Carolina Department of Environment and Natural Resources (NCDENR) 2012. 'Water Quality Stream Classifications for Streams in North Carolina." Water Quality http://portal.ncdenr.orci/web/wq/home. (Accessed December 2021). North Carolina Department of Natural and Cultural Resources (NCDNCR). 2022. "NC State Historic Preservation Office." NCSHPO. https://www.ncdcr.gov/about/history/division-historical- resources/nc-state- historic- preservation -off ice (Accessed January 2022). North Carolina Division of Water Quality (NCDWQ). 2010. "Methodology for Identification of Intermittent and Perennial Streams and Their Origins." NC DWR. https://files.nc.ciov/ncdeg/Water%2OQuality/Surface%2OWater%2OProtection/401/Policies Guides Manuals/StreamlD v 4point11 Final sept 01 2010.pdf. (Accessed August 2021). United States Environmental Protection Agency (USEPA). 2002. "Ecoregions of North Carolina and South Carolina." US EPA. https://www.epa.ciov/eco-research/ecoreciion-download-files-state-re_ iq on-4. (Accessed December 2021). United States Fish and Wildlife Service (USFWS). 2022. "Threatened and Endangered Species in North Carolina." North Carolina Ecological Services. https:Hecos.fws.gov/ipac/. (Accessed January 2022). United State Department of Agriculture — Natural Resource Conservation Service (USDA NRCS). 2022. Web Soil Survey; http://websoilsurvey.nres.usda.ciov. (Accessed January 2022). Falcon Ridge Stream and Wetland Draft Prospectus Mitigation Bank 20 February 2022 Figures P 11 Flea Market®WNW I n \ l009 I� 10i Townley Equestrian Center ilding Hardware 9 lRul�. New Market itan Park Q 1_% TI New arket / as t " A 220 �* a-�~ SOp a 19sz W Beez Ne z Q almart Supercenter Q �q "sr Randleman 1 5-2-21 � W 19sz a 2270 E2734 a C : �F Re Snyder Farms Place for the Hoer+ Food Lion ® Wo lsr � Triple T get Rangt O NC DMS Project Site zzo Cara w , e o 1539 } s 1415 North Pointe of A-heboro Falcon Ridge Mitigation Project Winston-Salem tv-_ G en Clemmors qi, Advarce Hig oint IJocksviile FV Thomasvihe f4 Lexlrgton Legend bo1 land Proposed Easement Ash As b c, :hurt' ra Yadkin River Basin - 03040103 J a Denton Y� TLW - HUC 03040103050040 in. t 5 Mile Aviation Zone r, _ Natural Areas (NC NHP January 2021) New i Concord s,1; Managed Area (NC NHP January 2021) a9 Albemarle " Figure 1 - Project Vicinity Date: 2/15/2022 Falcon Ridge Drawn by: EJU 0 o.s , res s Mitigation Project Checked by: JRM Miles Randolph County, North Carolina 1 inch = 1 miles Le-gend Proposed Easement Project Parcel Parcel Access Route 0 Parking N W E 0 250 500 Feet Figure 2 - Parcel Access Date: 2/15/2022 Drawn by: EJU Falcon Ridge Mitigation Project Checked by: JRM Randolph County, North Carolina 1 inch = 500 feet �resl Legend Proposed Easement Project Parcel Existing Wetlands NWI Wetlands (USFWS January 2021) ® Existing Pond Existing Stream Perennial -- Intermittent 0-- Impaired Drainage Ditch Existing Dam Q Relic Dam EM ,rat*�* ���I�L�1/�ii�1♦ 1' 250 500 E LM 0 IUBH'11,4h _ f� Figure 3 - Existing Conditions Date: 211512022 Falcon Ridge Drawn by: EJU ores Mitigation Project Checked by:1RM Randolph County, North Carolina 1 mcn = 500 feet rr ,,,1980 " _ v s Source: USGS Earth Explorer Source: USGS Earth 010 " .Ar wF s r j, �t � raj 0 .� . x ,!ANN= ,rat*■�I�L�1/`� ii�1♦ pro, N w — e 0 500 1.000 Source: NC One Map Source: NC One Map Figure 4 - Historical Conditions Date: 2/15/2022 Drawn by: EJU Falcon Ridge res, Mitigation Project Checked by:1RM Randolph County, North Carolina 1 inch = 1,000 feet Reach I D Drainage Area (ac) PR1-A 9 PR1-B2 52 I PR1-C 123 PR1-E 284 P R2 2168 PR4-A 17 PR4-B 23 PR5-A 52 ^� PR5-B 58 �• - /T � -mow, ' '--.,��. �G. � `c� �, • -_ PR6 23 ; � �—��-� � '"� �� � ; � ,• PR7-A1 15 r PR7-A2 33 �' - 1 l� r sa, PR7-B 41 \ ` PR7-C1 45 PR7 C 2 46 PR8 11 rao_ - Legend Proposed Easement ` Drainage Area (284 ac)— PR1 (284 ac) PR3 (68 ac) �� �?. 