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HomeMy WebLinkAbout20230827 Ver 2_Champion Creek BPDP - Draft (reduced)_20231222 NUTRIENT OFFSET & BUFFER MITIGATION PLAN December 2023 CHAMPION CREEK MITIGATION BANK PARCEL Johnston County, NC DWR Project Number 2023-0827v1 Neuse River Basin HUC 03020201 PREPARED BY: Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page i December 2023 Nutrient Offset & Buffer Mitigation Plan Champion Creek Mitigation Bank Parcel Neuse River Basin TABLE OF CONTENTS 1.0 Project Introduction .......................................................................................................................... 1 1.1 Parcel Description ......................................................................................................................... 1 2.0 Mitigation Project Summary ............................................................................................................. 1 2.1 Project Goals ................................................................................................................................. 1 2.2 Existing Parcel Conditions ............................................................................................................. 2 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation .............................................. 3 2.4 Alternative Mitigation for Buffer Mitigation ................................................................................. 4 2.5 Watershed Characterization ......................................................................................................... 4 2.6 Soils ............................................................................................................................................... 4 2.7 Existing Vegetative Communities ................................................................................................. 5 2.8 Threatened and Endangered Species ........................................................................................... 6 2.9 Cultural Resources ........................................................................................................................ 6 2.10 FEMA Floodplain Compliance ....................................................................................................... 6 2.11 Parcel Location, Parcel Constraints, and Access ........................................................................... 6 2.12 Other Environmental Conditions .................................................................................................. 6 3.0 Site Protection Instrument ................................................................................................................ 6 4.0 Mitigation Work Plan ........................................................................................................................ 7 4.1 Parcel Preparation ........................................................................................................................ 7 4.2 Riparian Area Restoration Activities ............................................................................................. 7 4.4 NCDWR As-Built Evaluation .......................................................................................................... 8 5.0 Monitoring and Maintenance Plan ................................................................................................... 8 5.1 Monitoring Protocol ...................................................................................................................... 8 5.2 Parcel Maintenance ...................................................................................................................... 9 5.3 Easement Boundaries ................................................................................................................... 9 6.0 Financial Assurance and Long-Term Management ........................................................................... 9 6.1 Financial Assurances ..................................................................................................................... 9 6.2 Long-term Management ............................................................................................................. 10 7.0 Project Credit Potential ................................................................................................................... 10 8.0 References ...................................................................................................................................... 12 Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page ii December 2023 TABLES Table 1 Ecological and Water Quality Goals Table 2 Buffer Project Attributes Table 3 Project Features Table 4 Drainage Areas and Associated Land Use Table 5 Project Soil Types and Descriptions Table 6 Existing Vegetation Table 7 Site Protection Instrument Table 8 Selected Tree Species Table 9 Champion Creek Project Credit Table Table 10 Champion Creek Total Area of Nutrient Offset and Buffer Mitigation FIGURES Figure 1 Vicinity Map Figure 2 Credit Service Area Map Figure 3 Site Map Figure 4 USGS Topographic Map Figure 5 Watershed Map Figure 6 NRCS 1994 Soil Survey Map Figure 7 Project Credits Map Figure 8 Riparian Buffer Zones Map Figure 9 Monitoring Components Map APPENDICES Appendix A Current Land Use Photographs – October 25, 2023 Appendix B Historical Aerials Appendix C On Site