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HomeMy WebLinkAboutBPDP Review - EMH FarmsFrom: Merritt, Katie To: Baker. Caroline D Cc: Hartshorn. Blake Subject: FW: BPDP Review - EMH Farms Date: Wednesday, March 15, 2023 5:33:08 PM Attachments: EMH Farms BPDP DWRedits.odf File email thread below and the attachment as 1 pdf. Thank you From: Merritt, Katie Sent: Wednesday, March 15, 2023 5:32 PM To: Kevin Yates<clearwatermitigation@gmail.com> Subject: BPDP Review - EMH Farms Hey Kevin, Pursuant to Titles 15A NCAC 02B .0295 and 15A NCAC 02B .0703 (e), a provider shall submit a project plan proposal to the Division for review and approval that includes specific elements of the project. On October 20, 2022, Clearwater Mitigation Solutions, LLC (Clearwater) submitted a Bank Parcel Development Package (Plan) for the EMH Farms Site, to the Division, for review and approval. According to the initial review by DWR staff of the subject Plan, some elements were either not provided, not explained thoroughly, not accurate or lacking in sufficient information. Therefore, until DWR receives an updated Plan addressing all comments and edits provided in the attached 1) comment summary and 2) PDF version of the document itself, DWR cannot finalize the review of the Plan or issue an approval of the Plan. In an effort to be as efficient as possible at providing comments to Clearwater during this busy time, I have provided my comments in a different format. Attached are the comments & edits provided within the actual PDF of a condensed Plan (without Appendices) as well as a comment summary. When Clearwater is ready to submit their final project Plan, please include a summary of all Clearwater's responses to the DWR comments acknowledging how Clearwater addressed the comments. Please upload the final Plan using our Mitigation Project Information Upload Form through this link: https://edocs.deQ.nc.gov/Forms/Mitigation_ Information_ Upload . Please note the DWR ID# 2022-1493 (version 1) on all electronic submissions for this project. Thank you for your patience during this time and if you have any difficulty reading though the comments or edits please let me know. Katie Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Office: 919-707-3637 Work Cell: 919-500-0683 Website: https:Hdeq.nc.gov/about/divisions/water-resources/water-quality-permitting/401-buffer- permitting-branch 512 N. Salisbury Street, Raleigh, NC 27620 1617 Mail Service Center, Raleiah. NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1D#p* 20221493 Version* 1 Select Reviewer:'" Katie Merritt Initial Review Completed Date 11/1412022 Mitigation Project Submittal - 10/20/2022 Is this a Prospectus, Technical Proposal or a New Site?* Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset tSalecl ail that apply) Project Contact Information Company/Owner: * Clearwater Mitigation Solutions, Ll-C Contact Name: Kevin Yates Project Information Project Type: DMS o Mitigation Bank Project Name: ErMH Farm Buffer Mitigation Bank County: Guilford Document Information Yes No Email Address: * CLEARWATERMITIGATION@GMA ILCOM Mitigation Document Type:* Mitigation Plans File Upload: 2022-October DRAFT EMH 25.22MB _ Farm_SPDPw.Appendices.pdf Please upload only one PDF of the Complete file that needs to be submitled... Signature Print Name:* Kevin Yates Signature.* C��iY �r�rr�enJ BANK PARCEL DEVELOPMENT PACKAGE EMH Farms Buffer Mitigation Bank Guilford County, NC Randleman Watershed — Cape Fear River Basin NCDWR Project No. **** Sponsored by: Clearwater Mitigation Solutions CLEARWATER MITIGATION 1) I. II T 1 0 N A POC: Kevin Yates Ph: 919-624-6901 604 Macon Place Raleigh, North Carolina October 2022 Prepared by: Axiom Environmental, Inc. A-)m F. nv,rommnnlal. Inc. POC: Grant Lewis 218 Snow Avenue Raleigh, North Carolina 27603 This mitigation plan was written in conformance with the following: North Carolina consolidated buffer mitigation rule 15A NCAC 02B .0295, effective November 1, 2015 and the Randleman Lake Buffer Protection Rule (15A NCAC 02B .0724) TABLE OF CONTENTS 1.0 INTRODUCTION............................................................................................................... 4 1.1 BANK LOCATION... ............................. ................................................................................... _.. 4 1.2 BANK OVERVIEW....................................................................................................................... 5 1.3 PROJECTGOALS........................................................................................................................ 