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HomeMy WebLinkAbout20221493 Ver 1_2023-03-28 EMH Farm_BPDP Comment Response w.BPDP_MBI (DWR No. 2022-1493v1)_20230328ID#* 20221493 Version* 1 Select Reviewer: Blake Hartshorn Initial Review Completed Date 03/29/2023 Mitigation Project Submittal - 3/28/2023 Is this a Prospectus, Technical Proposal or a New Site?* Yes No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name: * Email Address: Kevin Yates clearwatermitigation@gmail.com Project Information ID#: * 20221493 Version:* 1 Existing ID# Existing Version Project Type: DMS Mitigation Bank Project Name: EMH Farm Buffer Mitigation Bank County: Randolph Document Information Mitigation Document Type:* Mitigation Plans File Upload: 2023-03-28 EMH Farm BPDP Comment Response 26.73MB w.BPDP_MBI (DWR No. 2022-1493v1).pdf Please upload only one PDF of the complete file that needs to be submitted... Signature .................................................. ......... ......... ...... ................................ ............................................. Print Name:* Kevin Yates Signature: CLEARWATER MITIGATION S O L U T z O N S March 28, 2023 Ms. Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality 512 N. Salisbury Street, Raleigh, NC 27620 Raleigh, NC 27603 Re: EMH Farm— BPDP — Response to Comments DWR Project No. 2022-1493 v1 Dear Ms. Merritt, Please find below the response to comments on the EMH Farm BPDP provided by March 15, 2023: 1. change ID# to 2022-1493v1 Re: Changed. 2. General Note: February 2023 is the proposed planting date. Please choose a more realistic planting date. Re: The site is now proposed to planted in April 2023. 3. in general, please make sure to use "Riparian Buffer Credits" or RBC when referring to credits from this bank. sometimes it says "credits" "Mitigation credits" or "buffer credits". please remain consistent and use terminology from MBI template. Re: All references have been updated to "RBC" or "Riparian Buffer Credits". 4. General Note: Change 'Bank" to be Parcel, Bank Parcel, or Site, as used in the MBI. Correct throughout the Plan accordingly. Re: "Bank Parcel' was used in the MBI, and the document has been updated accordingly. Additionally, "EMH Farms" has been changed to "EMH Farm" throughout to match the MBI. 5. add LLC to the name Re: Added. 6. once you declare the acronym for MBI, only refer back to "MBI" throughout. it says "Banking Instrument", "Instrument", etc ... please remain consistent and use terminology from MBI template. Re: All references to the Mitigation Banking Instrument have been updated to "MBl'. 7. proposed Re: Added. 8. and two ephemeral channels Re: Added. 9. and ephemeral channels Re: Added. CLEARWATER MITIGATION S D L 1U T 1 O N S 10. add the rule reference that allows riparian restoration for credit on Ephemeral channels. see viability letter. Re: A reference to rule 15A NCAC 02B .0295 (o)(7) was added. 11. Number: 1 Author: kymerritt Subject: Cross -Out Date: 3/15/2023 4:53:31 PM Re: Updated to "Bank Parcel' 12. and ephemeral channels Re: Added. 13. Number: 3 Author: kymerritt Subject: Inserted Text Date: 3/15/2023 4:53:19 PM Re: Removed. 14. Mitigation Re: Added. 15. there are no Ditches... Re: "Ditches" was removed. 16. ephemeral channels Re: Added. 17. Photos provided are from APril 2022. Describe these landuses as of today... explaining what has changed, if anything, to the landuse (are cattle still there, etc) Re: The following sentence was added: "Bank Parcel conditions in March 2023 remain as they were at the time the photos were taken with no changes in existing vegetation or land - use (i.e. active cattle pasture)." 18. Fescue is the dominant herbaceous on this site and is known to be an issue for stem health on many sites. It is highly recommended that the Sponsor propose a plan for managing the fescue on this site. Re: The paragraph was revised to discuss the planned site -wide fescue treatment. 19. , and these areas will also be surveyed and included in the As -Built Report. Re: Added. 20. explain why it is believed that herbicide may be necessary - what is the Sponsor expecting to be an issue? Re: This paragraph was revised to specifically discuss the treatment of fescue and the discing of pasture areas proposed for planting. 21. Add information about the culverts on UT2 and UT3, and what is going to happen with the culvert in UT1 noted in the viabilty letter as being needed to be removed? Add those details here. If removing culverts, please provide how, if necessary, the stream banks will be stabilized after the culvert removal to prevent sediment or erosive banks. Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 919-624-6901 clearwatermitigation@gmail.com CLEARWATER MITIGATION S D L 1U T 1 O N S Re: A paragraph describing additional restoration activities and their accompanying stabilization measures was added at the end of Section 3.1. 22. since Table 5 only shows trees, there is no performance standard for shrubs Number: 6 Author: kymerritt Subject: Cross -Out Date: 3/15/2023 5:05:37 PM Re: The reference to "shrubs" was removed. 23. whta is proposed to exclude cattle from the easement area? if fencing is proposed, show that fence boundary on corresponding figures. Re: A sentence was added indication that the landowner plans to abandon the surrounding pasture and will maintain existing fencing to permanently exclude cattle from the easement area. 24. If 11 species of trees are shown in the table, DWR expects 11 species to be planted. If anticipating to plant less than 11 species, you need to at least indicate the minimum 9 of species you will plant. you indicated only a minimum of 4 species ... if that is true, DWR cannot confirm if the "% of Total Planted Tree" column would comply with the performance standard of "no one tree species will be greater than 50%". Additionally, with the minimum proposal of 4, the Sponsor is at risk for not meeting the performance standard for stem diversity if less than 4 species end up in plots or fail to thrive/survive. The standard in rule is 4, but hopefully the Sponsor is intending to plant more based on the comment above. However, at this time, the column on'% of total planted trees", which is required to include in this plan, is not accurate unless the Sponsor truly plants 11 species (all adding up to be 100%). Adjust the table accordingly and only show the number of species the Sponsor truly intends to plant. If not 11 species, then a minimum of X and of those X species show the % intending to plant. If any changes are needed to the planting list before planting, the Sponsor will need to submit a request to DWR for approval of that modified planting list. DWR will accept a FEW substitutions if the Sponsor wants to include those few potential substitutions in a Table 5b... but you must include the % those subs are intended to be utilized in the case you need those substitutions. Re: Trees have been ordered to be planted in April 2023. 11 species were ordered. Species and densities in the planting plan have been updated based on the confirmed order. 25. add a table showing anticipated seeding mixes. Re: Tables were added for proposed permanent and temporary seed mixes. 26. show the boundary of this fencing on supporting figures. and reference here if not on Figure 8 Re: The fencing boundary was added to Figure 6, and a reference to this figure was added. 27. and adjacent riparian areas Re: Added. 28. Riparian Re: Added. Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 919-624-6901 clearwatermitigation@gmail.com CLEARWATER MITIGATION S D L 1U T 1 O N S 29. remove this table and refer back to the MBI for this. Re: The table was removed and a sentence was added referring to the MBI. 30. the Sponsor should take measures to ensure that plots are diverse (have 4 species represented as much as possible) and where a species does not represent more than 50% of the plot. All plots need to be representative of the planted diversity and density surrounding the plot and will be evaluated by DWR during the onsite ASBWIt Walkthru to ensure these criteria are met. All DWR comments provided on planting plan & monitoring are being provided under the following Rule reference 15A NCAC 02B .0295 (n)(24). Re: Understood. Tree species will be mixed well during planting to ensure maximum vegetative diversity. 31. add that the plots will be placed in accordance to how they are depicted in Figure 9. DWR approves the Plot placement at the BPDP review stage to make sure the randomization adequately represents the buffer credit areas and widths. Re: A statement was added indicating that the plots will placed in accordance with the locations depicted on Figure 9. 32. it says there are only plots in the riparian restoration areas, but there are also plots in the Enhancement areas. Please edit Re: The paragraph has been edited to include riparian enhancement areas. 33. and enhancement Re: Added. 34. revise the 30 day note to be more similar to the MBI language below Within 30 calendar days after completing the establishment of the buffer mitigation areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. Re: This language was added and edited to suit this Bank Parcel. 35. add vigor as a parameter to the vegetation data to be collected. Re: Vigor was added as a collected parameter. 36. add language from the MBI template that speaks to this requirement of assigning the CE to a long term steward prior to the Year 4 monitoring... Re: The language regarding long-term stewardship from the MBI was added. 37. Number: 2 Author: kymerritt Subject: Cross -Out Date: 3/15/2023 5:10:37 PM Re: Removed. Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 919-624-6901 clearwatermitigation@gmail.com CLEARWATER MITIGATION S D L 1U T 1 O N S 38. need to add that the contact information for the site will be on the placards Re: A sentence was added indicating that boundary markers will contain Bank Parcel contact information. 39. add that the easement will be clearly marked prior to the site walk by DWR required for the Task 2 credit release Re: Added. 40. speak to the 25% caps of the Ephemeral and Preservation credits and how that affected credit assets in the table. Re: A paragraph was added indicating that ephemeral and preservation credits account for 9.7% and 9.8% of the total area of buffer mitigation, respectively. 41. perpendicular and Re: Added. 42. move Table 7 to this section 6.0. Re: Table 7 was moved from Appendix A to Section 6.0. 43. only 1 credit ledger is necessary for this bank. edit accordingly. Re: This was revised. FIGURES —Response to Comments 44. "Credit" Re: Added. 45. change to Riparian Buffer "Credit" Service Area Re: Changed. 46. change title to "Riparian Buffer Credit Determination" Re: Changed. 47. show the Ephemeral & Intermittent Origins on this map. Re: Ephemeral and Intermittent origins have been depicted by different colors. 48. For this particular site, it is not necessary to depict "Subject vs Non Subject or "Rural" in this map since it's already broken out in the Table 7, or the duplicative widths since the widths are already depicted at the bottom of legend. Need to depict "Non Subject" reaches as Ephemeral Channel. Clean up map accordingly. Re: The legend and map symbology were simplified to depict only "Riparian Restoration", Riparian Enhancement", and "Riparian Preservation", with no color differentiation between buffer zones (distances) or subject vs. non -subject. 49. change "Buffer" to "Riparian" on all descriptions. Example: Riparian Restoration instead of "Buffer Restoration" Re: Changed. Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 919-624-6901 clearwatermitigation@gmail.com CLEARWATER MITIGATION s D L 1U T 1 O N S 50. see comments on Figure 8 and apply to Figure 9 Re: The same changes that were made to Figure 8 were applied to Figure 9. 51. this table should show additional cells here for max totals including the 25% credit cap for Ephemerals. This is not the updated credit table. Replace with the most up-to-date credit table on the website. Re: The table was replaced with the most up-to-date credit table. 52. move table to be in Section 6 Re: The table was moved to Section 6.0. Please do not hesitate to contact me with questions at 919-624-6901. Sincerely, Kevin Yates Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 919-624-6901 clearwatermitigation@gmail.com BANK PARCEL DEVELOPMENT PACKAGE EMH Farm Mitigation Bank Parcel Guilford County, NC Randleman Watershed — Cape Fear River Basin NCDWR Project No. 2022-1493v1 Sponsored by: Clearwater Mitigation Solutions CLEARWATER MITIGATION S O L U T I 0 1' POC: Kevin Yates Ph: 919-624-6901 604 Macon Place Raleigh, North Carolina a '- a March 2023 Prepared by: Axiom Environmental, 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 PARCEL LOCATION............................................................................................................. 4 1.2 BANK PARCEL OVERVIEW............................................................................................................ 5 1.3 PROJECT GOALS........................................................................................................................ 5 2.0 PROJECTAREA— EXISTING CONDITIONS..........................................................................6 2.1 PHYSIOGRAPHY......................................................................................................................... 6 2.2 BANK PARCEL 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.............................................................................................. 12 3.3 RIPARIAN BUFFER PRESERVATION ACTIVITIES................................................................................ 12 3.4 CREDIT RELEASE SCHEDULE........................................................................................................ 12 4.0 MONITORING AND MAINTENANCE PLAN...................................................................... 12 4.1 MONITORING PROTOCOL.......................................................................................................... 12 4.2 BANK PARCEL MAINTENANCE.................................................................................................... 13 4.3 LONG-TERM MANAGEMENT PLAN.............................................................................................. 13 4.4 EASEMENT BOUNDARIES AND FENCING........................................................................................ 13 5.0 FINANCIAL ASSURANCE................................................................................................. 14 6.0 MITIGATION POTENTIAL............................................................................................... 14 7.0 REFERENCES..................................................................................................................16 Bank Parcel Development Package Table of Contents page i EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 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 Table6. Proposed Seed Mix......................................................................................................... 11 Table7. Project Credits................................................................................................................ 15 Bank Parcel Development Package EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina Table of Contents page ii Clearwater Mitigation Solutions March 2023 APPENDICES Appendix A. Figures 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 8. Credit Determination Figure 9. Monitoring Plan 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 EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina Table of Contents page iii Clearwater Mitigation Solutions March 2023 1.0 INTRODUCTION Clearwater Mitigation Solutions, LLC (Sponsor) is pleased to provide this Bank Parcel Development Package (BPDP) for the EMH Farm Buffer Mitigation Bank (Bank Parcel). The Bank Parcel was made under terms and conditions of the proposed EMH Farm Mitigation Banking Instrument (MBI). The Bank Parcel is designed to provide riparian buffer mitigation credits (RBC) 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 Parcel shall be planned and designed according to the approved MBI with NCDWR, and the Consolidated Mitigation Rule 15A NCAC 02B.0295, which became effective on November 1, 2015. Stormwater runoff from the Bank Parcel 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 Parcel and their downstream watersheds. The Bank Parcel includes the restoration, enhancement, and preservation of riparian areas along three unnamed tributaries and two ephemeral channels in Guilford County, NC. The sole purpose of the Bank Parcel is to provide RBC 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 26.69 acres will be protected with a permanent conservation easement. Of those 26.69 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 and ephemeral channels 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), 15A NCAC 02B .0295 (o)(5), and 15A NCAC 02B .0295 (o)(7). No nutrient offset credit will be generated on the Bank Parcel. Figure 8 shows the Credit Determination Map and Section 3.0 provides details of the mitigation determination on the Bank Parcel. 1.1 Bank Parcel 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 Parcel 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 Subbasin Number 03-06-08). Directions to the Site from Raleigh, North Carolina. ➢ Head west on 1-40 for 69 miles ➢ Just after Exit 220, stay left, following signs for 1-85 Bus S Bank Parcel Development Package page 4 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 ➢ Continue onto 1-85BL S/US-29 S/US-70 W, and travel 2.8 miles ➢ 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 35.91949N, 79.89419W (WGS84) 1.2 Bank Parcel Overview The Bank Parcel encompasses 26.69 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 Bank Parcel through the removal of livestock access to streams and ephemeral channels, as well as the establishment of riparian vegetation. UTs 1, 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 mil to 0.24 mil. 