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HomeMy WebLinkAbout20210021 Ver 2_CoorIslandPhaseB_100650_MP_2023_20230809ID#* 20210021 Version* 2 Select Reviewer: Katie Merritt Initial Review Completed Date 08/10/2023 Mitigation Project Submittal - 8/9/2023 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: Emily Dunnigan emily.dunnigan@deq.nc.gov Project Information ID#: * 20210021 Version:* 2 Existing ID# Existing Version Project Type: DMS Mitigation Bank Project Name: Coor Island Phase B Nutrient Offset Site County: Wayne Document Information Mitigation Document Type:* Mitigation Plans File Upload: CoorlslandPhaseB_100650_MP_2023.pdf 29.17MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Emily Dunnigan Signature: MITIGATION PLAN - COOR ISLAND PHASE B NUTRIENT OFFSET SITE Wayne County, North Carolina DMS Project ID No. 100650 Full Delivery Contract No. 519674731-02 DWR Project No. 2021-0021v2 RFP No. 16-519674731 Neuse River Basin Cataloging Unit 03020201 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 June 2023 Restoration Systems, LLC 1101 Haynes St. Suite 211 Raleigh, North Carolina Ph: (919) 755-9490 Fx: (919) 755-9492 Response to DIMS Comments DMS Project ID No. 100650 Full Delivery Contract No. 519674731-02 NC DWR Stream Determination, Project No. 2021-0021 v2 RFP 16-519674731 Comments Received (Black Text) & Responses (BULu IicSvt) 1. Table 12: Edit to say 12 vegetation plots. Compl eLed. 2. Table 15: Square footage and credits for each asset do not match the credit determination table. Please review and update. SgUaire footage and cure6ts for assets have been checked and Updated tl l OUgI OUL UILc i'L�l)Oiet. 3. Figure 1: It's unclear what lines represent counties (not in legend) and NC River Subbasin 8-digit HUCs. Please review and revise them to make them more distinct. 1igLWL� 1 has IOLKNG Uu-)dated to 6ffeircnbate COU19ty 119LcS firrrr 3 6gi t Us, and COWRY SyMbOl Ogg has been added to the table of conLenLs. 4. As required by the contract and in Section 4.6 of RFP 16-519674731, Restoration System must submit the required Performance Bond as part of the final mitigation plan. This must be approved before invoice submission. Understood. 5. This is a reminder that Task 2 has not been completed and will not be complete until the Conservation Easement is recorded for this project and all required deliverables have been submitted to the DMS Project Manager and State Property Office. Understood. 6. Digital Deliverables: The credit determination layer does not match the TOB/offset/easement layers in multiple instances. Please update the shapefiles and revise the square footage as necessary. See the screen capture of the misalignment below. Shapcfiles were checked and Updated along w tlG the report and cire6t deten,rinabon tabu e. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 MITIGATION PLAN — COOR ISLAND PHASE B NUTRIENT OFFSET SITE Wayne County, North Carolina DMS Project ID No. 100650 Full Delivery Contract No. 519674731-02 DWR Project No. 2021-0021v2 RFP No. 16-519674731 Neuse River Basin Cataloging Unit 03020201 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 Prepared by: Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Contact: Raymond Holz 919-755-9490 (phone) 919-755-9492 (fax) June 2023 This mitigation plan has been written in conformance with the requirements of the following: • State Rule 15A NCAC 02B .0295 (Consolidated Buffer Mitigation Rule — CMB Rule) • State Rule 15A NCAC 02B .0703 (Nutrient Offset Credit Trading Rule) These documents govern NCDMS operations and procedures for the delivery of compensatory mitigation. This document was assembled using the DMS Buffer Mitigation Plan Template and Guidance and State Rule 15A NCAC 02B .0295 (Consolidated Buffer Mitigation Rule — CMB Rule) TABLE OF CONTENTS 1. Mitigation Project Summary................................................................................................................... 1 1.1. Introduction..........................................................................................................................................1 1.2. Project Goals.........................................................................................................................................1 1.3. Existing and Historic Parcel Conditions................................................................................................2 1.4. Watershed Characteristics....................................................................................................................5 1.5. Soils.......................................................................................................................................................5 1.6. Geology.................................................................................................................................................5 1.7. Directions to Site..................................................................................................................................5 1.8. Site Maps..............................................................................................................................................6 2. Regulatory Considerations...................................................................................................................... 6 2.1. Threatened and Endangered Species...................................................................................................6 2.2. Cultural Resources and Significant Natural Heritage Areas..................................................................6 2.3. FEMA Floodplain Compliance...............................................................................................................6 2.4. Waters of The United States (404 Considerations)..............................................................................6 2.5. Land Quality..........................................................................................................................................6 2.6. Parcel Location, Parcel Constraints, and Access...................................................................................7 2.7. Other Environmental Conditions..........................................................................................................7 3. Restoration Plan..................................................................................................................................... 7 3.1. Materials and Methods........................................................................................................................7 3.2. Easement Marking................................................................................................................................9 3.3. Other Activities.....................................................................................................................................9 4. Monitoring Plan..................................................................................................................................... 9 5. Project Performance Criteria.................................................................................................................10 5.1. Vegetation Contingency / Adaptive Management Plan.....................................................................10 5.2. Compatibility with Project Goals........................................................................................................10 6. Mitigation Potential..............................................................................................................................11 6.1. Diffuse Flow........................................................................................................................................11 6.2. Determination of Credits....................................................................................................................11 7. Long -Term Management Plan................................................................................................................12 8. References............................................................................................................................................12 TABLES Table 1. Ecological and Water Quality Goals.................................................................................................................1 Table 2. Riparian Buffer Mitigation Credit Summary.....................................................................................................2 Table 3. Project Activity and Reporting History.............................................................................................................3 Table 4. Project Attribute Table.....................................................................................................................................3 Table5. Project Contacts Table.....................................................................................................................................4 Table6. Project Features...............................................................................................................................................4 Table 7. Project Soil Types and Descriptions.................................................................................................................5 Table 8. Restoration Plan Activities...............................................................................................................................7 Table9. Seed Mix...........................................................................................................................................................8 Table10. Planting Plan..................................................................................................................................................9 Table11. Monitoring Schedule....................................................................................................................................10 Table12. Monitoring Summary...................................................................................................................................10 Table 13. Performance Criteria....................................................................................................................................10 Table 14. Compatibility of Performance Criteria to Project Goals and Objectives......................................................11 Table 15. Mitigation Activities and Credit Summary...................................................................................................12 Mitigation Plan (DMS Project No. 100650) Table of Contents page i Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 APPENDICES Appendix A. Figures, Site Photo Log, and DWR Credit Determination Table Figure 1. Site Location & Hydrologic Unit Map Figure 2. US Geological Survey Topo Quad Figure 3. Soil Survey of Wayne County Figure 4. Existing Conditions Figure 5. Planting Plan Figure 6. Mitigation Credit Figure 7. Monitoring Plan Site Photos DWR Credit Determination Table Appendix B. Data SWIT Sheets (1-2) Soils Report Appendix C. Agency Letters/Correspondence DWR Email, March 14, 023 DWR Stream Determination Letter, March 4, 2021 DWR Site Viability Letter, April 16, 2021 FEMA Floodplain Checklist Appendix D. Categorical Exclusion Document (Including NHP) Appendix E. Financial Assurance Appendix F. Site Protection Instrument Appendix G. Maintenance Plan Mitigation Plan (DMS Project No. 100650) Table of Contents page ii Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 1. Mitigation Project Summary 1.1. Introduction The Coor Island Phase B Nutrient Offset Mitigation Site (hereafter referred to as the "Project" or "Site") is designed in accordance with State Rule 15A NCAC 02B .0295 (Consolidated Buffer Mitigation Rule — CMB Rule) to Neuse River Riparian Buffer Credits (RBC) and 15A NCAC 02B .0703 (Nutrient Offset Credit Trading Rule) to Neuse River Nutrient Offset Credits (NOC) for impacts within the Neuse River Basin USGS 8-digit HUC 03020201, excluding the Falls Lake Watershed. The proposed permanent conservation easement will encompass 17.795 acres and will provide 32,505.163 lbs. Nitrogen Nutrient Offset Credits (NOC or Available NOC). The Project will provide the State with the Available NOC while permanently protecting the restored riparian area and preserving the forested floodplain, a mapped FEMA Floodway (Map 3720256800K, Panel 2568, effective June 20, 2018). Located in Wayne County, North Carolina, the Project encompasses 17.795 acres, of which 17.019 acres of crop land will be restored to forested riparian buffer and 0.409 acres of existing riparian forest will be preserved. The Project will restore riparian buffer areas along an unnamed tributary to Half Mile Creek and preserve the established riparian buffer where it exists. Detailed project mapping is provided in Appendix A, along with site -specific data in Appendix B. Restoration Systems (RS) is the current fee -simple owner of the subject tract. As the fee -simple owner, IRS will assign a conservation easement over the subject parcel; such easement will be conveyed to the State of North Carolina Property Office. A Certification of Ownership and Notice of Intent to Grant Conservation Easement to the State of North Carolina is provided in Appendix C. A DWR representative conducted an on -site stream determination on January 21, 2021. A Stream Determination letter was provided on March 4, 2021. Further, A DWR representative conducted a Site Viability visit on March 24, 2021, and provided an approval letter on April 16, 2021. Both the Stream Determination and Site Viability letters are attached in Appendix C. 1.2. Project Goals The primary goals of the proposed nutrient offset project are to provide ecological and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a functional riparian corridor. The Site is not located within a watershed planning unit but addresses watershed goals outlined by the Neuse River Basin Restoration Priorities (RBRP) report (NCEEP 2010 amended 2018). Table 1 summarizes the RBRP goals and provides site -specific objectives to address the RBRP goals and enhancements to water quality and ecological processes. Table 1. Ecological and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural Decrease nutrient levels fields through restored riparian 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. Mitigation Plan (DMS Project No. 100650) page 1 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table 1. Ecological and Water Quality Goals (Continued) Goal Objective Decrease water temperature and planted riparian trees will shade the streams as they mature, reducing increase dissolved oxygen thermal pollution. concentrations Create appropriate terrestrial Buffer areas will be restored by planting native vegetation. habitat Permanently protect the project A permanent conservation easement will be recorded, protecting the Parcel from harmful uses Parcel's assets in perpetuity. Ecological and water quality goals will be achieved by restoring 17.019 acres of forested riparian buffer and preserving 0.409 acres of existing riparian forest. Proposed activities include: • The cessation of agricultural production on the Site • The cessation of vegetation maintenance along Site tributaries • Planting a diverse woody riparian buffer comprised of native hardwoods and a permanent herbaceous seed mix that supports native diversity, including pollinators and wildlife. • Protect Site tributaries, riparian buffers, adjacent floodplains, and the FEMA flood zone with a perpetual conservation easement Mitigation activities outlined in this proposal are designed to provide the Division with 32,505.163 lbs. NOC. Mitigation totals are calculated per the requirements in RFP #16-519674731, State Rule 15A NCAC 02B .0295 (Consolidated Mitigation Buffer Rule), and State Rule 15A NCAC 02B .0709 (Nutrient Offset Credit Trading Rule). A completed DWR credit determination table is provided in Appendix A. Site tributaries drain to Half Mile Creek in a FEMA regulated floodplain. NOC generated from Site activities is summarized below; a complete credit determination table is provided in Appendix A. Table 2. Nutrient Offset Mitigation Credit Summary TOTAL AREA OF NUTRIENT OFFSET MITIGATION (TANOM) Mitigation Totals Square Feet Credits (Ibs Nitrogen) Restoration: 626,908.000 32,505.163 Total Riparian Buffer: 626,908.000 32,505.163 1.3. Existing and Historic Parcel Conditions The Site totals 17.795 acres primarily used for row crop production. Of the 17.795 acres that will be placed under conservation easement, 17.019 acres are to be converted from active row crop land to a forested riparian buffer within FEMA Regulated Flood -way (BFE), and the remainder 0.409 acres of forested riparian buffer will be preserved. The remaining area includes existing bottomland hardwood forest and water features. The Project will preserve and restore riparian buffer areas along an unnamed tributary to Half Mile Creek and four (4) ditches with hydrologic connection to the unnamed tributary. The Project's sole tributary originates on Site. The downstream site boundary is an existing mitigation site, Half Mile Branch Bank Site. Detailed project mapping is provided in Appendix A, along with site -specific data in Appendix B. Mitigation Plan (DMS Project No. 100650) page 2 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Intensive agriculture practices exist across all proposed restoration areas. Agricultural fields within and adjacent to the Site are subject to routine fertilizer and herbicide applications. Site streams and ditches exhibit bank erosion due to long-term plowing and removal of native vegetation throughout the proposed restoration areas. Historic imagery dating back to 1959 indicates that land management practices are consistent with the Site's current conditions (EDR Report, Appendix D) Table 3. Project Activity and Reporting History Task Anticipated Completion Date Actual Completion Date Mitigation Plan June 2023 Initial Planting Date February 2024 Baseline Report Date May 2024 MY1 Report Date December 2025 MY2 Report Date December 2026 MY3 Report Date December 2027 MY4 Report Date December 2028 MY5 Report Date December 2029 Table 4. Project Attribute Table Project Information Project Name Coor Island Phase B Nutrient Offset site County Wayne Project Area (acres) 17.795 Project Coordinates (latitude and longitude) 35.385356,-78.118679 Project Watershed Summary Information Physiographic Province Southeastern Plain River Basin Neuse USGS Hydrologic Unit 8-digit 030202010 USGS Hydrologic Unit14-digit 03020201-200030 DWR Sub -basin 03-04-12 Project Drainage Area, Total Outfall UT1: 257 Acres Project Drainage Area Percentage of Impervious Area < 2% Regulatory Considerations Regulation Applicable? Resolved? Supporting Documentation Waters of the United States — Section 404 No NA NA Waters of the United States — Section 401 No NA NA Endangered Species Act Yes Yes Appendix D Historic Preservation Act Yes Yes Appendix D Coastal Zone Management Act [CZMA/Coastal Area Management Act (CAMA)] No NA NA FEMA Floodplain Compliance Yes Yes Section 2.3 Appendix C Essential Fisheries Habitat No NA Appendix D Mitigation Plan (DMS Project No. 100650) page 3 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table S. Project Contacts Table Full Delivery Provider / Designer Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Raymond Holz 919-755-9490 Monitoring Axiom Environmental, Inc. 218 Snow Avenue Raleigh, NC 27603 Grant Lewis 919-215-1693 Planting Contractor Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Josh Merritt (919)639-6132 Surveyor k2 Design Group 5688 U.S. Hwy. 70 East Goldsboro, NC 27534 John Rudolph (L-4194) 919-394-2547 DWR performed an on -site visit to determine applicability to the Neuse River Buffer Rules (15A NCAC 02B .0233), excluding the Falls Lake watershed (15A NCAC 02B. 0734), and viability to provide nutrient offset credits based on the Nutrient Offset Credit Trading Rule (15A NCAC 02B .0703) on January 21, 2021, and March 24, 2021. A copy of both the "On -Site Origin Determination for Applicability to the Neuse River Buffer Rules" and "Site Viability for Buffer Mitigation and Nutrient Offset" are provided in Appendix C. A Summary of their determinations, specific to Parcel Features, is summarized in Table 6 and correlated with stream segments as labeled in Appendix A figures. There have been no changes to land use in the project area since DWR's site visit. Table 6. Project Features Subject Nutrient Buffer Feature Feature Type to Buffer Offset Credit Contingencies Name Rules Viability Viable UT to Half No Credits allowed in Timbered & Mile Branch Intermittent/Perennial Yes Yes* Yes Cleared Neuse Buffer (Zone 1 & (UT 1) Zone 2) Must meet 15A NCAC 02B .0295 A Ditch >3' depth No Yes No (o)(8) (A, B, C, & D) No Credits allowed in DOT R.O.W. B Ditch <3' depth No Yes Yes** No Credits allowed in DOT R.O.W. No Credits allowed in DOT R.O.W. C Ditch >3' depth No Yes No or for fields forested during baseline No Credits allowed in DOT R.O.W. D Ditch >3' depth No Yes No or for fields forested during baseline * Timbered and cleared areas beyond the Neuse Buffer for buffer credit only — per 15A NCAC 02B .0295 (n) ** DWR Assessment concluded the ditch meets 15A NCAC 02B .0295 (o)(8) (See Appendix C "Site Viability for Buffer Mitigation and Nutrient Offset" letter) Mitigation Plan (DMS Project No. 100650) page 4 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 1.4. Watershed Characteristics The Site is located within USGS HUC 03020201-200030 and DWR Subbasin 03-04-12. Features drain to Half Mile Branch, which is classified as WS-IV and NSW by DWR. WS indicates that the watershed is for drinking supply in addition to providing recreation and protected areas. The NSW designation applies to surface water that is experiencing excessive growth of microscopic or macroscopic vegetation. The Parcel topography, as indicated on the Northwest Goldsboro, NC USGS 7.5-minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 2, Appendix A). Land uses draining to the project reaches are primarily agriculture with some existing forest. I.S. Soils The Parcel is mapped by the Wayne County Soil Survey. Project soils are described below in Table 7. An image of the paper copy of the 1972 Soil Survey of Wayne County is provided in Figure 8. A custom soil report is provided in Appendix B. Table 7. Project Soil Types and Descriptions Map Unit Symbol Unit Name and Description Percent of Bank Parcel Hydric Status Bb Bibb sandy loam 27.2 Yes Jo Johns sandy loam 0.9 Yes KaA Kalmia sandy loam, 0 to 2 percent slopes 4.7 No Le Leaf loam 3.0 Yes Lv Lumbee sandy loam 57.1 Yes NrB2 Norfolk sandy loam, 2 to 6 percent slopes, eroded 2.4 No WaB Wagram loamy sand, 0 to 6 percent slopes 4.8 No Appendix B — Soils Report (Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm) 1.6. Geology The Parcel is located in the Southeastern Floodplains and Low Terraces ecoregion on the border of the Rolling Coastal Plain ecoregion within the Southeastern Plains of North Carolina; USGS HUC 03020201 (NCDWQSubbasin Number 03-04-12) of the Neuse River Basin. Regional physiography is characterized by broad interstream divides with gentle to steep side slopes dissected by numerous small, low to moderate gradient sandy bottomed streams and major river floodplains, associated terraces, and low gradient streams with sandy and silty substrates (Griffith et al. 2002a). On -site elevations range from a high of 83 feet National Geodetic Vertical Datum (NGVD) on slopes to a low of approximately 73 feet NGVD at the lowest point of the Parcel. 