5 2.0 PROJECT AREA — EXISTING CONDITIONS.......................................................................... 6 2.1 PHYSIOGRAPHY......................................................................................................................... 6 2.2 BANK FEATURES........................................................................................................................ 6 2.3 SOILS....................................................................................................................................... 7 2.4 VEGETATION.............................................................................................................................7 2.5 THREATENED AND ENDANGERED SPECIES....................................................................................... 8 2.6 CULTURAL RESOURCES................................................................................................................ 9 2.7 NORTH CAROLINA NATURAL HERITAGE ELEMENTS........................................................................... 9 2.8 FEMA.................................................................................................................................... 9 2.9 UTILITIES..................................................................................................................................9 2.10 OTHER ENVIRONMENTAL CONDITIONS......................................................................................... 9 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN .......................... 10 3.1 RIPARIAN AREA RESTORATION ACTIVITIES..................................................................................... 10 3.2 RIPARIAN BUFFER ENHANCEMENT.............................................................................................. 11 3.3 RIPARIAN BUFFER PRESERVATION ACTIVITIES................................................................................ 11 3.4 CREDIT RELEASE SCHEDULE........................................................................................................ 11 4.0 MONITORING AND MAINTENANCE PLAN...................................................................... 12 4.1 MONITORING PROTOCOL.......................................................................................................... 12 4.2 BANK MAINTENANCE............................................................................................................... 12 4.3 LONG-TERM MANAGEMENT PLAN.............................................................................................. 13 4.4 EASEMENT BOUNDARIES AND FENCING........................................................................................ 13 5.0 FINANCIAL ASSURANCE................................................................................................. 13 6.0 MITIGATION POTENTIAL............................................................................................... 14 7.0 REFERENCES..................................................................................................................14 Bank Parcel Development Package Table of Contents page i EMN Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 TABLES Table 1. Ecological and Water Quality Goals................................................................................. 5 Table2. Project Features............................................................................................................... 7 Table 3. Web Soil Survey Soils Mapped within the Site................................................................ 7 Table 4. Threatened and Endangered Species............................................................................... 8 Table 5. Proposed Bare -Root Planting Plan................................................................................. 10 Table F. Credit Release Schedule................................................................................................. 