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 Goals The major goals of the proposed riparian buffer mitigation 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. Ecoloeical and Water Qualitv 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 and Planted riparian trees will shade the streams as they mature reducing increase dissolved oxygen concentration thermal pollution. Create appropriate riparian habitat Riparian areas adjacent to streams and ephemeral channels will be restored by planting native vegetation. Permanently protect the parcel from A conservation easement will be recorded on the Bank Parcel. harmful uses Bank Parcel Development Package page 5 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 2.0 PROJECT AREA — EXISTING CONDITIONS 2.1 Physiography Situated within the Southern Outer Piedmont portion of the Piedmont Ecoregion of North Carolina, the Bank Parcel'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 Parcel 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 Parcel Features The Bank Parcel 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 Parcel 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 (taken April 2022) of the Bank Parcel are provided in Exhibit C. Bank Parcel conditions in March 2023 remain as they were at the time the photos were taken with no changes in existing vegetation or land -use (i.e. active cattle pasture). The classification and subjectivity calls for the Bank Parcel 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 RBC generation per rule 15A NCAC 02B .0295 (NCDWR Site Viability Letter, Appendix A). Bank Parcel Development Package page 6 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 Table 2. Proiect Features NCDWR Feature ID In Field Classification Subject to Buffer Rules Riparian Buffer Credit Viable UT 1 Intermittent/Perennial Yes Yes UT 2 Intermittent/Perennial Yes Yes UT 3 Intermittent/Perennial Yes Yes E 1 Ephemeral No Yes E 2 Ephemeral No Yes E 3 Ditch < 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 Maaaed within the Site Map Unit Map Unit Name Hydric Status Description Symbol (Classification) Non-hydric This series consists of frequently flooded, somewhat poorly 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, Helena-Sedgefield complex Non-hydric slowly permeable soils found on Piedmont ridges and hill HhB (Aquic Hapludults-Aquultic but may slopes. The parent material is residuum weathered from a Hapludalfs) contain hydric mixture of felsic, 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 MhB2 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 60 inches. Slopes are 2-25 percent. 2.4 Vegetation The Bank Parcel 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 capillifolium), clover (Trifolium spp.), blackberry (Rubus spp.), as well as other opportunistic herbaceous species grow sporadically throughout the Bank Parcel. The area surrounding the downstream reach of UT 1 is disturbed wetland, which is characterized by rushes (Juncus spp.), knotweed (polygonum spp), and sedges (Carex spp.). Disturbed forest is largely cleared of understory species due to livestock pruning Bank Parcel Development Package page 7 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 and is composed of sweetgum (Liquidambar styraciflua), red maple (Acer rubrum), eastern red cedar (Juniperus virginiana), various oaks (Quercus spp.), sycamore (Platanus occidentalis), and hornbeam (Carpinus caroliniana). 2.5 Threatened and Endangered Species Based on a search of the USFWS Information for Planning and Consultation (IPaC) 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 Parcel for each; preliminary biological conclusions and summaries follow. Additionally, the bald eagle (Haliaeetus leucocephalus) is protected by the Bald and Golden Eagle Protection Act; however, habitat for the bald eagle is not present within the Bank Parcel. 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 Small Whorled Pogonia Habitat exists in or near the project (Isotria medeoloides) Threatened Yes No Effect boundaries but will not be affected by restoration activities. sunflower Habitat exists in or near the project (HelituSchweinitz's (Helianthus schweinitzii) Endangered Yes No Effect boundaries, but a survey concluded that no specimens are present. Small Whorled Pogonia (Isotria 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 page 8 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 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 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted at the Bank Parcel in the spring and summer of 2022 to ascertain the presence of structures or other features that may be eligible for inclusion on the National Register of Historic Places. No structures were identified within proposed easement boundaries; however, coordination with SHPO will occur prior to construction activities to determine if any significant cultural resources are present. 2.7 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 Parcel that are already known to support rare 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 Parcel. Additionally, the Randleman Lake managed area (Piedmont Triad Regional Water Authority) is located within one mile of the Bank Parcel (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 Parcel (Figure 5, Appendix A). Bank Parcel 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. Bank Parcel Development Package page 9 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 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), and these areas will also be surveyed and included in the As -Built Report. 3.1 Riparian Area Restoration Activities Riparian area restoration will involve an herbaceous treatment of existing fescue grasses, shallow ripping of pasture areas, which will occur parallel to streams and ephemeral channels promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing Parcel floodplains, and planting appropriate native tree species along the riparian corridor throughout Bank Parcel riparian restoration areas (21.96 acres). Continued herbicide applications may be needed over the first two years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species, such as fescue, that may out -compete the planted native vegetation. Tree species planted across the Bank Parcel 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. Eleven species of trees 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 (Figure 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 5. Proposed Bare -Root Planting Plan Common Name Scientific Name % of Total Planted Trees Canopy Type River birch Betula nigra 17.5 Canopy Tulip Poplar Liriodendron tulipifera 10 Canopy Red mulberry Morus rubra 5 Midstory Black willow Salix nigra 5 Midstory Sycamore Platanus occidentalis 17.5 Canopy Mockernut hickory Carya tomentosa 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 5 Canopy American elm Ulmus americana 5 Canopy Bank Parcel Development Package EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina page 10 Clearwater Mitigation Solutions March 2023 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 will be sufficient mixed during planting to ensure diversity and that no one tree species will be greater than 50% of the established stems. Planting is scheduled for April 2023. Several additional restoration activities are proposed on the Bank Parcel. Three total culverts will be removed: a non-functioning culvert on UT 1, and two functioning culverts on UT 2 and UT 3. The culverts will be removed mechanically with machinery, and impacted stream banks will be sloped at 3:1 grade, matted, seeded, and live -staked to ensure future stability. An existing ditch feature along the eastern boundary of the Bank Parcel (Feature E 3) will be plugged and filled for diffuse flow into UT 3. Graded/disturbed areas will be strawed and seeded to minimize sediment inputs. Minor bank stabilization is proposed, as needed, along UT3. This will include mechanically sloping at 3:1 grade, matting, seeding, and live -staking. Appropriate seed mixes of pollinator -attracting annual and perennial species will 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, especially where earthwork is performed. Proposed seed mixes are listed in Tables 6A-B. Species availability may result in the substitution of regionally appropriate native species. The pasture area surrounding the Bank Parcel will be abandoned by the landowner after the restoration activities are complete, and existing fencing will be maintained to permanently exclude cattle from the conservation easement area. Additionally, a small section of fencing within the easement boundary will be removed. See Figure 6 (Appendix A) for details regarding additional restoration activities and fencing. Table 6A. Proposed Permanent Seed Mix Species Percent of Total Mix Purpletop (Tridens flovus) 15% Little Bluestem (Schizachyrium scoparium) 15% VA Wild Rye (Elymus virginicus) 10% Bur Marigold (Bidens cernua) 10% Lance -leaved Tickseed (Coreopsis lanceolate) 10% Blackeye Susan (Rudbeckia hirta) 10% Butterfly milkweed (Asclepias tuberosa) 5% Purple conef lower (Echinacea purpurea) 5% PA Smartweed (Polygonum pensylvanicum) 5% Oxeye sunflower (Heliopsis helianthoides) 5% Big Bluestem (Andropogon gerardii) 5% Sensitive Pea (Chomaecristo nictitans) 5% TOTAL 100% Table 61B. Proposed Temporary Seed Mix Species Application Rate Grain Rye (Secale cereale) 100 lbs. per acre Brown Top Millet (Urochloo ramosa) 40 lbs. per acre German Millet (Setaria italica) 25 lbs. per acre Bank Parcel Development Package EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina page 11 Clearwater Mitigation Solutions March 2023 3.2 Riparian Buffer Enhancement Riparian buffer enhancement will include supplementally planting and permanently protecting existing riparian buffer and adjacent riparian areas from livestock via exclusionary fencing, cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer (Figures 6, 7, and 8, Appendix A). These areas are primarily described as disturbed mixed hardwoods. Riparian 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 Credit shall be released in accordance with the schedule described in the MBI. 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration and enhancement 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 and enhancement areas, and their locations will be in accordance with the locations depicted on 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 April 2023. Within 30 calendar days after completing the establishment of the buffer mitigation areas, the Sponsor will submit written notification to DWR documenting that all riparian buffer restoration and enhancement activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the MBI. 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. Bank Parcel Development Package page 12 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 Species composition, height, survival rates, and vigor 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 Parcel'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 MBI. 4.2 Bank Parcel Maintenance In the event that the Bank Parcel or a specific component of the Bank Parcel 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, 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 Parcel. The Sponsor agrees to transfer or assign the conservation easement and its interests in perpetuity to a qualified holder under NC General Statute ("GS") 121-34 et seq. and 170(h) of the Internal Revenue Code prior to the submittal of the Year 4 Monitoring Report. The holder shall be a land trust or stewardship program that will hold and enforce the conservation easement and the interests in perpetuity. The Sponsor shall choose a land trust or stewardship program that is accredited by the Land Trust Accreditation Commission and/or has been approved by DWR prior to the end of the fourth year of monitoring period. A land trust must be certified under 501(c)(3) of the Internal Revenue Code. 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 will contain contact information for the Bank Parcel, and the easement will be Bank Parcel Development Package page 13 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 clearly marked prior to the Task 2 credit release DWR site -visit. 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 Farm 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. 6.0 MITIGATION POTENTIAL The EMH Farm Mitigation Bank Parcel will provide Randleman Lake RBC 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 -generating areas will begin at the most landward limit of the top of bank or the rooted herbaceous vegetation and extend perpendicular and landward a maximum distance of 200 feet where the Sponsor is able. No credit -generating areas will be less than 20 feet in width from TOB. Consolidated Mitigation Rule 15A NCAC 02B.0295 (o)(7) states that the area of the mitigation site on ephemeral channels shall comprise no more than 25 percent of the total area of buffer mitigation. Riparian buffer credit generated on ephemeral channels is 9.7 percent of the Bank Parcel's total area of buffer mitigation. Additionally, Consolidated Mitigation Rule 15A NCAC 02B.0295 (o)(5) states that the area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent of the total area of buffer mitigation. The area of preservation credit comprises 9.8 percent of the Bank Parcel's total area of buffer mitigation. The Sponsor will maintain a credit ledger for the Bank Parcel under the MBI for riparian buffer credits, both in square feet and acres. Bank Parcel Development Package page 14 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 Table 7. EMH Farm 2022-1493v1, Project Credits Cape Fear - Randleman Project Area N Credit Conversion Ratio (ft2/pound) P Credit Conversion Ratio (ft2/pound) N/A N/A Credit Type Location Subject? (enter NO if or ditch' Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name i Total Area (ft) Total (Creditable) Area of Buffer i Mitigation (ft) Initial Credit Ratio (x:l) Y Full Credit Final Credit Ratio (x:l) Convertible to Riparian Buffer? Riparian Buffer Riparian Credits Convertible to Nutrient Offset? Delivered Nut Offset: N (Ibs) Delivered Nutrientephemeral Offset: P (Ibs) Buffer Rural Yes I / P Restoration 0-100 UT1, UT2, UT3 474,646 474,646 1 100% 1.00000 Yes 474,646.000 N/A — — Buffer Rural Yes I / P Restoration 101-200 UT1, UT2, UT3 350,155 350,155 1 33% 3.03030 Yes 115,551.266 N/A — — Buffer Rural Yes Ephemeral Restoration 0-100 E1, E2 42,733 42,733 1 100% 1.00000 OW Yes 42,733.000 N/A — — Buffer Rural I No Ephemeral Restoration 101-200 E1, E2 64,327 64,327 1 1 33% 3.03030 Yes 21,227.931 N/A — — Buffer Rural Yes I/P Enhancement 0-100 UT1 19,941 19,941 2 100% 2.00000 Yes 9,970.500 N/A — — Buffer Rural Yes I / P Enhancement 101-200 UT1 30,303 30,303 2 33% 6.06061 Yes 4,999.992 N/A — — Buffer Rural Yes I / P Enhancement 20-29 UT1 74 74 2 75% 2.66667 Yes 27.750 N/A — — Totals (ft2): Total Buffer (ft2): Total Nutrient Offset (ft2): 982,180 982,180 669,156.438 0.000 0.000 982,180 982,180 0 N/A Total Ephemeral Area (ft2) for Credit Total Eligible Ephemeral Area (ft) Enter Preservation Credits Below Total Eligible for Preservation (ft) Credit Type Location Subject? Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name Rural 1 YesI/ P Rural Yes I/ P Rural Yes 1 1/ P TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet C Restoration: 931,861 654,158.197 Enhancement: 50,318 14,998.242 Preservation: 126,216 9,141.125 Total Riparian Buffer: 1,108,396 678,297.564 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Nutrient Offset: Nitrogen: 0 0.000 0.000 Phosphorus: 0-100 UT1 101-200 UT1 20-29 UT1 Preservation Area Subtotals 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). 107,060 107,060 277,099 9.7% 327,393 9.6% Total Area (sf) Total (Creditable) Area for Buffer Mitigation (ft) 74,102 74,102 51,850 51,850 265 265 126,216 126,216 -phemeraI Reaches as%TABM 'reservation as %TABM Initial Credit Final Credit Riparian Ratio (x:1) �° Full Credit Ratio (x:1) I Buffer Credits 10 100% 10.00000 7,410.200 10 33% 30.30303 1,711.050 10 75% 13.33333 19.875 last updated 08/03/2020 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 (IPaQ. 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 16 EMH Farm Buffer Mitigation Bank Parcel Clearwater Mitigation Solutions Guilford County, North Carolina March 2023 APPENDIX A FIGURES 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 8. Credit Determination Figure 9. Monitoring Plan Bank Parcel Development Package EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 w F[Iwe Mvbarq � 'fir .. 1 `Yr �./� AI �• - Axiom Environmental, Inc. � 1�9 / ¢ L--,-. �• -tie r ...1• ' $ Prepared for: r— s / // % / / � � f E RC a taaunlaal r .'•' Advrnpe �'� - i / / / ( 1 / yy j � � cone Creek Moumena _. - .. saxawnarr + 150 Cl,,,a ChapiWll 1 C: i.EARWATER lyiiTrGATTON S O L U T 10 Y v Welcome 7-, �-• lhwna / uliin f // /// / /-6 will i� / ' --�4fe� C.nm Ca �- •,�. •. .`. _ Project: _ 69 EMH Farms Buffer Mitigation Bank Guilford County USGS HUC 03030003010050 P j EMH FARM: 35.9194GN, 79.8941 GW - "i _ '� { BUFFER i T1 me at Sh i1Gunl in (�`' Ccd er Fella Back e•. i ank lmrille -�-'— - /' Pit rj HaMam 1, 1�R�I1 ..� • las Mountain rimn i._� � k Oua rry • r " eoy(�d� � � � .�ti 49 � r � R � Y •. Flop\well[ ! ` 1 Fi r �. --aGold 1,12 Hi11 8 �'�+ 3e Mi heimer �+• wclK.ld Marx 1oa � Mountain `� em, 'i ati• }i §tC�� M wrnl Plv aM x/ as r � Legend OEMH Farms Bank Loaction O USGS Hydrologic Unit 03030003 e �9 J NC River Subbasins: 14-digit HUCs V ,Rry ® Riparian Buffer Credit Service Area: Randleman Lake Watershed ` R l♦' w��iE„a MITIGATION f Bfi BANK PARCEL 911er Lilj; A �. °Pittsnoro y� Y rIt gal �� � t a°p�jl Guilford County, NC Title: -.t ` BANK LOCATION �. AND ^-•w��F" �l,mn '' Shearo r. Hrorl: RAT°� CREDIT J SERVICE AREA Y. Gut!e. - `-- _ Drawn b - KRJ Sa ra':: �. Date: L? e.•aeway MAR 2023 Scale: ' 1:400,000 '+ 1 Project No.: lemonsp,;no, 22-033 n ofimia FIGURE Cameron Hllifles. Hfeme •, Y�} �d rclll ` r � • � e' 0 5 10 20 Miles ONE Legend ■ 1 ■ QEMH Farms Easement = 26.69 ac 0 ■ 11!1: ■ ON vk 1 1 J • ■■ % .. 3M iiiiii m Oil W?'O I 'ME MMM r 1 6-0No■OWN ;a • � ti 1 Axiom Environmental, Inc. r • ■ ■ Prepared for: - F LJOIN 1' 1 ■ ■� ■ Ci,RAR aATFR 1�'Ti s.4TT(lV ■ 1 L ■ ■ %■.USGS Not Depicted MITIGATION W'M 1 (Subject) ■ f ■BANK PARCEL �UT ■ ■ USGS Depicted , - 1 ■ ' � ■ ' ■ f ■' ■ Guilford County, NC 1 � J r ' ■ ■ � UT 3 (Subject) Title: 1 • USGS Not Depicted ■ ■ 1 ■ USGS TOPO ' il 1 NO ' ■ ' J ' QUAD r ■ ■ 1 ON (2019) - ' ' � ■ E 3 (Not Subject) 0 � � 1 � USGS Not Depicted ■ NO ' ' Drawn by: � KRJ ■ Date: � MAR 2023 • ■ 7, % I ■ ' 7 E 1 (Not Subject) ■ Scale: 1:2000 ■ ■ i USGS Not Depicted Project No.: ■ � ' � f ` - 22-033 ■ � 1 ■ UT 2 (Subject) '.1 FIGURE USGS Not Depicted a ■ 11. 2i ~ 0 150 300 600 Feet Legend QEMH Farms Easement = 26.69 ac UT 1 (Subject) NRCS Depicted IL r L L ■ ■ ` `d, Jr J ■ ■ 11 l ■ JP 1 qr I ■ E 2 (Not Subject) ' NRCS Not Depicted ■ �1 UT 3 (Subject) NRCS Not Depicted E 3 (Not Subject) NRCS Not Depicted 1 PE (Not Subject)S Not Depicted N --------------- Axiom Environmental, Inc. ' Prepared for: CLFARWATFR MrTI ATTON S O L U T 10 h S Project: EMH FARM: BUFFER MITIGATION BANK PARCEL Guilford County, INC Title: NRCS SOIL SURVEY (1977) Drawn by: KRJ Date: MAR 2023 Scale: 1:2000 Project No.: 22-033 UT 2 (subject) FIGURE NRCS Not Depicted EL �F■ ■ 3 0 150 300 600 Feet �x 1964 • {�,7 ' z • 1993 ''1V POO Le , ^ 1 i { Axiom Environmental, Inc. r ■ l F Prepared for: 1. dTP r - •+ y ` • , f L�y- C LFARWATFR MrTI ATTON ■ S O L U T 10 h S r w i Project: �• • y .. EMH FARM ■� �` BUFFER rr {' �•�` r - MITIGATION • },■ `� R • BANK PARCEL 16. 