1.7. Directions to Site The Site is located in southern Wayne County, approximately three miles west of Goldsboro (Figure 1, Appendix A). Directions to the Site from Raleigh, North Carolina, are below. - Head east on US-70 for 30 miles - Turn Right onto Creechs Mill Rd; travel 3.4 miles - Turn Left onto Brogden Rd; travel 8 miles - Brogden Road becomes Old Smithfield Road - Site entrance is located on the right side of the road just after Antioch Presbyterian Church o Site Latitude, Longitude 35.3864,-78.1168 Mitigation Plan (DMS Project No. 100650) page 5 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 1.8. Site Maps Appendix A 2. Regulatory Considerations The presence of conditions or characteristics that could hinder restoration activities at the Site were evaluated. The evaluation focused primarily on the existence of hazardous materials, utilities, restrictive easements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was acquired and reviewed, including an Environmental Records Report developed by Environmental Data Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix D). In addition, any Parcel conditions that could restrict the restoration and implementation were documented during the field investigation. As a result of our review and field surveys, no known Parcel constraints exist that may hinder proposed restoration activities. Potential constraints reviewed include the following; 2.1. Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) database were searched for federally listed threatened and endangered plant and animal species in Wayne County, NC (Appendix D). Five species are listed or proposed for listing as federally endangered or threatened species: the Neuse River Waterdog, Carolina Madtom, Red -cockaded woodpecker, Atlantic Pigtoe, Tar River Spinymussel. Restoration Systems performed pedestrian surveys of the Parcel in February 2020 and determined no suitable habitat for the species existed within restoration areas. The USFWS Self - Certification Letter Appendix D. 2.2. Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area or on the larger tract of land. The State Historic Preservation Office (SHPO) was contacted with a request for review and comment. SHPO provided a response letter on March 31, 2021, stating, "We [SHPO] have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed." All communication with SHPO is included in Appendix D. 2.3. FEMA Floodplain Compliance FEMA coordination/review is conducted at the county level. Regulated activities within mapped FEMA areas are discussed under Wayne County Ordinance Chapter 38 — Flood Prevention (https://library.municode.com/nc/wayne_county/codes/code_of_ordinances?nodeld=COOR_CH38FLDA PR). Specifically, Section 38-62, which discusses provisions required within FEMA mapped zones where base flood elevation data has been provided. Under this Section, there is no restriction of reforestation in Zone X. Coordination with the Wayne County FEMA Administrator was completed in August of 2021. The attached NC DMS Floodplain Checklist is provided in Appendix C. 2.4. Waters of The United States (404 Considerations) Jurisdictional Waters of the US within the Site were not delineated as the project will not involve any land - disturbing activities or impacts to Water of the US. 2.5. Land Quality Wayne County does not administer its own Erosion and Sediment Control program. Thus, the Site's proposed land -disturbing activities are subject to the State's authority under the Sedimentation Pollution Control Act of 1973 (1973 Act) and 15A NCAC 04. Under the 1973 Act, an erosion and sediment control Mitigation Plan (DMS Project No. 100650) page 6 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 plan is required if more than one acre of land on a tract is disturbed (§ 113A-57. Mandatory standards for land -disturbing activity). Site restoration activities will not include soil disturbance thus, an Erosion and Sediment Control Plan is not required. 2.6. Parcel Location, Parcel Constraints, and Access The Parcel is in rural Wayne County, near the town of Goldsboro (Figure 1). The Parcel is accessible for construction, monitoring, and long-term stewardship from Old Smithfield Road. DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement (Appendix F). 2.7. Other Environmental Conditions An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was ordered for the Parcel on February 19, 2021. Neither the target property nor the adjacent properties were listed in any Federal, State, or Tribal environmental databases searched by EDR. The executive summary of the EDR report is included in Appendix D. 3. Restoration Plan The Project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area. Areas slated for restoration may require soil testing and will be ripped to break up compact soil. Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation and may include soil amendments. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. The design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 5, Appendix A illustrates the conceptual design for the Parcel. Table B. Restoration Plan Activities Restoration Plan' Activity Actions (Figure 5, Appendix A) 1.) Parcel -wide soil preparation herbaceous vegetation treatment ahead of planting Riparian 2.) Establishment of a native herbaceous community via site -specific seed mix (Table 9) Restoration 3.) Establishment of 17.019 acres of native hardwood forest via the planting of bare -root hardwood saplings (Table 10) 3.1. Materials and Methods Restoration of Riparian Coastal Plain Bottomland Hardwood Forest allows for the development and expansion of characteristic species across the landscape. Ecotonal changes between community types contribute to habitat diversity and provide secondary benefits, such as enhanced feeding and nesting opportunities for mammals, birds, amphibians, and other wildlife. Revegetating floodplains will provide overall system stability, shade, and wildlife habitat. In addition, viable riparian communities will improve the system's biogeochemical function by filtering pollutants from overland and shallow subsurface flows and providing organic materials to adjacent stream channels. A diverse and native herbaceous seed mixwill be planted across the Site. This mix will provide soil stability, ecological diversity, and favorable growing conditions for the planted woody species. Seeding will consist of a seasonally appropriate temporary nurse crop (eg. millet or cereal rye), a mix of wildflowers known to benefit wildlife, including pollinators (eg. Rudbeckia spp., Echinacea spp., Coreopsis spp., Eupatorium coelestinum, Chamaecrista fasciculata), and a blend of low growing grasses, which will provide long term Mitigation Plan (DMS Project No. 100650) page 7 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 soil stability and wildlife benefit without unduly competing with the desired forbs or woody plantings (eg. Agrostis spp.). Table 9. Seed Mix Long Terre Seed Mix; Native diversity, Pollinator Benefits & Stabilization Rate; 2 lbs /acre. Species subject to availability. Species % Species Agrostis hyemalis 5 FAC Helionthus angustifolius 4 FACW Agrostis perennans 5 FACU Heliopsis helianthoides 4 UPL Andropogon gerardi 4 FAC Hibiscus moscheutos 0.5 OBL Bidens oristoso 3 FACW Juncus effusus 2 FACW Carex albolutescens 2 FACW Juncus tenuis 2 FAC Carex lupulina 1 OBL Lespedeza capitata 2 FACU Carex vulpinoidea 2 OBL Liatris spicata 0.5 FAC Chamaecrista fosciculato 5 FACU Monarda fistulosa 0.5 FACU Chamaecrista nictitans 2 FACU Panicum anceps 6 FAC Coreopsis lanceolate 3 NI Panicum clandestinum 2 FAC Coreopsis tinctoria 3 FAC Panicum virgatum 4 FAC Desmodium canadense 2 FAC Rudbeckia hirto 7 FACU Echinacea purpurea 7 NI Schizachyrium scoporium 4 FACU Elymus virginicus 5 FACW Senna hebecarpa 5 FAC Eupatorium coelestinum 0.5 FAC Sorghostrum nutons 4 FACU Eupatorium perfoliatum 1 FACW Verbena hastata 2 FACW Variations in vegetative planting will occur based on the topography and hydrologic condition of soils. Vegetative species composition will be based on site -specific features and community descriptions from the Classification of the Natural Communities of North Carolina (Schafale and Weakley 2012). Community associations to be utilized include Riparian and Wetland Buffer. Bare -root seedlings within the Riparian Coastal Plain Bottomland Hardwood Forest will be planted at a density between 680 and 720 stems per acre on 8-foot centers. Planting will be performed between November 15 and March 15 to allow plants to stabilize during the dormant period and set roots during the spring season. Species will be well mixed within the planting scheme to ensure diversity of bare roots across planted areas and monitoring plots. Species availability may result in the substitution of regionally appropriate native species. A minimum of 4 species of trees will be planted. Final species composition and density will be detailed in the As -built Report. Potential species planted within the Site detailed in Table 10 depicts the total number of stems and species distribution within each vegetation association (Figure 6, Appendix A). (Space left intentionally blank - Table on following page) Mitigation Plan (DMS Project No. 100650) page 8 Coor Island Phase B Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table 10. Planting Plan Coastal Plain Vegetation Association Bottomland Hardwood* Potential substitute species or additional species for adaptive Area (acres) 17.019 Acres management plantings Species** Indicator # planted * % of total Status River birch (Betula nigra) FACW 1200 10% - Box elder (Acer negundo) Black gum (Nyssa Sylvatica) FAC 1200 10% - Hornbeam (Carpinus caroliniana) Swamp chestnut oak (Quercus michauxii) FAC 1200 10% - Sugarberry (Celtis occidentalis) - Eastern cottonwood (Populus American elm (Ulmus FAC 1200 10% deltoides) americana) - Overcup oak (Quercus lyrata) Red mulberry (Morus rubra) FACU 1200 10% - Swamp White oak (Quercus bicolor) - Shumard oak (Quercus shumardii) Persimmon (Dispyros virginiana FAC 1000 g% - Winged Elm (Ulmus alata) - Slippery Elm (Ulmus rubra) Sycamore (Platanus occidentalis) FAC 1200 10% - Silky willow (Salix caroliniana) - Silky dogwood (Cornus amomuml) Tulip poplar (Liriodendron tulipifera) FACU 1400 12% - Button bush (Cephalanthus occidentalis) - Arrowwood viburnum (Viburnum Water oak (Quercus nigra) FACW 1200 10% Willow oak (Quercus phellos) FACW 1200 10% dentatum) TOTAL 12,000 100 * Planted at a density between 680 and 720 stems per acre. ** The number of planted species will be based on availability. A minimum of 4 different species will be planted. 3.2. Easement Marking The entire easement area will be appropriately marked to identify the easement boundaries per DMS and DWR 401 & Buffer Permitting Branch requirements. Fencing is not proposed or required. 3.3. Other Activities Beaver, Privet, and other potential nuisance species will be monitored throughout the 5-year monitoring period. Appropriate actions to alleviate any negative impacts regarding vernation development and/or water management will occur on an as -needed basis. 4. Monitoring Plan Restoration monitoring procedures for vegetation will monitor plant survival and species diversity. Quantitative sampling will include twelve (12) permanent 10 x 10-meter vegetation plots as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008) and will occur no earlier than the first calendar day of Fall each year (Figure 8, Appendix A). A reference photo will be taken from the origin point of each plot. All planted stems in the plots will be marked with flagging tape and recorded. Data collected will include species, height, planting type (planted stem and/or volunteer), and vigor. Monitoring will be conducted by Axiom Environment, Inc based on the schedule in Table 11. A summary of monitoring is outlined in Table 12. Annual monitoring reports will be submitted to the NCDMS by Restoration Systems no later than December 1 of each monitoring year data. Mitigation Plan (DMS Project No. 100650) page 9 Coor Island Phase B Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table 11. Monitoring Schedule Resource Year 1 Year 2 Year 3 Year Year 5 Vegetation (2% of planted area) x x x x x Visual Assessment (100% of Site) x x x x x Report Submittal x x x x x Table 12. Monitoring Summary Vegetation Parameters Parameter Method Schedule/ Number/ Data Collected/Reported Frequency Extent 12 Permanent vegetation plots 12 plots across Species, height, vigor, 0.0247 acre (100 square meters) As -built (MY the restoration planted vs. volunteer, Vegetation in size; CVS-EEP Protocol for 0), MY 1, 2, 3, portion of the stems/acre. Reference Recording Vegetation, Version 4, and 5 Site photo at each monitoring 4.2 (Lee et al. 2008). plot. S. Project Performance Criteria Performance criteria will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed. Table 13. Performance Criteria Within planted portions of the Site, in accordance with Rule 15A NCAC 02B .0295: a) a minimum of 260 stems per acre must be present at year 5, and b) a minimum of four native hardwood and native shrub species in each vegetation monitoring plot, where no one species is greater than 50 % of stems. • Planted and volunteer stems are counted, provided they are included in the approved planting list for the Site; natural recruits not on the planting list may be considered by the DWR on a case -by -case basis. 5.1. Vegetation Contingency / Adaptive Management Plan An adaptive management plan will be developed and implemented with the approval of DMS and DWR in the event the Site, or a specific component of the Site, fails to achieve performance criteria as outlined above. 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 herbicide application in accordance with North Carolina Department of Agriculture (NCDA) rules and regulations. 5.2. Compatibility with Project Goals The following table outlines the compatibility of Site performance criteria described above to Site goals and objectives that will be utilized to evaluate if Site goals and objectives are achieved. Mitigation Plan (DMS Project No. 100650) page 10 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table 14. Compatibility of Performance Criteria to Project Goals and Objectives Goals Objectives Compatibility of Performance Criteria with Goals and Objectives • Removing nonpoint sources of pollution associated with agricultural production, including • Disking of Site soils to provide a) ceasing the broadcast application of • Cessation of agricultural row diffused flow per Rule 15A fertilizer, pesticides, and other agricultural crops from the Site NCAC 02B .0295 materials into and adjacent to Site features, • Cessation of vegetation • Planting at a density between and maintenance along Site 680 and 720 stems per acre, b providing a restored buffer to filter runoff p g features to achieve a minimum of 260 from adjacent land use J • Mechanical disking of Site stems per acre by year five of • Reducing sedimentation within on -site and monitoring, as required by downstream receiving waters soils to reduce compaction Rule 15A NCAC 02B .0295 • Promoting floodwater attenuation by increasing and increase soil surface . Planting of diverse woody frictional resistance of floodwaters crossing Site roughness riparian buffer to meet the floodplains • Plant a diverse woody riparian minimum species and • Improving aquatic habitat b enhancing stream p g q y g buffer comprised of native percentage requirements bed shading and natural detritus input hardwoods detailed in Rule 15A NCAC • Providing a terrestrial wildlife corridor and • Protect riparian buffers, 02B .0295 — "A minimum of refuge in an area extensively developed for adjacent floodplains, and four native hardwood and agricultural production. FEMA flood zones with a native shrub species, where • Restoring and re-establishing natural community perpetual conservation no one species is greater than structure, habitat diversity, and functional easement 50 percent of stems" continuity • Protecting the Parcel's riparian buffer functions and values in perpetuity 6. Mitigation Potential The Site will generate Nutrient Offset (Nitrogen) Credits (NOC) on restored riparian areas measured from the top of bank out perpendicularly 200-feet on subject Features (streams and ditches). The Site will generate Neuse River Nutrient Offset Credits (NOC) on restored riparian areas measured from the top of bank out perpendicularly a maximum of 200 feet on subject Features. Per the Consolidated Mitigation Buffer Rule, the Parcel will generate NOC via allowed activities under Sections (n) Riparian Buffer Restoration Site. 6.1. Diffuse Flow All features will retain diffuse flow except for Feature D, which will have a diffused flow reduction as per DWR comments (See Figure 6). 6.2. Determination of Credits Within the 17.795-acre Site, 17.019 acres of crop land will be restored to forested riparian buffer and 0.409 acres of existing riparian forest will be preserved. The primary goals associated with restoring riparian areas within the Site are improvement to water quality, enhanced flood attenuation, and restored wildlife habitat. These goals will be achieved by restoring 17.019 acres of forested riparian buffer and preserving 0.409 acres of existing forest and State waters. Mitigation Plan (DMS Project No. 100650) page 11 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Table 15. Mitigation Activities and Credit Summary Credit Determination — Nutrient Offset (Nitrogen) Credits (NOC) Mitigation Credit Mit. Percent Credits Zone Feature Feature Type Sq. Ft. .Riparian * Type Type Ratio Credit (NOC) 0-100, UT1 Stream (I/P) RR NOC 39,369.000 1:1 100% 2,054.327 101-200' UT1 Stream (I/P) RR NOC 196,018.000 1:1 100% 10,228.481 0-100, A, B, C, & D Ditches RR NOC 228,632.000 1:1 100% 11,930.323 101-200' A, B, C, & D Ditches RR NOC 158,908.000 1:1 100% 8,292.032 Diffuse Flow NA Ditch RR NOC 2,175.000 NA 0% 0.000 Feature D Less Than NA 50-feet Ditch RR NOC 1,794.000 NA 0% 0.000 Feature C TOTAL SQ FT = 626,896.000 1 TOTAL NOC 1 32,505.163 * RR = Riparian Restoration Area Summations by Mitigation Category Restoration Level Acreage Riparian Restoration 14.301 Preservation within TOB — 200' 0.409 Overall Assets Summary Asset Category Total Available NOC Nutrient Offset (Nitrogen) 32,505.163 Credits 7. Long -Term Management Plan The Site will be transferred to the NCDEQ Stewardship Program. This party shall serve as the conservation easement holder and long-term steward for the property and will conduct periodic inspections of the Site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time an endowment is established. The NCDEQ Stewardship Program is developing an endowment system within the non -reverting, interest -bearing Conservation Lands Conservation Fund Account. The use of funds from the Endowment Account will be governed by North Carolina General Statute GS 113A-232(d)(3). Interest gained by the endowment fund may be used for the purpose of stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. 8. References Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y- 87-1. United States Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. North Carolina Division of Mitigation Services (NCDMS). 2010 amended 2018. Neuse River Basin Restoration Priorities (online). Available: https://fi les.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Neuse_River_Basi n/RB RP-Neuse-201807-.pdf (September 11, 2020). Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina: Fourth Approximation. North Carolina Natural Heritage Program, North Carolina Department of Environment and Natural Resources. Raleigh, North Carolina. Mitigation Plan (DMS Project No. 100650) page 12 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 State of North Carolina. (1973). Chapter 113A - Article 4. https://www.ncleg.net/enactedIegislation/statutes/htmI/byarticle/chapter_l13a/article_4.htm1. State of North Carolina. NCAC Title 15A - Environmental Quality; Chapter 04 - Sedimentation Control. North Carolina Office of Administrative Hearings. http://reports.oah.state.nc.us/ncac.asp?folderName=%5CTitle+15A+- +Environmental+Qual ity%5CChapter+04+-+Sedimentation+Control. United States Department of Agriculture (USDA). 2019. Web Soil Survey (online). Available: http://websoilsurvey.nres.usda.gov/app/WebSoilSurvey.aspx [September 2, 2020]. United States Fish and Wildlife Service (USFWS). 2020. Endangered Species, Threatened Species, Federal Species of Concern, and Candidate Species, Wayne County, North Carolina (online, updated July 17, 2020). Available: https://www.fws.gov/raleigh/species/cntylist/wayne.html [September 2, 2020]. Mitigation Plan (DMS Project No. 100650) page 13 Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Appendix A. Figures, Site Photo Log, and DWR Credit Determination Table Figure 1. Site Location & Hydrologic Unit Map Figure 2. US Geological Survey Topo Quad Figure 3. Soil Survey of Wayne County Figure 4. Existing Conditions Figure 5. Planting Plan Figure 6. Mitigation Credit Figure 7. Monitoring Plan Site Photos DWR Credit Determination Table Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 mi ERAN INP S„4 �Lg tl � C or lslantl Ph B 5ction [eL a f P � / ! JN , f t 1 l / "7 J NO County Bountlares Cf]UNTY COUNTY 1 d ORANGE �,/ % ' py O NC Rversbl USGS 8 Digrt H UCs r COUNTY I N,fthC11111m usssfa Dgcnucs r / r r 3MO2 per asn �L S- A N R B USGS Hytlmlogic Un 03020201 (Ivy F Its Lake Wa[ersbetl) NO M jor Rvers Pbep ed for: NC DEQ r j f /r� fl�� �N�J ���r r 1 %%% '" "�..'y✓ ®RwP Division of Enviromental W-,Q.d,t TRA Quality Hab-TRA Division of Mitigation Services Hytrdogy TRA Re � nil COORISLAND l I 'r fff ' v✓ILsoN PHASE B NUTRIENTOFFSET SITE r � weyne COMY N Title r SITE LOCATION, HYDROLOGIC UNIT, & LEE SERVMAP ICEAREA r ,r.m couNTv r upumW fx / HARNETT I / �jJ T rswn by. ,,. COUNTY C tl PhaseUB RJH C tY r/� USGS HUC 03020201 200030 � oete: �5 �85�56]8118g)g° / /l ^' /" 1 / / f JUNE 2023 w Wate U Iri aHvarology �.,. �"i scale; t. .aeo,000 R jea N- 650 FIGURE COUNTY",,/ tJ PYM SO .S2 O(S HEREG GS FANL O tl ,S {III, " 1 V✓ 1 --,-_r �.% h i J y,.(\.; SrvrEsr J�pau, METI, Esn Chin Hong Kgn�(e)gpcn5hr[I�%ai� h!1}rors antl [hr G41'S U,Sr�CgRtm�Tty- !. m .rufflrm V. t3UG F Iw � A PAS I p � 0ri P ' I f i " swlT az Score 325 Perenn Featu D(N [SubJect) r �. rrr NOT B K C etliable Nutrie tC tlbble %� Feature, (subject) J UT To Half Mill Branch USGS Dq,—d t Buffer Cvd,Wble Nutrient Cred bble r� J r FeahlreC(Not Slrbjec[) F NOT Buffer Cretl table NUV en[ Cretl table .. l 5'IdGSW" v �,MJk z tla "µU ulul� �VWpupiluJ FFO,1Uv B(Not swject) Sun, Cvd,t ble Nutrient Cvd,Wble W Feature A(Not Subject) NOT Buff , C,etl table fYennp r F N VentC tltable Oegentl mi OSubject Parcel OCoor lslantl Phase B Conservat on Easement 11195 Acres "Ipl Coor lslantl CE. DMS P,qj c No. 100183 J® D. Stream Det —mt on Sbrt antl Smp Points yt SWITF.— Pr Ject Features (Su—yetl Centerl'ne) UT P,W—d for. Dt& 1 NC DEQ SWITa1 Score 32.5 Perennial Division of Enviromental Quality Division of Mitigation Services Prgect. COORISLAND PHASE B NUTRIENT OFFSET N SITE hlf USGS TOPO QUAD G Itl bom, NO (2019) ]S -nute mp.g,Zh c q atl anglep,—dtl dbythe U.S. Geoloq cal Survey (USGS) Drawn by. RJ H '. Dare. JUNE 2023 Scale. 1:6,500 Prgec[No.. 100650 FIGURE (I Feet ,nww✓'"`.w��+m ° !. 0 200 400 S.77 1,200 , 600 D1, „g �ry K 4...F r swlTx2 Sc y325P I Feature D (Not Subject) NOTBff C tl[II NVetC tltall Feature 1 (Subject) UT I Half Mile Branch USGS DepcOd Buffer Cred table Nut ient Cvd,Wble F t C (NIt Snbjeet) , NOT B der C tl table N V tCredtabb�le -,—/KaA Ogend o py i 9 /5 Q 5 bJect Parcel oCor lslantl PhaseBConservat on Easement. 1]]95 A— C... lslantl CE. UMS Prgec[No. 100183 �"' r`f�`�✓LOy I���,d F{,.:) a F '� ® owR sveam o-nn nat on smrtand smp Po na ✓Pr° 2' v ; f✓r 1, N'7l s er,� 1 f Is �� SWITFonns lrtr,1„�;b✓. '2 o-f <<i�/t 3�%,yJ ,.%�,r +c vF.f v,.. ,r�, ��'r�� f . '+. Pro Features Surve d Centerl'ne ,q— ( ye ) Feature B (Not Sobj-) B ff rCvd"ble N V tC tltal 1 l . F atu reA(N [S bj U � d NOT Buff C 11 yfif Nut i,It Cretl table KaA'i Tr 4A '/jo k aUT Prepared for. �.................... ✓fi1` t;xa, ., � .�,V- DI& NC DEQ Division of �. Envirom ntal Qualit uA uality r Division of 1 Mitigation Services aPrgect. ' N o COOR ISLAND .� W? PHASE B p ' NUTRIENT OFFSET kt S ITC SITE ^7� Score 325P e nal oB p � rue NRCS SOIL SURVEY r �kp' 5 S rvey of Wayne i t C [y NO (1972) -ded by NRCS p NRCS sbeetla �/ ✓ I Drawn byM Rill Dare. JUNE 2023 1 �g ft u Jr k 1 scale 1:6,500 t Y !ff 1F/ Prgec[No.. 100650 J ' * FIGURE �y�y� jll1 h 6 ,r N 3 Feet 0 200 400 800 1200 1,600 Photo 1— Looking east, Photo Date, February 22, 2022 Photo 2 — Looking east, Photo Date, February 22, 2022 All ifigoIion ITarr (I,)A115Orrrl('rrtNo 1001.4 Ilhoto Log t oor 10cmd IVlifigol;ion 5ifE' I'F forolirnr 5yi ft'rw, I /C Vloyrw County, North t orolino 5q)fF'rnbr i "10"I", Photo 3 — Looking east, Photo Date, February 22, 2022 Photo 4 — Looking east, Photo Date, February 22, 2022 All ifigoIion ITarr (I,)IIII,5Orrrl('rrtNo 1001.4 Ilhoto Log t oor 10cmd IVlifigol;ion 5ifE' I'F forolirnr 5yi ft'rw, I /C Vloyrw County, North t orolino 5q)fF'rnbr i "10 I", Coor Island Phase B Nutrient Offset Site - DWR Credit Table Totals Total Buffer OffsetTotal Nutrient o0 o � Opt Total Ephemeral Area (ft') Credit: o 0 Total Eligible Ephemeral for Area (ft,): 0 kDIWGI Ephemeral Reaches as %TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2):J 0 1 0.0% Preservation as %TABM Cradn Type W.U.n Sabj..V Faat.4 Type Mfbgation Activity Mfn•Max auffer Width (ftif Feabure Name Total A— Is" Tow (Crednable) Aiif., Buffer Mitigation (ft`i InrtiaJ Credit Ratio (x:1) %Full CiWit FdnalCredrt Ratio (wl) Riparian BaHerLredits' Preservation Area Subtotals TOTAL AREA OF BUFFER M ITIGATION(TABM) Mitigation Totals iSquare Peof Credits Restoration: 0 0,000 Enhancenfent;. 0 0000 Preservation- 0 0,000 Total Riparian Buffer,, 1 0 0,000 TOTAL NUTRIENT OFFSET MITIGATION Mi Igationlfotzls !Square Feet Credits . Nfkrogen; 32,505.163 Nuthent4ffset: I Phesphorus;: eze's9e o 000 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). Appendix B. Data SWIT Sheets (1-2) Soils Report Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Data point - St NC DWQ Stream Identification Form Version 4.11 Date: 9/11 /2020 Project/Site: Coors Island/UT to Half Mile Latitude: 35.385562 Evaluator: A. Baldwin County: Wayne Longitude: _78.115851 Total Points: Stream is at least intermittent 32.50 if >_ 19 or perennial if >_ 30 Stream Determination (circle one) Ephemeral Intermittent PerQASnial Other e.g. Quad Name: NW Goldsboro A. Geomorphology Subtotal = 14.0 Absent Weak Moderate Stron 1a. Continuity of bed and bank 0 1 2 3 • 2. Sinuosity of channel along thalweg 0 1 • 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 C) 1 e 2 0 3 0 4. Particle size of stream substrate 0 1 2 • 3 5. Active/relict floodplain 0 1 2 3 • 6. Depositional bars or benches 0 1 •' 2 3 7. Recent alluvial deposits 0 1 • 2 3 8. Headcuts 0 • 1 2 3 9. Grade controls 0 0.5 • 1 1.5 10. Natural valley 0 Q 0.50 1 1.5 • 11. Second or greater order channel No = 0 • Yes = 3 I Man-made ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 9--5) 12. Presence of Baseflow 0 1 2 3 • 13. Iron oxidizing bacteria 0 1 • 2 3 14. Leaf litter 1.5 1 • 0.5 0 15. Sediment on plants or debris 0 0.5 • 1 1.5 16. Organic debris lines or piles 0 0.5 1 no 1.5 17. Soil -based evidence of high water table? No = 0 0 Yes = 3 • C. Biology (Subtotal =9.00) 18. Fibrous roots in streambed 3 • 2 1 0 19. Rooted upland plants in streambed 3 •` 2 1 0 20. Macrobenthos (note diversity and abundance) 0 • 1 2 3 21. Aquatic Mollusks 0 • 1 2 3 22. Fish 0 • 0.5 1 1.5 23. Crayfish 0 • 0.5 1 1.5 24. Amphibians 0 0.5 • 1 1.5 25. Algae 0 0.5 1 • 1.5 26. Wetland plants in streambed FACW = 0.75; ,, OBL = 1.5 Other = 0 0 perennial streams may also be identified using other methods. See p. 35 of manual Notes: Data point was on the downstream reach surrounded by existing ag fields. Sketch: Data point - S2 NC DWQ Stream Identification Form Version 4.11 Date: 9/11 /2020 Project/Site: Coors Island/UT to Half Mile Latitude: 35.385684 Evaluator: A. Baldwin County: Wayne Longitude: _78.120566 Total Points: Stream is at least intermittent 32.50 if >_ 19 or perennial if >_ 30 Stream Determination (circle one) Ephemeral Intermittent PereASnial Other e.g. Quad Name: NW Goldsboro A. Geomorphology Subtotal = 15.5 Absent Weak Moderate Stron 1a. Continuity of bed and bank 0 1 2 3 •' 2. Sinuosity of channel along thalweg 0 1 2 • 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 C) 1 C) 2 ®• 3 0 4. Particle size of stream substrate 0 1 2 • 3 5. Active/relict floodplain 0 1 2 • 3 6. Depositional bars or benches 0 1 •' 2 3 7. Recent alluvial deposits 0 1 • 2 3 8. Headcuts 0 • 1 2 3 9. Grade controls 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 I Man-made ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 8--0) 12. Presence of Baseflow 0 1 2 3 • 13. Iron oxidizing bacteria 0 • 1 2 3 14. Leaf litter 1.5 1 • 0.5 0 15. Sediment on plants or debris 0 • 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 no 1.5 17. Soil -based evidence of high water table? No = 0 0 Yes = 3 • C. Biology (Subtotal =9.00) 18. Fibrous roots in streambed 3 • 2 1 0 19. Rooted upland plants in streambed 3 •` 2 1 0 20. Macrobenthos (note diversity and abundance) 0 • 1 2 3 21. Aquatic Mollusks 0 • 1 2 3 22. Fish 0 • 0.5 1 1.5 23. Crayfish 0 • 0.5 1 1.5 24. Amphibians 0 0.5 • 1 1.5 25. Algae 0 0.5 1 • 1.5 26. Wetland plants in streambed FACW = 0.75; ,, OBL = 1.5 Other = 0 0 perennial streams may also be identified using other methods. See p. 35 of manual Notes: Data point was on the upstream reach with an existing ag field on the right bank riparian zone and forest on the left bank riparian zone. Sketch: USDA United States Department of Agriculture I Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Wayne County, North Carolina Coor Island Phase B June 19, 2023 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nres/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https:Hoffices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nres142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. Contents Preface.................................................................................................................... 2 How Soil Surveys Are Made..................................................................................5 SoilMap.................................................................................................................. 8 SoilMap................................................................................................................9 Legend................................................................................................................10 MapUnit Legend................................................................................................ 11 MapUnit Descriptions.........................................................................................11 Wayne County, North Carolina........................................................................13 Bb—Bibb sandy loam..................................................................................13 Jo —Johns sandy loam................................................................................14 KaA—Kalmia loamy sand, 0 to 2 percent slopes ........................................ 15 Le —Leaf loam.............................................................................................16 Lv—Lumbee sandy loam.............................................................................18 NrB2—Norfolk sandy loam, 2 to 6 percent slopes, eroded ......................... 19 WaB—Wagram loamy sand, 0 to 6 percent slopes.....................................20 References............................................................................................................ 22 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil -vegetation -landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil Custom Soil Resource Report scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil -landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil -landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field -observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 761200 37 23' 18" N N a 1 F3 37 22 56" N 761300 761400 7615W 761670 761700 - Map Scale: 1:4,780 if printed on A landscape (11" x 8.5') sheet. Metes N 0 50 100 NID 370 At 0 2 00 40D 80D 120D Map projection: Web Mercator Cnme000rdinates: WGS84 Edge tics: UTM Zone 17N WGS84 9 Custom Soil Resource Report Soil Map 761370 761400 761500 761600 761700 761800 761900 762300 762100 761800 761900 762900 762100 7623ID 37 22 18" N F3 37 22 56 N 7623)0 Custom Soil Resource Report MAPLEGEND MAP INFORMATION Area of Interest (AOq 1 Spoil Area The soil surveys that comprise your AOI were mapped at �....._. Area of Interest (AOI) �� Stony Spot 1:20,000. Soils 1 Soil Map Unit Polygons Very Stony Spot Warning: Soil Ma not be valid at this scale. 9� p may �"� , Wet Spot Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause ® Soil Map Unit Points Other misunderstanding of the detail of mapping and accuracy of soil g PP g y Special Line Features line placement. The maps do not show the small areas of Special Point Features contrasting soils that could have been shown at a more detailed Blowout Water Features scale. Streams and Canals n Borrow Pit " Transportation P Please rely on the bar scale on each map sheet for map Clay Spot Rails measurements. Closed Depression w Interstate Highways Source of Map: Natural Resources Conservation Service Gravel Pit nA US Routes Web Soil Survey URL: Gravelly Spot Coordinate System: Web Mercator (EPSG:3857) Major Roads iV Landfill Local Roads Maps from the Web Soil Survey are based on the Web Mercator ( Lava Flow Background projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the ki3 Marsh or swamp InAerial Photography Albers equal-area conic projection, should be used if more Mine or Quarry accurate calculations of distance or area are required. Miscellaneous Water This product is generated from the USDA-NRCS certified data as ('' Perennial water of the version date(s) listed below. W Rock Outcrop Soil Survey Area: Wayne County, North Carolina Saline Spot Survey Area Data: Version 21, Sep 12, 2022 Sandy Spot Soil map units are labeled (as space allows) for map scales Severely Eroded Spot 1:50,000 or larger. dry Sinkhole Date(s) aerial images were photographed: Apr 24, 2022—May 7 Slide or Slip 9, 2022 w Sodic Spot The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Us Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Bb Bibb sandy loam 4.8 27.2% Jo Johns sandy loam 0.2 0.9% KaA Kalmia loamy sand, 0 to 2 percent slopes 0.8 4.7% Le Leaf loam 0.5 3.0% Lv Lumbee sandy loam 10.2 57.1 % NrB2 Norfolk sandy loam, 2 to 6 percent slopes, eroded 0.4 2.4% WaB Wagram loamy sand, 0 to 6 percent slopes 0.9 4.8% Totals for Area of Interest 17.8 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it 11 Custom Soil Resource Report was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Custom Soil Resource Report Wayne County, North Carolina Bb—Bibb sandy loam Map Unit Setting National map unit symbol. 3wyb Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: Not prime farmland Map Unit Composition Bibb, undrained, and similar soils: 80 percent Johnston, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Bibb, Undrained Setting Landform: Flood plains Landform position (two-dimensional): Toeslope Down -slope shape: Concave Across -slope shape: Linear Parent material: Sandy and loamy alluvium Typical profile A - 0 to 6 inches: sandy loam Cgl - 6 to 60 inches: sandy loam Cg2 - 60 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): High (1.98 to 5.95 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: FrequentNone Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 5w Hydrologic Soil Group: A/D Hydric soil rating: Yes Description of Johnston, Undrained Setting Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Parent material: Sandy and loamy alluvium 13 Custom Soil Resource Report Typical profile A - 0 to 30 inches: mucky loam Cg1 - 30 to 34 inches: loamy fine sand Cg2 - 34 to 80 inches: fine sandy loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Very poorly drained Runoff class: Ponded Capacity of the most limiting layer to transmit water (Ksat): High (1.98 to 5.95 in/hr) Depth to water table: About 0 inches Frequency of flooding: NoneFrequent Frequency of ponding: Frequent Available water supply, 0 to 60 inches: High (about 9.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 7w Hydrologic Soil Group: A/D Hydric soil rating: Yes Jo —Johns sandy loam Map Unit Setting National map unit symbol: 3wyl Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: Prime farmland if drained Map Unit Composition Johns and similar soils: 85 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Johns Setting Landform: Stream terraces Landform position (three-dimensional): Tread Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy alluvium over sandy alluvium Typical profile Ap - 0 to 8 inches: fine sandy loam E - 8 to 15 inches: fine sandy loam 14 Custom Soil Resource Report Bt - 15 to 32 inches: sandy clay loam 2Cg - 32 to 80 inches: sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: 20 to 40 inches to strongly contrasting textural stratification Drainage class: Moderately well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 18 to 36 inches Frequency of flooding: Rare Frequency of ponding: None Available water supply, 0 to 60 inches: Low (about 4.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C Hydric soil rating: No Minor Components Lumbee, undrained Percent of map unit. 5 percent Landform: Backswamps on stream terraces Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes KaA—Kalmia loamy sand, 0 to 2 percent slopes Map Unit Setting National map unit symbol. 3wyn Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: All areas are prime farmland Map Unit Composition Kalmia and similar soils: 85 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Kalmia Setting Landform: Stream terraces Landform position (three-dimensional): Tread Down -slope shape: Convex 15 Custom Soil Resource Report Across -slope shape: Convex Parent material: Loamy alluvium over sandy alluvium Typical profile Ap - 0 to 8 inches: loamy sand E - 8 to 12 inches: loamy sand B - 12 to 32 inches: sandy clay loam 2C - 32 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: 20 to 40 inches to strongly contrasting textural stratification Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 40 to 72 inches Frequency of flooding: Rare Frequency of ponding: None Available water supply, 0 to 60 inches: Low (about 3.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 1 Hydrologic Soil Group: B Hydric soil rating: No Le —Leaf loam Map Unit Setting National map unit symbol. 3wyw Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: Farmland of statewide importance Map Unit Composition Leaf, drained, and similar soils: 80 percent Leaf, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Leaf, Drained Setting Landform: Flats on broad interstream divides, terraces Down -slope shape: Linear Across -slope shape: Linear Parent material: Clayey marine deposits Typical profile A - 0 to 7 inches: loam it. Custom Soil Resource Report Btg - 7 to 67 inches: clay Cg - 67 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 11.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: D Hydric soil rating: Yes Description of Leaf, Undrained Setting Landform: Terraces, flats on broad interstream divides Down -slope shape: Linear Across -slope shape: Linear Parent material: Clayey marine deposits Typical profile A - 0 to 7 inches: loam Btg - 7 to 67 inches: clay Cg - 67 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 11.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: D Hydric soil rating: Yes 17 Custom Soil Resource Report Lv—Lumbee sandy loam Map Unit Setting National map unit symbol. 3wz0 Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: Prime farmland if drained Map Unit Composition Lumbee, drained, and similar soils: 85 percent Lumbee, undrained, and similar soils: 15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lumbee, Drained Setting Landform: Backswamps on stream terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy alluvium over sandy alluvium Typical profile Ap - 0 to 6 inches: sandy loam E - 6 to 14 inches: sandy loam Btg - 14 to 36 inches: sandy clay loam 2Cg - 36 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: 20 to 40 inches to strongly contrasting textural stratification Drainage class: Poorly drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: Rare Frequency of ponding: None Available water supply, 0 to 60 inches: Low (about 4.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: Yes 18 Custom Soil Resource Report Description of Lumbee, Undrained Setting Landform: Backswamps on stream terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy alluvium over sandy alluvium Typical profile Ap - 0 to 6 inches: sandy loam E - 6 to 14 inches: sandy loam Btg - 14 to 36 inches: sandy clay loam 2Cg - 36 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: 20 to 40 inches to strongly contrasting textural stratification Drainage class: Poorly drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: Rare Frequency of ponding: Occasional Available water supply, 0 to 60 inches: Low (about 4.