11 Bank Parcel Development Package Table of Contents page ii EMN Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 APPENDICES Appendix A. Figures and Credit Determination Figure 1. Site Location and Service Area Figure 2. USGS Topo Quad Figure 3. NRCS Soil Survey Figure 4. Historic Aerial Imagery Figure 5. Existing Conditions Figure 6. Restoration Plan Figure 7. Planting Plan Figure S. Credit Determination Figure 9. Monitoring Plan Table 7. Project Credits Appendix B. Agency Letters/Correspondence NCDWR Stream Determination Letter, July 26, 2021 NCDWR Site Viability Letter, September 24, 2021 Appendix C. Data NCDWR SWIT Forms Site Photos Appendix D. Threatened and Endangered Species Data Summary Letter of Federally Protected Species Survey North Carolina Natural Heritage Program (NCNHP) Report USFWS IPaC Resource List Appendix E. Environmental Data Resources (EDR) Report Executive Summary Appendix F. Conservation Easement Bank Parcel Development Package Table of Contents page iii EMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 1.0 INTRODUCTION Clearwater Mitigation Solutions (Sponsor) is pleased to provide this Bank Parcel Development Package (BPDP) for the EMH Farms Buffer Mitigation Bank (Bank). The Bank was made under terms and conditions of the FMH Farms Mitigation Banking Instrument (MBI). The Bank is designed to provide riparian buffer mitigation credits for unavoidable impacts due to development within the Randleman watershed of the Cape Fear River Basin per the Randleman Nutrient Strategy (15A NCAC 02B .0724). The Bank shall be planned and designed according to the Banking Instrument with NCDWR, and the Consolidated Mitigation Rule 15A NCAC 028.0295, which became effective on November 1, 2015. Stormwater runoff from the Bank drains directly to unnamed tributaries to the Deep River, just upstream from the Randleman Reservoir. According to the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted for restoration to protect the critical area that ultimately drains into the WS-IV water supply at Randleman Reservoir. The proposed mitigation activities will reduce sediment and nutrient levels and improve water quality within the Bank and their downstream watersheds. The Banat includes the restoration, enhancement, and preservation of riparian areas along three unnamed tributaries in Guilford County, NC. The sole purpose of the Bank is to provide riparian buffer mitigation credits to mitigate for buffer impacts within the Randleman Lake Watershed, Hydrologic Unit Code (HUC) 03030003 and the NCDWR Sub -basin 03-06-08 of the Cape Fear River Basin. All riparian areas were assessed by NCDWR during an onsite visit to determine viability for buffer mitigation (NCDWR Site Viability Letter, Appendix B). Approximately 26.31 acres will be protected with a permanent conservation easement. Of those 26.81 acres, 21.39 acres will be restored, 1.16 acres will be enhanced by supplementally planting partially forested riparian areas, and 2,90 acres will be preserved. Riparian restoration/enhancement area widths on streams will extend out to a maximum of 200 feet from the top of bank with a minimum width of 20 from top of banks. Riparian buffer enhancement and preservation credits generated on this Bank Parcel are allowed pursuant to 15A NCAC 02B .0295 (n) and 15A NCAC 02B .0295 (o)(5), respectively. No nutrient offset credit will be generated on the Bank. Figure 8 shows the Credit Determination Map and Section 3.0 provides details of the mitigation determination on the Bank. 1.1 Bank Location Located in the South Atlantic/Gulf Region approximately 4 miles east of Archdale, NC in southwest Guilford County (Figure 1, Appendix A), the Bank is hydrologically situated within the USGS 14-digit HUC 03030003010050 of the Cape Fear River Basin and Randleman Lake Watershed (North Carolina Division of Water Quality 5ubbasin Number 03-06-08). Directions to the Site from Raleigh, North Carolina. Y Head west on 1-40 for 69 miles Just after Exit 220, stay left, following signs for 1-85 Bus S Continue onto 1-85BL S/US-29 S/US-70 W, and travel 2.8 miles Bonk Parcel Development Package page 4 FMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 Take Exit 33 toward 1-73 N/Groometown Road Keep left at the fork, following signs for Groometown Road :- Turn left onto Groometown Road The Site on the right after 5.7 miles o Site Latitude, Longitude 35.91942N,-79.89412W (WG584) 1.2 Bank Overview The Bank encompasses 26.81 acres of land containing unnamed tributaries to Deep River. It is located in a region of the state dominated by agriculture and livestock but is also affected by urban runoff from nearby Archdale and High Point. Restoration of the riparian buffer is expected to result in immediate water quality benefits within the vicinity of the Rank through the removal of livestock access to Bank streams, as well as the establishment of riparian vegetation. UTs 10 2, and 3 are present onsite and were deemed subject to the Randleman Lake Buffer Protection Rule (15A NCAC 02B .0724) by NCDWR in correspondence dated September 24, 2021 (NCDWR Site Viability Letter, Appendix B). The upper portion of UT2 (Feature E-1) and Feature E-2 are ephemeral streams and were determined to be not subject. The drainage areas of site streams range from 0.007 mi# to 0.24 miz. Additional present and historical land use practices including the maintenance and removal of riparian vegetation and the relocation, dredging and straightening of onsite streams resulted in degraded water quality and unstable channel characteristics (stream entrenchment, erosion, bank collapse, and stream aggradation). 