1 r,�• > Guilford County, NC - � Title: ■' �� ■ �;' 2008 HISTORIC AERIAL +' c:" '► IMAGERY r. . + •11 r "' , Drawn by: �. KRJ ♦ Date: MAR 2023 r: .�■f f. •. +i'I� ` ,� Scale: y. r= r** ' '�, . � • �' f�`� • .1 :..�' Project No.: r �c,� �•' + '� i�r. 22-033 ' FIGURE C Legend r�. - * {� Q EMH Farms Easement = 26.69 ac :+._ Il A- 0 -�` Feet ��. ,. Legend — Subject Parcel Boundary EMH Farms Easement = 26.69 ac Proposed Stream Channel Top of Bank Hardwood Planting Area (Restoration - Existing Pasture) - 21.96 ac Hardwood Planting Area (Enhancement - Partially Forested Areas) - 1.17 ac Duke Energy Right of Way —'T UT 1 (Subject) E 1 (Not Subject) 150 ---- --------- Axiom Environmental, Inc. Prepared for: CY.FARWATER MrTIGATTON S 0 L U T 10 Y S Project: EMH FARM BUFFER E 2 (Not Subject) MITIGATION BANK PARCEL Guilford County, NC Title: LIT 3 (Subject) F " j IRA"; 300 600 PLANTING PLAN Drawn by: KRJ Date: MAR 2023 Scale: 1:2000 Project No.: 22-033 FIGURE 7 Legend QEMH Farms Easement = 26.69 ac 0 Intermittent/Perennial Stream Channel Top of Bank 0 Ephemeral Channel Top of Bank Riparian Restoration Riparian Enhancement Riparian Preservation Top of Bank to 20-Feet - - - Top of Bank to 30-Feet — Top of Bank to 50-Feet — Top of Bank to 100-Feet — Top of Bank to 200-Feet 0 fe NC Center Information _ --------------- 1 Axiom Environmental, Inc. r Prepared for: - a. CLEARWATER 1IVITTI ATTON 0 L u r 1G h s ,. Project: - EMH FARM BUFFER MITIGATION BANK PARCEL U T 3.� Y4 1"?If 0 150 300 k _ W Guilford County, NC ' Title: 600 m Feet RIPARIAN BUFFER CREDIT DETERMINATION Drawn by: KRJ Date: MAR 2023 Scale: 1:2000 Project No.: 22-033 FIGURE [:1 Legend _•. ems.. O EMH Farms Easement = 26.69 ac _4. j + 0 Intermittent/Perennial Stream Channel Top of Bank Ephemeral Channel Top of Bank Riparian Restoration e, / , ;-' 19 y-• Riparian Enhancement ��' � .•-�� ,� r; ' / x'• =- , Riparian Preservation j / / ;, ,��.'/ / �} - ~.�.. Axiom Environmental, Inc. Proposed Vegetation Monitoring Plots (19 Total) Top of Bank to 20-Feet :.: ,? / ;� ' / 18 Prepared for: i - - - Top of Bank to 30-Feet — — Top of Bank to 50-Feet Top of Bank to 100-Feet / ❑ Top of Bank to 200-Feet . / 1 ; ,,/ / C■� ! LEARWATER 11'iiTI ATTON S 0 L u r 1 o x s IT IL + ,.i R " . r ` f'r'� • `� X" Project: t►.: / \. EMH FARMS YIN / / -' \ \. BUFFER UT MITIGATION �3' BANK PARCEL ® _� �-� �.• �'Guilford County, NC 14 Title: _ -.F MONITORING PLAN TP © Drawn by: KRJ \ .- /' Date: sl .i •`..-._� ' MAR 2023 Scale: t Project No.: 22-033 14' . \ ❑ t FIGURE 0 150 300 600 t �, Feet APPENDIX B AGENCY LETTERS/CORRESPONDENCE NCDWR Stream Determination Letter, July 26, 2021 NCDWR Site Viability Letter, September 24, 2021 Bank Parcel Development Package EMH Farms Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality July 26, 2021 Kevin Yates Clearwater Mitigation Solutions Delivered via email to: clearwatermitigation@gmail.com Subject: On -Site Determination for Applicability to the Randleman Lake Buffer Rules (15A NCAC 2B .0250) Subject Property: EMH Farm Mitigation Site, Guilford County Dear Mr. Yates: On July 1, 2021, at your request, Sue Homewood, Caitlin Caudle and Jordan Burbage conducted an on -site determination to review features located on the subject project for stream determinations with regards to the above noted state regulations. Kenan Jernigan with Axiom Environmental Inc. was also present during the site visit. The attached sketch accurately depicts the channels that were reviewed during the site visit as well as origin locations which were documented by Kenan Jernigan during the site visit. The channels that were reviewed and their subjectivity to the above cited rules are described in the table below. Please note that these regulations may be subject to change in the future. Feature Identifier Type of Feature Randleman Buffer Rules Subjectivity UT-1 Perennial Stream Subject UT-2 Intermittent Stream Subject UT-3 Intermittent Stream Subject E-1 Ephemeral Stream Not Subject E-2 Ephemeral Stream Not Subject E-3 Ditch conveying untreated stormwater to a buffered stream Subject The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. This on -site determination shall expire five (5) years from the date of this letter. NORTH CAROLINAD `�` �v Dewrtment of[ Iwmon"I Ouaikf North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105 336,776.9800 Page 2 of 2 Landowners or affected parties that dispute a determination made by the Division or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o 401 & Buffer Permitting Branch, 1650 Mail Service Center, Raleigh, NC 27699-1650. Individuals that dispute a determination by the Division or Delegated Local Authority that "exempts" surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision. The Division recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the buffer rules and does not approve any activity within Waters of the United States or Waters of the State or their associated buffers. If you have any additional questions or require additional information, please contact me at 336-776-9693 or sue. homewood @ ncdenr.gov. Sincerely DocuSigned by: ,;,. wo,-e-Ood Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map KCI Figure 10. Existing Conditions Map — DWR initialed/dated Cc: EMH Farm LLC c/o Ms. Emily Hiatt, 7109-A Harlow Dr, High Point NC 27263 Katie Merritt, DWR (via email) DWR, Winston-Salem Regional Office D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 NORTH CAROI„ NA ocea^nm^ & a^•iity /"� 336.776.9800 17 1 r _ a �. Rana' .ti . .' . . •• , • ake eIr y • :r - • . --- , - •r ' rr • � 1 ' •' I CD r �� Y'. VICINITY MAP ,l-" 4 Nall r LEt or •�, r„JJ ;'' •1 _ � -�u� . •, _� SITE- j . Legend Easement = 26.6 ac - I ■ sr. IL Prepared for: Project: Title: Drawn by: KRJ FIGURE Clearwater EMH FARM LLC USGS Date: Mitigation RIPARIAN BUFFER TOPOGRAPHIC Mar 2021 Solutions MITIGATION SITE MAP scale: (High Point East, 2019) 1:5000 Axiom Ernwmn-enlal,inc. Guilford County, NC Project No.: 19-008 Legend Potential Conservation Easement = 26.6 ac Intermittent/Perennial Stream Channel - Ephemeral Channel i ys d y A . F I •1 fl ,4, {� S I.k . • �b1. iy " �'af1... 'M1 � •f' �' P, - -fib 1 • � 1: +'-'�' °:'� T. . -, Y �i :5�• c'TI .'.Fy 1�=I 41 .."'. i. 'li .., I• - I 11r UT-3 OP UT - 1 �w UT-2 E-3 (ditch) ��. E-1 A. . ter, *4101 �'.. .. :. .. .. _ 21 4 NOTE: Depicted stream determinations were field verified N +: by Ms. Sue Homewood (NCDWR) on July 1, 2021. ��`'� �i�,_^�-� V•IJ is � � � 0 100 200 Feet 400 r Prepared for: Project: Title: Drawn by: KRJ FIGURE Clearwater EMH FARMS Date: Mitigation RIPARIAN BUFFER STREAM Jul 2021 Scale: Solutions MITIGATION SITE DETERMINATION 1 A` VL os 1:2000 Project No.: 19-008 Axiom Envitor— nl [no.. Guilford County, NC Guilford 7/26/2021 DocuSign Envelope ID: 458687C3-6621-4063-A57B-CA20F98B44F8 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality September 24, 2021 Kevin Yates Clearwater Mitigation Solutions (via electronic mail: clearwatermitigation@gmail.com ) Re: Site Viability for Buffer Mitigation — EMH Farm Site Near 5862 Groometown Rd, High Point, NC Randleman Lake Watershed Guildford County Dear Mr. Yates, On July 29, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Clearwater Mitigation Solutions (CMS) for a site visit near the above - referenced site in the Randleman Lake Watershed. The site visit was to determine the potential for riparian buffer mitigation within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled Figure 1 prepared by EMH. The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of the mitigation site. On September 16, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with CMS were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015). Feature Classification 1Subiect Riparian Land uses Buffer 3Nutrient ','Mitigation Tyne Determination Win to riparian areas onsite adiacent to Feature Credit Offset Buffer 0( 200') Viable Viable Rule 2,273.02 lbs-N/acre UTl Stream Yes Mostly non -forested 2Yes N/A Non -forested pasture - Restoration Site pasture. Upstream is fully per 15A NCAC 02B .0295 (n) forested and downstream is partially forested (see map) Forested Areas - Preservation Site per 15A NCAC 02B .0295 (o)(5) An old culvert was located in the stream and needs to Partially Forested Areas — Enhancement be removed Site per 15A NCAC 02B .0295 (n) DE Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA - Dep.�eftaf e.Wrw­m I Qusu\ 919.707.9000 DocuSign Envelope ID: 458687C3-6621-4063-A57B-CA20F98B44F8 EMH Farm Site Clearwater Mitigation Solutions September 24, 2021 Feature Classification 'Subject Riparian Land uses Buffer 3Nutrient 4'Mitigation Tyne Determination Win onsite to riparian areas adjacent to Feature Credit Offset Buffer 0( 200') Viable Viable at Rule 2,273.02 lbs-N/acre UT2 Stream Yes non -forested pasture grazed Yes N/A Restoration Site per 15A NCAC 02B by cattle. .0295 (n) Culvert needs to be Minor bank stabilization measures where removed from channel if erosion was noted onsite. not being used as a crossing UT3 Stream Yes non -forested pasture grazed Yes N/A Restoration Site per 15A NCAC 02B by cattle. .0295 (n) E-1 Ephemeral No non -forested pasture grazed Yes N/A Restoration Site per 15A NCAC 02B (starts @ by cattle. .0295 (o)(7) E-2 Ephemeral No non -forested pasture grazed Yes N/A Restoration Site per 15A NCAC 02B (starts @ by cattle. .0295 (o)(7) 35.919306, -79.892575) E-3 Ditch <3' Yes non -forested pasture grazed *See Note N/A Restoration Site per 15A NCAC 02B (starts @ depth by cattle. .0295 (o)(8) 35.918515, (conveying -79.892390) SW to stream) *Buffer Mitigation Note — Assessment concludes the ditch meets 15A NCAC 02B .0295 (o)(8) (A, B, C, D & E). More information on the watershed is required to be provided in a mitigation plan for complete assessment. See rule. 'Subjectivity calls for the features were determined by DWR in correspondence dated July 26, 2021 (DWR# -no ID) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment. Credits are calculated differently in the Jordan Lake Watershed. Phosphorus may be calculated separately. 'Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. s All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond the break. 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on September 24, 2021. Substantial changes to the Page 2 of 3 DocuSign Envelope ID: 458687C3-6621-4063-A57B-CA20F98B44F8 EMH Farm Site Clearwater Mitigation Solutions September 24, 2021 proposed easement boundary as well as any site constraints identified in this letter, could affect the Site's potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on September 24, 2021 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, PW/kym Attachments: Figure 1: Aerial Map cc: File Copy (Katie Merritt) E/P- DocuSigned by: awe W10 I �• 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch Page 3 of 3 DocuSign Envelope ID: 458687C3-6621-4063-A57B-CA20F98B44F8 Legend a Potential Conservation Easement = 26.6 ac Intermittent/Perennial Stream Channel - Ephemeral Channel i r is # to / r V ,��}� tt• �.' tt•''7ky 4, H. NOTE: Depicted stream determinations were field verified by Ms. Sue Homewood (NCDWR) on July 1, 2021. Prepared for: Project: Clearwater Mitigation Solutions Axiom &L"vr—emus. iw. UT-3 UT-1 E-2 UT-2 , E-3 (ditch) EMH FARMS RIPARIAN BUFFER MITIGATION SITE Guilford County, NC - N Feet 0 100 200 400 r Partially Forested Forested Drawn by: KRJ FIGURE Date: Jul 2021 Scale: 1:2000 Project No.: 19-008 APPENDIX C DATA NCDWR SWIT Forms Site Photos Bank Parcel Development Package EMH Farms Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 NC DWQ Stream Identification Form Version 4.11 i�'+`"�'1 V' " Date: t ) IS Z,t Project/Site: �M R g4L&At�,� Latitude: M i I l S Evaluator: �all f t� 11 x+®oA County: Gµ' C4 fl Longitude: _�q 15 51? Total Points: Stream Determination (c' Other 4;r' PMA-t Stream is at least intermittent 3 H S if 2 19 or perennial if z 30' ' Ephemeral Intermitter erennial e.g. Quad Name: I 1,110 �` A. Geomorphology (Subtotal = (4.5 7 Absent Weak Moderate Strong 1 a. Continuity of channel bed and bank 0 1 2 (3 2. Sinuosity of channel along thalweg 0 1 Z. 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 2 3 4. Particle size of stream substrate 0 1 2j 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 6 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 artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = it } 12. Presence of Baseflow 0 1 2 13. Iron oxidizing bacteria 0 1 . 2 3 14. Leaf litter 1. 1 0.5 0 15. Sediment on plants or debris 0 ' 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1.5 17. Soil -based evidence of high water table? No = 0 Yes -.3) G. Bioloav (Subtotal = 'f ] 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 1 2 3 22. Fish 0 1 1.5 23. Crayfish 0 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 1' 0 j 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: l iwr (u,+.a. �c� �r�� �',rk uucr�l rt w�bwtti'a . c Jura( ac,�r•�� r + �.Q+irt t. 00-if Sketch: NC DWQ Stream Identification Form Version 4.11 t,,, 'V 2 ()) -Z Date: I t Project/Site: - Latitude: Evaluator:, �� h�YioV� County: �w4l„) Longitude: -, gQZSSZ Total Points: Stream is at least intermittent Stream Det circle one) Other ��q�► f��^ F bs if z 19 or erenniai if a 30• Ephemeral termi! n Perennial e.g. Quad Name: 1 G p,.aS l" A. Geomor holo (Subtotal = 10 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank PtfLN 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 Q 2 3 4. Particle size of stream substrate 0 1 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 1.5 11. Second or greater order channel No = 0 Yes = 3 artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 11 . S ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 14. Leaf litter 1 5 1 0.5 0 15. Sediment on plants or debris 0 K5 1 1.5 16. Organic debris lines or piles 0 _0:5. 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 ' C. Biology (Subtotal = 77 18. Fibrous roots in streambed 63 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish t_ _(� 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: MMI,I : )t- S 447&, -" , 0 61M, 4.. Sketch: af:Ikn � NC DWQ Stream Identification Form Version 4.11 3 UT-3 �f� Date: 1 IsizI Project/Site: 6M R - V!'Z Latitude: 35,g14��1 Evaluator: '� ,"„,, ' � ►"erie+ County: 6--c- J Longitude: Total Points: Stream is at least intermittent 2g Stream Dete (circle one) Ephemeral Intermitter Perennial Other (,1 k e.g. Quad Name:�fl if 2 19 orperennial ifz 30* A. Geomorphology (Subtotal = 10"S ) I Absent Weak Moderate Strong 1 a. Continuity of channel bed and bank P, %,H 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 2 3 4. Particle size of stream substrate 0 1 IJ 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 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 � oj Yes = 3 artificial ditches are not rated; see discussions in manual B. Hydrology ..Subtotal = 6,5) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.755 1 0.5 0 15. Sediment on plants or debris 0 0. 1 1.5 16. Organic debris lines or piles 0 0.5 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 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0.5 1 1.5 24. Amphibians 0.5 1 1.5 25. Algae 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: Mv,1}, I{ ••a.-«-.� .��►� ��w� Sketch: EMH Farm: Site Photos (UT 1) Taken April 2022 .r. Bank Parcel Development Package EMH Farm. Buffer Mitigation Bank Parcel Guilford County, North Carolina Note: Site Conditions in March 2023 Identical or Very Similar Appendices Clearwater Mitigation Solutions March 2023 Bank Parcel Development Package EMH Farm.- Buffer Mitigation Bank Parcel Guilford County, North Carolina EMH Farm Site Photos (UT 2, E 1,E3) Note: Site Conditions in March Taken April 2022 2023 Identical or Very Similar Appendices Clearwater Mitigation Solutions March 2023 Bank Parcel Development Package EMH Farm. Buffer Mitigation Bank Parcel Guilford County, North Carolina EMH Farm Site Photos (UT 3 and E 2) Note: Site Conditions in March Taken April 2022 2023 Identical or Very Similar Appendices Clearwater Mitigation Solutions March 2023 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 Bank Parcel Development Package EMH Farms Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 Ak Axiom Environmental, Inc. September 15, 2022 Mr. Kevin Yates Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 423-400-8882 Re: Federally Protected Species Survey 22-033 EMH Farms Buffer Mitigation Site, Guilford County Dear Mr. Yates: Axiom Environmental, Inc. (Axiom) is pleased to provide you with this summary letter of the results of a federally protected species survey at the EMH Farms Buffer Mitigation Bank (hereafter referred to as the Site, see attached figure). The survey was conducted by Axiom biologists Allison Keith and Myles Lance on September 15, 2022. Protected Species The U.S. Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC) has identified two federally protected species to occur within or near the Site, Schweinitz's sunflower (Helianthus schweinitzii) and Small Whorled Pogonia (Isotria medeoloides). In addition, the USFWS lists one species protected by the Bald and Golden Eagle Protection Act (BGPA), bald eagle (Haliaeetus leucocephalus). For each species, a brief discussion of habitat is included below along with the Biological Conclusion rendered based on survey results within the Site. Schweinitz's sunflower • Habitat Description: 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. • Biological Conclusion: Suitable habitat for Schweinitz's sunflower occurs within the Site along the margins of roadways, woodland edges, and the perimeter of agricultural fields. The USFWS has determined the optimal survey windows for the sunflower is late August Axiom Environmental, Inc. Mr. Kevin Yates Clearwater Mitigation Solutions September 15, 2022 Page 2 to October (or the first frost). A known population was visited and observed by Axiom biologist on September 15, 2022, prior to conducting surveys at the Site, and found this species to be in flower. Systematic surveys of suitable habitat were then conducted on Site by Axiom biologists on September 15, 2022 and identified no individuals. In addition, a review of N.C. Natural Heritage Program (NCNHP) records on September 8, 2022, indicates no known occurrence within 1.0 mile of the Site. This project will therefore have no effect on Schweinitz's sunflower. Small Whorled Pogonia Habitat Description: 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 (Pious strobus). Biological Conclusion: The areas of disturbed mixed hardwoods within project boundaries are marginally suitable habitat for small whorled pogonia, however, proposed project activities are not anticipated to impact the understory in these areas. In addition, a September 8, 2022, review of the N.C. Natural Heritage Program (NCNHP) records indicates no occurrence of this within 1.0 mile of the Site, therefore, this project will have no effect on small whorled pogonia. Bald Eagle Habitat Description: Habitat for bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large, dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. Biological Conclusion: A review of aerial photography reveals several small ponds within one mile of the Site that may be large enough and sufficiently open to be considered potential feeding and roosting habitat. An investigation of onsite trees found no eagles or eagle nests. A September 8, 2022 review of the NCNHP records indicates no occurrence of this species within 1.0 mile of the Site. This project will therefore have no effect on bald eagle. Axiom Environmental, Inc. Mr. Kevin Yates Clearwater Mitigation Solutions September 15, 2022 Page 3 Please let us know if you have any questions concerning our findings. We appreciate the opportunity to provide you with these services. Yours truly, AXIOM ENVIRONMENTAL, INC. Allison Keith Project Scientist Attachments: Figure 1, NCNHP report, & IPaC report APPENDIX E ENVIRONMENTAL DATA RESOURCES (EDR) REPORT EXECUTIVE SUMMARY Bank Parcel Development Package EMH Farms Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 EMH Farms 5860 Groometown Road High Point, NC 27263 Inquiry Number: 7110565.2s September 07, 2022 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDW Toll Free: 800.352.0050 www.edrnet.com FORM-LBE-MGA TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 Orphan Summary--------------------------------------------------------- 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting SSURGO Soil Map------------------------------------------- A-5 Physical Setting Source Map A-13 Physical Setting Source Map Findings---------------------------------------- A-15 Physical Setting Source Records Searched------------------------------------. PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. 