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: B/D Hydric soil rating: Yes NrB2—Norfolk sandy loam, 2 to 6 percent slopes, eroded Map Unit Setting National map unit symbol. 3wz8 Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: All areas are prime farmland Map Unit Composition Norfolk, moderately eroded, and similar soils: 90 percent Estimates are based on observations, descriptions, and transects of the mapunit. 19 Custom Soil Resource Report Description of Norfolk, Moderately Eroded Setting Landform: Ridges on marine terraces, broad interstream divides on marine terraces Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap - 0 to 6 inches: sandy loam Bt1 - 6 to 38 inches: sandy clay loam Bt2 - 38 to 100 inches: sandy clay loam Properties and qualities Slope: 2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 40 to 72 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: B Hydric soil rating: No WaB—Wagram loamy sand, 0 to 6 percent slopes Map Unit Setting National map unit symbol: 3wzl Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 210 to 265 days Farmland classification: Farmland of statewide importance Map Unit Composition Wagram and similar soils: 90 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. 20 Custom Soil Resource Report Description of Wagram Setting Landform: Ridges on marine terraces, broad interstream divides on marine terraces Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap - 0 to 8 inches: loamy sand E - 8 to 24 inches: loamy sand Bt - 24 to 75 inches: sandy clay loam BC - 75 to 83 inches: sandy loam Properties and qualities Slope: 0 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 60 to 80 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 6.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2s Hydrologic Soil Group: A Hydric soil rating: No Minor Components Bibb, undrained Percent of map unit. 3 percent Landform: Flood plains Landform position (two-dimensional): Toeslope Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes Johnston, undrained Percent of map unit. 2 percent Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes 21 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/n ati o n a I/s o i Is/?cid = n res 142 p2_0 54262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nres.usda.gov/wps/portal/nres/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepastu re/?cid=stelprdb1043084 22 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/so i Is/scie ntists/?cid=n res 142 p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid = n res 142 p2_05 3624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:H www.nrcs.usda.gov/lnternet/FSE—DOCUMENTS/nrcsl 42p2_052290. pdf 23 Appendix C. Agency Letters/Correspondence DWR Email, March 14, 023 DWR Stream Determination Letter, March 4, 2021 DWR Site Viability Letter, April 16, 2021 FEMA Floodplain Checklist Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Holz, Raymond From: Merritt, Katie <katie.merritt@ncdenr.gov> Sent: Tuesday, March 14, 2023 4:50 PM To: Ray Holz Cc: Dunnigan, Emily Subject: RE: [External] Coor Island Phase B (DWR 2021-0021v2) & Thunder Phase B (DWR 2021-0018v2) Hey Raymond, Thank you for you letting me know. The Coor Island Phase B & Thunder Phase B BPDP documents along with the corresponding draft UMBI are formally withdrawn from the DWR Bank review. Please make sure to still use the same DWR project ID numbers that were assigned to these two sites when submitting documents to DMS. The site viability letters for these two sites are still valid, as long as there have been no Iand use changes since the initial DWR review of the two draft BPDP documents. Thank you, Katie From: Ray Holz <rholz@restorationsystems.com> Sent: Tuesday, March 14, 2023 3:26 PM To: Merritt, Katie <katie.merritt@ncdenr.gov> Cc: Dunnigan, Emily <emily.dunnigan@ncdenr.gov> Subject: [External] Coor Island Phase B (DWR 2021-0021v2) &Thunder Phase B (DWR 2021-0018v2) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam, Katie — Following up on our conversation earlier today, I wanted to provide you with formal notice that Restoration Systems (IRS) would like to terminate the banking process for Coor Island Phase B (DWR 2021-0021v2) & Thunder Phase B (DWR 2021-0018v2). IRS received contracts from DEQto provide these sites via full -delivery contracts through DMS. We have started that process and will submit mitigation plans to DMS soon. IRS will apply comments received from DWR during the Draft BPDP submittal/review process. Given that IRS has already started the permitting process on these two sites and DWR has reviewed/made comments to the drafts, I wanted to confirm that our viability letters are still valid. Each Site's viability letter states, "This viability assessment will expire on April 13, 2023, or upon approval of a mitigation plan by the DWR, whichever comes first" — attached for quick reference. Please let me know if we need to address the expiration of the viability letters. Thanks, RH Raymond J. Holz I Restoration Systems, LLC 1101 Haynes St. Suite 211 1 Raleigh, NC 27604 tel:919.334.9122 1 cell:919.604.9314 1 fax:919.755.9492 email: it':a.II..Q.".!r.w.::.:alr.::.i!.;a.!r.°ir„y ROY COOPER Secretary S. DANIEL S ✓ IT 4 Director (NORTH CAROLIiNA Environmental Quality March 4, 2021 E and S Wayne Farms, LLC 2021 0021 v1 4216 White Kestrel Drive Raleigh, NC 27616 Wayne County Subject: On -Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Subject Property/ Project Name: Coor Island Mitigation Site Address/Location: (No Number) Neuse Island Lane, Goldsboro Wayne County Stream(s) Evaluated: (1)— UT to Half Mile Branch Determination Date: January 21, 2021 Staff: Allen Stewart Determination Type: Buffer: Stream: X - Neuse (15A NCAC 02B .0714) X - Intermittent/Perennial Determination Tar -Pamlico (15A NCAC 02B .0734 Catawba (15A NCAC 02B .0614) Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) Randleman (15A NCAC 02B .0724) Goose Creek (15A NCAC 02B .0605-.0608) Stream E/I/P* Not Subject Start@ Stop@ Soil USGS Subject Survey Topo UT to Half Mlle P X 35.385270,-78.123396 35.384778,-78.114888 X X Branch *Ephemeral / Intermittent / Perennial To: E and S Wayne Farms LLC, The Division of Water Resources has determined that the stream listed above and included on the attached map has been located on the most recent published (1974) NRCS Soil Survey of Wayne County, North Carolina and/or the most recent copy of the 2019 Princeton USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the Neuse Riparian Buffer Rule. For Each stream that is checked "Not Subject' it has been determined to not be at least intermittent or not present on the property. Streams that are checked "Subject' have been mapped on (1974) NRCS Soil Survey and/or USGS Topographic map 1:24,000, located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the Director in writing. If sending via US Postal Service: c/o Paul Wojoski DWR — 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.): clo Paul Wojoski DWR — 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 North Carolina De•partinent cl`Ertviroru nresnlzd Quaifty i Mvision of Water 47& sconces Washington Regional Office 1 943 Washington SclUM Cr MaIJ I "v4'sm°shingtcn, North Carolina 27889 252,946,6481 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884 Ext. 22 If you have questions regarding this determination, please feel free to contact Allen Stewart at (252) 946-6481. Sincerely, ROW T"" Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WaRO DWR File Copy/LASERFICHE Raymond Holz, Restoration Systems LLC, rholz@restorationsystems.com Katie Merritt, NCDWR 401 & Buffer Permitting Branch, Katie.Merritt@ncdenr.gov Samantha Dailey, US Army Corps of Engineers Raleigh Regulatory Field Office, samantha.j.dailey@usace.army.mil DocuSign Envelope ID: 16C4B847-E58C-4293-ADFE-A71 CE192FD2C ROY COOPER Governor rarer. DIONNE DELLI - TTN 54';r„100ry DAICL SMITH NORTH CAROLI A Environmental Quafity April 16, 2021 Raymond Holz Restoration Systems, LLC (via electronic mail: rholz@restorationsystems.com ) Re: Site Viability for Buffer Mitigation & Nutrient Offset — Coor Island Site Off Neuse Island Lane, Goldsboro (near 35.386634,-78.116390) Neuse 03020201 Wayne County Dear Mr. Holz, On December 11, 2020, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above - referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled "Figure 1-Existing Conditions" (Figure 1) prepared by RS. The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of a full -delivery project for the Division of Mitigation Services (RFP #16-20200402) as well as a private mitigation bank project by RS. On March 24, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with RS 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) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. h�rav'1Pr � �rmalri°u�a l��la��'�uau�aw� rrl G'�irvvrc�s�rurer��°r� aV u�alut'�r d�lvil�,uaar7 rrl �vxrtr�r�n �,Haur°ray« `rli B�iarw d8r �rrlilshabr7 5,ta"�^��R I Ikit7 q'�Ms�l ".au°ro wis; � �.eurt��' � I��rla^n�tl�� k�eru ql� �:r'.ai uadirra �5"�����N�a�" 9197079000 DocuSign Envelope ID: 16C4B847-E58C-4293-ADFE-A71 CE192FD2C Coor Island Site Restoration Systems, LLC April 16, 2021 Feature Classification 'Subject Riparian Land uses Buffer Nutrient 4, Mitj atg ionhM Determinationw/in onsite to riparian areas adjacent to Feature Credit Offset Buffer (0-2001 Viable Viable Rule UT to Half Stream Yes Combination of non Yes Yes Non -forested fields - Restoration Site per Mile Branch forested agricultural fields (except (non- 15A NCAC 02B .0295 (n) with mature forest within forested ag certain fields also Timbered & Cleared Neuse Buffer (Zone Agricultural land uses not areas) not forested 1 & Zone 2)- no credit present along entire reach during during baseline period baseline) Timbered & Cleared areas (beyond the 1991-1995 (see map) Neuse Buffer) - Restoration Site per 15ANCAC 0213.0295 (n) forbuffer Neuse buffers (Zone 1 & Zone 2) timbered & cleared credit only between 1999-2004 (see Forested Areas - Preservation Site per map) post buffer -protection 15A NCAC 02B .0295 (o) (5) rules cannot be used for crediting (area not shown within the proposed project boundary but was assessed) A Ditch No Non -forested agricultural No Yes Restoration S ite per 15A NCAC 02B >3' fields & partially located .0295 (n) within a DOT Right Of Way (ROW) Note: No credits are allowed within the DOT R.O.W B Ditch No Non -forested agricultural *see note Yes Restoration Site per 15A NCAC 02B <3' depth fields and partially located .0295 (o) (8) within a DOT Right Of Way (ROW) *Buffer Mitigation Note - Assessment concludes the ditch meets 15A NCAC 0213.0295 (o)(8) (AB, C,D &E).More information is required to be provided in a mitigation plan for complete assessment. See rule. Note: No credits are allowed within the DOT R.O.W Ditch No Right Bank - non -forested No Yes on Restoration Site per 15ANCAC 02B >3' depth agricultural fields and right side .0295 (n) partially located within a only) DOT Right Of Way (ROW) Fields forested during baseline - no credit Left bank - Agricultural Note: No credits are allowed within the land uses not present DOT R.O.W adjacent to entire reach during baseline period 1991-1995 (see map) Page 2 ofA, DocuSign Envelope ID: 16C4B847-E58C-4293-ADFE-A71 CE192FD2C Coor Island Site Restoration Systems, LLC April 16, 2021 Feature Classification 'Subject Riparian Land uses Buffer 3Nutrient 4.5Miti atg ionhM Determinationw/in onsite to riparian areas adjacent to Feature Credit Offset Buffer (0-2001 Viable Viable Rule itch o Left Bank - non -forested o es on left Restoration Site per 15ANCAC 02B >3' depth agricultural fields and side only) .0295 (n) partially located within a DOT Right Of Way (ROW) Fields forested during baseline — no credit Right Bank - Agricultural Note: No credits are allowed within the land uses not present DOT R.O.W adjacent to entire reach during baseline period 1991-1995 (see map) E Ditch No Not assessed N/A N/A Not assessed �Jubjectivity calls for the teatures were determined by UVVK in correspondence clated Marcri 4, 6U61 lllllt 6U61-UU61) using Me 1:24,000 scale quadrangle topographicmap prepared by USGS and themost recent printedversion 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 totalarea 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. WC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 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. 6The area of themitigation siteon ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o) (7). Determinations provided in the table above were based on the proposed conservation easement boundaries depicted in Figure 1 for the full -delivery mitigation site and the private mitigation bank site. The two easement boundaries are contiguous, and thus, the approval of the private mitigation bank site will be dependent on the approval and implementation of the full -delivery mitigation site. The map representing the proposal for the site is attached to this letter and is initialed by Ms. Merritt on April 13, 2021. Substantial changes to the proposed easement boundaries 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. Page w1) ON, DocuSign Envelope ID: 16C4B847-E58C-4293-ADFE-A71 CE192FD2C Coor Island Site Restoration Systems, LLC April 16, 2021 This viability assessment will expire on April 16, 2023 or upon approval of a mitigation plan by the D WR, 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 — Existing Conditions" cc: File Copy (Katie Merritt) DocuSig�n�e/d by: 949D91 BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch Page 4, ON, DocuSign Envelope ID: 16C4B847-E58C-4293-ADFE-A71 CE1 92FD2C xb m DMS Floodplain Requirements Checklist NC F1 d 1 This form was developed by the National FIood Insurance program, oo p am Mapping program and the Division of Mitigation Services (DMS) to be filled for all DMS projects. The form is intended to summarize the floodplain requirements during the design phase of the projects. The form should be submitted to the Local Floodplain Administrator with three copies submitted to NFIP (attn. State NFIP Engineer), NC Floodplain Mapping Unit (attn. State NFIP Coordinator) and NC Ecosystem Enhancement Program. Project Location Name of project: Coor Island Site Name if stream or feature: UT To Half Mile Branch County: Wayne Name of river basin: Neuse Is project urban or rural? Rural Name of Jurisdictional municipality/county: Wayne County DF'IRM panel number for entire site: Panel 3720256800K (eff. 06/20/2018) Consultant name: Matthew Harrell Restoration Systems, LLC Phone number: 2527299-1655 Address: 1101 Haynes St. Suite 211 Raleigh, NC 27607 COOK—FEMA_Floodpiain_Checklist.docx Page 1 of 3 Design Information Provide a general description of project (one paragraph). Include project limits on a reference orthophotograph at a scale of 1" = 500". -- Project Figures Attached No work is proposed within the FEMA regulated f7oodplain. A project description is included in the cover letter. Floodplain Information Is project located in a Special Flood Hazard Area (SFHA)? 'Yes rNo The lower reaches If project is located in a SFHA, check how it was determined: r Redefneation r Detailed Study r Linited Detail Study r Approximate Study F Don't know List flood zone designation: Check if applies: r AE Zone r Floodway (' Non -Encroachment r None i- A Zone I•' Local Setbacks Required • No Local Setbacks Required If local setbacks are required, list how many feet: Does proposed channel boundary encroach outside floodway/non- encroachment/setbacks? 'Yes rNo Land Acquisition (Check) F State owned (fee simple) COOK FEMA_Floodplain_Checklist.docx Page 2 of 3 f Conservation easmant (Design Bid Build) r Conservation Easement (Full Delivery Project) Note: if the project property is state-owned, then all requirements should be addressed to the Department of Administration, State Construction Office (attn: Herbert Neily, 919 807-4101 Is community/county participating in the NFIP program? G Yes f' No Note: if community is not participating, then all requirements should be addressed to NFIP (attn: State NFIP Engineer, (919) 715-8000 ... Narne of Local Floodplain Administrator: Berry Gray Phone Number: 919-731-1650 Floodplain Requirements This section to be filled by designer/applicant following verification with the LFPA r�Io Action r No Rise r Letter ofMap Revision r Conditional Letter of Map Revision r Other Requirements List other requirements: Comments: Name: d erru Cra �J _ Signature: Title: ` Cs� n r1 s , l ; r--,?C {Jr Date: COOR_FEMA_Floodplain_Checklist.docx Page 3 of 3 Appendix D. Categorical Exclusion Document (Including NHP) Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 COOR ISLAND PHASE B MITIGATION SITE Wayne County, North Carolina DMS Project No. 100650 / Contract# 519674731-02 / RFP: 16-519674731 Task 1b: Categorical Exclusion/ERTR Contents: - Categorical Exclusion Summary - Appendix A: Categorical Exclusion Form - Appendix B: Supporting Documents Prepared for: North Carolina Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 March 13, 2023 Coor Island Phase B Mitigation Site DMS Project No. 100650 / Contract# 519674731-02 / RFP: 16-519674731 TASK 1 b.) Categorical Exclusion Summary: Part 1: General Project Information (Attached) Part 2: All Projects Regulation/Questions Coastal Zone Management Act No issue — project is not located within a CAMA county. CERCLA No issue within project boundaries — please see the attached Executive Summary from a Limited Phase 1 Site Assessment performed by Environmental Data Resources, Inc. on February 191h, 2021. National Historic Preservation Act (Section 106) No Issue — please see attached letter from Ramona M. Bartos, State of the Historic Preservation Office. Uniform Act N/A — Property acquisition was completed prior to the intent of use federal funds. Part 3: Ground -Disturbing Activates Regulation/Questions American Indian Religious Freedom Act (AIRFA) Not applicable —the Project is not located in a county claimed as "territory" by the Eastern Band of Cherokee Indians. Antiquities Act (AA) Not applicable — Project is not located on Federal land. Archaeological Resources Protection Act (ARPA) Not applicable — Project is not located on Federal or Indian lands. Endangered Species Act (ESA) Project activities will have no effect on any Endangered or Threatened Species. The Project will occur in existing agricultural fields, which are intensively managed for row crops. A biological survey included in the 9-step online compliance process found "no effect" based on no suitable habitat present as the land is currently in agriculture production and does not propose removing trees. The self -certification letter is attached. Executive Order 13007 (Indian Sacred Sites) Not applicable — Project is not located in a county claimed as "territory" by the Eastern Band of Cherokee Indians. Farmland Protection Policy Act (FPPA) Please find the attached Form AD-1006 and correspondence from Ryan Janway, Natural Resource Specialist USDA -MRCS. pg. 1 of 2 Coor Island Phase B Mitigation Site DMS Project No. 100650 / Contract# 519674731-02 / RFP: 16-519674731 Fish and Wildlife Coordination Act (FWCA) Not applicable — Project will not impound, divert, channel deepen, or otherwise control/modify any water body. Land & Water Conservation Fund Act (Section 6(f)) Not applicable Magnuson -Stevens Fishery Conservation and Management Act (Essential Fish Habitat) Not applicable — Project is not located within an estuarine system. Migratory Bird Treaty Act (MBTA) USFWS provided no recommendations forthe Project relative to the MBTA. Please see the attached email from Kathy Matthews, Fish and Wildlife Biologist, US Fish and Wildlife Service. Wilderness Act Not applicable — the Project is not located within a Wilderness area. pg. 2 of 2 Appendix A Categorical Exclusion Form for Division of Mitigation Services Projects Version Note: Only Appendix A should to be submitted (along with any supporting documentation) as the environmental document. Part 1: General Project Information Project Name: Coor Island Phase B Mitigation Site County Name: Wayne DMS Number: 100650 Project Sponsor: Restoration Systems, LLC Project Contact Name: Raymond Holz Project Contact Address: 1101 Haynes Street, Suite 211, Raleigh NC, 27604 Project Contact E-mail: rholz@restorationsystems.com DMS Project Mana er: Emily Dunnigan Project Description The Coor Island Phase B Mitigation Site (Site) is designed to provide Nutrient Offset Credits (NOC) for impacts within the Neuse River Basin USGS 8-digit HUC 03020201, excluding the Falls Lake Watershed. The conservation easement will encompass 17.684 acres. The primary goal of the project is to convert 16.909 acres of active row crop land to a forested riparian buffer within FEMA Regulated Flood -way (BFE). There will be no ground disturbance. For Official Use Only Reviewed By: 3/15/2023 uJ Date DMS PAject ManagYar Conditional Approved By: Date For Division Administrator FHWA ❑ Check this box if there are outstanding issues Final Approval By: Date For Division Administrator FHWA 2: All Projects Regulation/QuestionPart .. Coastal Zone Management Act CZMA 1. Is the project located in a CAMA county? ❑ Yes ❑X No 2. Does the project involve ground -disturbing activities within a CAMA Area of ❑ Yes Environmental Concern (AEC)? ❑ No X❑ N/A 3. Has a CAMA permit been secured? ❑ Yes ❑ No ® N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management ❑ Yes Program? ❑ No X❑ N/A Comprehensive viro eta es oe Compensation and Liabilitv Act 1. Is this a "full -delivery" project? X❑ Yes ❑ No 2. Has the zoning/land use of the subject property and adjacent properties ever been ❑ Yes designated as commercial or industrial? ❑X No ❑ N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential ❑ Yes hazardous waste sites within or adjacent to the project area? ® No ❑ N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous ❑ Yes waste sites within or adjacent to the project area? ❑ No X❑ N/A 5. As a result of a Phase 11 Site Assessment, are there known or potential hazardous ❑ Yes waste sites within the project area? ❑ No ® N/A 6. Is there an approved hazardous mitigation plan? ❑ Yes ❑ No ® N/A National Historic Preservation Act action 1 1. Are there properties listed on, or eligible for listing on, the National Register of ❑ Yes Historic Places in the project area? ® No 2. Does the project affect such properties and does the SHPO/THPO concur? ❑ Yes ❑ No ® N/A 3. If the effects are adverse, have they been resolved? ❑ Yes ❑ No X❑ N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act Uniform Act 1. Is this a "full -delivery" project? ® Yes ❑ No 2. Does the project require the acquisition of real estate? X❑ Yes ❑ No ❑ N/A 3. Was the property acquisition completed prior to the intent to use federal funds? X❑ Yes ❑ No ❑ N/A 4. Has the owner of the property been informed: ❑ Yes * prior to making an offer that the agency does not have condemnation authority; and ❑ No * what the fair market value is believed to be? ❑X N/A Ground-DisturbingPart 3: Regulation/Question • • American Indian li i Freedom ActI 1. Is the project located in a county claimed as "territory" by the Eastern Band of ❑ Yes Cherokee Indians? ❑X No 2. Is the site of religious importance to American Indians? ❑ Yes ❑ No ❑X N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic ❑ Yes Places? ❑ No X❑ N/A 4. Have the effects of the project on this site been considered? ❑ Yes ❑ No ❑X N/A Antiquities c 1. Is the project located on Federal lands? ❑ Yes © No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects ❑ Yes of antiquity? ❑ No ❑X N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No © N/A 4. Has a permit been obtained? ❑ Yes ❑ No ® N/A Archaeological Resources Protectionc 1. Is the project located on federal or Indian lands (reservation)? ❑ Yes ❑X No 2. Will there be a loss or destruction of archaeological resources? ❑ Yes ❑ No ❑X N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ❑X N/A 4. Has a permit been obtained? ❑ Yes ❑ No ❑X N/A Endangered ciAct (E5AJ 1. Are federal Threatened and Endangered species and/or Designated Critical Habitat ❑X Yes listed for the county? ❑ No 2. Is Designated Critical Habitat or suitable habitat present for listed species? ❑ Yes ❑X No ❑ N/A 3. Are T&E species present or is the project being conducted in Designated Critical ❑ Yes Habitat? ❑ No ❑X N/A 4. Is the project "likely to adversely affect" the specie and/or "likely to adversely modify" ❑ Yes Designated Critical Habitat? ❑ No ❑X N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? ❑ Yes ❑ No ❑X N/A 6. Has the USFWS/NOAA-Fisheries rendered a "jeopardy" determination? ❑ Yes ❑ No ❑X N/A Executive Order 1 (Indian acre ites 1. Is the project located on Federal lands that are within a county claimed as "territory" ❑ Yes by the EBCI? ❑X No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed ❑ Yes project? ❑ No ❑X N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred ❑ Yes sites? ❑ No ❑X N/A Farmland rciPolicy c 1. Will real estate be acquired? ❑X Yes ❑ No 2. Has NRCS determined that the project contains prime, unique, statewide or locally ❑X Yes important farmland? ❑ No ❑ N/A 3. Has the completed Form AD-1006 been submitted to NRCS? ❑X Yes ❑ No ❑ N/A Fish and Wildlife Coordination Act 1. Will the project impound, divert, channel deepen, or otherwise control/modify any ❑ Yes water body? ® No 2. Have the USFWS and the NCWRC been consulted? X❑ Yes ❑ No ❑ N/A Land and Water Conservation Fund Act(Section 1. Will the project require the conversion of such property to a use other than public, ❑ Yes outdoor recreation? ❑X No 2. Has the NPS approved of the conversion? ❑ Yes ❑ No ❑X N/A Magnuson -Stevens i Conservation s c it Fish i 1. Is the project located in an estuarine system? ❑ Yes ❑X No 2. Is suitable habitat present for EFH-protected species? ❑ Yes ❑ No ❑X N/A 3. Is sufficient design information available to make a determination of the effect of the ❑ Yes project on EFH? ❑ No X❑ N/A 4. Will the project adversely affect EFH? ❑ Yes ❑ No ❑X N/A 5. Has consultation with NOAA-Fisheries occurred? ❑ Yes ❑ No ® N/A i r it Treat c 1. Does the USFWS have any recommendations with the project relative to the MBTA? ❑ Yes ® No 2. Have the USFWS recommendations been incorporated? ❑ Yes ❑ No ❑X N/A Wilderness c 1. Is the project in a Wilderness area? ❑ Yes ® No 2. Has a special use permit and/or easement been obtained from the maintaining ❑ Yes federal agency? ❑ No © N/A it var r rvAin "nr i L,11 Luol Latt-a III ^bi Coorlsland- Phase B, Ste Location y T 1 PC PITHY Boundaries s A N RnerBasnuseSH g un�r ' �. 03020201 (M F II La ke Watershed yd mlo is Ir rlar, �`% p NCR Subbas I : USGS8M9t HUCs LWP= RWP N Prepare tl for: Water ouamy TPA NC DEO ab tatTRA �j�� H E Quality Division of Hvd�Iogv TRn, nviromlenta 0 /%(gisimi; sion of g Ilion ServiM ce Mit igation s Project: COORISLAND 1- 11,1 iu 2� .'ilsorr PHASE B � NUTRIENT OFFSET SITE KSIX island Phases Wayne County farn'.ill Wayne County, INC U8G8 HUC .01 200010 515fi° 15.18, -78]81 81fiZ9° Title: ✓ Located xathin TM for r Water Qualflyana Hyamlogy SITE LOCATION, HYDROLOGIC UNIT, & / SERVICE AREA Mp,p p� a4w Pill Drawn by: I'Imt RJH Date: AUG 2022 Scale 1:450,000 Pit, I ai Project No.. 2022-08-0002 i FIGURE 1 .\ N Miles 0 225 45 9 135 18 S s: Esri, HERE D L Int p mentP Corp., GEBCO, USG S, FAO, NPS, NR CAN, Geo Baser R Kad,,t NL-ONnance S y Es, Japan, METI, Est China (Hong Kong), sN sstopo, Mapmylndia, O OpenStr tMap contribute ,And the AS U C H,htty ti e r aftp _ s20 NJ �p Vlpy __.,, � _.. + r,Ml" i I , .....". .... -. s4nT x2 Score 325 Perennal uwR m Feat- D (N t S bj ct) 4 jnr� NOTBff C dtable .. w N-tne tc dt rIt ..,) e Feat 1 (S bi a) UT TO HaIfMIII Branch � USGSD pitted Buffe Ced table Nut. tCredtable + F t C(NtS-bject) _ NOT B ff Qedltable Nutnent Cred table 001 0 oo eG / f - F ture B (Not S-bject) Bff rrcrdt ' nT y - NtetC dtN tb �r H•' Y ry d^ G hf � I 1 w o u++Hd � �t + F t r A[N tS biect] ✓" n+l�� �� NOT B-ff C d t ble r l+rrVYwL^/ s %y ✓tlf w N-trient Cr dtable )a z w o. ) 4 rH N�"�yrp ��eQena I O Subject Site Parcel (NC PIT 25691665881 NO DIAS Coor Island St P j ct No.'. 100183 ® Coorlsland Phase B N t t Offset Ste 17 684 ® DW Stream Deterrn1naton Start/Stop Points _ SWIT Forrns II Project Features (Surveyed Centerline) Prepared for: --- • ITT NCDEQ DINT I+ Division of �) Enviromental Quality Or pU \�- Wayne e �. 4Pp li rp f Y4r D rl� h r y! r ar k orl� �eQeea j O Subject Ste ParCel(NC P 2569166588) 0 oor ' J1, {y-�-, NCDMSClsland Ste Pi-q.,tN 100183 Dr 0 Coor Island Phase B Nutrient Offset S ee nsaa Fp< many a+ r tj• r ' [�'r>tp�s ��� r!l jri=t r r C Dd Sb-- Determir ti-StahrStop Portsrim swlr Forms l ,1{ f ,2, ffy,� Project Features (SurveYetl Centerline) y %N✓`�h'/r InJN ! k ? fYp I1"k / !dp 4 h �r .,...�... Prepared for: xks�y✓lrj� r, ur Ditch NC DEQ ! � DiwsonKe of Enviromental R uA Quality Dr it 8,,,!✓✓ ,�, � � h it s5 Ar �/�s Dmsionof Mitigation S—ice F; vwli ST#2 r 'Ra Pro s P,{ x � ✓� �r q ' w�G"'�- 6 fete �y iy � 'j°r F t D(N is bi a) 1i,81 r KaA WaB Y t1r r� o-x COORISLAND NOT B ff C d r bl PHASEB �r "' ¢,g s Nt tc dbl 8«° �. Y +' 11 e✓, e' Y n� Cy r , c'. % NUTRIENT OFFSET lV rLk L. swlT nl SITE yp r Feature 1 (Subject) , , r Tr S ore 325P I UTa. Half Brnc zh TS +�u'vr BRCS Depd E "� � r yiFg 0 BufferCred table i � NUMent Credtable r r '� Wayne County, NC rue: k - ! NRCS SOIL W aB SURVEY r 7F t Cff.(t)e A NOT BtC dtableable�¢+' Gey }�... Ji e� C ,c { 'f5, 6 cM�l Sell vnded by NRCSe y �y �j't Sheet 18 k R Drawn by. „ 9 0 // i RJH F t B(N (Net ..N q+q� B ff C dt ble - Date. „� ble r-P1p�^^yy1 AUG 2022 .y }� J if ;,,� r ! 't nl". A Scale a r J u i f%+ y�fF� y�y J9+ / 1:6,500 it M Y F t A(N is NY Pk PJC nRyt + f, l N d �,n ` d pile n NOT Bt c dt blt bl i xf'- ..,.,�: ji ;y p'ss+ r r Project No.: 2022-06-0002 U t ,' + ra% t t 1' f`j r^ r ! ✓ r �" >ri r I �,� ✓ T4, FIGURE b et, xr r v a Y r � w r 1, N Ar F t k8 4 aoo aoo 1 zoo 1600 ' ;. rrf ! r ( r N „x, ! ., �:+% ,nj• fl,l r„ ,"� r/'. Coor Island 2271 Old Smithfield Road Goldsboro, NC 27530 Inquiry Number: 6373747.2s February 19, 2021 Aoou7 u- ong Road, "Hh fliimr ern I iA II Vv 800 5 !, ]11(115O'11 EDR V=1'1"' FORM -NULL -PVC TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 Orphan Summary--------------------------------------------------------- 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched------------------------------------. PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC6373747.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2271 OLD SMITHFIELD ROAD GOLDSBORO, NC 27530 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.3856870 - 35' 23' 8.47" 78.1154420 - 78' 6' 55.59" Zone 17 762022.5 3919438.2 77 ft. above sea level PRIclaC6116Zc1:U01[yLViM WA4.16191/ellI;I11TAII1:1111110:TC]Nkd:j:161»:AVl Target Property: TP Source: U.S. Geological Survey Target Property: SE Source: U.S. Geological Survey Target Property: SW Source: U.S. Geological Survey Target Property: NW Source: U.S. Geological Survey AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20141018 Source: USDA TC6373747.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 2271 OLD SMITHFIELD ROAD GOLDSBORO, NC 27530 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi. ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 1 H.F. LEE POWER STATI COAL ASH Lower 1872, 0.355, SE 6373747.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. COAL ASH: A review of the COAL ASH list, as provided by EDR, and dated 09/10/2020 has revealed that there is 1 COAL ASH site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page H.F. LEE POWER STATI SE 1/4 - 1/2 (0.355 mi.) Wastewater Permit Num: WAYNE-031 TC6373747.2s EXECUTIVE SUMMARY 3 Q) 0) cc a OVERVIEW MAP - 6373747.2S Target Property ® 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 Power transmission lines Disposal Sites Special Flood Hazard Area (1%) 0.2% Annual Chance Flood Hazard ® National Wetland Inventory El 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: Coor Island CLIENT: Restoration Systems, LLC ADDRESS: 2271 Old Smithfield Road CONTACT: JD Hamby Goldsboro NC 27530 INQUIRY #: 6373747.2s LAT/LONG: 35.385687 / 78.115442 DATE: February 19, 2021 9:44 am Copyright �o 2021 EDR, Inc. (,) 2015 TonnTom Rai. 2015. DETAIL MAP - 6373747.2S Target Property ® Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants i Sensitive Receptors E] National Priority List Sites IDept. Defense Sites 0 1 /B 1 /4 1 /2 Mlles Indian Reservations BIA Hazardous Substance Power transmission lines Disposal Sites 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: Coor Island CLIENT: Restoration Systems, LLC ADDRESS: 2271 Old Smithfield Road CONTACT: JD Hamby Goldsboro NC 27530 INQUIRY #: 6373747.2s LAT/LONG: 35.385687 / 78.115442 DATE: February 19, 2021 9:45 am Copyright �o 2021 EDR, Inc. (,) 2015 TonnTom Rai. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC6373747.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites HIST LF 0.500 SWRCY 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 OD I 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 US CDL 0.001 Local Land Records LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 SPILLS 0.001 I M D 0.500 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 0 NR NR 0 TC6373747.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MILTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 1 NR NR 1 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 SEPT HAULERS 0.001 0 NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 TC6373747.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property CCB 0.500 PCSRP 0.500 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR Hist Auto 0.125 EDR Hist Cleaner 0.125 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 RGA LF 0.001 RGA LUST 0.001 - Totals -- 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 0 0 0 NR NR 0 0 0 NR NR Total Plotted 0 0 0 0 0 0 NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 1 0 0 1 TC6373747.2s Page 7 Map ID Direction Distance Elevation 1 SE 1/4-1/2 0.366 mi. 1872 ft. Relative: Lower Site 1.NAI4:8061T I4:1F1fell1[67011 WAYNE (County), NC Click here for full text details COAL ASH Wastewater Permit Num WAYNE-031 MAP FINDINGS EDR ID Number Database(s) EPA ID Number COAL ASH S117904168 N/A TC6373747.2s Page 8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date NC AIRS Air Quality Permit Listing Department of Environmental Quality 09/08/202D 09/09/2020 12/03/2020 NC AOP Animal Operation Permits Listing Department of Environmental Quality 04/01/2020 05/26/2020 05/27/2020 NC ASBESTOS ASBESTOS Department of Health & Human Services 10/30/2020 11/23/2020 02/08/2021 NC AST AST Database Department of Environment and Natural Resourc 08/12/2020 09/15/2020 12/07/2020 NC BROWNFIELDS Brownfields Projects Inventory Department of Environment and Natural Resourc 12/01/2020 12/08/2020 12/09/2020 NC CCB Coal Ash Structural Fills (CCB) Listing Department of Environmental Quality 02/27/2020 07/07/2020 09/23/2020 NC COAL ASH Coal Ash Disposal Sites Department of Environment & Natural Resources 09/10/2020 09/23/2020 12/14/2020 NC DEBRIS Solid Waste Active Disaster Debris Sites Listing Department of Environmental Quality 09/02/2020 09/16/2020 12/08/2020 NC DRYCLEANERS Drycleaning Sites Department of Environment & Natural Resources 09/08/2020 09/16/2020 12/08/2020 NC Financial Assurance 1 Financial Assurance Information Listing Department of Environment & Natural Resources 10/30/2020 11/04/2020 12/31/2020 NC Financial Assurance 2 Financial Assurance Information Listing Department of Environmental & Natural Resourc 10/02/2012 10/03/2012 10/26/2012 NC Financial Assurance 3 Financial Assurance Information Department of Environment & Natural Resources 12/02/2020 12/03/2020 02/18/2021 NC HIST LF Solid Waste Facility Listing Department of Environment & Natural Resource 11/06/2006 02/13/2007 03/02/2007 NC HSDS Hazardous Substance Disposal Site North Carolina Center for Geographic Informat 08/09/2011 11/08/2011 12/05/2011 NC IMD Incident Management Database Department of Environment and Natural Resourc 10/30/2020 11/03/2020 01/21/2021 NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitorin Department of Environmental Quality 09/04/2020 09/09/2020 12/03/2020 NC LAST Leaking Aboveground Storage Tanks Department of Environment & Natural Resources 10/30/2020 11/03/2020 01/22/2021 NC LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications Department of Environmental Quality 04/30/2020 07/09/2020 09/23/2020 NC LUST Regional UST Database Department of Environment and Natural Resourc 10/30/2020 11/03/2020 11/18/2020 NC LUST TRUST State Trust Fund Database Department of Environment and Natural Resourc 10/02/2020 10/07/2020 12/31/2020 NC NPDES NPDES Facility Location Listing Department of Environment & Natural Resources 10/01/2020 10/27/2020 01/15/2021 NC OLI Old Landfill Inventory Department of Environment & Natural Resources 09/11/2020 10/09/2020 12/30/2020 NC PCSRP Petroleum -Contaminated Soil Remediation Permits Department of Environmental Quality 07/06/2020 07/07/2020 09/23/2020 NC RGA HWS Recovered Government Archive State Hazardous Waste Facilitie Department of Environment, Health and Natural 07/01/2013 12/24/2013 NC RGA LF Recovered Government Archive Solid Waste Facilities List Department of Environment, Health and Natural 07/01/2013 01/13/2014 NC RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Environment, Health and Natural 07/01/2013 12/20/2013 NC SEPT HAULERS Permitted Septage Haulers Listing Department of Environmental Quality 05/13/2020 07/07/2020 09/23/2020 NC SHWS Inactive Hazardous Sites Inventory Department of Environment, Health and Natural 09/04/2020 09/09/2020 12/03/2020 NC SPILLS Spills Incident Listing Department of Environment & Natural Resources 10/09/2020 10/22/2020 01/14/2021 NC SPILLS 80 SPILLS80 data from FirstSearch FirstSearch 06/14/2001 01/03/2013 03/06/2013 NC SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 09/27/2012 01/03/2013 03/06/2013 NC SWF/LF List of Solid Waste Facilities Department of Environment and Natural Resourc 09/10/2020 09/23/2020 12/14/2020 NC SWRCY Recycling Center Listing Department of Environment & Natural Resources 09/16/2020 09/17/2020 12/09/2020 NC UIC Underground Injection Wells Listing Department of Environment & Natural Resources 10/26/2020 11/30/2020 12/07/2020 NC UST Petroleum Underground Storage Tank Database Department of Environment and Natural Resourc 10/30/2020 11/04/2020 12/31/2020 NC VCP Responsible Party Voluntary Action Sites Department of Environment and Natural Resourc 09/04/2020 09/09/2020 12/03/2020 US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018 US ABANDONED MINES Abandoned Mines Department of Interior 09/16/2020 09/17/2020 12/10/2020 US BRS Biennial Reporting System EPA/NTIS 12/31/2017 06/22/2020 11/20/2020 US COAL ASH DOE Steam -Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021 US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019 US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 09/30/2020 10/08/2020 01/04/2021 US CORRACTS Corrective Action Report EPA 12/14/2020 12/17/2020 12/22/2020 US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009 US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 11/03/2020 11/17/2020 02/09/2021 US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007 US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01 /02/2020 01 /28/2020 04/17/2020 TC6373747.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Eull Name Government Agency Gov Date Arvl. Date Active Date US Delisted NPL National Priority List Deletions EPA 12/30/2020 01/14/2021 02/09/2021 US ECHO Enforcement & Compliance History Information Environmental Protection Agency 10/03/2020 10/06/2020 01/04/2021 US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc. US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc. US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc. US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014 US ERNS Emergency Response Notification System National Response Center, United States Coast 12/14/2020 12/15/2020 12/22/2020 US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 04/03/2019 04/05/2019 05/14/2019 US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019 US FEMA UST Underground Storage Tank Listing FEMA 07/21/2020 09/03/2020 11/25/2020 US FINDS Facility Index System/Facility Registry System EPA 11/04/2020 12/01/2020 01/25/2021 US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11 /2009 US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009 US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 09/29/2020 11/17/2020 01/25/2021 US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 11/13/2020 11/13/2020 01/25/2021 US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018 US HIST FTTS FIFRA/TSCATracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007 US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007 US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/20/2020 09/22/2020 12/14/2020 US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017 US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivices, Indian 04/01/2014 08/06/2014 01/29/2015 US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/29/2020 05/20/2020 08/12/2020 US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/14/2020 05/20/2020 08/12/2020 US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 04/14/2020 05/26/2020 08/12/2020 US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/14/2020 05/20/2020 08/12/2020 US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/08/2020 05/20/2020 08/12/2020 US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/15/2020 05/20/2020 08/12/2020 US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 04/14/2020 05/20/2020 08/12/2020 US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/08/2020 05/20/2020 08/12/2020 US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008 US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017 US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/29/2020 05/20/2020 08/12/2020 US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/14/2020 05/20/2020 08/12/2020 US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 04/14/2020 05/26/2020 08/12/2020 US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/14/2020 05/20/2020 08/12/2020 US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/08/2020 05/20/2020 08/12/2020 US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 04/03/2020 05/20/2020 08/12/2020 US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 04/14/2020 05/20/2020 08/13/2020 US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/08/2020 05/20/2020 08/12/2020 US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016 US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008 US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 12/30/2020 01/14/2021 02/09/2021 US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010 US LIENS 2 CERCLA Lien Information Environmental Protection Agency 12/30/2020 01/14/2021 02/18/2021 US LUCIS Land Use Control Information System Department of the Navy 11/11/2020 11/17/2020 02/09/2021 US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019 US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 11/24/2020 11/30/2020 01/25/2021 TC6373747.