1.3 Project Gods The major goals of the proposed riparian buffer project are to provide ecological and water quality enhancements to the Randleman watershed by restoring the riparian area to create a functional riparian corridor. Specific enhancements to water quality and ecological processes are outlined in Table 1. Table 1. Ecolop.i'cal and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural Decrease nutrient levels fields through restored native buffer zones. The off -site nutrient input will also be absorbed on -site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Decrease Sediment Input Sediment from off -site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature Planted riparian trees will shade the streams as they mature reducing and increase dissolved oxygen thermal pollution. concentration Create appropriate riparian Riparian areas adjacent to ditches and streams will be restored by planting habitat native vegetation. Permanently protect the parcel A conservation easement will be recorded on the Bank. from harmful uses Bonk Parcel Development Package page 5 EMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 2.0 PROJECT AREA — EXISTING CONDITIONS 2.1 Physiography Situated within the Southern Outer Piedmont portion of the Piedmont Ecoregion of North Carolina, the Banks's regional physiography is characterized by dissected irregular plains; low rounded hills and ridges; and low to moderate gradient streams with mostly cobble, gravel, and sandy substrates. On -site elevations range from a high of 802-feet NGVD above the upper reaches of UT 2 to a low of approximately 750-feet NGVD at the Bank outfall (USGS High Point East, North Carolina 7.5-minute topographic quadrangle). Surrounding land use consists primarily of wooded and agricultural land, with some low -density residential housing (Figure 5, Appendix A). Historically, livestock have had indiscriminate access to most of the Parcel streams, resulting in degradation of stream banks. Riparian vegetation adjacent to tributaries is mainly herbaceous and disturbed due to livestock grazing and other maintenance activities. Mature forest exists at the upper reach of UT 1, and a small area of disturbed mature forest is located at the downstream extent of UT 1 (Figure 5, Appendix A). These conditions were confirmed by Katie Merritt (NCDWR) during the September 21, 2021 site visit and in the accompanying viability letter (Appendix B), 2.2 Bank Features The Bank includes three unnamed tributaries (UT 1-3) and two ephemeral reaches (E 1-2) (Figure 6, Appendix A) which flow to Randleman Reservoir. There is also an existing ditch (E 3) which is proposed to be plugged and filled as part of Bank restoration activities. The Randleman Reservoir is a regional water supply and stream buffer protection rules are in place throughout the watershed. Photos showing current site conditions (as of April 2022) of the Bank are provided in Exhibit C. The classification and subjectivity calls for the Bank were approved by NCDWR in an onsite visit with Sue Homewood on July 1, 2021. A letter dated July 26, 2021 sent by NCDWR indicated UTs 1, 2, and 3 are subject to the Randleman Lake Buffer Protection Rule (15A NCAC 02B .0724). The upper portion of UT2 (feature E-1) and Feature E-2 are ephemeral streams and were determined to be not subject (NCDWR Stream Determination letter, Appendix B). An additional Site visit to determine viability for buffer mitigation was held with Katie Merritt on September 16, 2021. All features were determined to be viable for riparian buffer credit generation per rule 15A NCAC 02B .0295 (NCDWR Site Viability Letter, Appendix A). Bonk Porcel Development Package FMN Farms Buffer Mitigation Bank Guilford County, North Carolina page 6 Clearwater Mitigation Solutions October2022 Table 2. Proieet Features NCDWR Feature ID In Field Classification Subject to Buffer Rules Buffer Credit Viable UT 1 Intermittent/Perennial Yes Yes UT 2 Intermittent/Perennial Yes Yes UT 3 Intermittent/Perennial Yes Yes E 1 I Ephemeral No Yes E 2 Ephemeral No Yes 13 Ditch c 3' depth No Yes" * Must meet contingencies per rule 15A NCAC 02B .0295 (8), however, no credit is proposed on this feature. 