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Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7110565.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 5860 GROOMETOWN ROAD HIGH POINT, NC 27263 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.9190560 - 35- 55' 8.60" 79.8943390 - 79- 53' 39.62" Zone 17 599756.6 3975335.0 801 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map Version Date: East Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 13840509 HIGH POINT EAST, NC 2019 13702498 PLEASANT GARDEN, NC 2019 Portions of Photo from: 20140827, 20140705 Source: USDA TC7110565.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 5860 GROOMETOWN ROAD HIGH POINT, NC 27263 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 7110565.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL___________________________ National Priority List Proposed NPL________________ Proposed National Priority List Sites NPL LIENS -------------------- Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL__________________ National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY__________ Federal Facility Site Information listing SEMS_________________________ Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE-------------- Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS__________________ Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF------------------ RCRA- Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG------------------- RCRA- Large Quantity Generators RCRA-SQG------------------- RCRA- Small Quantity Generators RCRA-VSQG----------------- RCRA- Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS_________________________ Land Use Control Information System TC7110565.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS_________ Engineering Controls Sites List US INST CONTROLS --------- Institutional Controls Sites List Federal ERNS list ERNS_________________________ Emergency Response Notification System Lists of state- and tribal (Supen°und) equivalent sites NC HSDS_____________________ Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS------------------------- Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF_______________________ List of Solid Waste Facilities OLI____________________________ Old Landfill Inventory DEBRIS_______________________ Solid Waste Active Disaster Debris Sites Listing LCID__________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks LAST__________________________ Leaking Aboveground Storage Tanks LUST -------------------------- Regional UST Database INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land LUST TRUST_________________ State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST____________________ Underground Storage Tank Listing UST___________________________ Petroleum Underground Storage Tank Database AST___________________________ AST Database INDIAN UST__________________ Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL______________ No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites VCP___________________________ Responsible Party Voluntary Action Sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS----------- A Listing of Brownfields Sites TC7110565.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Local Lists of Landfill / Solid Waste Disposal Sites SWRCY_______________________ Recycling Center Listing HIST LF_______________________ Solid Waste Facility Listing INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands ODI___________________________ Open Dump Inventory DEBRIS REGION 9___________ Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_________________ Delisted National Clandestine Laboratory Register US CDL_______________________ National Clandestine Laboratory Register PFAS-------------------------- PFAS Contamination Site Listing Local Land Records LIENS 2_______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS________________________ Hazardous Materials Information Reporting System SPILLS________________________ Spills Incident Listing IMD___________________________ Incident Management Database SPILLS 90____________________ SPILLS 90 data from FirstSearch SPILLS 80____________________ SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR_________ RCRA- Non Generators / No Longer Regulated FUDS_________________________ Formerly Used Defense Sites DOD__________________________ Department of Defense Sites SCRD DRYCLEANERS_______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_______________ Financial Assurance Information EPA WATCH LIST____________ EPA WATCH LIST 2020 COR ACTION_ _ _ _ _ _ _ _ _ _ _ 2020 Corrective Action Program List TSCA_________________________ Toxic Substances Control Act TRIS__________________________ Toxic Chemical Release Inventory System SSTS-------------------------- Section 7 Tracking Systems ROD__________________________ Records Of Decision RMP__________________________ Risk Management Plans RAATS________________________ RCRA Administrative Action Tracking System PRP___________________________ Potentially Responsible Parties PADS_________________________ PCB Activity Database System ICIS___________________________ Integrated Compliance Information System FTTS__________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS_________________________ Material Licensing Tracking System COAL ASH DOE______________ Steam -Electric Plant Operation Data COAL ASH EPA______________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER________ PCB Transformer Registration Database RADINFO --------------------- Radiation Information Database HIST FTTS____________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS_____________________ Incident and Accident Data TC7110565.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY CONSENT____________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV_____________ Indian Reservations FUSRAP______________________ Formerly Utilized Sites Remedial Action Program UMTRA_______________________ Uranium Mill Tailings Sites LEAD SMELTERS____________ Lead Smelter Sites US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem US MINES____________________ Mines Master Index File ABANDONED MINES --------- Abandoned Mines FINDS ------------------------- Facility Index System/Facility Registry System DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing UXO --------------------------- Unexploded Ordnance Sites ECHO ------------------------- Enforcement & Compliance History Information FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS__________________________ Air Quality Permit Listing ASBESTOS___________________ ASBESTOS COAL ASH____________________ Coal Ash Disposal Sites DRYCLEANERS______________ Drycleaning Sites Financial Assurance ----------- Financial Assurance Information Listing NPDES------------------------ NPDES Facility Location Listing UIC---------------------------- Underground Injection Wells Listing AOP--------------------------- Animal Operation Permits Listing MINES MRDS----------------- Mineral Resources Data System CCB___________________________ Coal Ash Structural Fills (CCB) Listing SEPT HAULERS______________ Permitted Septage Haulers Listing PCSRP------------------------ Petroleum -Contaminated Soil Remediation Permits EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners 4Q AN=1d11Y=IN=IeZrZeP/=INkiIky,I =Ikik&I:Na19�I Exclusive Recovered Govt. Archives RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC7110565.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC7110565.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 7110565.2S IV Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA Hazardous Substance County Boundary Disposal Sites Power transmission lines Special Flood Hazard Area (1%) 0.2% Annual Chance Flood Hazard ❑ National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: EMH Farms CLIENT: Axiom Environmental ADDRESS: 5860 Groometown Road CONTACT: Kenan Jernigan High Point NC 27263 INQUIRY #: 7110565.2s LAT/LONG: 35.919056 / 79.894339 DATE: September 07, 2022 4:47 pm Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015. DETAIL MAP - 7110565.2S Target Property 0 1/16 1/9 1/4Mlles A Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance ♦ Sites at elevations lower than County Boundary Disposal Sites the target property Power transmission lines 1 Manufactured Gas Plants ElNational Wetland Inventory i Sensitive Receptors El State Wetlands National Priority List Sites Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: EMH Farms CLIENT: Axiom Environmental ADDRESS: 5860 Groometown Road CONTACT: Kenan Jernigan High Point NC 27263 INQUIRY #: 7110565.2s LAT/LONG: 35.919056 / 79.894339 DATE: September 07, 2022 4:48 pm Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015. APPENDIX F CONSERVATION EASEMENT Bank Parcel Development Package EMH Farm Buffer Mitigation Bank Parcel Guilford County, North Carolina Appendices Clearwater Mitigation Solutions March 2023 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Clearwater Mitigation Solutions 604 Macon Place Raleigh, NC 27609 SPACE ABOVE THIS LINE FOR RECORDER'S USE PERMANENT CONSERVATION EASEMENT THIS CONSERVATION EASEMENT ("Conservation Easement") made this _27th day of March , 2023 by and between EMH Farm, LLC, a North Carolina limited liability company,("Grantor") and Clearwater Mitigation Solutions, LLC, a North Carolina limited liability company ("Grantee"). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. I113Xy1111FAM WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in Guilford County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated herein (the "Property") and being a portion of certain real properties owned by Grantor identified in Deed Book 7037, Page 2922, Deed Book 3277 Page 377, Parcel Identification Number (PIN) 7739510219 Parcel Number 158537 and Deed Book 7037, Page 2922, Parcel Identification Number (PIN), 7739500530, Parcel Number 158534 of the Guilford County Registry; 1 WHEREAS, Grantee agrees to transfer or assign the conservation easement and its interests in perpetuity to a non-profit corporation, who is a charitable, not -for -profit or educational corporation, association, or trust qualified to be Grantee pursuant to 501 (c)(3) and 170 (h) of the Internal Revenue Code, and N.C. Gen. Statute 121-34 ; WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: unnamed tributaries and riparian buffers to Randleman Lake. The purpose of this Conservation Easement is to maintain streams, riparian resources and other natural values of approximately 26.81 acres, more or less, and being more particularly described in Exhibit B attached hereto and incorporated fully herein by reference (the "Conservation Easement Area 1" recorded in the Guilford County Register of Deeds at Plat Book Page ), and prevent the use or development of the Conservation Easement Area 1 for any purposeor in any mannerthat would conflict with the maintenance of its natural condition. WHEREAS, the restoration, enhancement, and preservation of the Conservation Easement Area 1 is also a condition of the approval of the EMH Farm Mitigation Banking Instrument (MBI) and Bank Parcel Development Package (BPDP) for the EMH Farm Mitigation Bank Parcel, North Carolina Division of Water Resources (NCDWR) Project ID# 2022-1493 v.1, which was approved by NCDWR, and will be made and entered into by and between Clearwater Mitigation Solutions, LLC, acting as the Bank Sponsor (Bank Sponsor), and NCDWR. The EMH Farm Mitigation Bank Parcel is intended to be used to compensate for riparian buffer and nutrient impacts within the Randleman Lake Watershed. WHEREAS, Grantor and Grantee agree that third -party rights of enforcement shall be held by the NCDWR and may be exercised through the appropriate enforcement agency of the State of North Carolina, and that these rights are in addition to, and do not limit, the rights of enforcement under the NC DWR Project ID# 2022-1493 v.1 (Mitigation Banking Instrument) or any permit or certification issued by the Third- Party. NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Conservation Easement Area 1 described on Exhibit B, together with the right to preserve and protect the conservation values thereof, as follows: 2 ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This Conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor's personal representatives, heirs, successors and assigns, lessees, agents and licensees. /_1Ci1[y111114l1 PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Conservation Easement Area 1 inconsistent withthe purpose of this Conservation Easement is prohibited. The Conservation Easement Area 1 shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Conservation Easement Area 1. Without limiting the generality of the foregoing, the following activities anduses are expressly prohibited, restricted or reserved as indicated hereunder: A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Conservation Easement Area 1 or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building,mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any othertemporary or permanent structure or facility on or above the Conservation Easement Area 1. C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any rights of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Conservation Easement Area 1 are prohibited. E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation in the Conservation Easement Area 1 except as provided in the BPDP. Mowing of invasive and herbaceous vegetation for purposes of enhancing planted or volunteer trees and shrubs approved in the BPDP is allowable oncea year for no more than five consecutive years from the date on page 1 of this Conservation Easement, except where mowing will negatively impact vegetation or disturb soils. Mowing activities shall only be performed by the Bank Sponsor Clearwater Mitigation Solutions, LLC, and shall not violate any part of Item L of Article II. 3 F. Roads and Trails. There shall be no construction of roads, trails or walkwayson the Conservation Easement Area 1; nor enlargement or modification to existing roads, trails or walkways. G. Signage. No signs shall be permitted on or over the Conservation Easement Area 1, except the posting of no trespassing signs, signs identifying the conservation values of the Conservation Easement Area 1, signs giving directions or proscribing rules and regulations for the use of the Conservation Easement Area 1 and/or signs identifying the Grantor as owner of the Conservation Easement Area 1. H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Conservation Easement Area 1 is prohibited. I. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Conservation Easement Area 1, except to restore natural topography ordrainage patterns. . J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, but not limited to,motorcycles, dirt bikes, all -terrain vehicles, cars and trucks is prohibited other than for temporary or occasional access by the Clearwater Mitigation Solutions, LLC, the_Grantee, its 0 employees and agents, successors, assigns, and the NCDWR for purposes of constructing, maintaining and monitoring the restoration, enhancement and preservation of streams, wetlands and riparian areas within the Conservation Easement Area 1. M. Other Prohibitions. Any other use of, or activity on, the Conservation Easement Area 1 which is or may become inconsistent with the purposes ofthis grant, the preservation of the Conservation Easement Area 1 substantially in its natural condition, or the protection of its environmental systems, is prohibited. ARTICLE III GRANTOR'S RESEVERED RIGHTS The Grantor expressly reserves for himself, his personal representatives, heirs, successors or assigns, the right to continue the use of the Conservation Easement Area 1 for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Conservation Easement Area 1, the rights of ingress and egress, the right to hunt, fish, and hike on the Conservation Easement Area 1, the right to sell, transfer, gift or otherwise convey the Conservation Easement Area 1, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, including Clearwater Mitigation Solutions, LLC, acting as the Bank Sponsor, the right to construct and perform activities related to the restoration, enhancement, and preservation of riparian areas within the Conservation Easement Area 1 in accordance with the approved EMH Farm Bank Parcel Development Package (BPDP), and the EMH Farm Mitigation Banking Instrument (MBI) described in the Recitals of this Conservation Easement. ARTICLE IV. GRANTEE'S RIGHTS The Grantee or its authorized representatives, successors and assigns and NCDWR, shall have the right to enter the Property and Conservation Easement Area tat all reasonable times for the purpose of inspecting the Conservation Easement Area 1 to determine if the Grantor, or his personal representatives, heirs, successors, or assigns, is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee, Clearwater Mitigation Solutions, LLC, and its authorized representatives, successors and assigns and NCDWR shall also have the right to enter and go upon the Conservation Easement Area 1 for purposes of making scientific or educational observations and studies, and taking samples. The easement rights granted herein do not include public access rights. k, ARTICLE V ENFORCEMENTAND REMEDIES A. To accomplish the purposes of this Easement, Grantee, and NCDWR are allowed to prevent any activity on or use of the Conservation Easement Area 1 that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Conservation Easement Area 1 thatmay bedamaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breachremains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief ifthe breach of the terms of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate.The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee's expenses, court costs, and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. The NCDWR shall have the same rights and privileges as the said Grantee to enforce the terms and conditions of this Conservation Easement. B. No failure on the part of the Grantee to enforce any covenant or provisionhereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event ofa subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area 1 resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Conservation Easement Area 1 resulting from such causes. 