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acrony m Full Name Government Agency Gov Date Aryl. Date Active Date US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/O5/202D 08/10/2020 10/08/2020 US NPL National Priority List EPA 12/30/2020 01/14/2021 02/09/2021 US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994 US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004 US PADS PCB Activity Database System EPA 10/09/2019 10/11/2019 12/20/2019 US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020 US PCs Permit Compliance System EPA, Office of Water 07/14/2011 08/05/2011 09/29/2011 US PCs ENF Enforcement data EPA 12/31/2014 02/05/2015 03/06/2015 US PCs INACTIVE Listing of Inactive PCs Permits EPA 11/05/2014 01/06/2015 05/06/2015 US PRP Potentially Responsible Parties EPA 04/27/2020 05/06/2020 06/09/2020 US Proposed NPL Proposed National Priority List Sites EPA 12/30/2020 01/14/2021 02/09/2021 US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995 US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019 US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 12/14/2020 12/17/2020 12/22/2020 US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 12/14/2020 12/17/2020 12/22/2020 US RCRA-SQG RCRA- Small Quantity Generators Environmental Protection Agency 12/14/2020 12/17/2020 12/22/2020 US RCRA-TSDF RCRA- Treatment, Storage and Disposal Environmental Protection Agency 12/14/2020 12/17/2020 12/22/2020 US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 12/14/2020 12/17/2020 12/22/2020 US RMP Risk Management Plans Environmental Protection Agency 11/02/2020 11/12/2020 01/25/2021 US ROD Records Of Decision EPA 12/30/2020 01/14/2021 02/18/2021 US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017 US SEMS Superfund Enterprise Management System EPA 12/30/2020 01/14/2021 02/18/2021 US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 12/30/2020 01/14/2021 02/18/2021 US SSTS Section 7 Tracking Systems EPA 10/19/2020 10/19/2020 01/04/2021 US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020 US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020 US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020 US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017 US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017 US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 09/14/2020 09/15/2020 12/10/2020 US US CDL Clandestine Drug Labs Drug Enforcement Administration 03/18/2020 03/19/2020 06/09/2020 US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 10/28/2020 11/05/2020 11/18/2020 US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/21/2020 09/22/2020 12/14/2020 US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 03/18/2020 03/19/2020 06/09/2020 US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 10/28/2020 11/05/2020 11/18/2020 US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 11/03/2020 11/23/2020 01/25/2021 US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020 US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011 US UXO Unexploded Ordnance Sites Department of Defense 12/31/2018 07/02/2020 09/17/2020 TC6373747.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy &Environmental Protecti D8/1D/2D20 10/20/2020 11/02/2020 NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2018 04/10/2019 05/16/2019 NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 01/01/2019 04/29/2020 07/10/2020 PA PA MANIFEST Manifest Information Department of Environmental Protection 06/30/2018 07/19/2019 09/10/2019 RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2018 10/02/2019 12/10/2019 WI WI MANIFEST Manifest Information Department of Natural Resources 05/31/2018 06/19/2019 09/03/2019 US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc. US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid Services US Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of Health US Public Schools Sensitive Receptor: Public Schools National Center for Education Statistics US Private Schools Sensitive Receptor: Private Schools National Center for Education Statistics NC Daycare Centers Sensitive Receptor: Child Care Facility List Department of Health & Human Services US Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA) US NWI National Wetlands Inventory U.S. Fish and Wildlife Service NC State Wetlands Wetland Inventory US Fish & Wildlife Service US Topographic Map U.S. Geological Survey US Oil/Gas Pipelines Endeavor Business Media US Electric Power Transmission Line Data Endeavor Business Media STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6373747.2s Page GR-4 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS COOR ISLAND 2271 OLD SMITHFIELD ROAD GOLDSBORO, NC 27530 11rilzm=119:2ZIOU4:ArK90161N•]101FAI*� Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: '&11e1:Mti]061c]M10ILei LViFill Target Property Map: Version Date: Southeast Map: Version Date: Southwest Map: Version Date: Northwest Map: Version Date: 35.385687 - 35' 23' 8.47" 78.115442 - 78' 6' 55.59" Zone 17 762022.5 3919438.2 77 ft. above sea level 5947420 NORTHWEST GOLDSBORO, NC 2013 5948626 SOUTHWEST GOLDSBORO, NC 2013 5947410 GRANTHAM, NC 2013 5948616 PRINCETON, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC6373747.2s Page A-1 GEOCHECK° - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General East SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 Uj (O O m v v N N A W W N N North I South TP 0 w �A West East TP 0 112 1 Miles Target Property Elevation: 77 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6373747.2s Page A-2 GEOCHECK° - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720256800J Additional Panels in search area: 3720266000J 3720265000J 3720254800J NATIONAL WETLAND INVENTORY NWI Quad at Target Property NORTHWEST GOLDSBORO HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW9 Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC6373747.2s Page A-3 GEOCHECK° - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Eugeosynclinal Deposits System: Cambrian Series: Cambrian Code: Ce (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: ROANOKE Soil Surface Texture: loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly. Soils may have a saturated zone, a layer of low hydraulic conductivity, or seepage. Depth to water table is less than 1 foot. Hydric Status: Soil meets the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC6373747.2s Page A-4 GEOCHECK° - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 7 inches loam Silt -Clay COARSE -GRAINED Max: 2.00 Max: 5.50 Materials (more SOILS, Sands, Min: 0.60 Min: 3.60 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 2 7 inches 12 inches clay loam Silt -Clay FINE-GRAINED Max: 20.00 Max: 5.50 Materials (more SOILS, Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 12 inches 50 inches clay Silt -Clay FINE-GRAINED Max: 0.20 Max: 5.50 Materials (more SOILS, Silts and Min: 0.00 Min: 3.60 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 4 50 inches 72 inches stratified Granular FINE-GRAINED Max: 20.00 Max: 6.50 materials (35 SOILS, Silts and Min: 0.06 Min: 3.60 pct. or less Clays (liquid passing No. limit less than 200), Stone 50%), Lean Clay. Fragments, FINE-GRAINED Gravel and SOILS, Silts and Sand. Clays (liquid limit less than 50%), silt. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: muck loamy sand fine sandy loam silt loam loamy fine sand sandy loam Surficial Soil Types: muck loamy sand fine sandy loam silt loam loamy fine sand sandy loam Shallow Soil Types: silt loam sandy clay loam Deeper Soil Types: sand TC6373747.2s Page A-5 GEOCHECK° - PHYSICAL SETTING SOURCE SUMMARY loamy sand LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION TC6373747.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 6373747.2s / County Boundary N Major Roads Contour Lines 1 Earthquake epicenter, Richter 5 or greater ® Water Wells QP Public Water Supply Wells Cluster of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flow Direction ;%� Wildlife Areas c I Indeterminate Groundwater Flow at Location Natural Areas c v Groundwater Flow Varies at Location Rare & Endangered Species SITE NAME: Coor Island CLIENT: Restoration Systems, LLC ADDRESS: 2271 Old Smithfield Road CONTACT: JD Hamby Goldsboro NC 27530 INQUIRY #: 6373747.2s LAT/LONG: 35.385687 / 78.115442 DATE: February 19, 2021 9:45 am Copyright �o 2021 EDR, Inc.(,) 2015 Tom Tom Rel. 2015. Map ID Direction Distance Elevation GEOCHECK9- PHYSICAL SETTING SOURCE MAP FINDINGS Click here for full text details Database EDR ID Number NC_NHEO NC60004874 Page: 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for WAYNE County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 27530 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor 0.600 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC6373747.2s Page 2 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6373747.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water WeIIs: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6373747.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6373747.2s Page PSGR-3 Governor Roy Cooper March 31, 2021 North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Secretary D. Reid Wilson Matthew Harrell Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 mharrell(a,restorationsystems. com Re: Coor Island Mitigation Site, 2271 Old Smithfield Road, Goldsboro, Wayne County, ER 21-0618 Dear Mr. Harrell: Thank you for your letter of February 18, 2021, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579 or environmental. reviewgncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, (k Ramona Bartos, Deputy State Historic Preservation Officer Location: 109 East Jones Street Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 ,rra NO DEPARTMENTas IN NC %.r rlrr rimrritulll.:ai°i Se_ retaty lowamS NATURAL AND ULTLfl,",;,A PESOURCE's IRWIN v'fd'alt",u t, k;,ait Diir`ector„ Land ar°ud y ab'—rr .stowar'd'^ hj NCNHDE-12855 September 11, 2020 Allison Keith Axiom Environmental 218 Snow Ave Raleigh, NC 27603 RE: Coor Dear Allison Keith: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence: the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.aov/offices/Directorv/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or Federally -listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod ney.butlerCc�ncdcr.aov or 919-707-8603. Sincerely, NC Natural Heritage Program ,,a o ;,.u�a Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Coor September 11, 2020 N C N H D E-12855 Element Occurrences Documented Within a One -mile Radius of the Project Area Amphibian 4929 Necturus lewisi Reuse River Waterdog 2019-10-03 B 3-Medium Proposed Special G2 S2 Threatened Concern Freshwater Fish36877 Notropls chalybaeus Ironcolor Shiner 1961-06-06 H 3-Medium --- Significantly G4 S2S3 Rare Freshwater Fish17447 Noturus furiosus Carolina Madtom 1979-08-13 H 3-Medium Proposed Threatened G2 S2 Endangered No Natural Areas are Documented Within a One -mile Radius of the Project Area No Managed Areas are Documented Within a One -mile Radius of the Project Area Definitions and an explanation of status designations and codes can be found at I ittns Data query generated on September u, 2020, source. NCNHP, Q3 July 2020. Please resubmit your information request If more than one year elapses before project Initiation as new information Is continually added to the NCNHP database. Page 2 of 3 :per n sr 11 2020 p� t>roJect'Bourldary Buttered Project Boundary Page 3 of 3 1:21,941 0 3,.175 0.35 0.7 rrbo xi �AC>�CJ P'S� NR..MV snGuse IrPI Kadua[n Nl Old Fsll Alll ureocomnnurnr•,r United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation Code: 04EN2000-2021-SLI-1109 Event Code: 04EN2000-2021-E-02489 Project Name: Coor Island Buffer/Nutrient Mitigation Site May 05, 2021 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 05105/2021. :veii'llA (Xdle 0/fl::1',J2000 2021 II k1MIl 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/ towers/comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 05105/2021 vei3O (lo lle 0/fl::1',J2000 2021 II 02d8lI Attachment(s): ■ Official Species List 05105/2021. \(er0 (Xdle 0/fl::1',J2000 2021 II 02d8lI Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919)856-4520 05105/2 21 \(ei3O u,ti7dle0/fll II^,J"000 2021 II 02d8"! Project Summary Consultation Code: 04EN2000-2021-SLI-1109 Event Code: 04EN2000-2021-E-02489 Project Name: Coor Island Buffer/Nutrient Mitigation Site Project Type: ** OTHER ** Project Description: Plant native hardwood trees November 2021-March 2022. Permanent conservation easement. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/mapsp�35.38548565,-78.12048123201903,14z Counties: Wayne County, North Carolina 05/05/20 21 \(drop u,ti7de0/ill II",i"000 2021 II 02d8lI Endangered Species Act Species There is a total of 5 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/7614 Amphibians Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species. The location of the critical habitat is not Threatened available. Species profile: https://ecos.fws.gov/ecp/species/6772 Fishes Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species. The location of the critical habitat is not Endangered available. Species profile: https://ecos.fws.gov/ecp/species/528 05105/2021 \(drop u,ti7de0/fll II^"1"000 2021 II 02d8"! Clams '4 1 IFS SIATI J Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species. The location of the critical habitat is not Threatened available. Species profile: https://ecos.fws.gov/ecp/species/5164 Tar River Spinymussel Elliptio steinstansona Endangered No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/1392 Critical habitats TI I F, I' ll' A 1 F, I14 1 D t:.;R IF 11(1 A1. l IFFL IBFF"FL"� S W 11111[l"1F °u't71 J R 1IR OJ FA R A I Jl'aN lDFIR 1"I I111; ( A I I CA" "" 11JR::IFSD1gT; I110:I14 4 Summary Discussion, Conclusion, And Effect Determinations 4.1 Effect Determination Summary SPECIES SCIENTIFIC LISTING PRESENT IN EFFECT (COMMON NAME STATUS ACTION AREA DETERMINATION NAME) Atlantic Pigtoe Fusconaia masoni Proposed Threatened Carolina Madtom Noturus furiosus Proposed Endangered Neuse River Waterdog Necturus lewisi Proposed Threatened Red -cockaded Picoides borealis Endangered Woodpecker Tar River Spinymussel Elliptio steinstansana Endangered 4.2 Summary Discussion Excluded from Excluded from analysis analysis Excluded from Excluded from analysis analysis Excluded from Excluded from analysis analysis Yes NE Yes NLAA This project consists entirely of planting native vegetation. No ground disturbing activities will occur. The re-establishment of native vegetation on an area that is currently in intensive traditional row crops will provide benefits for all native species and is unlikely to have any negative impacts. 4.3 Conclusion 20 Species Conclusion Determination Note Bald Eagle Unlikely to disturb nesting bald eagles NE Not within 660' of nest NLEB Suitable habitat (Trees) present NE No tree cutting, Outside Red HUC Red -cockaded Woodpecker Lack of suitable habitat NE Lack of pine forest habitat Tar River Spinymussel Lack of suitable habitat NLAA Potential downstream benefits United States Department of the Project Name FISH AND WILDLIFE SERVICE Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date:6_9-202 1 Self -Certification Letter Coor Island Mitigation Site Dear Applicant: I raM & Ws��IaawFF [nA5KV l4 6 Interior S Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: "no effect" determinations for proposed/listed species and/or ❑ proposed/designated critical habitat; and/or FVI"may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; 7 "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at RaleiglhAfws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package From: Matthews, Kathryn H To: Matthew Harrell Cc: Ellis, John Subject: Re: [EXTERNAL] RE: MBTA Review Request: Coor Island Mitigation Site, Wayne County, NC Date: Thursday, June 10, 2021 9:13:58 AM Hi Matthew, The USFWS does not have a formal review process for MBTA, and we hardly ever receive requests for review or comment. I am not sure why FHWA appears to require coordination with us. In general, mitigation or other restoration projects are beneficial for birds, especially in the long-term. I will coordinate with FHWA to see if we can get them to reword the requirement for mitigation projects, so that formal reviews are not expected. In the meantime, if we don't respond within 30 days to a request for review, you can consider that as "no comment" and check the box indicating you have coordinated with us. I will let DMS and FHWA know. Thanks, Kathy Please note that I am teleworking almost exclusively. Email is the best way to reach me. Thanks, Kathy Matthews Fish and Wildlife Biologist U.S. Fish and Wildlife Service 551-F Pylon Drive Raleigh, NC 27606 919-856-4520, x. 27 From: Matthew Harrell <mharrell@restorationsystems.com> Sent: Wednesday, June 9, 2021 12:57 PM To: Matthews, Kathryn H <kathryn_matthews @fws.gov> Cc: Ellis, John <john_ellis@fws.gov> Subject: [EXTERNAL] RE: MBTA Review Request: Coor Island Mitigation Site, Wayne County, NC This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Hi Kathy, EJ NORTH CAROLINA WILDLIFE RESOURCES COMMISSION t`anx-,ron Ingram, q;xecutive, Director June 7, 2021 Mr. Matthew Harrell Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Subject: Request for Environmental Information for the Coor Island Mitigation Site, Wayne County, North Carolina. Mr. Harrell, Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the proposed project description. Comments are provided in accordance with certain provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). In conjunction with the NC Division of Mitigation Services, Restoration Systems, LLC has identified and developed the Coor Island Mitigation Site. The 30.5-acre site will restore and preserve riparian buffers. This site is located along Neuse Islands Lane, southwest of its intersection with Old Smithfield Road, west of Goldsboro. The project area drains to Halfmile Branch in the Neuse River basin. Stream restoration projects often improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will improve both aquatic and terrestrial habitats and provide a travel corridor for wildlife species. In addition to stringent best management practices for erosion and sediment control during construction, the NCWRC recommends the use of biodegradable and wildlife -friendly sediment and erosion control devices. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing and similar products that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Only native vegetation should be installed onsite and any invasive plant species found in or near the project area should be removed and destroyed. Mailing Address: N.C. Wildlife Resources Commission • 1701 Nfail Service Center • Raleigh, NC 27699-1701 Telephone: (919) 707-0010 • ncwildlife.org Page 2 June 7, 2021 Scop ing— Coor I Bland Mitiga tion Site Thank you for the opportunity to review and comment on this project. If I can be of further assistance, please contact me at (910) 409-7350 or gabriela.garrison(dncwildlife.org. Sincerely, f` f Gabriela Garrison Eastern Piedmont Habitat Conservation Coordinator Habitat Conservation Program USDA United States Department of Agriculture Natural Resources March 8, 2023 Conservation Service Raymond J. Holz North Carolina Restoration Systems, LLC State Office 1101 Haynes St., Suite 211 Raleigh, NC 27604 4407 Bland Rd. Suite 117 Office: 919-334-9122 Raleigh North Carolina 27609 Dear Raymond Holz: Voice (919) 873-2100 Fax (844) 325-2156 The following information is in response to your request soliciting comments regarding the Coor Island Phase B Mitigation site in Wayne County, NC. Projects are subject to Farmland Protection Policy Act (FPPA) requirements if they may irreversibly convert farmland (directly or indirectly) to nonagricultural use and are completed by a Federal agency or with assistance from a Federal agency. For the purpose of FPPA, farmland includes prime farmland, unique farmland, and land of statewide or local importance. Farmland subject to FPPA requirements does not have to be currently used for cropland. It can be forest land, pastureland, cropland, or other land, but not water or urban built-up land. Farmland means prime or unique farmlands as defined in section 1540(c)(1) of the Act or farmland that is determined by the appropriate state or unit of local government agency or agencies with concurrence of the Secretary to be farmland of statewide of local importance. "Farmland" does not include land already in or committed to urban development or water storage. Farmland "already in" urban development or water storage includes all such land with a density of 30 structures per 40-acre area. Farmland already in urban development also includes lands identified as urbanized area" (UA) on the Census Bureau Map, or as urban area mapped with a "tint overprint" on the USGS topographical maps, or as "urban -built-up" on the USDA Important Farmland Maps. See over for more information. The area in question does include land classified as Prime Farmland. In accordance with the Code of Federal Regulations 7CFR 658, Farmland Protection Policy Act, the AD-1006 was initiated. NRCS has completed Parts II, IV, V of the form, and returned for completion by the requesting agency. If you have any questions, please feel free to email me at Ryan.Janway@usda.gov. Sincerely, Ryan Janway Natural Resource Specialist cc: Andrew Faison, supervisory soil conservationist, NRCS, NC Michael Jones, state soil scientist, Raleigh, NC The Natural Resources Conservation Service is an agency of the Department of Agriculture's Farm Production and Conservation (FPAC). An Equal Opportunity Provider, Employer, and Lender U.S. Department of Agriculture FARMLAND CONVERSION IMPACT RATING PART I (To be completed by Federal Agency) Date Of Land Evaluation Request 03/03/2023 Name of Project Coor Island Phase B Mitigation Site Federal Agency Involved FHWA Proposed Land Use Nutrient Offset Credits County and State Wayne County, North Carolina PART II (To be completed by NRCS) Date Re uest Received By NRCS �3/3/2023 P rson Completing Form: Ewan Janwav Does the site contain Prime, Unique, Statewide or Local Important Farmland? (If no, the FPPA does not apply - do not complete additional parts of this form) YES NO Z F1 Acres Irrigated Q Average Farm Size 300 Major Crop(s) Corn Farmable Land In Govt. Jurisdiction Acres: 86.96 % 310,477 Amount of Farmland As Defined in FPPA Acres: 86.96 % 310,477 Name of Land Evaluation System Used Wayne County LESA Name of State or Local Site Assessment System NA Date Land Evaluation Returned by NRCS 3/8/2023 PART III (To be completed by Federal Agency) Alternative Site Rating Site A Site B Site C I Site D A. Total Acres To Be Converted Directly 17.7 B. Total Acres To Be Converted Indirectly 0 C. Total Acres In Site 17.7 PART IV (To be completed by NRCS) Land Evaluation Information A. Total Acres Prime And Unique Farmland 11.5 B. Total Acres Statewide Important or Local Important Farmland 1.4 C. Percentage Of Farmland in County Or Local Govt. Unit To Be Converted .0051 % D. Percentage Of Farmland in Govt. Jurisdiction With Same Or Higher Relative Value 70 89% PART V (To be completed by NRCS) Land Evaluation Criterion Relative Value of Farmland To Be Converted Scale of 0 to 100 Points 49.95 PART VI (To be completed by Federal Agency) Site Assessment Criteria Criteria are explained in 7 CFR 658.5 b. For Corridor ro ect use form NRCS-CPA-106 Maximum Points Site A Site B Site C Site D 1. Area In Non -urban Use (15) 2. Perimeter In Non -urban Use (10) 3. Percent Of Site Being Farmed (20) 4. Protection Provided By State and Local Government (20) 5. Distance From Urban Built-up Area (15) 6. Distance To Urban Support Services (15) 7. Size Of Present Farm Unit Compared To Average (10) 8. Creation Of Non-farmable Farmland (10) 9. Availability Of Farm Support Services (5) 10. On -Farm Investments (20) 11. Effects Of Conversion On Farm Support Services (10) 12. Compatibility With Existing Agricultural Use (10) TOTAL SITE ASSESSMENT POINTS 160 0 0 0 0 PART VII (To be completed by Federal Agency) Relative Value Of Farmland (From Part V) 100 49.95 0 0 0 Total Site Assessment (From Part VI above or local site assessment) 160 Q Q Q Q TOTAL POINTS (Total of above 2 lines) 260 49.95 0 0 0 Site Selected: Date Of Selection Was A Local Site Assessment Used? YES❑ NO ❑ Reason For Selection: Name of Federal agency representative completing this form: Date: (See Instructions on reverse side) Form AD-1006 (03-02) STEPS IN THE PROCESSING THE FARMLAND AND CONVERSION IMPACT RATING FORM Step 1 - Federal agencies (or Federally funded projects) involved in proposed projects that may convert farmland, as defined in the Farmland Protection Policy Act (FPPA) to nonagricultural uses, will initially complete Parts I and III of the form. For Corridor type projects, the Federal agency shall use form NRCS-CPA-106 in place of form AD-1006. The Land Evaluation and Site Assessment (LESA) process may also be accessed by visiting the FPPA website, hgp:Hfppa.nres.usda.gov/lesa Step 2 - Originator (Federal Agency) will send one original copy of the form together with appropriate scaled maps indicating location(s)of project site(s), to the Natural Resources Conservation Service (NRCS) local Field Office or USDA Service Center and retain a copy for their files. (NRCS has offices in most counties in the U.S. The USDA Office Information Locator may be found at hgp://offices.usda.gov/scripts/ndISAPI.dll/oip public/USA map, or the offices can usually be found in the Phone Book under U.S. Government, Department of Agriculture. A list of field offices is available from the NRCS State Conservationist and State Office in each State.) Step 3 - NRCS will, within 10 working days after receipt of the completed form, make a determination as to whether the site(s) of the proposed project contains prime, unique, statewide or local important farmland. (When a site visit or land evaluation system design is needed, NRCS will respond within 30 working days. Step 4 - For sites where farmland covered by the FPPA will be converted by the proposed project, NRCS will complete Parts II, IV and V of the form. Step 5 - NRCS will return the original copy of the form to the Federal agency involved in the project, and retain a file copy for NRCS records. Step 6 - The Federal agency involved in the proposed project will complete Parts VI and VII of the form and return the form with the final selected site to the servicing NRCS office. Step 7 - The Federal agency providing financial or technical assistance to the proposed project will make a determination as to whether the proposed conversion is consistent with the FPPA. INSTRUCTIONS FOR COMPLETING THE FARMLAND CONVERSION IMPACT RATING FORM (For Federal Agency) Part I: When completing the "County and State" questions, list all the local governments that are responsible for local land use controls where site(s) are to be evaluated. Part III: When completing item B (Total Acres To Be Converted Indirectly), include the following 1. Acres not being directly converted but that would no longer be capable of being farmed after the conversion, because the conversion would restrict access to them or other major change in the ability to use the land for agriculture. 2. Acres planned to receive services from an infrastructure project as indicated in the project justification (e.g. highways, utilities planned build out capacity) that will cause a direct conversion. Part VI: Do not complete Part VI using the standard format if a State or Local site assessment is used. With local and NRCS assistance, use the local Land Evaluation and Site Assessment (LESA). 1. Assign the maximum points for each site assessment criterion as shown in § 658.5(b) of CFR. In cases of corridor -type project such as transportation, power line and flood control, criteria #5 and #6 will not apply and will, be weighted zero, however, criterion #8 will be weighed a maximum of 25 points and criterion #11 a maximum of 25 points. 2. Federal agencies may assign relative weights among the 12 site assessment criteria other than those shown on the FPPA rule after submitting individual agency FPPA policy for review and comment to NRCS. In all cases where other weights are assigned, relative adjustments must be made to maintain the maximum total points at 160. For project sites where the total points equal or exceed 160, consider alternative actions, as appropriate, that could reduce adverse impacts (e.g. Alternative Sites, Modifications or Mitigation). Part VII: In computing the "Total Site Assessment Points" where a State or local site assessment is used and the total maximum number of points is other than 160, convert the site assessment points to a base of 160. Example: if the Site Assessment maximum is 200 points, and the alternative Site "A" is rated 180 points: Total points assigned Site A 180 X 160 = 144 points for Site A Maximum points possible — 200 For assistance in completing this form or FPPA process, contact the local NRCS Field Office or USDA Service Center. NRCS employees, consult the FPPA Manual and/or policy for additional instructions to complete the AD-1006 form. USDA United States Department of Agriculture I Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Wayne County, North Carolina Coor Island Phase B March 8, 2023 761200 37 23' 18" N 9 a 37 22 56" N 761300 761400 7615W 761670 761700 - Map Scale: 1:4,780 if printed on A landscape (11" x 8.5') sheet. Metes N 0 50 100 NID 370 At 0 2 00 40D 80D 120D Map projection: Web Mercator GJfner coordinates: WGS84 Edge tics: UTM Zone 17N WGS84 9 Custom Soil Resource Report Soil Map 761370 761400 761500 761600 761700 761800 761900 762300 762100 761800 761900 762900 762100 7623)0 37 22 18" N N F3 37 22 56 N 7623)0 Custom Soil Resource Report MAPLEGEND MAP INFORMATION Area of Interest (AOq 1 Spoil Area The soil surveys that comprise your AOI were mapped at �....._. Area of Interest (AOI) �� Stony Spot 1:20,000. Soils 1 Soil Map Unit Polygons Very Stony Spot Warning: Soil Ma not be valid at this scale. 9� p may �"� , Wet Spot Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause ® Soil Map Unit Points Other misunderstanding of the detail of mapping and accuracy of soil g PP g y Special Line Features line placement. The maps do not show the small areas of Special Point Features contrasting soils that could have been shown at a more detailed Blowout Water Features scale. Streams and Canals n Borrow Pit " Transportation P Please rely on the bar scale on each map sheet for map Clay Spot Rails measurements. Closed Depression w Interstate Highways Source of Map: Natural Resources Conservation Service Gravel Pit nA US Routes Web Soil Survey URL: Gravelly Spot Coordinate System: Web Mercator (EPSG:3857) Major Roads iV Landfill Local Roads Maps from the Web Soil Survey are based on the Web Mercator ( Lava Flow Background projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the ki3 Marsh or swamp InAerial Photography Albers equal-area conic projection, should be used if more Mine or Quarry accurate calculations of distance or area are required. Miscellaneous Water This product is generated from the USDA-NRCS certified data as ('' Perennial water of the version date(s) listed below. W Rock Outcrop Soil Survey Area: Wayne County, North Carolina Saline Spot Survey Area Data: Version 21, Sep 12, 2022 Sandy Spot Soil map units are labeled (as space allows) for map scales Severely Eroded Spot 1:50,000 or larger. dry Sinkhole Date(s) aerial images were photographed: Apr 24, 2022—May 7 Slide or Slip 9, 2022 w Sodic Spot The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Us Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Bb Bibb sandy loam 4.8 27.4% Jo Johns sandy loam 0.1 0.8% KaA Kalmia loamy sand, 0 to 2 percent slopes 0.8 4.4% Le Leaf loam 0.5 2.7% Lv Lumbee sandy loam 10.2 57.4% NrB2 Norfolk sandy loam, 2 to 6 percent slopes, eroded 0.4 2.4% WaB Wagram loamy sand, 0 to 6 percent slopes 0.9 4.9% Totals for Area of Interest 17.7 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it 11 Custom Soil Resource Report was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Appendix E. Financial Assurance Pursuant to Section IV H and Appendix III of the NCDEQ DMS (formerly Ecosystem Enhancement Program) In -Lieu Fee Instrument dated July 28, 2010, the North Carolina Department of Environmental Quality (NCDEQ) has provided the USACE-Wilmington District with a formal commitment to fund projects to satisfy mitigation requirements assumed by NCDEQ DMS. This commitment provides financial assurance for all mitigation projects implemented by the program. Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Appendix F. Site Protection Instrument Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023 Fm-1 ....... .... 'RFI IMINARYPI PLAT" NOT FOR RECORDATION, CONVEYANCES OR SALES RESTORATION ou SYSTEMS, LLC 1100— N. —AlA TIIENT R—LIS F'R-11. ­" 'y- -111�NT= lEll- REIE— XENZED lElElE.= � RTEI�ENI'E' ' IEIE�Y E. IIT —ER -1111ENTl �F —EIT T- ='.T �A, �.TAN%� .N L.% _ ITIER TI �N III El. Ell-1-11ETE.—El E NT�N E 'T E E`,�-Lll��ENIT— .1 —11111EIET NMI N1. 11-11EN-1-NER Up —1—AT11 1-- 1111 'TIA"=IHITH11 Ell F E —11ENT LINE A �� I EN7TLL�& F—E LINE 11 —ED 11-1 E lEllENT 1-1 1111RIPT11N --N—1 ILIN-111-1. —AlL U. N. T11 U.11 11- .-1 NATIONIL - `AN ` - I 1— E 1` 1-1 FEET.- " 1� H11- ITH AINIIA1. T1111 11 tN� -F 2 CONSERVATION EASEMENT FOR THE STATE OF NORTH CAROLINA DIVISION OF MITIGATION SERVICES OVER A PORTION OF THE LANDS OF RESTORATION SYSTEMS, LLC CURRENT OWNER PER D.B.3757, PG. 327 (PIN Na. 2569264339) D S PROJECT ID#10365U SPO NUMBER XX- X-XXX COOR ISLAND - PHASE 2 F—T. =INA UIE FIELIIIIIEI'LAI'�A=�T2NI'I��L'1'2�L22mAlRIL212,I I SC41E I' E.E TR _ F.N E INI N� —T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L F`T= FTI.I�,�T� 1111 IN N" N U` I IN1111111 _TF IF IIA I Z�`ON�-� LINI T LI.1 IINI�1'1'ANTIN ASI I 'ENCE 11- ' y_1 1R.—El —Ell E —.ENT —NII ol —INE IN E I E AN. .—E lAft- �V' — SYST-S, LLC IN 116-3111 IIN �9 11— —El 1� NSET�A: .EE "EET N �%F El IT E L-NI lAllLll v INSET "C' INSET E T N., E I— U O T L� INSET b E2E=S'IE"l A-- lAll.- - ------ I iEfT I I I I —Ell I IF NT m RTIN N­lI.N E.EMI.T AIIA I IEE IS SWN� E E IS EA A H—ELL . . .......... EAlEIN I IIN LANE FARNI, —ET 2 IF 2 CONSERVATION EASEMENT FOR THE STATE OF NORTH CAROLINA DIVISION OF MITIGATION SERVICES OVER A PORTION OF THE LANDS OF RESTORATION SYSTEMS, LLC "PRELIMINARY PLAT'll CURRENT OWNER PER D.B. 3757, PG. 30 O �(PIN N,. 25 69264339) T FOR RECORDATION, DM S P ROJECT ID# 100650 (�,OIVVFYA I ICES OR SAI FS SPO HUNGER XX-XX-XXX C I)OR ISLAND -PHASES ,TH F-R ,"NE'. RI—INA ITHE FIELD ILAIE LIFIN. J11 —1-- SCAIE I" - Excise Tax $ [ ] STATE OF NORTH CAROLINA WAYNE COUNTY SPO File Number: [xx-xx-xxx] DMS Project Number: 100650 Prepared by: Office of the Attorney Property Control Section Return to: NC Department State Property Office 1321 Mail Service Ce � Raleigh, NC 27699 of Center, include s masculine, DEED OF CON RVATI( AND RIGHT XCCESS PURSUA FULL ERY MITI N CO C ERVATION EASEMENT AND RIGHT OF ACCESS, made 2023, by Restoration Systems, LLC, a North Carolina Gr "), whose mailing address is 1101 Haynes Street, Suite 211, tate o Tth Carolina, ("Grantee"), whose mailing address is State ent of Administration, State Property Office, 1321 Mail Service 321. The designations of Grantor and Grantee as used herein shall eirs, successors, and assigns, and shall include singular, plural, ter as required by context. WITNESSETH: WHEREAS, pursuant to the provisions of N.C. Gen. Stat. § 143-214.8 et seq., the State of North Carolina has established the Division of Mitigation Services (formerly known as the Ecosystem Enhancement Program and Wetlands Restoration Program) within the Department of Environmental Quality (formerly Department of Environment and Natural Resources), for the purposes of acquiring, maintaining, restoring, enhancing, creating and preserving wetland and NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 1 of 14 3905042v2.MMB.26275.T29299 riparian resources that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; and WHEREAS, this Conservation Easement from Grantor to Grantee has been negotiated, arranged and provided for as a condition of a full delivery contract Restoration Systems, LLC, a North Carolina limited liability company, 1101 Haynes Street, Suite 211, Raleigh, NC 27604 and the North Carolina Department of Environmental Quality, to provide stream, wetland and/or buffer mitigation pursuant to the North Carolina Department of Environmental lity Purchase and Services Contract Number 519674731-02. WHEREAS, The State of North Carolina is qualified to b;M6. of a Conservation Easement pursuant to N.C. Gen. Stat. § 121-35; and WHEREAS, the Department of Environment and Army Corps of Engineers, Wilmington District entere (MOU) duly executed by all parties on November Wetlands Restoration Program was to provide effec impacts to wetlands, streams and other aquatic resourc the wetland and riparian areas of the State; and WHEREAS, the Department of Department of Transportation and the District entered into a Memorandum of , Greensboro, NC on July 22, 2 which (formerly Ecosystem Enh rogr effective protection of t d, wa nd and preserving ecosys unctions' d Resources and'" nited States a Memorandum of Standing, 8. Th' ��VIOU recognizes that the pe mitigation for authorized mg, enhancing and preserving and Natu��� sources, the North Carolina Cor ���of Engineers, Wilmington ly executed by all parties in *that thetivision of Mitigation Services provide for compensatory mitigation by )urces of the State by restoring, enhancing WHEREAS, tH a �" 0 punt and Natural Resources, the U.S. Army Corps of Engineers, the U.S. En ental Protection Agency, the U.S. Fish and Wildlife Service, the Nor<Norolina �� Res s Commission, the North Carolina Division of Water Quality, the n o tal Management, and the National Marine Fisheries Service entagreeme contin he In -Lieu Fee operations of the North Carolina Department ofsources' sion of Mitigation Services (formerly Ecosystem Enhancement Proan effectiv to of 28 July, 2010, which supersedes and replaces the previously effeand MOi erenced above; and WHER " acceptance of this instrument for and on behalf of the State of North Carolina was gra to the Department of Administration by resolution as approved by the Governor and Council of State adopted at a meeting held in the City of Raleigh, North Carolina, on the 8th day of February 2000; and WHEREAS, the Division of Mitigation Services in the Department of Environmental Quality (formerly Department of Environment and Natural Resources) , which has been delegated the authority authorized by the Governor and Council of State to the Department of Administration, has approved acceptance of this instrument; and NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 2 of 14 3905042v2.MMB.26275.T29299 WHEREAS, Grantor owns in fee simple certain real property situated, lying, and being in Fork Township, Wayne County, North Carolina (the "Property"), and being more particularly described as that certain parcel of land containing approximately 36.85 acres and being conveyed to the Grantor by deed as recorded in Deed Book 3757 at Page 327 of the Wayne County Registry, North Carolina; and WHEREAS, Grantor is willing to grant a Conservation Easeme �d Right of Access over the herein described areas of the Property, thereby restricting and g the use of the areas of the Property subject to the Conservation Easement to the terms itions and purposes hereinafter set forth, and Grantee is willing to accept said Ea t a cess Rights. The Conservation Easement shall be for the protection and benefit t e waters o Mile Branch. NOW, THEREFORE, in consideration of the 1 covenants, terms, c Oons,and restrictions hereinafter set forth, Grantor uncondit' hly and it ocably hereby°"'"rants and conveys unto Grantee, its successors and assigns, ver an perpetuity, a Conservation Easement and Right of Access together with an acces to and from the Conservation Easement Area described below. The Conservation BEING ALL OF "Conservation "Conservation Easem<AeArea 3", containing approximately 9.13 aacres, for a total of 1the State of NorthRestoration Systems, Project ID 1006 0 SPCounty, isemeythe�t '�""ffi',pg approximately 4.05 acres, stainintely 0. acres, "Conservation Easement .14 ervation Easement Area 4", containing vatiArea 5", containing approximately 3.95 n osurvey titled Conservation Easement for '''bat*' at*' Services, over a Portion of the Lands of w !B. 3757, Pg. 327 (PIN No. 2569264339), DMS -XX-XXX], Coor Island - Phase 2, Fork Township, Wayne , 2023], and executed [ ,S Number L-4194, K2 Design Group, and recorded in the for of Deeds at Plat Cabinet [ ], Slide [ ]. Description of area of the Property hereinafter referred to as the "Conservation Easement Area" Conservation Easement are to maintain, restore, enhance, construct, and/or riparian resources in the Conservation Easement Area that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; to maintain permanently the Conservation Easement Area in its natural condition, consistent with these purposes; and to prevent any use of the Easement Area that will significantly impair or interfere with these purposes. To achieve these purposes, the following conditions and restrictions are set forth: NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 3 of 14 3905042v2.MMB.26275.T29299 I. DURATION OF EASEMENT Pursuant to law, including the above referenced statutes, this Conservation Easement and Right of Access shall be perpetual and it shall run with, and be a continuing restriction upon the use of, the Property, and it shall be enforceable by the Grantee against the Grantor and against Grantor's heirs, successors and assigns, personal representatives, agents, lessees, and licensees. II. ACCESS EASEMENT Grantor hereby grants and conveys unto Grantee, its employe gents, successors and assigns, a perpetual, non-exclusive easement for ingress and egress upon the Property at all reasonable times and at the locations more particularly des as ess Easement 1", "Access Easement 2", "Access Easement 3", "Access F shown on that map of survey titled " Conservation E� Division of Mitigation Services over a Portion of the La Owners per D. B. 3757, Pg. 327 (PIN No. 2569264133 [xx-xx-xxx], Coor Island - Phase If', to access the set forth herein ("Access Easements"). The foregoin entirety of "Access Easement 2" as shown on that map for The State of North Carolina Division Miti_atior Restoration Systems, LLC, Current Own "°' Project ID# 100183, SPO Number 96-LA- Co21 I Wayne County Register of Deeds. This g of and shall not be construed as a.m�D ublic dedic represents and warrants has the right to grant an 4r, and "Ac'e for The State Restoration Svs asement 5" as th Carolina C. Current g�MS Proj ID# 100650, S° Number vation ent Areas for the purposes asement 2" also includes the o y titled "Conservation Easement Ser ver a Portion of the Lands of 57, Pg. IN No. 2569264339), DMS recor°in Plat Cabinet P, Slide 72- 11 vest any rights in the public .e Acces'°"Easements. Grantor covenants, is seized of the Property in fee simple and III. G OR RE SND RESTRICTED ACTIVITIES The Cons�e�all be from any development or usage tha t would im �[p re e purposes of this Conservation Easement. Unless expressly reserve compa e he ny activity in, or use of, the Conservation Easement Area by the or is prohibite incon nt with the purposes of this Conservation Easement. Any rig li expressly reser hereunder by the Grantor have been acquired by the Grantee. Any rights pressly reser hereunder by the Grantor, including the rights to all mitigation credits, in g, but no ited to, stream, wetland, and riparian buffer mitigation units, derived from each si hin rea of the Conservation Easement, are conveyed to and belong to the Grantee. Wit ting the generality of the foregoing, the following specific uses are prohibited, restrict or reserved as indicated: A. Recreational Uses. Grantor expressly reserves the right to undeveloped recreational uses, including hiking, bird watching, hunting and fishing, and access to the Conservation Easement Area for the purposes thereof. B. Motorized Vehicle Use. Motorized vehicle use in the Conservation Easement Area is prohibited except within a Crossing Area(s) or Road or Trail as shown on the recorded survey plat. NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 4 of 14 3905042v2.MMB.26275.T29299 C. Educational Uses. The Grantor reserves the right to engage in and permit others to engage in educational uses in the Conservation Easement Area not inconsistent with this Conservation Easement, and the right of access to the Conservation Easement Area for such purposes including organized educational activities such as site visits and observations. Educational uses of the property shall not alter vegetation, hydrology or topography of the site. D. Damage to Vegetation. Except within Crossing Area as shown o e recorded survey plat and as related to the removal of non-native plants, diseased or dam rees, or vegetation that destabilizes or renders unsafe the Conservation Easement Area to ns or natural habitat, all cutting, removal, mowing, harming, or destruction of any vegetation in the Conservation Easement Area is prohibited. E. Industrial, Residential and Commercial Uses. uses are prohibited in the Conservation Easement Area. F. Agricultural Use. All agricultural uses are Area including any use for cropland, waste lagoons, or G. New Construction. There shall building, pole, tower, or other structure constructe � j the H. Roads and Trails. There shall be walkways, or paving in the Cc ation E All existing roads, trails the recorded survey plA Conservation Easement mobile home, antenna, utility °kuon Easement Area. of new roads, trails, Easement Area shall be shown on I. Signs. No sign a 1 """""IffL§d"�11SWonservation Easement Area except interpretive signs describin rest orati ities and the conservation values of the Conservation Easement Area, sign the o of the Property and the holder of the Conservation Easement, signs g' directio sign ribing rules and regulations for the use of the Conservation Ease Area. J. ing or Stori Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, nces, m ery, or any other material in the Conservation Easement Area is prohibited.����Illll�m�,. K. Grading, "'NC'°neral Use, Excavation, Dredging. There shall be no grading, filling, excavation, dredging, mining, drilling, hydraulic fracturing; removal of topsoil, sand, gravel, rock, peat, minerals, or other materials. L. Water Quality and Drainage Patterns. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or diverting, causing, allowing or permitting the diversion of surface or underground water in the Conservation Easement Area. No altering or tampering with water control structures or devices, or disruption or alteration of the restored, NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 5 of 14 3905042v2.MMB.26275.T29299 enhanced, or created drainage patterns is allowed. All removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides in the Conservation Easement Area is prohibited. In the event of an emergency interruption or shortage of all other water sources, water from within the Conservation Easement Area may temporarily be withdrawn for good cause shown as needed for the survival of livestock on the Property. M. Subdivision and Conveyance. Grantor voluntarily agrees that no further subdivision, partitioning, or dividing of the Conservation Easement Area portion of the P erty owned by the Grantor in fee simple ("fee") that is subject to this Conservation Easement ' owed. Any future transfer of the Property shall be subject to this Conservation Easement an t of Access and to the Grantee's right of unlimited and repeated ingress and egress over a s the Property to the Conservation Easement Area for the purposes set forth herein, N. Development Rights. All development rights ermanently r44, d from the Conservation Easement Area and are non-transferrable. UW O. Disturbance of Natural Features. Any ch disturb alteration or impairment of the natural features of the Conservation Easement Ar a entional introduction of non- native plants, trees and/or animal species by Grantor is pr d. The Grantor may request permis from the restrictions for good cause shown, provided that any such request is nc it th fposes of this Conservation Easement, and the Grantor obtains advan ritten Nam the Division of Mitigation Services, 1652 Mail Services Center, Raleigh C, 9-16 USES A. Right of AcN tr Ins "on. The Grantee, its employees, agents, successors and assight of Access over and upon the Conservation Easement Area to ungage in any activities necessary to construct, maintain, manage, enhance,eC onitor and inspect the stream, wetland and any other riparian resourco ent Area for thepurposes set forth herein or any long-term manq n fortpnse Easement Area developed pursuant to this Conservation B. RNneed Acti s. These activities include planting of trees, shrubs and herbaceous vegetatioio onitoring wells, utilization of heavy equipment to grade, fill, and prepare ttion of the hydrology of the site, and installation of natural and manmade materialsdirect in -stream, above ground, and subterraneous water flow. C. Signs. The Grantee, its employees and agents, successors or assigns, shall be permitted to place signs and witness posts on the Property to include any or all of the following: describe the project, prohibited activities within the Conservation Easement, or identify the project boundaries and the holder of the Conservation Easement. NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 6 of 14 3905042v2.MMB.26275.T29299 D. Fences. Conservation Easements are purchased to protect the investments by the State (Grantee) in natural resources. Livestock within conservations easements damages the investment and can result in reductions in natural resource value and mitigation credits which would cause financial harm to the State. Therefore, Landowners (Grantor) with livestock are required to restrict livestock access to the Conservation Easement area. Repeated failure to do so may result in the State (Grantee) repairing or installing livestock exclusion devices (fences) within the conservation area for the purpose of restricting livestock access. In such cases, the landowner (Grantor) must provide access to the State (Grantee) to make repairs. Abe,,, E. Crossing Area(s). The Grantee is not responsible for maint e of crossing area(s), however, the Grantee, its employees and agents, successors or assi e the right to repair crossing area(s), at its sole discretion and to recover the cost of rep a in the Grantor if such repairs are needed as a result of activities of the GrantorJ* ccessors igns. V. ENFORCEMENT A. Enforcement. To accomplish the purposes is Co ation Easement, Grantee is allowed to prevent any activity within the Conservatio e Area that is inconsistent with the purposes of this Conservation Easement and to require storation of such areas or features in the Conservation Easement Area that ve been dama such unauthorized activity or use. Upon any breach of the terms of thi n Easem Grantor, the Grantee shall, except as provided below, notify the Grant wr h bre °" and the Grantor shall have ninety (90) days after receipt of such notice orre caused by such breach. If the breach and damage remains red after 0) day , the Grantee may enforce this Conservation Easement by propria al proceedings including an action to recover damages, as well as in' ve an her reli The Grantee shall also have the power and authority, consistent s statuto thority: ( prevent any impairment of the Conservation Easement Area by a ich ma or violation of this Conservation Easement; (b) to otherwise preserve t in °e Property; or (c) to seek damages from any appropriate person or thstanding the foregoing, the Grantee reserves the immediate right, with obtai porary restraining order, injunctive or other appropriate relief, if the br is or wo ever r otherwise materially impair the benefits to be derived from this ervation Ease and t rantor and Grantee acknowledge that the damage would be irre e and remedies aw inadequate. The rights and remedies of the Grantee provided hereun all be in add n to, and not in lieu of, all other rights and remedies available to Grantee i ection w' iis Conservation Easement. B. Inspect Grantee, its employees and agents, successors and assigns, have the right, with reasonable n e, to enter the Conservation Easement Area over the Property at reasonable times for the purpose of inspection to determine whether the Grantor is complying with the terms, conditions and restrictions of this Conservation Easement. C. Acts Beyond Grantor's Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area caused by third parties, resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, and earth movement, or from any prudent NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 7 of 14 3905042v2.MMB.26275.T29299 action taken in good faith by the Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life or damage to the Property resulting from such causes. D. Costs of Enforcement. Beyond regular and typical monitoring expenses, any costs incurred by Grantee in enforcing the terms of this Conservation Easement against Grantor, including, without limitation, any costs of restoration necessitated by Grantor's acts or omissions in violation of the terms of this Conservation Easement, shall be borne by Grantor. E. No Waiver. Enforcement of this Easement shall be at the diXee Hof the Grantee and any forbearance, delay or omission by Grantee to exercise its rights in the event of any breach of any term set forth herein shall not be construed to be a wa'antee. VI. MISCELLANEO A. This instrument sets forth the entire agr Conservation Easement and supersedes all prior agreements relating to the Conservation Easement. remainder of the provisions of the Conservation Ea to persons or circumstances other than those as to affected thereby. A�. B. Grantor is responsible for any real the Property. Grantee shall not be respons ownership, operation, insuranc keep, provided herein. Upkeep of cte the sole responsibility of ranto ot. comply with federal, or local 1 rE the Reserved Rights. C. Any parties upon nat t D. Proper further the Prc the parties with fqftt to the P1unaersranamgs or is found to be invalid, the application of such provision id to be invalid, shall not be %oebPr t�ees, or charges levied upon ityofanykind related to the ancoperty, except as expressly fences, or other amenities on the Property are i shall relieve the Grantor of the obligation to nd permits that may apply to the exercise of by registered or certified mail, return receipt requested to the rein or to other addresses as either party establishes in writing rantee in writing of the name and address and any party to whom the to be transferred at or prior to the time said transfer is made. Grantor quent lease, deed, or other legal instrument by which any interest in subject to the Conservation Easement herein created. E. The Grant"nd Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof. F. This Conservation Easement and Right of Access may be amended, but only in writing signed by all parties hereto, or their successors or assigns, if such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the purposes of the Conservation Easement. The owner of the Property shall notify the State Property Office and the U.S. Army Corps of Engineers in writing sixty (60) days NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 8 of 14 3905042v2.MMB.26275.T29299 prior to the initiation of any transfer of all or any part of the Property or of any request to void or modify this Conservation Easement. Such notifications and modification requests shall be addressed to: Division of Mitigation Services Program Manager NC State Property Office 1321 Mail Service Center yin gross he event will be a Lie Code, t will be ;ervation ncluding ;ervation i are not �rality of tees and j oyment State of right to ee from encumbrances and that Grantor will warrant and defend title to the same against the claims of all persons whomsoever. NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 9 of 14 3905042v2.MMB.26275.T29299 IN TESTIMONY, WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. RESTORATION SYSTEMS, LLC, a North Carolina limited liability company NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 foresaid, me this Page 10 of 14 3905042v2.MMB.26275.T29299 EXHIBIT A Legal Description Conservation Easement Area 1 BEING ALL OF Conservation Easement Area 1 of the Coor Island Site, Phase 2, over a portion of the lands of Restoration Systems, LLC (D.B. 3757, PG. 327) lying and being situated in Fork Township, Wayne County, North Carolina and particularly described as fil (all distances are ground distances unless otherwise noted) : o Beginning at an iron stake (Point of Beginning) labeled as Point No most corner of the Conservation Easement Area 1 and being loca 1751.54 feet from an iron stake (Point No. 150) with N.C. IF), 0N=595,864.5731',E=2,261,944.4361'(NAD'83,2011). Thence from the Point of Beginning (Point No. 91), South 51°55'21" East 156.31' to an iron pipe; thence South 41 °50'46" East 199.56' to a pinched -top thence South 71°25'32" East 51.54' to an iron pipe; thence North 41 °49'32" East 63.03' to an i j,,Dipe: thence North 76°10'56" East 277.80' to aril thence South 44°11'49" East 79.1l' to an it thence South 19°53'12" West 160.40' to an thence South 51 °43'03" East 1 thence South 47°06'01" Westi thence South 48°06'07' °"� thence North 43°35'1 est thence North 51 °20' est thence North 47°03'50"1 t thence North 41 °39'42' thence No"n'", East which BEING of the lands "� Township, Wa ground distances 75' to an iron stake; to an iron stake; an area of approximately 4.05 acres. Conservation Easement Area 2 the Northern '44" East 0n Easement Area 2 of the Coor Island Site, Phase 2, over a portion ry�stems, LLC (D.B. 3757, PG. 327) lying and being situated in Fork ly, North Carolina and particularly described as follows (all distances are otherwise noted) : Beginning at an iron stake (Point of Beginning) labeled as Point No. 106 and being the Northern most corner of the Conservation Easement Area 1 and being located North 58°29'47" East 1448.98 feet from an iron stake (Point No. 150) with N.C. Grid Coordinates N= 595,864.573F, E= 2,261,944.4361' (NAD '83, 2011). Thence from the Point of Beginning (Point No. 106) , NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 11 of 14 3905042v2.MMB.26275.T29299 South 43° 10' 19" East 169.26' to an iron stake; thence South 43°17'55" East 186.07' to an iron stake; thence South 44°48'42" East 236.75' to an iron stake; thence South 44°48'26" East 186.78' to an iron stake; thence South 48°06'07" West 41.42' to an iron pipe; thence North 42°49'20" West 772.18' to an iron stake; thence North 33°47'48" East 24.83' to an iron stake; which is the point of beginning, having an area of approximately 0.54 acres. Conservation Easement Area 3 BEING ALL OF Conservation Easement Area 3 of the Coo r Isla te, over a portion of the lands of Restoration Systems, LLC (D.B. 3757, PG. 327 y g and bei uated in Fork Township, Wayne County, North Carolina and particularly ibed as follows istances are ground distances unless otherwise noted) : Beginning at an iron stake (Point of Beginning) labe Point �88 and being a Northern corner of the Conservation Easement Area 3 and being th 50022'09" East 1615.47 feet from an iron stake (Point No. 150) with N.C. Grid Co tes N= 595,864.573F, E= 2,261,944.4361' (N 83, 2011). BEIN OF Consery n Easement Area 4 of the Coor Island Site, Phase 2, over a portion of the Ian estoratio stems, LLC (D.B. 3757, PG. 327) lying and being situated in Fork Township, Co , North Carolina and particularly described as follows (all distances are ground distanceI otherwise noted) : Beginning at an iron stake (Point of Beginning) labeled as Point No. 150 being the Southwestern most corner of the Conservation Easement Area 4 with N.C. Grid Coordinates N= 595,864.573F, E= 2,261,944.4361' (NAD '83, 2011). Thence from the Point of Beginning (Point No. 150), North 22034'04" West 418.49' to an iron stake; NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 12 of 14 3905042v2.MMB.26275.T29299 Thence North 89°33'03" East 118.59' to an iron stake; thence North 82°20'10" East 77.38' to an iron stake; thence North 75°43'31" East 69.19' to an iron stake; thence North 70°10'04" East 157.25' to an iron stake; thence North 68°41'39" East 137.63' to an iron stake; thence North 67°31'37" East 138.83' to an iron stake; thence North 67°34'48" East 84.23' to an iron stake; North 30°33'29" East 600.00' to an iron stake; thence North 83°21'39" East 213.67' to an iron stake; thence South 01°20'20" West 43.34' to an iron stake; thence South 22°10'37" West 122.49' to an iron stake; thence South 30°19'00" West 89.83' to an iron stake; thence South 00°48'46" East 30.60' to an iron stake; thence North 89°43'48" East 138.20' to an iron stake; NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 portion in Fork inces are es Page 13 of 14 3905042v2.MMB.26275.T29299 thence South 00°02'12" East 51.58' to an iron stake; thence South 61 °33'06" East 103.17' to an iron stake; thence South 30°42'39" West 123.22' to an iron stake; thence South 88' 16'01 " West 106.06' to an iron stake; thence North 89°37'27" West 217.53' to an iron stake; thence South 75°36'17" West 276.29' to an iron pipe; which is the point of beginning, having an area of approximately 3.95 acres. ALL OF THE FOREGOING CONSERVATION EASEMI survey titled "Conservation Easement for the State of Nor Services, over a Portion of the Lands of Restoration System Pg. 327 (PIN No. 2569264339), DMS Project ID 1006 Island, Phase 2, Fork Township, Wayne County, No !r�c 2023] , and executed [ 20231, b Design Group, and recorded in Plat Cabinet [ ], Slid 1 EAXhownplat of ��C rolina tigation ,Curren. 3757, O Numbe], Coor [ NO" Z PLS Number L-4194, K2 ne County Register of Deeds. AND SUCH CONSERVATION EASE S TOGEq WITH the locations more particularly described as "Access Easem 1", asem � �", "Access Easement 3", "Access Easement 4", and "Access Eas I n that map of survey titled "Conservation Easement for th ate of No na Divisi n of Mitigation Services, over a Portion of the Lands of Res stems, Current Owners per D.B. 3757, Pg. 327 (PIN No. 2569264339), DMS ect ID 650, S umber [XX-XX-XXX], Coor Island - Phase 2, Fork Township, County rth Caro No dated [ 2023], and executed [ n Rudolph, PLS Number L-4194, K2 Design Group, and recorded in a � )NU" , Wayne County Register of Deeds, to access the Conservation Easeme s for the purposes set forth in the insured Deed of Conservation Easement. ' g " Easement 2" also includes the entirety of "Access Easement 2" as sho that ma urve d " Conservation Easement for The State of North Carolina Di vi of Mitigation es ov 'Portion of the Lands of Restoration Systems, LLC, Current Ow er D.B. 3757, 27 (PIN No. 2569264339), DMS Project ID# 100183, SPO Number 96-LA- oorIsland', rded in Plat Cabinet P, Slide 72-J, Wayne County Register of Deeds. �II IIII IIII IIII IIII IIII IIIIIIII�� NCDMS Full Delivery Conservation Easement Template AG reviewed 11 May 2017 Page 14 of 14 3905042v2.MMB.26275.T29299 Appendix G. Maintenance Plan The Site shall be monitored on a regular basis and a physical inspection of the site shall be conducted a minimum of once per year throughout the post -construction monitoring period until performance standards are met. These site inspections may identify site components and features that require routine maintenance. Routine maintenance should be expected most often in the first two years following site construction and may include the following: Component/Feature Maintenance through project close-out Vegetation shall be maintained to ensure the health and vigor of the targeted plant community. Routine vegetation maintenance and repair activities may include Vegetation supplemental planting, pruning, mulching, and fertilizing. Exotic invasive plant species shall be controlled by mechanical and/or chemical methods. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. Beaver Beaver and associated dams are to be removed as they colonize and until the project is closed. Site boundaries shall be identified in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be identified by fence, Site Boundary marker, bollard, post, tree- blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Mitigation Plan (DMS Project No. 100650) Appendices Coor Island Phase 8 Nutrient Offset Mitigation Site Restoration Systems, LLC Wayne County, North Carolina June 2023