2.3 Soils Soils that occur within the Site, according to the Web Soil Survey (USDA 2022) are described in the following table. Table 3. Web Soil Survev Soils Maimed within the Site Map Unit Map Unit Name Mydric Status Description Symbol (Classification) This series consists of frequently flooded, somewhat poorly Nan-hydric Chewacla loam but may drained soils found on floodplains with 0-2 percent slopes. The ChA (Fluvaquentic Dystrudepts) contain hydric parent material is loamy alluvium derived from igneous and inclusions metamorphic rock. Depth to the water table is 6-24 inches and depth to restrictive features is more than 80 inches. This series consists of very deep, well drained, slowly Non-hydric permeable soils on ridgetops, The parent material is residuum EnB, EnD Enon fine sandy loam but may weathered from mafic or intermediate igneous and high- (Ultic Hapludalfs) contain hydric grade metamorphic rocks such as diorite, gabbro, diabase, or inclusions hornblende gneiss or schist. Depth to bedrock is more than 60 inches. Slopes are 2-15 percent. This series consists of very deep, moderately well -drained, Helen a-Sedgefield complex Non-hydric slowly permeable soils found on Piedmont ridges and hill Hhf3 (Aquic Hapludalfs Aquultic but may slopes. The parent material is residuum weathered from a Hapludalfs) contain hydric mixture of feisic, intermediate, or mafic igneous or high-grade inclusions metamorphic rock. Depth to the seasonal high-water table is 1.5 to 2.5 feet. This series consists of very deep, well drained, slowly Mhe2 Mecklenburg sandy clay loam Non-hydric permeable soils. The parent material is intermediate and (Ultic Hapludalfs) mafic crystalline rocks of the Piedmont uplands. Depth to bedrock is more than 50 inches. Slopes are 2-25 percent. 2.4 Vegetation The Bank is characterized primarily by actively grazed pasture with scattered disturbed forest. Agricultural land is maintained for livestock grazing and has been planted with fescue (Festuca sp.). Natural recruits of dog fennel (Eupatorium copillifolium), clover (Trifolium spp.), blackberry (Rebus spp.), as well as other opportunistic herbaceous species grow sporadically throughout the Bank, The area surrounding the downstream reach of UT 1 is disturbed wetland, which is characterized by rushes (Juncos spp.), knotweed (polygonum spp), and sedges (Carex spp.). Disturbed forest is largely cleared of understory species due to livestock pruning and is composed Bank Parcel Development Package page 7 EMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 of sweetgum (Liquidambar styraciflua), red maple (Ater rubrum), eastern red cedar (luniperus virginiona), various oaks (Quercus spp.), sycamore (Plotanus occidentalis), and hornbeam (Carpinus coraliniona). 2.5 Threatened and Endangered Species Based on a search of the USFWS Information for Planning and Consultation (IPK) database on September 7, 2022, two federally protected species are listed for the project area. Table 4 lists the federally protected species and indicates if potential habitat exists within the Bank for each; preliminary biological conclusions and summaries follow. Additionally, the bald eagle (Holiaeetus leucocepholus) is protected by the Bald and Golden Eagle Protection Act; however, habitat for the bald eagle is not present within the Bank. The IPaC resource list, NCNHP report, and summary letter of the federally protected species survey are included in Appendix D. Table 4. Threatened and Endangered Species Species Federal Status Habitat at Site Biological SummarySummary Habitat exists in or near the project Small Whorled Pogo Threatened Yes No Effect boundaries but will not be affected (lsatria medealaides) by restoration activities. Habitat exists in or near the project Schweinitz's sunflower Endangered Yes No Effect boundaries, but a survey concluded (Nelianthus schweinitzii) that no specimens are present. Small Whorled Pogonia (Isotrio medeoloides) Small whorled pogonia is found in open, dry deciduous or mixed pine -deciduous forest, or along stream banks. Examples of areas providing suitable conditions (open canopy and shrub layer with a sparse herb layer) where small whorled pogonia has been found include old fields, pastures, windthrow areas, cutover forests, old orchards, and semi -permanent canopy breaks along roads, streams, lakes, and cliffs. In the Mountains and Piedmont of North Carolina, this species is usually found in association with white pine (Pinus strobus). Marginally suitable habitat is present in disturbed mixed hardwood areas within the project boundaries, but these areas will not be adversely affected by restoration