11 ARTICLE VI MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or other interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the Property against the claims of all persons. _ B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Conservation Easement Area 1. The Grantor agrees to provide written notice of such transfer at least sixty (60) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Conservation Easement Area 1 or any portion thereof and shall not be amended, modified or terminated without the prior written consent and approval of the NCDWR. C. Assignment. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34 et seq. and § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. The combined MBI with corresponding BPDP, and this Conservation Easement sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. E. Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly 7 provided herein. Nothing herein shall relieve the Grantor of the obligation tocomply with federal, state or local laws, regulations and permits that may apply to theexercise of the Reserved Rights. F. Long -Term Management. If livestock operations will be maintained on the property, Grantor is responsible for all long-term management activities associated with fencing to ensure livestock do not have access to the Protected Property. These activities include the maintenance and/or replacement of fence structures, as deemed necessary by the Grantee, to ensure the aquatic resource functions within the boundaries of the Protected Property are sustained. G. Extinguishment. In the event that changed conditions render impossible the continued use of the Conservation Easement Area 1 for the conservation purposes, thisConservation Easement may only be extinguished, in whole or in part, by judicial proceeding. H. Eminent Domain. Whenever all or part of the Conservation Easement Area 1 is taken in the exercise of eminent domain so as to substantially abrogate the Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. I. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of the Conservation Easement Area 1 is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement as determined at the time of the extinguishment or condemnation. J. Notification. Any notice, request for approval, or other communication required underthis Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor: EMH Farm, LLC Attn: Emily Hiatt, Manager 7109-A Harlow Road High Point, NC 27263 To Grantee & Sponsor: Clearwater Mitigation Solutions, LLC Attn: Kevin Yates 604 Macon Place Raleigh, NC 27609 E3 To NCDEQ-DWR: NCDEQ— Division of Water Resources 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1601 K. Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee's interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a court of competent jurisdiction. L. Amendment. This Conservation Easement may be amended, but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. M. Present Condition of the Conservation Easement Area 1. The wetlands, scenic, resource, environmental, and other natural characteristics of the Conservation Easement Area 1, and its current use and state of improvement, are described in Section 2.0 of the EMH Farm BPDP, prepared by Bank Sponsor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Conservation Easement Area 1 will be consistent with the terms of this Conservation Easement. However, this report is not intended to preclude the use of other evidence to establish the present condition of the Conservation Easement Area 1 if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. [Signatures of the Grantor and Grantee in appropriate form] P] DEED REFERENCE(S): BEING ALL OF THE PROPERTIES RECORDED IN D.B. 3277, PG. 377 & D.B. 7037, PG. 2922 OF THE GUILFORD COUNTY REGISTER OF DEEDS. MAP REFERENCE(S): P.B. 175, PG. 63 P.B. 175, PG. 64 P.B. 175, PG. 65 CERTIFICATE OF OWNERSHIP AND DEDICATION (PIN NUMBERS (PIN NUMBERS 7739500530 & 7739510219): The undersigned hereby acknowledge that the land shown on this plat is within the subdivision regulation jurisdiction of the Board of Commissioners of Guilford County and this plat and allotment to be our free act and deed and hereby dedicate(s) to public use as streets and easements, forever all areas so shown or indicated on said plat. Date EMH Farm, LLC (Representative) CERTIFICATE STATING NO APPROVAL IS REQUIRED BY DIVISION OF HIGHWAYS OF THE NCDOT: This plat does not require certificate approval by the Division of Highways as provided in N.C.G.S. 136-102.6, subsection (g). Date Planning Director STATE OF NORTH CAROLINA COUNTY OF GUILFORD Filed for registration at Office. Recorded in P.B. Register of Deeds FEMA FLOOD STATEMENT: THE AREA REPRESENTED BY THIS PLAT IS NOT LOCATED IN A SPECIAL FLOOD HAZARD AREA (SFHA) ACCORDING TO FEMA MAP NUMBER(S) 3710773900J, ZONE(S): X, DATED: JUNE 18, 2007. (SEE GENERAL NOTE 6) CONSERVATION EASEMENT ACREAGE DATA: CONSERVATION PORTION OF PIN: 26.81 ACRES± EASEMENT AREA 1 7739500530 AND 26.81 ACRES± PIN:7739510219 TOTAL CONSERVATION EASEMENT 1 EXCLUDING ALL EASEMENTS AND 26.81 ACRES± RIGHT-OF-WAYS BY COORDINATE COMPUTATION EMH FARM LLC. D.B. 7037, PG. 2922 e1 so ISS EIP S88°01'42"W — — _ _ _ _ _ N84°07'05"W 521.17' _ — — — — (TIE DOWN) 668.63 — — — _ _ _ _ ISS O I (TIE DOWN) N37°45'39"E I EMH FARM LLC. 47.24 ss ISS S84°07'05"E D.B. 3277 PG. 377 44214' I D.B. 7037, PG. 2922 Al SO4°00'18"W I PIN No. 7739510219 ° 1' P� S33°31'25"W ISS I �M p5 `L 56.24' Oa ISS I _ _ PROPERTY LINE PER GUILFORD COUNTY GIS (D.B. NOTE: 3277 P _ G 377) PIN No. 7739510219 IS A PART AA, '� OF p.g. 7037, PG. 2922 — — °j o O ISS o N ��L 1b —_ a CD I 36 ISS �s ISS LIP ZZ ss ISS N49'15'44"E S16'153 ' I 13'05"W 0 ISSOISS I S34° I EMH FARM LLC. 59.53' o L2 OISS r D.B. 7037, PG. 2922 � I S37°41'39"E ISS ISS O PIN No.7739500530 �� 9.44' �s co c z �I `6� hlb / I UT-1 12" CPP UT-3 L7 z ISS I / E-2 L4 nI s ISS ' UP I S08°02'02"E 1268.97' sa ISS (TIE DOWN FROM 51 I TO ISS & Ib 24" CMP °ti ^ (WASHED OUT) CONSERVATION ; EASEMENTAREA1 26.81 ACRES 1A I M. 2022 in the Register of Deeds I as ISS UT-2 I 12" CPP S88°33'04"E Wit. O^ PG. I 102.98' �N I 30 ISS 3z I$$ I UT-1 129 ISS N31°11'42"E N82°30'24"E ISS s1 55.31' (TIE DOWN) 97.38 zz �E-1 By I N65°38'31"E ISS N29°51'54"W 95.76' 88.56' N44°33'30"E zs ISS 54 ISS 86.20' NC GRID COORDINATE h� N69°43'48"W ,.' , 88 51, ^ STATE OF NORTH CAROLINA E=1,735,006.0782 1p 21 ISS 7s COUNTY OF GUILFORD EMH FARM LLC. o ISS, REFERENCE POINT 0 4'ss° sss, D.B. 7037, PG. 2922 a ca ONLY (SUITABLE FOR ISS z3 ^' GNSS OBSERVATION) S22°19'54"W I, Review Officer of Guilford County, certify that the map or plat to CD ISS which this certification is affixed meets all statutory requirements for recording. 111.49' zo S43°46'45"W 87 10' ISS z4 EMH FARM LLC. S71°19'34"W D.B. 7037, PG. 2922 15" CPP Date Review Officer SURVEYORS CERTIFICATIONS Surveyor's disclaimer: No attempt was made to locate any cemeteries, wetlands, hazardous material sites, underground utilities or any other features above, or below ground other than those shown. However, no visible evidence of cemeteries or utilities, aboveground or otherwise, was observed by the undersigned (other than those shown). I certify that this survey is of another category, such as the recombination of existing parcels, a court -ordered survey, or other exemption or exception to the definition of subdivision (conservation easement). I JOHN A. RUDOLPH , certify that this plat was drawn under my supervision from an actual survey made under my supervision (deed description recorded in Book SEE. Page REFS. etc.) (other); that the boundaries not surveyed are clearly indicated as drawn from information from in Book____ page____; that the ratio of precision or positional accuracy as calculated is 1/10,000+; that this plat was prepared in accordance with G.S. 47-30 as amended. Witness my original signature, license number and seal this 26th day of September, A.D., 2022. SEAL OR STAMP L-4194 Professional Land Surveyor License Number "PRELIMINARY PLAT" NOT FOR RECORDATION, CONVEYANCES OR SALES E-3(DITCH)J a 3ulp I N77°23'40"W 105.63' 1s ISS S51 °28' 13"W 104.44' ISS n ISS 1a 1s ISS S80°2339"W 68' DUKE e 7 PROGRESS RIGHT OF WAY 30' DUKE PROGRESS —RIGHT-OF-WAY (OVERHEAD LINES NOT SHOWN) I I ACCESS EASEMENT 1 NEW 20' WIDE NON-EXCLUSIVE ACCESS EASEMENT (10' ON EACH SIDE OF CENTERLINE) FOR INGRESS, EGRESS & REGRESS TO CONSERVATION EASEMENTS (AREA = 0.01 ACRES± BY COORDINATE COMPUTATION) S 53 12" RCP ❑� IO� o.mQ ^Zo �Om V. W Via z0� I ao 0 `° 24' RCP 119.39 105.70 ISS zs N85°38'34"W ISS — — — _ _ N85°38'34"W 366.73' ( 960.82'----_� zs EIP sz TIE DOWN) (LOCATED ON RIGHT OF WAY OR N.C.S.R. 1129) HEDGECOCK D.B. 3277, PG. 374 w w 30'DUKE 0 PROGRESS ENERGY ,� ^ Q W I RIGHT-OF-WAY m Q w 0 N ACCESS EASEMENT 1 _J 3 L) NEW 20' WIDE NON-EXCLUSIVE 0 m I ACCESS EASEMENT (10- ON EACH vi w =) SIDE OF CENTERLINE (L7)) FOR " (j z z INGRESS, EGRESS & REGRESS ��� Z 0 TO CONSERVATION EASEMENT z ISS L7 ISS 53 0 FROM RAN (AREA = 0.01 ACRES± L4 C9 BY COORDINATE COMPUTATION) (HATCHED IN GRAY) 13 ISS Up p E2 \ O 112" RCP INSET "A" 50 25' 0 50' GRAPHIC SCALE 1" = 50' LINE DATA ALONG CONSERVATION EASEMENT AREA 1 LINE BEARING DISTANCE L1 N79°55'56"E 135.07' L2 S80°46'10"E 78.33' L3 S03°21'38"W 141.66' L4 S03°21'38"W 14.24' L5 SO4°24'50"W 320.86' L6 SO4°37'33"W 173.44' L7 N86038'22"W 15.32' It ISS - IRON STAKE SET ECM - EXISTING CONCRETE MARKER EIP - EXISTING IRON PIPE ERRR - EXISTING RAILROAD RAIL PTI - PINCHED -TOP IRON EA - EXISTING AXLE EDS - EXISTING DRIVE SHAFT EMN - EXISTING MAG NAIL EDS - EXISTING DRIVE SHAFT CPP - CORRUGATED PLASTIC PIPE EMN - EXISTING MAG NAIL MNS - MAG NAIL SET EIS - EXISTING IRON STAKE EPP - EXISTING PUMP PIPE PPS - PUMP PIPE SET NMC - NON-MONUMENTED CORNER RAN - RIGHT OF WAY EOP - EDGE OF PAVEMENT UT - UNNAMED TRIBUTARY E-EPHEMERAL PB - PLAT BOOK D.B. - DEED BOOK PG. - PAGE - NON-MONUMENTED CORNER UNLESS OTHERWISE NOTED O - No. 5 REBAR FLUSH WITH GRADE WITH YELLOW PLASTIC CAP INSCRIBED: "CONSERVATION EASEMENT" CONSERVATION EASEMENT LINE — — — — — TIE DOWN LINE — ADJOINER OR RAN LINE DUKE PROGRESS ENERGY EASEMENT CORNER DESCRIPTIONS CORNER DESCRIPTION No. 5 REBAR FLUSH WITH GRADE WITH AYELLOW 1OTHRU zs PLASTIC CAP INSCRIBED: "CONSERVATION EASEMENT" z7 1.0" O.D. PINCHED -TOP IRON 0.4' ABOVE GRADE No. 5 REBAR FLUSH WITH GRADE WITH AYELLOW z8 THRU 3s PLASTIC CAP INSCRIBED: "CONSERVATION EASEMENT" 50 No. 5 REBAR FLUSH WITH GRADE 51 0.5" O.D. IRON PIPE 0.4' BELOW GRADE 5z 1.0" O.D. IRON PIPE 0.1' BELOW GRADE 53 No. 5 REBAR FLUSH WITH GRADE 54 No. 5 REBAR WITH BLUE PLASTIC CAP INSCRIBED: "K2 DESIGN CONTROL POINT" FLUSH WITH GRADE SUITABLE FOR GNSS OBSERVATIONS DATUM DESCRIPTION THE LOCALIZED COORDINATE SYSTEM DEVELOPED FOR THIS PLAT IS BASED ON NORTH CAROLINA STATE PLANE COORDINATES ESTABLISHED BY USING THE NORTH CAROLINA REAL TIME NETWORK (VRS). ISS 54 NC GRID COORDINATES NAD 83 (2011) N=790,197.0497' E=1, 735, 006.0782' THE AVERAGE COMBINED GRID FACTOR USED ON THIS PLAT IS 0.99991225924 (GROUND TO GRID) OR 1.00008774076 (GRID TO GROUND). THE N.C. LAMBERT GRID BEARING AND LOCALIZED HORIZONTAL GROUND DISTANCE FROM ISS 54 TO ISS 22 IS N82°30'24"E 97.38 FEET. ALL LINEAR DIMENSIONS ARE LOCALIZED HORIZONTAL DISTANCES. GEOID-2012B CONUS GNSS RECEIVER - TOPCON HIPER HR WITH MINIMUM TIME OF 220 SECONDS COMPLETED DURING JUNE OF 2022. 1) THERE ARE CREEKS AND WETLANDS ON SITE THAT WERE NOT LOCATED NOR SHOWN. 2) ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES 3) SITE CONSISTS OF PASTURE AND WOODLANDS. 4) ALL COORDINATES SHOWN ARE NORTH CAROLINA STATE PLANE COORDINATES, NAD '83(2011). 5) CONSERVATION EASEMENT RUNS WITH AND ALONG THE WESTERN EDGE OF DUKE PROGRESS 30' RIGHT-OF-WAY. 6) A NON -ENCROACHMENT AREA (NEA), NOT SHOWN ON THE EFFECTIVE FIRM MAP, EXISTS WITHIN THE FLOODPLAIN BASED ON CROSS-SECTIONALAND DIMENSIONAL INFORMATION IN THE LIMITED DETAIL FLOOD HAZARD DATAAVAILABLE FROM FRIS. THE NEA SERVES AS THE SAME FUNCTION AND ADHERES TO THE SAME FLOODWAY RULES. SHEET 1 OF 1 CONSERVATION EASEMENT FOR CLEARWATER HOLDINGS I, LLC OVER A PORTION OF THE LANDS RECORDED IN D.B. 3277, PG. 377 AND D.B. 7037 PG. 2922 (PIN NO.'S 7739500530 & 7739510219) (CURRENT OWNER: EMH FARM, LLC, A NORTH CAROLINA LIMITED LIABILITY COMPANY) JAMESTOWN TOWNSHIP GUILFORD COUNTY NORTH CAROLINA (THE FIELD SURVEY TOOK PLACE DURING JUNE 2022) 200 100 0 200 400 600 GRAPHIC SCALE 1 " = 200' CASE NUMBER 22-XX-XXXX-XXXX AGREEMENT TO ESTABLISH THE EMH FARM MITIGATION BANKING INSTRUMENT IN THE RANDLEMAN LAKE WATERSHED RIVER BASIN FOR RIPARIAN BUFFER MITIGATION CREDITS PURSUANT TO THE RANDLEMAN LAKE WATER SUPPLY NUTRIENT STRATEGY TABLE OF CONTENTS i. PREAMBLE.........................................................................................................................2 II. LOCATION AND GEOGRAPHIC SERVICE AREA ................................................... 2 III. AUTHORITIES.................................................................................................................. 3 Iv. ESTABLISHMENT OF THE BANK PARCELS.............................................................3 V. BANK PARCEL DEVELOPMENT PACKAGE.............................................................4 Property Disposition & Long Term Management for Each Bank Parcel .............................5 Financial Assurances for Each Bank Parcel...........................................................................5 vi. POST CONSTRUCTION DOCUMENTATION FOR EACH BANK PARCEL .......... 6 As -Built Report ......................................................................................................................6 Financial Assurances for each Bank Parcel...........................................................................6 Monitoring and Maintenance.................................................................................................7 Contingency Plans/Remedial Actions....................................................................................8 vii. CALCULATION OF MITIGATION CREDITS FOR EACH BANK PARCEL .......... 8 RiparianBuffer Credits..........................................................................................................8 vIII. CREDIT RELEASE SCHEDULE.....................................................................................9 Ix. PROCEDURE FOR DEBITING AND CREDITING....................................................10 CreditLedger.......................................................................................................................10 CreditProcessing.................................................................................................................10 Mitigation Credit Transfer Certificates................................................................................10 X. BANK PARCEL CLOSURE............................................................................................11 Xi. GENERAL PROVISIONS FOR EACH BANK PARCEL............................................11 ATTACHMENTS A Division of Water Resources Authority Document B Rule Text 15A NCAC 02B .0295 (Effective November 1, 2015) C EMH Farm Buffer Ledger Template L PREAMBLE This Clearwater EMH Farm Mitigation Banking Instrument ("Instrument") regarding the establishment, use, operation, and maintenance of mitigation of the EMH Farm Mitigation Bank Parcel (`Bank Parcel") to provide Randleman Lake Riparian Buffer mitigation credits ("Riparian Buffer Credits") is made and entered into by and among Clearwater Mitigation Solutions, LLC, acting as the Bank Sponsor ("Sponsor"), and the North Carolina Department of Environment and Natural Resources — Division of Water Resources ("DWR"). This Instrument is in accordance with the Consolidated Mitigation Rule 15A NCAC 02B .0295, which became effective November 1, 2015 (Attachment B). The purpose of this Bank is: A. To restore and preserve riparian vegetation adjacent to streams and/or agricultural ditches with the intent to improve water quality within the Randleman Lake Watershed. B. To convert agricultural land uses within riparian areas adjacent to streams, ponds, and/or agricultural ditches into a dense, hardwood vegetated state with the intent to significantly reduce nutrient loadings associated with agricultural practices into streams and ditches. C. To provide mitigation and sell any resulting Riparian Buffer Credits to third parties in the Randleman Lake Watershed, for development (both existing and proposed) requiring such mitigation. IL LOCATION AND GEOGRAPHIC SERVICE AREA A. The Geographic Service Area ("GSA") is the designated area wherein a Bank can reasonably be expected to sell Riparian Buffer Credits and/or Nutrient Offset Credits for impacts due to development activities. B. The GSA for this Instrument is limited to the Randleman Lake Water Supply Watershed, in the Cape Fear River Basin. C. Sale or transfer of Riparian Buffer Credits shall be limited to the Randleman Lake Water Supply Watershed as defined in rule 15A NCAC 2B .0724, unless otherwise authorized by the DWR or delegated local government in accordance with 15A NCAC 02B .0295. D. The following table provides site -specific details of the Bank Parcel proposed under this Instrument, which is within the Randleman Lake Watershed (8-digit HUC 03030003): Table 1.0 — Site -specific Details Bank Parcel County 14-Digit USGS DWR Project # Project Named Receiving Primary Land Name HUC Location Stream Use/s EMH Farm Guilford 03030003010070 2022-1493v1 