0 PR4 (23 ac) ® PR5 (58 ac) ® PR6 (23 ac) ®1� - - j `J ter, •\ . PR7 (46 ac) -, 1 PR8 (11 ac) •" Figure 5 - USGS Quadrangle Date: 2/15/2022 Randleman (7982) — e Falcon Ridid ge Drawn by: EJU s Mitigation Project Checked by:1RM ores 0 1,000 2,000 Feet Randolph County, North Carolina 1 inch =2,000 feet E PUSA PUSA Q Legend Proposed Easement NWI Wetlands (USFWS January 2021) FEMA Zone AE (None) ® Existing Pond Existing Dam Q Relic Dam rr�' :iinlrr�►�►;;c�til A01 y �,, a� A, a, Existing Barbed-wire Fencing Throughout r I 01:1:11 " Figure 7 - Project Constraints Date: 2/14/2022 w E Drawn by: EJU Falcon Ridge 5 Mitigation Project Checked by: JRM 250 soo Feet Randolph County, North Carolina 1 mcn = soo feet fires Stream Mitigation teach ID Approach Length PR1-A Enhancement 1 278 PR1-131 Restoration 1,02 PR1-132 Enhancement 1 95 PR1-C Enhancement 111 280 PR1-D Restoration 1,28E PR1-E Preservation 582 PR2 Enhancement 1 595 1.5 185.333 1 1,028.000 1.5 63.333 5 56.000 1 1,288.000 10 58.200 1.5 396.667 PR7-13 Restoration 520 1 1 520.000 PR7-C1 Enhancement III 329 1 5 65.800" PR7-C2 Restoration 192 1 192.000 PR8 Restoration 359 1 359.000 Total 9,730 6,156.333 Credit Loss in Required Buffer -67.870 Credit Gain for Additional Buffer 896.240 Total Adjusted SMUs 6,984.703 A Q Pp Wetland Miti ation etland ID Approach I Area (ac) Ratio WMU 1 Enhancement 0.12 2 0.060 2 Enhancement 0.30 2 0.148 Remaining Dam Debris/Culvert To Be Removed (Stream Embankments Stabilized) Old Fencing Posts and W Be Removed Through Remaining Dam Debris To Be Removed (Stream Embankments Stabilizes' ,am To Be Removed Legend A� �92 Proposed Easement (59.35 ac. +/-) Stream Approach W2 Project Parcel Restoration (1:1) z a, ® Existing Pond Enhancement I (1.5:1) y Wetland Approach Enhancement II (2.5:1) ® Enhancement Enhancement III (5:1) ® Preservation Preservation (10:1) X--X Proposed Fenceline Existing Dam Q Relic Dam " Figure 8 - Conceptual Design Date: 2/15/2022 w E Drawn by: EJU Falcon Ridge VOW 5 Mitigation Project Checked by:1RM 0 275 550 Randolph County, North Carolina Feet 1 inch = 550 feet 6resl Appendix A- NC DWQ Stream Identification Form Version 4.11 NC DWQ Stream Identification Form Version 4.11 Date: Project/Site: Latitude: Evaluator: County: Longitude: Total Points: Stream Determination (circle one) Other Stream is at least intermittent Ephemeral Intermittent Perennial e.g. Quad Name: if >_ 19 or perennial if >_ 30` A. Geomorphology (Subtotal = ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hvdrologv (Subtotal = ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 C. Biology (Subtotal = 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: NC DWQ Stream Identification Form Summary REACH PR1-A/B PR1-C/D/E PR2 PR3 PR4 PR5 PR6 PR7 PR8 Coordinates 35.79098 -79.860766 35.788331 -79.864627 35.789508 -79.860885 35.789295 -79.864359 35.789005 -79.865623 35.785626 -79.862653 35.78503 -79.862299 35.782621 -79.863619 35.782185 -79.862883 A. Geomorphology (Subtotal =) 11 16 11.5 13.5 9.5 11.5 9.5 11.5 10 1' Continuity of channel bed and bank 3 3 2 3 2 2 1 3 3 2. Sinuosity of channel along thalweg 2 2 2 2 2 2 2 2 2 3. In -channel structure: ex. riffle -pool, step- pool, ripple -pool sequence 1 2 2 1 1 1 1 1 1 4. Particle size of stream substrate 1 2 2 2 2 2 2 1 2 5. Active/relict fioodplain 0 2 0 1 0 0 0 0 0 6. Depositional bars or benches 1 2 1 1 1 1 1 1 1 7. Recent alluvial deposits 0 1 0 1 0 1 1 0 8. Headcuts 1 0 0 1 0 11 0 9. Grade control 0.5 0.5 1 0 0 00 ao 0 10. Natural valley 1.5 1.5 1.5 1.5 1.5 1.51.5 1 11. Second or greater order channel 0 0 0 0 0 0 0 0 B. Hydrology (Subtotal =) 4 9 4 4 5 2.5 6 3 7 12. Presence of BaseFlow 1 2 1 1 1 0 0 0 1 13. Iron oxidizing bacteria 0 0 1 0 1 0 0 0 0 14. Leaf litter 1.5 1.5 0.5 1.5 1.5 1 1.5 1.5 1.5 15. Sediment on plants or debris 0.5 1 0 0.5 0.5 0.5 0.5 0.5 0.5 16. Organic debris lines or piles 1 1.5 1.5 1 1 1 1 1 1 17. Soil -based evidence of high water table? 0 3 0 0 0 0 3 0 3 C. Biology (Subtotal =) 6 6 5 6 6 6 6 6 6 18. Fibrous roots in streambed 3 3 3 3 3 3 3 3 3 19. Rooted upland plants in streambed 3 3 2 3 3 3 3 3 3 20. Macrobenthos (note diversity and abundance 0 0 0 0 0 0 0 0 0 21. Aquatic Mollusks 0 0 0 0 0 0 0 0 0 22. Fish 0 0 0 0 0 0 0 0 0 23. Crayfish 0 0 0 0 0 0 0 0 0 24. Amphibians 0 0 0 0 0 0 0 0 0 25. Algae 0 0 0 0 0 0 0 0 0 26. Wetland plants in streambed 0 0 0 0 0 0 0 0 0 Total Points Subtotal= 21 1 31 1 20.5 1 23.5 1 20.5 1 20 1 21.5 1 20.5 1 23 Stream Determinationj Intermittent I Perennial I Intermittent I Intermittent I Intermittent I Intermittent I Intermittent I Intermittent I Intermittent Appendix B- NC SAM Forms NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR1-A) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR1-B) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW LOW LOW LOW LOW LOW LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW LOW LOW LOW LOW LOW LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH HIGH LOW LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH HIGH LOW LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pa2 (PR1-C) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary JLS - RES NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation MEDIUM (4) Floodplain Access HIGH (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability HIGH (4) Channel Stability HIGH (4) Sediment Transport LOW (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance OMITTED (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability HIGH (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pa2 (PR1-D) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration HIGH (3) Thermoregulation LOW (2) Indicators of Stressors YES (2) Aquatic Life Tolerance OMITTED (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pa2 (PR1-E) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/ 10/2019 JLS - RES NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation HIGH (4) Floodplain Access HIGH (4) Wooded Riparian Buffer HIGH (4) Microtopography LOW (3) Stream Stability HIGH (4) Channel Stability HIGH (4) Sediment Transport LOW (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality HIGH (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance OMITTED (2) Intertidal Zone Filtration NA (1) Habitat HIGH (2) In -stream Habitat MEDIUM (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability HIGH (3) In -stream Habitat HIGH (2) Stream -side Habitat HIGH (3) Stream -side Habitat HIGH (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall HIGH NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR2) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pa2 (PR3) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology HIGH HIGH HIGH MEDIUM HIGH LOW LOW HIGH HIGH LOW HIGH NA NA NA NA NA HIGH HIGH HIGH MEDIUM HIGH LOW LOW HIGH HIGH LOW HIGH NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW MEDIUM YES OMITTED NA LOW HIGH LOW LOW MEDIUM YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW HIGH LOW LOW MEDIUM LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW HIGH LOW LOW MEDIUM LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR4-A) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary ,051JI11891281110*1 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW MEDIUM LOW LOW MEDIUM HIGH LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR4-B) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary ,05111891281110*1 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology HIGH HIGH HIGH MEDIUM HIGH LOW MEDIUM HIGH HIGH LOW HIGH NA NA NA NA NA HIGH HIGH HIGH MEDIUM HIGH LOW MEDIUM HIGH HIGH LOW HIGH NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH MEDIUM MEDIUM MEDIUM YES OMITTED NA LOW HIGH MEDIUM MEDIUM MEDIUM YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW HIGH LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW HIGH LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR5-A) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW MEDIUM LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW MEDIUM LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH MEDIUM MEDIUM MEDIUM YES OMITTED NA LOW HIGH MEDIUM MEDIUM MEDIUM YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW MEDIUM NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW MEDIUM NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR5-B) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW MEDIUM LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW MEDIUM LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH MEDIUM MEDIUM MEDIUM YES OMITTED NA LOW HIGH MEDIUM MEDIUM MEDIUM YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW MEDIUM NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW MEDIUM NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR6) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR7-A) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR7-B) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW MEDIUM LOW LOW LOW LOW LOW LOW HIGH LOW LOW NA NA NA NA NA LOW MEDIUM LOW LOW LOW LOW LOW LOW HIGH LOW LOW NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW MEDIUM LOW MEDIUM LOW YES OMITTED NA LOW MEDIUM LOW MEDIUM LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW MEDIUM LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW MEDIUM LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR7-C) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology HIGH HIGH HIGH MEDIUM HIGH LOW MEDIUM HIGH HIGH LOW HIGH NA NA NA NA NA HIGH HIGH HIGH MEDIUM HIGH LOW MEDIUM HIGH HIGH LOW HIGH NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH MEDIUM MEDIUM MEDIUM YES OMITTED NA LOW HIGH MEDIUM MEDIUM MEDIUM YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW HIGH LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW HIGH LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Falcon Ridge Date of Evaluation Stream Category Pal (PR8) Assessor Name/Organization Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary 09/10/2019 JLS - RES NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA LOW HIGH LOW LOW LOW LOW LOW LOW MEDIUM LOW MEDIUM NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration LOW HIGH LOW LOW LOW YES OMITTED NA LOW HIGH LOW LOW LOW YES NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA LOW LOW HIGH LOW MEDIUM LOW LOW LOW LOW NA NA NA NA NA NA NA Overall LOW LOW Appendix C- Landowner Authorization Forms PROPERTY ACCESS AUTHORIZATION FORM PROPERTY LEGAL DESCRITION: Deed Boob: 001144 Page: 00366 County: Randolph Parcel ID Number: 7744304852 Street Address: 2855 Sundew Rd, Randleman, NC 27317 Property Owner (please print): Kenneth Grant York, and wife, Patsy B. York Project Sponsor (please print): Environmental Banc & Exchange, LLC Property Owner and Project Sponsor have entered into that certain Exchange Sale Agreement for the property, dated February 3, 2022 (the Agreement). Subject to the terms of the Agreement the Property Owner authorized Project Sponsor and its agents, engineers, representatives and contractors to enter the Property at any reasonable time to conduct environmental and soil testing, engineering studies, and any other inspections and evaluations necessary to evaluate the property. Therefore, the undersigned authorized signatory of the Project Sponsor, does hereby authorize Resource Environmental Solutions, LLC, the NC Division of Water Resources, and the US Army Corps of Engineers, their employees, agents or assigns to have reasonable access to the above referenced property for the evaluation of the property as a potential stream, wetland and/or riparian buffer mitigation project, including conducting stream and/or wetland determinations and delineations, as well as issuance and acceptance of any required permit(s) or certification(s). Property Owners(s) Address: (if different from above) Property Owner Telephone Number: I hereby certify the above information to be true and accurate to the best of my/our knowledge. (Authorized Signature) 2/22/2022 (Date) PROPERTY ACCESS AUTHORIZATION FORM PROPERTY LEGAL DESCRITION: Deed Boob: 1205; 1198; 00003E Page: 378; 1247; 00562 County: Randolph Parcel ID Number: 7744406570; 7744521577; 7744420536 Street Address: near the intersection of Plainfield Rd and Spero Rd, Randleman, NC 27317 Property Owner (please print): Phillip O'Neil Ridge and wife, Meredith F. Ridge Project Sponsor (please print): Environmental Banc & Exchange, LLC Property Owner and Project Sponsor have entered into that certain Purchase and Sale Agreement for the property, dated August 8, 2019 (the Agreement). Subject to the terms of the Agreement the Property Owner authorized Project Sponsor and its agents, engineers, representatives and contractors to enter the Property at any reasonable time to conduct environmental and soil testing, engineering studies, and any other inspections and evaluations necessary to evaluate the property. Therefore, the undersigned authorized signatory of the Project Sponsor, does hereby authorize Resource Environmental Solutions, LLC, the NC Division of Water Resources, and the US Army Corps of Engineers, their employees, agents or assigns to have reasonable access to the above referenced property for the evaluation of the property as a potential stream, wetland and/or riparian buffer mitigation project, including conducting stream and/or wetland determinations and delineations, as well as issuance and acceptance of any required permit(s) or certification(s). Property Owners(s) Address: 2991 Spero Road (if different from above) Randleman, NC 27317 Property Owner Telephone Number: I hereby certify the above information to be true and accurate to the best of my/our knowledge. (Authorized Signature) 2/22/2022 (Date)