activities; therefore, this project will have No Effect on small whorled pogonia. Schweinitz's sunflower (Helianthus schweinitzii) Schweinitz's sunflower is endemic to the Piedmont of North and South Carolina. The few sites where this rhizomatous perennial herb occurs in relatively natural vegetation are found in Xeric Hardpan Forests. The species is also found along roadside rights -of -way, maintained power lines and other utility rights -of -way, edges of thickets and old pastures, clearings and edges of upland oak -pine -hickory woods and Piedmont longleaf pine forests, and other sunny or semi -sunny habitats where disturbances (e.g., mowing, clearing, grazing, storms, frequent fire) help create open or partially open areas for sunlight penetration to the ground. Suitable habitat is present within the project boundary, so a survey was conducted on September 15, 2022, The survey Bank Parcel Development Package FMH Farms Buffer Mitigation Bank Guilford County, North Carolina page 8 Clearwater Mitigation Solutions October 2022 determined that no individuals are present, and therefore this project will have No Effect on Schweinitz's sunflower. 2.6 Cultural Resources The term "cultural resources" refers to prehistoric, or historic archaeological sites, structures, or artifact deposits over SO years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted at the Bank in the spring and summer of 2022 to ascertain the presence of structures or otherfeatures that may be eligible for inclusion on the National Register of Historic Places. No structures were identified within proposed easement boundaries; however, coordination with SHPO will occur prior to construction activities to determine if any significant cultural resources are present. 7.7 North Carolina Natural Heritage Elements A search of the North Carolina Natural Heritage Program (NHP) database was conducted to identify areas within or around the Bank that are already known to support fare species. According to NHP files, no federally or state -protected species are known to occur within or within a one -mile radius of the Bank. Additionally, the Randleman Lake managed area (Piedmont Triad Regional Water Authority) is located within one mile of the Bank (Appendix D). 2.8 FEMA Inspection of the FEMA Flood Insurance Rate Maps 3710773900J, Panels 7739 and 7738, effective June 18, 2007, indicates that the project is not located within a flood area. Therefore, a "Conditional Letter of Map Revision" (CLOMR) is not necessary for this Site. 2.9 Utilities No utilities are located within easement boundaries. A Duke Energy powerline right-of-way runs along the roadside adjacent to the eastern edge of the easement boundary, and a transmission line runs just north of the Bank (Figure S, Appendix A). Bank restoration activities will not affect the adjacent utility easements. 2.10 Other Environmental Conditions An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was ordered for the Parcel on September 7, 2022. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental data bases searched by EDR. The executive summary of the EDR report is included in the Appendix E. Bonk Parcel Development Package FMN Farms Buffer Mitigation Bank Guilford County, North Carolina page 9 Clearwater Mitigation Solutions October 2022 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN The riparian area will be restored through the revegetation of native plant communities. Detailed analysis of plant communities and the planting plan follow. The riparian restoration areas will be surveyed and information provided in the As -Built report. Areas where existing mature vegetation exists are eligible for riparian buffer enhancement and preservation credit, depending on existing stem density (Figure 8, Appendix A), 3.1 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor throughout Bank riparian restoration areas (21.96 acres). Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out -compete the planted native vegetation. Tree species planted across the Bank are anticipated to include a mixture of the species listed in Table 5. Species availability may result in the substitution of regionally appropriate native species. A minimum of 4 species of trees and shrub collectively will be planted. Final species composition and density will be detailed in the As -built Report. Riparian Buffer Restoration will occur on the site as follows (Figures 8, Appendix A). Note that all areas of restoration from TOB to 29 feet will extend a minimum of 20 feet from TOB, and all areas of restoration from TOB to 200 feet will extend a minimum of 30 feet from