35.9194°N UT to Randleman Lake Cattle Pasture -79.8941°W 2 IILAUTHORITIES A. The Bank will be used to provide Riparian Buffer Credit in accordance with the requirements in the DWR Authority document referenced herein as "Attachment A" and attached to this Instrument. B. Projects eligible for utilization of the credits are those requiring authorization under the requirements of Attachment A and any new approved North Carolina ("State") statutes and rules for the Randleman Lake Water Supply Watershed. C. The selling of mitigation credits generated from the Bank Parcel approved under this Instrument, shall be consistent with approved State statues and rules for the Randleman Lake Water Supply Watershed. D. All mitigation activities proposed under this Instrument and corresponding Bank Parcel Development Package (BPDP) to generate Riparian Buffer Credits shall be consistent with approved North Carolina ("State") statutes and rules for the Randleman Lake Water Supply Watershed that are in place at the time a complete Plan is submitted to DWR. ESTABLISHMENT OF BANK PARCEL A. In accordance with 15A NCAC 02B .0295, DWR has provided a "Site Viability Letter" for the Bank Parcel proposed under this Instrument. The site viability letter is not an approval of the site to generate Riparian Buffer Credits, but is a preliminary review of the Bank Parcel that details and confirms existing land -use conditions, defines the riparian sites (Enhancement, Preservation or Restoration), and identifies features (streams, ditches, ponds, etc.) that meet general criteria to be suitable to generate Riparian Buffer Credits. Table 2.0 below outlines when a Site Viability Letter was issued by DWR for the mitigation site proposed under this Instrument: Table 2.0 — Site Viability Letter Bank Parcel NC DWR Site Visit Viability Letter Received Viability Letter Expiration Date EMH Farm September 16, 2021 September 24, 2021 September 24, 2023 B. A valid Site Viability Letter is required prior to submittal of the Plan. Site Viability Letters will either expire on the dates listed in the table above or upon the submittal of an individual As -Built Report to the DWR, whichever comes first. If the Site Viability Letter expires prior to submittal of a complete Plan as described in Section V to DWR, then the Sponsor must submit a formal request to DWR for a new Site Viability Letter for that Bank Parcel. C. The Bank Parcel proposed for inclusion under this Instrument shall require a BPDP be submitted to, and approved by, the DWR prior to use of the individual Bank Parcel for mitigation purposes or for any sale or transfer of any associated credits. The contents of the Plan are provided in Section V. D. The BPDP submitted under this instrument will be placed on public notice and made available for public commenting for 15 calendar days. 3 E. The Bank Parcel is intended to provide Randleman Riparian Buffer Credit as follows: 1. Planting hardwood trees and shrubs on a Restoration Site as defined in 15A NCAC 02B .0295(b) adjacent to mitigated streams. 2. Maintaining a Preservation Site as defined in 15A NCAC 02B .0295(b) by placing a conservation easement around riparian areas along streams as allowed by 15A NCAC 02B .0295 (o). 3. Enhancing riparian areas that are being grazed by cattle by installing fencing to permanently excluding cattle from the streams and their associated riparian areas as allowed in 15A NCAC 02B .0295 (o)(6). 4. Diffused flow will be maintained onsite to the maximum extent practicable. IV. BANK PARCEL DEVELOPMENT PACKAGE A. All Bank Parcel Development Packages (BPDP) submitted under this Instrument shall be submitted to DWR for review and must be approved by DWR prior to any construction on the Bank Parcel. The BPDP must describe any changes that have occurred to the site between the date of the Site Viability Letter and the date the BPDP is submitted to DWR. The BPDP shall include detailed information consistent with the sections below concerning; 1) site location (14-digit HUC is required); 2) existing conditions with current photos; 3) proposed buffer mitigation and nutrient offset activities including a detailed vegetation plan; 4) monitoring and maintenance plans; 5) financial assurances; 6) associated buffer mitigation/nutrient credit calculations, which shall include credit generation, service area, and accounting as appropriate for each regulatory authority; 7) stream buffer determination letter from DWR; 8) Site Viability Letter from DWR; and 9) service area figure for each mitigation type. B. The Sponsor will obtain all applicable federal, state and local documentation, permits, or authorizations needed to construct and maintain the Bank Parcel. This Instrument does not qualify as, or substitute for, such documentation, permit, or authorization. C. Any restoration and/or enhancement activities or proposed construction within the riparian buffers and other riparian areas on the Bank Parcel to produce Riparian Buffer Credit must be approved by DWR in writing prior to implementation. The failure of the Sponsor to comply with this requirement may result in a revised or reduced credit release schedule for that specific Bank Parcels.. D. Requests for deviation from the approved BPDP must be submitted to DWR in writing. Written approval from the DWR must be received prior to implementing any deviation from the approved BPDP. N Property Disposition & Long -Term Management for Each Bank Parcel E. Prior to the release of any credits, the Sponsor shall record permanent conservation easements at the County Register of Deed's office in the county in which the Bank Parcel is located that is sufficient to ensure protection, operation, and maintenance of restored riparian buffers and other riparian areas for the duration specified in the approved BPDP. F. The form of the conservation easement shall be consistent with the standards employed by the State of North Carolina in the protection of restored riparian buffers and riparian areas and shall be approved by the DWR and Army Corps of Engineers (ACOE) prior to the release of any credits. G. The Sponsor shall not grant additional easements, right of ways, or any other property interest in or to the project areas, without prior approval from the DWR. H. The Sponsor agrees to transfer or assign the conservation easement and its interests in perpetuity to a qualified holder under NC General Statute ("GS") 121-34 et seq. and 170(h) of the Internal Revenue Code prior to the submittal of the Year 4 Monitoring Report. The holder shall be a land trust or stewardship program that will hold and enforce the conservation easement and the interests in perpetuity. The Sponsor shall choose a land trust or stewardship program that is accredited by the Land Trust Accreditation Commission and/or has been approved by DWR prior to the end of the fourth year monitoring period. A land trust must be certified under 501(c)(3) of the Internal Revenue Code. I. In the event the Sponsor is also the owner of the underlying fee interest in the property the conveyance of the conservation easement to a land trust or stewardship fund must be arranged at the outset of the approved BPDP. Financial Assurances for Each Bank Parcel J. Following approval of the BPDP, the Sponsor shall provide Performance/Maintenance Bonds from a surety company that is rated no less than an "A-" as rated by A.M. Best, to construct the sites according to the approved BPDP5. It is the Sponsor's responsibility to confirm that the surety company is rated no less than an "A-" with each annual bond renewal. K. The amount of each Performance Bond shall be 100% of the estimated cost for implementation of the mitigation activities of the Bank Parcel as described in the approved BPDP. No bond shall be less than $150,000.00 to cover construction costs. L. Alternatively, in lieu of posting a Performance Bond, the Sponsor may elect to construct the project prior to the first credit release. M.For each Bank Parcel, once DWR has released all credits for completion of all the items listed below, then the Bank Sponsor will be released from its performance obligations under the performance bond required in Item J and K of this section: 1. Instrument and BPDP Approved by DWR, Conservation Easement Recorded, Financial Assurance Posted; 5 2. Mitigation Site Earthwork and Planting and Installation of Monitoring Devices Completed; 3. As -Built Report as described in Section VI has been received by DWR; and 4. DWR has submitted a written approval of the As -Built Report N. To comply with this section, DWR must be the Obligee on all performance bonds. VI. POST CONSTRUCTION DOCUMENTATION FOR EACH BANK PARCEL As -Built Report A. The Sponsor agrees to perform all necessary work, in accordance with the provisions of this Instrument and corresponding BPDPs, to establish, maintain, and monitor Randleman Lake Riparian Buffers or other riparian areas until Items B (1) and (2) of Section X have been satisfied. B. When all buffer mitigation activities have commenced, the Sponsor will submit an as -built plan and report for each Bank Parcel separately within 30 calendar days after completing the riparian buffer mitigation activities. Each As -Built report will describe any deviation from the approved BPDP and will document the following: Buffer restoration and enhancement planting details, confirmation of fence installation, invasive species control, monitoring device locations, vegetation plot locations, and photo point locations. 2. Provide confirmation that the construction of all stream and wetland mitigation activities have been completed. 3. Boundary Survey of the conservation easement area, signed and sealed by a licensed surveyor, including an inventory of the final mitigation areas for riparian buffer mitigation credits in both square feet and acres. 4. As -built map of the mitigation area showing where riparian restoration, enhancement and preservation were performed and any deviations to the Bank Parcel from what was approved in the BPDP. 5. Aerial map of the mitigation that was included in the approved BPDP. Financial Assurances for each Bank Parcel C. After completion of the restoration/construction on each Bank Parcel, a separate Performance/ Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan as described in the approved BPDP and As -Built Report. The Bond must be from a surety company that is rated no less than an "A-' as rated by A.M. Best, and it is the Sponsor's responsibility to confirm the surety company is still rated no less than an "A-" with each annual bond renewals. D. A Performance/Maintenance Bond shall be secured each year for a minimum of five years, and until DWR has released all mitigation credits to the Bank Sponsor. Upon DWR approval, the bond may be lowered each year based on the adjusted cost to complete the monitoring. No bond shall be less than $100,000 to cover monitoring and maintenance costs. 0 E. For each Bank Parcel, once DWR has released 100% of all credits for completion of all Bank Parcel milestones described in Table 5 of Section VIII and in the corresponding BPDP, the Bank Sponsor will be released from its performance obligations under the performance bond required in C and D in this section. F. To comply with this section, DWR must be the Obligee on all performance bonds. Monitoring and Maintenance G. The Sponsor shall monitor the Bank Parcel as described in the BPDP until such time as DWR determines that the performance standards described below have been met. The monitoring period shall be a minimum of five consecutive years. H. Performance Standards for Vegetation: Native hardwood trees or native hardwood tree and shrub species should be planted at a density sufficient to provide 260 stems per acre after five years. A minimum of four (4) native hardwood trees or four (4) native hardwood tree and shrub species must be planted. No one species shall be greater than 50% of the planted stems. A list of species for planting will be detailed in the BPDP for approval. Native hardwood tree volunteer species may be included to meet performance standards as determined by the DWR. L A "stem" means a woody seedling, sapling, shrub or tree, no less than 10 centimeters in height. J. If the performance standards of the vegetation are not met, supplemental plantings may be required. Supplemental plantings will be utilized until the required densities have been achieved and maintained for five years. Bank Parcel maintenance, such as ensuring diffused flow, managing invasive species, and pest control will be included in the BPDP. Monitoring Reports for Riparian Buffer Credit K. Reporting criteria of the vegetation shall be based on the Carolina Vegetation Survey (CVS) - EEP Protocol for Recording Vegetation Level 2 Plot Sampling only version 4.0 or any updated versions of this protocol in place at the date of acceptance of the BPDP. The Sponsor shall submit to the DWR an annual monitoring report no later than December 31 of each year for a minimum of five consecutive years after the first full growing season. This report will describe the conditions of the Bank Parcel, including an evaluation of the performance standards of the vegetation contained within the approved BPDP. Reports shall contain the following: I. A U.S. Geological Survey map showing location of the Bank Parcel; 2. A detailed narrative with supporting photos summarizing the condition of the Bank Parcel along with any maintenance or remediation performed that year; and 3. A map, survey, or other figures showing locations of sampling plots, permanent photo points, and location of transects, Etc.; and 4. Monitoring data, including specific vegetation counts showing that the trees or tree and shrub species planted are meeting performance standards and updated photographs; and 5. A copy of the most recent Bank credit/debit lodgers; and 7 6. Corresponding verification letters from designated local governments upon request; and 7. Corresponding Mitigation Transfer Certificates upon request; and 8. Proof of performance bond renewal to cover the next monitoring year (when applicable). Contingency Plans/Remedial Actions L. In the event a Bank Parcel fails to achieve the performance criteria described in this Instrument and in the approved BPDP, the Bank Sponsor shall develop necessary contingency plans in coordination with the DWR and implement appropriate remedial actions for the Bank Parcels and the Bank. Depending on the degree of remedial actions required, the DWR may modify the monitoring period. VIL CALCULATION OF MITIGATION CREDITS FOR EACH BANK PARCEL Riparian Buffer Credits A. All Riparian Buffer Credits shall be determined based on the ratios and percentages provided in 15A NCAC 02B .0295 (m) and (n). B. Riparian buffer restoration on the Bank Parcel covered under this Instrument, as defined in 15A NCAC 02B .0295 and can be used for Riparian Buffer Credit. C. Riparian buffer enhancement on the Bank Parcel covered under this Instrument , as defined in 15A NCAC 02B .0295, can only be used for Riparian Buffer Credit. D. Riparian buffer preservation on the Bank Parcel covered under this Instrument , as defined in 15A NCAC 02B .0295and described in 15A NCAC 02B .0295 (o)(5) can only be used for Riparian Buffer Credit. E. Riparian Buffer Credit is defined as one (1) buffer credit per one square foot or 43,560 buffer credits per one acre. VIII. CREDIT RELEASE SCHEDULE A. Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by DWR, it is agreed that the mitigation credits associated with each individual Bank Parcel will become available for sale to a third party in accordance with Credit Release Schedules. B. A Credit Release Schedule shall be provided in each site -specific BPDP included in this Instrument and shall outline Bank Parcel milestones expected to be completed for each mitigation bank. Credit Release Schedules approved in the BPDP will be based on the completion of these Bank Parcel milestones. C. In general, Bank Parcel milestones and the percentage of credits most often released upon completion are described in Table 5.0 below: Table 5.0 - Credit Release Schedule for Riparian Buffer Offset Credits Task Project Milestone % Credit Available for Sale 1 Instrument and BPDP Approved by DWR Conservation 20 Easement Recorded* andFinancial Assurance Posted 2 Mitigation Site Earthwork, Planting and Installation of 20 Monitoring Devices Completed 3 Monitoring Financial Assurance Posted and Approval of As- 10 Built Report Monitoring Report 91: Approved by the DWR** & 4 financial assurance renewed 10 Monitoring Report 92: Approved by the DWR** & 5 financial assurance renewed 10 Monitoring Report 93: Approved by the DWR** & 6 financial assurance renewed 10 Item B(1) of Section X in this Instrument has been completed and approved by DWR 5 No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship Monitoring Report 94: Approved by the DWR** & 5 financial assurance renewed 9 Monitoring Report 95: Approved by the DWR** and final site 10 visit by DWR has been conducted Total 100% * For specification, please see Section V in this Instrument ** DWR approval provided upon a determination that the site is meeting success criteria contained within the approved BPDP. D. DWR may modify Credit Release Schedules based on the information submitted or the order in which required information is received. DWR will notify the Sponsor of any modification to the credit release schedule. E. DWR may consider a Credit Release Schedule for a Bank Parcel based on the extent of change between current onsite conditions and proposed post construction conditions. 0 IX. PROCEDURE FOR DEBITING AND CREDITING NHTIGATION CREDITS Credit Ledger A. The Bank Sponsor shall maintain one credit ledger for each mitigation type for each Bank Parcel under this Instrument: Credit ledgers shall provide the accounting for Riparian Buffer Credits in square feet and acres. B. Each credit ledger shall be submitted on a separate 8 Y2 in. x 1 lin. spreadsheet with legible font style and font size. All ledgers shall be submitted using the templates provided in Attachment C of this Instrument or any updated versions to these templates as provided by DWR. Credit Processing C. Riparian Buffer Credits generated on these Bank Parcels will be used to provide mitigation for authorized buffer impacts within the Randleman Lake Watershed in accordance with 15A NCAC 02B .0295 (g). D. Riparian Buffer Restoration, Enhancement and Preservation credits generated on these two (2) Bank Parcels are not transferrable into nutrient offset credits. E. The Bank Sponsor shall obtain written verification of buffer mitigation required from the delegated local government in the Randleman Lake Watershed or DWR prior to debiting Riparian Buffer Credit from the individual Bank Parcel. F. All credit and debit transactions for each Bank Parcel under this Instrument shall be accurately depicted in the credit ledgers. The Sponsor shall submit accurate and up-to- date credit ledgers for each Bank Parcel by the tenth (loth) of each month. At a minimum and only upon request, DWR shall receive a hard copy of updated credit ledgers along with corresponding Mitigation Credit Transfer Certificates and all corresponding letters from the designated local governments or DWR where applicable once a year. Notification of all credit sales shall be provided to DWR until all credits that have been released have been sold. Mitigation Credit Transfer Certificates G. All credit sales will include a Mitigation Credit Transfer Certificate ("Certificate") that is required to be provided to the buyer of Riparian Buffer credits, that will include, at a minimum, the following information; 1. Bank Details: (1) Sponsor Name, (2) Bank Parcel name as it appears in this Instrument and, (3) DWR project number for the BPDP as it appears in Table 1.0. 2. Credit Details: (1) date of receipt, (2) identify if full or partial payment„ and (3)) amount of Riparian Buffer Credits purchased in square feet and the confirmation from DWR or the local government of the amount required. 10 3. Project Details: (1) project name as it appears on DWR or local government permits and/or certifications, (2) 14-digit HUC, (3) river basin, (4) nutrient strategy applicable to the project with impacts, and/or (5) DWR authorization number or delegated local government requiring Riparian Butter Credits for this project. H. If the DWR determines the Bank is operating at a deficit (e.g. the Sponsor is closing on sales and/or transferring credit that is not available), or the Bank is selling credits out of compliance with statutes, rules or this Agreement, the sale/transfer of credits will immediately cease, and the DWR, in consultation with the Sponsor, will determine what remedial actions are necessary. X. BANK PARCEL CLOSURE A. Bank Parcel Closure shall be identified as the event when the Sponsor is relieved of all its responsibilities to the Bank Parcel and there are no mitigation credits left to sell. B. Bank Parcel Closure shall commence only after all the following events have occurred; 1. Transfer or assign the conservation easement and all its interests, in perpetuity, to a land trust or stewardship program as described in Section V of this instrument. 2. All five years of monitoring completed and all monitoring reports submitted and approved by DWR. 3. All credits have been released and debited and updated ledgers showing zero credit balances have been submitted and approved by DWR. Xl. GENERAL PROVISIONS FOR EACH BANK PARCEL A. Upon the presentation of proper credentials, and during normal business hours, the Sponsor and the landowner shall grant permission to the Director of DWR, or an authorized representative of the Director of DWR to enter the property containing the Bank Parcel(s). B. Amendments: This Banking Instrument may be amended or modified only with written approval of all signatory parties, including the USACE if it is applicable to the amendment. C. Any transfer of the Sponsor's rights or obligations outlined in this Instrument or any other agreement referenced in this Instrument to a third party must be approved by DWR prior to the transfer. D. Force Majeure: After 100% of all the credits have been released in accordance with the credit release schedule in the BPDP and confirmation has been received by the DWR that the Conservation Easement has been successfully assigned in compliance with Item H of Section V, the Sponsor will not be responsible for Bank failure that is attributed to natural catastrophes including but not limited to flood, drought, disease, regional pest infestation, etc. that are beyond the control of the Sponsor. 11 E. However, if an event occurs before 100% of all the credits have been released in accordance with the credit release schedule in Section VIII, the Sponsor shall take remedial action to restore the property to its condition prior to the event, in a manner sufficient to provide adequate mitigation to cover credits that were sold prior to the occurrence of the event. Such remedial action shall be taken by the Sponsor only to the extent necessary and appropriate, as determined by DWR and the Sponsor. DWR must concur in writing that a force majeure event has occurred for this provision to apply. F. Oversight: Actions taken by DWR may include, but are not limited to, the following: 1. Site visits, 2. Issuance of Site Viability Letters, 3. BPDP review and approval of items listed in Section V of this Instrument, 4. As -Built report review and approval of items listed in Section VI of this Instrument, 5. Monitoring Report review and approval of items listen in Section VI of this Instrument, 6. Credit Ledger review and approval of items listen in Section IX of this Instrument, 7. Certificate review of items listed in Section IX of this Instrument and cross analysis to credit ledgers and, 8. Information requests, file reviews and audits. Reports, ledgers, files and other information shall be made available to DWR upon request, unless otherwise specified in this or any other document. G. Validity of this Instrument: This Instrument will become valid on the date of the last party's signature. H. Specific Language of this Instrument Shall Be Controlling: To the extent that specific language in this document changes, modifies, or deletes terms and conditions contained in those documents that are incorporated into the Instrument by reference, and that are not legally binding, the specific language within the Instrument shall be controlling. I. Any disputes over decisions regarding this Instrument, shall be referred to the Director of DWR for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This Agreement shall be binding upon the parties and is entered into knowingly, intelligently and voluntarily. K. Notices: All Notices and other communication which may be or are required to be given or made by any party to the other shall be in writing and shall be deemed to have been properly given and received on the date delivered in person, received via email with a delivery receipt requested, or deposited in the United States mail, registered or certified, return receipt requested, to the addresses set out below or at such other addresses as specified by written notice delivered in accordance herewith. 12 If to Bank Sponsor: Clearwater Mitigation Solutions, LLC 604 Macon Place Raleigh, NC 27609 clearwatermitigation@gmail.com If to DWR: NC Division of Water Resources - 401 & Buffer Permitting Branch Attn: Nutrient Offset & Buffer Banking Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 L. Applicable Law: This Agreement shall be construed under the laws of the State of North Carolina. SPONSOR NAME By: J. Kevin Yates (Print) (Signature) Title: Principal Date: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES By: (Print) (Signature) Title: Date: 13 Updated Riparian Buffer Mitigation Program September 29, 2020 Authorities for Randleman Lake Watershed ATTACHMENT A Authorities pertaining to the EMH Farm Mitigation Banking Instrument All Basins General Statutes: G.S. §143-214.11 Ecosystem Enhancement Program G.S. § 143-214.20-24 Riparian Buffer Protection Program G.S. § 143-214.7 Stormwater runoff rules and programs G.S. §143-215.8B Basinwide Water Quality Management Plans Session Laws S.L. 2016-94 S.L.2015-246 S.L.2015-149 S.L. 2014-90 S.L.2014-120 S.L.2013-413 S.L. 2013-121 S.L.2013-265 S.L. 2012-200 (Amendment to G.S. § 143-214.23 and G.S. § 143-215.1) S.L. 2011-343 (Amendment to G.S. §143-214.11) S.L. 2009- 337 (Amendment to G.S. §143-214.11) Administrative Rules. 15A NCAC 02B .0202 Definitions 15A NCAC 02B .0223 Nutrient Sensitive Waters 15A NCAC 02B .0240 Nutrient Offset Payments 15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers Randleman Lake Water Supply Watershed Buffer Nutrient Strategy Session Laws S.L.2011-394 S.L. 1999-329 (part of G.S. 143B-282) Administrative Rules: 15A NCAC 02B .0610 Managing Activities within Riparian Buffers: Definitions 15A NCAC 02B .0611 Managing Activities within Riparian Buffers: Authorization Certificates 15A NCAC 02B .0612 Managing Activities within Riparian Buffers: Forest Harvesting Requirements 15A NCAC 02B .0724 Protection & Maintenance of Existing Riparian Buffers Attachment B (1) The applicant has received an authorization certificate for impacts pursuant to Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter and is required to perform mitigation as a condition of the authorization certificate; or (2) The applicant has received a variance pursuant to Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter and is required to perform mitigation as a condition of a variance approval. Any applicant covered under this Paragraph shall submit to the Authority a written mitigation proposal that calculates the required area of mitigation and describes the area and location of each type of proposed mitigation. The applicant shall not impact buffers until the Authority approves the mitigation plan and issues written approval. (d) AREA OF IMPACT. The Authority shall determine the area of impact in square feet to each Zone as defined by the applicable Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter of the proposed riparian buffer by adding the following: (1) The area of the footprint of the use impacting the riparian buffer; (2) The area of the boundary of any clearing and grading activities within the riparian buffer necessary to accommodate the use; and (3) The area of any ongoing maintenance corridors within the riparian buffer associated with the use. The Authority shall deduct from this total the area of any wetlands that are subject to and compliant with riparian wetland mitigation requirements under 15A NCAC 02H .0506 and are located within the proposed riparian buffer impact area. (e) AREA OF MITIGATION REQUIRED ON ZONAL MITIGATION RATIOS. The Authority shall determine the required area of mitigation for each Zone by applying each of the following ratios to the area of impact calculated under Paragraph d of this Rule: Basin/Watershed Zone 1 Ratio Zone 2 Ratio Neuse River Basin 15A NCAC 02B .0233 3:1 1.5:1 Catawba River Basin 15A NCAC 02B .0243 2:1 1.5:1 Randleman Lake Watershed 15A NCAC 02B .0250 3:1 1.5:1 Tar -Pamlico River Basin 15A NCAC 02B .0259 3:1 1.5:1 Jordan Lake Watershed 15A NCAC 02B .0267 3:1 1.5. 1 Goose Creek Watershed 15A NCAC O2B .0607 3:1^ The Goose Creek Watershed does not have a Zone 1 and Zone 2. The mitigation ratio in the Goose Creek Watershed is 3:1 for the entire buffer. (f) AREA OF MITIGATION REQUIRED ON LOCATIONAL MITIGATION RATIOS. The applicant or mitigation provider shall use the following locational ratios as applicable based on location of the proposed mitigation site relative to that of the proposed impact site. Locational ratios shall be as follows: Location Ratio Within the 12-di it HUCA 0.75:1 Within the eight -digit HUCB 1:1 Outside of the eight -digit HUCB 2:1 Except within the Randleman Lake Watershed. Within the Randleman Lake Watershed the ratio is 1: 1. B Except as provided in Paragraph (g) of this Rule. (g) GEOGRAPHIC RESTRICTIONS ON LOCATION OF MITIGATION. Mitigation shall be performed in the same river basin where the impact is located with the following additional specifications: (1) In the following cases, mitigation shall be performed in the same watershed where the impact is located: (A) Falls Lake Watershed, as defined in Rule .0275 of this Section; (B) Goose Creek Watershed, as defined in Rule .0601 of this Subchapter; (C) Randleman Lake Water Supply Watershed, as defined in Rule .0248 of this Section; (D) Each subwatershed of the Jordan Lake watershed, as defined in Rule .0262 of this Section; and (E) Other watersheds as specified in riparian buffer protection rules adopted by the Commission. (2) Buffer mitigation for impacts within watersheds with riparian buffer rules that also have federally listed threatened or endangered aquatic species may be done within other watersheds with the Attachment B same federally listed threatened or endangered aquatic species as long as the impacts are in the same river basin as the mitigation site. (h) MITIGATION OPTIONS FOR APPLICANTS. The applicant may propose any of the following types of mitigation: (1) Riparian buffer restoration or enhancement pursuant to Paragraph (n) of this Rule; (2) Payment of a compensatory mitigation fee to a compensatory buffer mitigation bank pursuant to Paragraph (i) of this Rule or payment of a compensatory mitigation fee to the Riparian Buffer Restoration Fund pursuant to Paragraph 0) of this Rule. Payment shall conform to the requirements of G.S. 143-214.20; (3) Donation of real property or of an interest in real property pursuant to Paragraph (k) of this Rule; (4) Alternative buffer mitigation pursuant to Paragraph (o) of this Rule; or (5) Other buffer mitigation as approved by the Environmental Management Commission as a condition of a variance approval. (i) PURCHASE OF BUFFER MITIGATION CREDITS FROM A PRIVATE OR PUBLIC COMPENSATORY BUFFER MITIGATION BANK. Applicants who choose to satisfy some or all of their mitigation by purchasing mitigation credits from a private or public compensatory buffer mitigation bank shall meet the following requirements: (1) The compensatory buffer mitigation bank from which credits are purchased shall have available riparian buffer credits approved by the Division; (2) The compensatory buffer mitigation bank from which credits are purchased shall be located as described in Paragraphs (e), (f), and (g) of this Rule; and (3) After receiving a mitigation acceptance letter from the compensatory buffer mitigation bank, proof of payment for the credits shall be provided to the Authority prior to any activity that results in the removal or degradation of the protected riparian buffer. 0) PAYMENT TO THE RIPARIAN BUFFER RESTORATION FUND. Applicants who choose to satisfy some or all of their mitigation requirement by paying a compensatory mitigation fee to the Riparian Buffer Restoration Fund shall meet the requirements of Rule .0269 of this Section. Payment made to the NC Division of Mitigation Services (DMS) shall be contingent upon acceptance of the payment by the DMS. The DMS shall consider their financial, temporal, and technical ability to satisfy the mitigation request to determine whether they shall accept or deny the request. (k) DONATION OF PROPERTY. Applicants who choose to satisfy their mitigation requirement by donating real property or an interest in real property to fully or partially offset an approved payment into the Riparian Buffer Restoration Fund pursuant to Paragraph 0) of this Rule shall do so in accordance with 15A NCAC 02R .0403. (1) MITIGATION SITE REQUIREMENTS FOR APPLICANTS AND MITIGATION PROVIDERS. For each mitigation site proposed by an applicant or mitigation provider under Paragraphs (n) or (o) of this Rule, the Authority shall identify functional criteria to measure the anticipated benefits of the mitigation to the adjacent water. The Authority shall issue a mitigation determination that specifies the area, type, and location of mitigation and the water quality benefits to be provided by the mitigation site. All mitigation proposals shall meet the following criteria: (1) The location of the buffer mitigation site shall comply with the requirements of Paragraphs (f) and (g) of this Rule. In the Catawba watershed, buffer mitigation may be done along the lake shoreline as well as along intermittent and perennial stream channels throughout the watershed. (2) The mitigation proposal shall include a commitment to provide: (A) a perpetual conservation easement or similar preservation mechanism to ensure perpetual stewardship that protects the mitigation site's nutrient removal and other water quality functions; (B) a non -wasting endowment or other dedicated financial surety to provide for the perpetual land management and hydrological maintenance of lands and maintenance of structures as applicable; and (C) financial assurance in the form of a completion bond, credit insurance, letter of credit, escrow, or other vehicle acceptable to the Authority payable to, or for the benefit of, the Authority in an amount sufficient to ensure that the property is secured in fee title or by easement, and that planting or construction, monitoring and maintenance are completed as necessary to meet success criteria as specified in the approved mitigation plan. This financial assurance obligation shall not apply to the NC DMS. Attachment B (3) Diffuse flow of runoff shall be maintained in the riparian buffer. Any existing impervious cover or stormwater conveyances such as ditches, pipes, or drain tiles shall be eliminated and the flow converted to diffuse flow. If the applicant or mitigation provider determines that elimination of existing stormwater conveyances is not feasible, then they shall include a justification and shall provide a delineation of the watershed draining to the stormwater outfall and the percentage of the total drainage by area treated by the riparian buffer with the mitigation plan specified in Paragraph (n) or (o) of this Rule for Authority approval. During mitigation plan review and approval, the Authority may reduce credit proportionally. (4) Sewer easement within the buffer. If the proposed mitigation site contains a sewer easement in Zone 1, that portion of the sewer easement within Zone 1 shall not be suitable for buffer mitigation credit. If the proposed mitigation site contains a sewer easement in Zone 2, the portion of the sewer easement in Zone 2 may be suitable for buffer mitigation credit if. (A) the applicant or mitigation provider restores or enhances the forested buffer in Zone 1 adjacent to the sewer easement; (B) the sewer easement is required to be maintained in a condition that meets the vegetative requirements of the collection system permit; and (C) diffuse flow is provided across the entire buffer width. (5) The applicant or mitigation provider shall provide a site specific credit/debit ledger to the Authority at regular intervals as specified in the mitigation plan approval or mitigation banking instrument once credits are established and until they are exhausted. (6) Buffer mitigation credit, nutrient offset credit, wetland mitigation credit, and stream mitigation credit shall be accounted for in accordance with the following: (A) Buffer mitigation used for buffer mitigation credit shall not be used for nutrient offset credits; (B) Buffer mitigation credit shall not be generated within wetlands that provide wetland mitigation credit required by 15A NCAC 02H .0506; and (C) Buffer mitigation credit may be generated on stream mitigation sites as long as the width of the restored or enhanced riparian buffer meets the requirements of Subparagraph (n)(1) of this Rule. (m) RIPARIAN BUFFER