the TOB. • UT-1: TOB-29 feet, TOB-200 feet • UT-2: TOB-200 feet • UT-3: TOB-200 feet • E-1: TOB-200 feet • E-2: TOB-200 feet Table S. Pronosed Bare -Root Plantine Plan Common Name Scientific Name % of Total Planted Trees Canopy Type River birch Betula nigra 15 Canopy Tulip poplar Liriodendron tuliplfera 10 Canopy Red mulberry Morus rubra 5 Midstory Black gum Nyssa sylvatica 10 Midstory Sycamore Platanus occidentalis 10 Canopy Mockernut hickory carya tomentoso 5 Canopy Swamp chestnut oak Quercus michauxii 10 Canopy Water oak Quercus nigra 10 Canopy Willow oak Quercus phellos 10 Canopy Shumard oak Quercus shumardii 10 Canopy American elm Ulmus americana 5 Canopy Trees will be planted at a density of approximately 680 stems per acre on 8-foot centers, sufficient to meet the performance standards outlined in Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, bare -root tree stock Bonk Parcel Development Package page 10 EMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October 2022 will be sufficient mixed during planting to ensure diversity and that no one tree species will be greater than 50% of the established stems. An appropriate seed mix of annual and perennial species will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting is tentatively scheduled for February 2023. 3.2 Riparian Buffer Enhancement Riparian buffer enhancement will include supplementally planting and permanently protecting existing riparian buffer from livestock via exclusionary fencing, cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer (Figure 8, Appendix A). These areas are primarily described as disturbed mixed hardwoods. Buffer credits sought in the enhancement area are allowed pursuant to 15A NCAC 02B .0295 (n). The enhancement area will extend a maximum of 200 feet from the top of bank with a minimum width of 20 from top of banks. 3.3 Riparian Buffer Preservation Activities Riparian buffer preservation will include permanently protecting existing riparian buffer from cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer. Areas specified for Preservation, as defined in 15A NCAC 02B .0295, are shown in Figure 8 (Appendix A). These areas are primarily described as mixed hardwoods, with the number of high value species above 200 per acre. They are areas where livestock are currently fenced out, and there has been little or no historic livestock access. 3.4 Credit Release Schedule Table 6. Credit Release Schedule Task Project Milestone % Credit Available for Sale 1 BPDP Approved by NCDWR, Conservation Easement Recorded, and Financial Assurance Posted 20 2 Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed 20 3 Monitoring Financial Assurance Posted and NCDWR Approval of As -Built Report 10 4 Monitoring Report #1: Approved by NCDWR** & Financial Assurance renewed 10 5 Monitoring Report #2: Approved by NCDWR** & Financial Assurance renewed 10 6 Monitoring Report #3: Approved by NCDWR** & Financial Assurance renewed 10 7 Transfer or assign the conservation easement and all its interests, in perpetuity, to a land trust or stewardship program 5 Note: No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship program 8 Monitoring Report #4: Approved by NCDWR*# & Financial Assurance renewed 5 9 Monitoring Report #5 & Project Closeout: Approved by NCDWR** 10 Total 100% ** DWR Approval provided upon determination that the site is meeting performance standards contained within the approved BPDP. Bank Parcel Development Package page 11 EMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October2022 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration areas to measure the survival of the planted trees. The plots will be 100 square meters each and will be randomly placed throughout the planted riparian areas. A total of nineteen (19) plots (2,08% of the restoration/enhancement credit generating area) will be established within the riparian restoration areas (Figure 9, Appendix A). Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (Lee et. all, 2008). A reference photo will be taken from the origin point of each plot and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2023. The Sponsor will notify NCDWR within 30 days of completion, and failure to do so may delay the credit -release schedule. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Bank's density to meet the performance standards with NCDWR approval. The Sponsor shall submit the annual monitoring report to NCDWR by December 31 of each year for five consecutive years and will follow the terms and conditions of the EMH Farms Mitigation Banking Instrument. 4.2 Bank Maintenance In the event that the Bank or a specific component of the Bank fails to achieve success criteria as outlined in section 4.1A remedial action plan will be developed and implemented with the approval of NCDWR. Other vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. If exotic invasive plant species require treatment, such species will be controlled by mechanical (physical removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in accordance with North Carolina Department of Agriculture (NCDA) rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions and any maintenance performed will be reported in the annual monitoring reports to NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, Bonk Parcel Development Package FMN Forms Buffer Mitigation Bank Guilford County, North Carolina page 12 Clearwater Mitigation Solutions October2022 the Sponsor must receive approval from NCDWR prior to conducting any mowing activities within Randleman Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. 4.3 Long -Term Management Plan A Permanent Conservation Easement will preserve all areas and prohibit all use of the property inconsistent with its use as mitigation property including any activity that would materially alter the biological integrity of the Bank. The sponsor has requested the North Carolina Wildlife Habitat Foundation (NCWHF) will agree to be holder of the easement. The Sponsor will provide an endowment to the NCWHF to hold and enforce the Conservation Easement and its interests in perpetuity. T4-.e r^^ Gn Font WR wed on at G-01ford C mint tourthmig in Bid Beek (nix F-.) 4.4 Easement Boundaries and Fencing Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by cattle fence, marker, bollard, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. 5.0 FINANCIAL ASSURANCE Following approval of the EMH Farms Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an " A-" as rated by A. M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $ 150,000. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case, no performance bond will be necessary. After completion of the restoration/ construction, a separate performance/ maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $ 100,000. The performance/ maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next year' s monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Bonk Parcel Development Package FMN Farms Buffer Mitigation Bank Guilford County, North Carolina page 13 Clearwater Mitigation Solutions October2022 6.0 MITIGATION POTENTIAL The EMH Farms Mitigation Bank will provide Randleman Lake buffer mitigation credits for development impacts within the Randleman Lake Watershed (Figure 8 and Table 7, Appendix A and NCDWR Site Viability Letter, Appendix B). The width of the credit generation areas will begin at the most landward limit of the top of bank or the rooted herbaceous vegetation and extend landward a maximum distance of 200 feet where the Sponsor is able. No buffer mitigation credit generation areas will be less than 20 feet in width from TOB. The Sponsor will maintain two (2) credit ledgers, if applicable, for the Bank under the MBI: one (1) for Buffer Restoration mitigation credits and one (1) for Buffer Preservation and Enhancement mitigation credits, both in square feet and acres. 7.0 REFERENCES Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological Survey, Reston, Virginia. Information for Planning and Consultation (IPaC). 2022. United States Fish and Wildlife Service (online). Available: https://ipac.ecosphere.fws.gov/ (September 7, 2022). Randleman Lake Buffer Protection Rule 15A NCAC 02B .0724 Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation, Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina Department of Environment and Natural Resources. Natural Resources Conservation Service (NRCS). 2022. Web Soil Survey (online). Available: http://websoilsurvey.nres.usda,gov/app/ [August 31, 2022]. United States Department of Agriculture. Schafale, M.P. and A.S. Weakley. 2012. Classification of the Natural Communities of North Carolina: Fourth Approximation, North Carolina Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Bank Parcel Development Package page 14 FMH Farms Buffer Mitigation Bank Clearwater Mitigation Solutions Guilford County, North Carolina October 2022 APPENDIX A FIGURES AND CREDIT DETERMINATION Figure 1. Site Location and Service Area Figure 2. USG5 Topo Quad Figure 8. NRCS Soil Survey Figure 4, Historic Aerial Imagery Figure 5. Existing Conditions Figure 6. Restoration Plan Figure 7. Planting Plan Figure 8. 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