MITIGATION UNITS. Mitigation activities shall generate riparian buffer mitigation units as follows: Mitigation Activity Square Feet of Mitigation Buffer Riparian Buffer Mitigation Units Generated Restoration Site 1 1 Enhancement Site 2 1 Preservation Site on Non -Subject Urban Streams 3 1 Preservation Site on Subject Urban Streams 3 1 Preservation Site on Non -Subject Rural Streams 5 1 Preservation Site on Subject Rural Streams 10 1 (n) RIPARIAN BUFFER RESTORATION SITE OR ENHANCEMENT SITE. Authority staff shall make an on - site determination as to whether a potential mitigation site qualifies as a restoration site or enhancement site as defined in Paragraph (b) of this Rule. Riparian buffer restoration sites or enhancement sites shall meet the following requirements: (1) Buffer restoration sites or enhancement sites may be proposed as follows: Buffer width (ft) Proposed Percentage of Full Credit Less than 20 0 % 20-29 75 % 30-100 100 % 101-200 33% Attachment B (2) The applicant or mitigation provider shall submit a restoration or enhancement mitigation plan to the Authority for written approval. The plan shall demonstrate compliance with the requirements of this Paragraph and Paragraphs (1) and (m) of this Rule and shall also contain the following: (A) A map of the proposed restoration or enhancement site; (B) A vegetation plan that shall detail the activities proposed to ensure a final performance standard of 260 stems per acre at the completion of monitoring. The final performance standard shall include a minimum of four native hardwood tree species or four native hardwood tree and native shrub species, where no one species is greater than 50 percent of stems. Native hardwood and native shrub volunteer species may be included to meet the final performance standard of 260 stems per acre. The Authority may approve alternative vegetation plans upon consideration of factors, including site wetness and plant availability, to meet the requirements of this Part; (C) A grading plan (if applicable). The site shall be graded in a manner to ensure diffuse flow through the entire riparian buffer; (D) A schedule for implementation, including a fertilization and herbicide plan if applicable; and (E) A monitoring plan to document whether the site is expected to meet the final performance standards as defined in Part (n)(2)(B) of this Rule and other anticipated benefits to the adjacent water. The plan shall include a proposed schedule and method for monitoring the vegetative status of the restoration or enhancement site for five years, including the health and average stem densities of native hardwood tree or tree and shrub species that are to be counted toward the final performance standard. (3) Within one year after Authority approval of the mitigation plan, the applicant or mitigation provider shall present documentation to the Authority that the riparian buffer has been restored or enhanced unless the applicant or mitigation provider requests, and the Authority agrees in writing prior to that date, to a longer time period. (4) The applicant or mitigation provider shall submit written annual reports; unless an alternative schedule has been approved by the Authority during the mitigation plan approval, for a period of five years after completion of the activities identified in Part (n)(2)(B) of this Rule at the restoration site or enhancement site showing: (A) compliance with the monitoring plan approved pursuant to Part (n)(2)(E) of this Rule; and (B) that diffuse flow through the riparian buffer has been maintained. If the Authority determines that the native hardwood tree or tree and shrub species at the site are not expected to meet the final performance standards listed in Part (n)(2)(B) of this Rule, then the Authority may require that the applicant or mitigation provider replace trees or trees and shrubs as needed during that five-year period. If the Authority determines that diffuse flow through the buffer is not being maintained, then the Authority may require that the applicant or mitigation provider restore diffuse flow. If the Authority determines that the final performance standards listed in Part (n)(2)(B) of this Rule have not been achieved at the end of the five-year monitoring period, the Authority may require additional years of monitoring. The Authority shall make determinations referenced in this Subparagraph on a site specific basis based on the annual reports, any supplemental information submitted by the applicant or mitigation provider, or a site evaluation by the Authority, (o) ALTERNATIVE BUFFER MITIGATION OPTIONS. Alternative buffer mitigation options are detailed in this Paragraph. Any proposal for alternative buffer mitigation shall be provided in writing to the Division, shall meet the content and procedural requirements for approval by the Division, shall meet the requirements set out in Paragraphs (1) and (m) of this Rule and the requirements set out in the named Subparagraph of this Paragraph addressing that applicable alternative buffer mitigation option: (1) Retroactive Credit. Alternative buffer mitigation sites constructed and within the required monitoring period on the effective date of this Rule shall be eligible for use as alternative buffer mitigation sites. Alternative buffer mitigation sites that have completed monitoring and were released by the Division on or within the past 10 years of the effective date of this Rule shall be eligible for use as alternative buffer mitigation sites. All alternative buffer mitigation site proposals submitted under this Subparagraph shall meet the following: (A) A map or maps of the proposed alternative buffer mitigation site; Attachment B (B) Documentation of pre-existing conditions showing that the proposed alternative buffer mitigation site met the criteria to qualify for the applicable alternative buffer mitigation type identified in the applicable Subparagraph of this Paragraph; (C) Documentation of the activities that were conducted at the proposed alternative buffer mitigation site to meet success criteria identified in the applicable Subparagraph of this Paragraph; and (D) Documentation that the proposed alternative buffer mitigation site met the success criteria identified in the applicable Subparagraph of this Paragraph. These alternative buffer mitigation sites shall receive credit in accordance with the criteria set forth in Paragraph (m) and Subparagraph (n)(1) of this Rule. (2) Coastal Headwater Stream Mitigation. Wooded buffers planted along Outer Coastal Plain headwater stream mitigation sites may also be approved as riparian buffer mitigation credit if the site meets all applicable requirements of Paragraph (n) of this Rule. In addition, all success criteria specified in the approval of the stream mitigation site by the Division shall be met. The area of the buffer shall be measured perpendicular to the length of the valley being restored. The area within the proposed buffer mitigation site shall not also be used as wetland mitigation. (3) Buffer Restoration and Enhancement on Non -Subject Streams. Restoration or enhancement of buffers may be conducted on intermittent or perennial streams that are not subject to the applicable Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter. These streams shall be confirmed as intermittent or perennial streams by Division staff certified per G.S. 143-214.25A using the Division publication, "Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v.4.11, 2010)" available at no cost at http://portal.ncdenr.org/web/wq/swp/ws/401/waterresources/streamdeterminations. The proposal shall meet all applicable requirements of Paragraph (n) of this Rule. (4) Preservation of Buffer on Non -Subject Streams. Preservation of buffers on intermittent or perennial streams that are not subject to the applicable Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter may be proposed in order to permanently protect the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer. These streams shall be confirmed as intermittent or perennial streams by Division staff certified per G.S. 143-214.25A using the Division publication, "Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v4.11, 2010)." The preservation site shall meet the requirements of Subparagraph (n)(1) of this Rule and the requirements set forth in 15A NCAC 02R .0403(c)(7), (8), and (11). The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent of the total area of buffer mitigation. (5) Preservation of Buffers on Subject Streams. Buffer preservation may be proposed on streams that are subject to the applicable Rule .0233, .0243, .0250, .0259, .0267, or .0607 of this Subchapter in order to permanently protect the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer beyond the protection afforded by the existing buffer rules on sites that meet the definition of a preservation site. The preservation site shall meet the requirements of Subparagraph (n)(1) and the requirements set forth in 15A NCAC 02R .0403(c)(7), (8), and (11). The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent of the total area of buffer mitigation. (6) Enhancement of grazing areas adjacent to streams. Buffer credit at a 2:1 ratio shall be available for an applicant or mitigation provider who proposes permanent exclusion of grazing livestock that otherwise degrade the stream and .riparian zone through trampling, grazing, or waste deposition by fencing the livestock out of the stream and its adjacent buffer. The applicant or mitigation provider shall provide an enhancement plan as set forth in Paragraph (n) of this Rule. The applicant or mitigation provider shall demonstrate that grazing was the predominant land use since the effective date of the applicable buffer rule. (7) Mitigation on ephemeral channels. For purposes of riparian buffer mitigation as described in this Part, an "ephemeral channel' is defined as a natural channel exhibiting discernible banks within a topographic crenulation (V-shaped contour lines) indicative of natural drainage on the 1:24,000 scale (7.5 minute) quadrangle topographic map prepared by the U.S. Geologic Survey, or as seen on digital elevation models with contours developed from the most recent available LiDAR data, available at no cost at http://www.ncfloodmaps.com/lidar.com. Ephemeral channels only flow for a short period of time after precipitation in the drainage area and do not have periods of base flow Attachment B sustained by groundwater discharge. The applicant or mitigation provider shall provide a delineation of the watershed draining to the ephemeral channel. The entire area proposed for mitigation shall be within the contributing drainage area to the ephemeral channel. The ephemeral channel shall be directly connected to an intermittent or perennial stream and contiguous with the rest of the mitigation site protected under a perpetual conservation easement. The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent of the total area of buffer mitigation. The proposal shall meet all applicable requirements of Paragraph (n) of this Rule for restoration or enhancement. The proposal shall meet all applicable requirements of Subparagraph (o)(4) or (o)(5) of this Rule for preservation. (8) Restoration and Enhancement on Ditches. For purposes of riparian buffer mitigation as described in this Part, a "ditch" is defined as a man-made channel other than a modified natural stream that was constructed for drainage purposes. To be used for mitigation, a ditch shall meet all of the following criteria: (A) be directly connected with and draining towards an intermittent or perennial stream; (B) be contiguous with the rest of the mitigation site protected under a perpetual conservation easement; (C) stormwater runoff from overland flow shall drain towards the ditch; (D) be between one and three feet in depth; and (E) the entire length of the ditch shall have been in place prior to the effective date of the applicable buffer rule. The width of the restored or enhanced area shall not be less than 30 feet and shall not exceed 50 feet for crediting purposes. The applicant or mitigation provider shall provide a delineation of the watershed draining to the ditch. The watershed draining to the ditch shall be at least four times larger than the restored or enhanced area along the ditch. The perpetual conservation easement shall include the ditch and the confluence of the ditch with the intermittent or perennial stream, and provide language that prohibits future maintenance of the ditch. The proposal shall meet all applicable requirements of Paragraph (n) of this Rule for restoration or enhancement. (9) Stormwater Treatment Options. All stormwater treatment options shall meet the following requirements: (A) Structural options already required by other local, state, or federal rule or permit cannot be used as alternative buffer mitigation credit, except to the extent such measure(s) exceed the requirements of such rule or permit. Stormwater Best Management Practices (BMPs), including bioretention facilities, constructed wetlands, infiltration devices and sand filters are all potentially approvable BMPs by the Division for alternative buffer mitigation credit. Other BMPs may be approved only if they meet the nutrient removal levels outlined in Part (o)(9)(B) of this Rule. Existing or planned BMPs for a local, state, or federal rule or permit may be retrofitted or expanded to improve their nutrient removal if this level of treatment is not required by other local, state, or federal rules. In this case, the predicted increase in nutrient removal may be counted toward alternative buffer mitigation credit; (B) Minimum treatment levels: Any structural BUT shall provide at least 30 percent total nitrogen and 35 percent total phosphorus removal as demonstrated by a scientific and engineering literature review as approved by the Division. The mitigation proposal shall demonstrate that the proposed alternative removes an equal or greater annual mass load of nutrients to surface waters as the buffer impact authorized in the authorization certificate or variance, following the calculation of impact and mitigation areas pursuant to Paragraphs (d), (e), and (f) of this Rule. To estimate the rate of nutrient removal of the impacted buffer, the applicant or mitigation provider may use the "NC Division of Water Quality — Methodology and Calculation for determining nutrient reductions associated with Riparian Buffer Establishment" available at no cost at http://portal.ncdenr.org/c/document_library/get_file?uuid=55c3 758f-5e27-46cf-8237- 47f890d9329a&groupId=38364. The applicant or mitigation provider may propose an alternative method of estimating the rate of nutrient removal for consideration and review by the Division; (C) All proposed structural BMPs shall follow the Division's "2009 Stormwater Best Management Practice Design Manual" available at no cost at Attachment B http://portal.nedenr.org/web/Ir/bmp-manual. If a specific proposed structural BMP is not addressed in this Manual, the applicant or mitigation provider shall follow Chapter 20 in this Manual for approval; (D) All structural options are required to have Division approved operation and maintenance plans; (E) All structural options are required to have continuous and perpetual maintenance and shall follow the Division's "2009 Stormwater Best Management Practice Design Manual"; (F) Upon completion of construction, the designer for the type of BMP installed shall certify that the system was inspected during construction and that the BUT was constructed in conformity with plans and specifications approved by the Division; (G) Removal and replacement of structural options: If a structural option is proposed to be removed and cannot be replaced on -site, then a structural or non-structural measure of equal or better nutrient removal capacity, as determined by calculations submitted to and approved by the Division, in a location as specified by Paragraphs (f) and (g) of this Rule shall be constructed as a replacement; (I� Renovation or repair of structural options: If the applicant, mitigation provider, or the Division determines that a structural option must be renovated or repaired, it shall be renovated to provide equal or better nutrient removal capacity than as originally designed; and (I) Structural options, as well as their operation and maintenance, are the responsibility of the landowner or easement holder unless the Division gives written approval for another responsible party to operate and maintain them. Structural options shall be located in recorded drainage easements for the purposes of operation and maintenance and shall have recorded access easements to the nearest public right-of-way. These easements shall be granted in favor of the party responsible for operating and maintaining the structure, with a note that operation and maintenance is the responsibility of the landowner, easement holder, or other responsible party. (10) Approval for other alternative buffer mitigation options. Other alternative riparian buffer mitigation options not specified within this Rule may be submitted to the Division for review and recommendation to the Environmental Management Commission on a case -by -case basis. Any proposal submitted under this Paragraph shall provide documentation or calculations to demonstrate that the proposed alternative mitigation option removes an equal or greater annual mass load of nutrients to surface waters as a riparian buffer. Upon completion of the Division's review, and prior to recommendation to the Environmental Management Commission, the Division shall issue a 30-calendar day public notice through the Division's website and the DWRwetlands Listserve. Division staff shall present their recommendations, including comments received during the public notice period, to the Environmental Management Commission for a final decision. If approved by the Environmental Management Commission, the alternative buffer mitigation option may be proposed by other applicants and mitigation providers. History Note: Authority G.S. 143-214.1; 143-214.5; 143-214.7; 143-214.20; 143-215.3(a)(1); 143-215.6A; 143- 215.6B; 143-215.6C,• 143-215.8A; 143-215.8B; 143-282(c); 143B-282(d); S.L. 1998-221; S.L. 1999-329, s. 7.1; S.L. 2001-418, s. 4.(a); S.L. 2003-340, s. 5; S.L. 2005-190; S.L. 2006-259; S.L. 2009-337; S.L. 2009-486; S.L. 2014-95; Temporary Adoption Eff.' October 24, 2014; Eff. November 1, 2015. *Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As -Built. EMH Farm Mitigation Banking Instrument Buffer Credit Ledger Date Last Updated: CLEARWATER MITIGATION DWR Bank Parcel Project #: III L ° T ' ° x s Total Credits Released To Date: Sale/ Release Date Purchaser or % Credit Release Project w/ HUC # Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance Gov't Requiring Square Feet Acres Square Feet Acres SquareAcres Feet