Determination of Applicability to Neuse Riparian Buffer Rules – August 4, 2023 Site Viability for Buffer Mitigation and Nutrient Offset Letter – December 11, 2023 Appendix D USFWS Self-Certification Letter and Correspondence SHPO Request for Review and Response EDR Radius Map Report, Executive Summary Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 1 December 2023 Nutrient Offset & Buffer Mitigation Plan Champion Creek Mitigation Bank Parcel Neuse River Basin 1.0 Project Introduction The Champion Creek Mitigation Bank Parcel (“Parcel”) is proposed under the terms and conditions of the proposed Champion Creek Nutrient Offset and Buffer Mitigation Banking Instrument (“MBI”), made and entered into by Wildlands Holdings X, LLC acting as Bank Sponsor (“Sponsor”) and the North Carolina Department of Environmental Quality (“NCDEQ”) Division of Water Resources (“NCDWR”). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 which became effective November 1, 2015. The project is in Johnston County approximately 14 miles east of the City of Goldsboro (Figure 1). Directions are included on Figure 1. The Parcel creates a protected riparian area from top of bank up to 200 feet along the Neuse River, three unnamed tributaries (UT1, UT2, and UT3) and four project ditches (Ditch A, Ditch B, Ditch C, and Ditch D). The primary purpose of the project is to provide riparian buffer mitigation credits and nutrient offset credits to compensate for unavoidable impacts in the Neuse River Basin 03020201 Hydrologic Unit Code (“HUC”) outside the Falls Lake Watershed (Figure 2). The Parcel is located within the Neuse River Basin HUC 03020201170010 and NCDWR Subbasin 03-02-02 in Johnston County. 1.1 Parcel Description The Neuse River, three unnamed tributaries, and four ditches are on the Parcel. Ditch A and Ditch B flow into UT1, Ditch C flows until UT2, and Ditch D flows into UT3. UT1, UT2, and UT3 each flow directly into the Neuse River. The Neuse River is classified as Water Supply Water source (“WS-IV”) and Nutrient Sensitive Waters (“NSW”) by NCDWR. The proposed project supports specific goals identified in the 2018 Neuse River Basin Restoration Priorities Plan (“RBRP”) by promoting “nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams and riparian buffers”. This riparian mitigation project will reduce sediment and nutrient loading, provide and improve terrestrial and instream habitats, and improve stream and bank stability. The area surrounding the streams and ditches proposed for mitigation is a mixture of forest and active agricultural fields. See Appendix A for October 2023 land-use photographs. Restoring the riparian area up to 200 feet from project streams and ditches will reduce nutrient and sediment inputs to the Neuse River. The restored floodplain areas will filter sediment during high rainfall events and provide cover and food for wildlife throughout the Parcel. 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed nutrient offset and buffer mitigation 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. Specific enhancements to water quality and ecological processes are outlined below in Table 1. Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 2 December 2023 Table 1: Ecological and Water Quality Goals Goals Objectives Decrease nutrient levels. Nutrient input will be decreased by filtering runoff from the agricultural fields through restored native vegetation. The off-site nutrient input will also be absorbed on-site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Decrease sediment input. Sediment from off-site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature and increase dissolved oxygen concentrations. Planted riparian trees will shade the project features as they mature, reducing thermal pollution. Create appropriate terrestrial habitat. Riparian areas will be restored by treating invasive vegetation and planting native vegetation. Permanently protect the project Parcel from harmful uses. A conservation easement will be recorded on the Parcel. 2.2 Existing Parcel Conditions The proposed nutrient offset and buffer mitigation project includes approximately 37.9 acres of agricultural fields and mature forest along the Neuse River, three unnamed tributaries (UT1, UT2, and UT3) and four project ditches (Ditch A, Ditch B, Ditch C, and Ditch D). The Parcel easement boundary will extend from top of bank up to 200 feet from project features (Figure 3). Ditch A is surrounded by agricultural fields on either floodplain and flows east until it transitions into UT1. Ditch B flows northeast to its confluence with UT1 and is surrounded by agricultural fields on either floodplain. There is a ridgeline present, following the easement boundary, on the left bank of Ditch B approximately 110 feet from Top of Bank. The upper portion of UT1 is surrounded by agricultural fields then flows through an existing forest before reaching the Neuse River. Ditch C flows northeast into an existing culvert before flowing into UT2. Ditch C is surrounded by agricultural fields on either side. UT2 is surrounded by existing forest on either floodplain. Ditch D flows southeast into UT3, at which point the feature begins flowing northeast. Both Ditch D and UT3 abut a continuous agricultural field along the left bank and floodplain, while the right bank and floodplain is comprised of existing forest. All three unnamed tributaries drain into the Neuse River. The Neuse River flows south, surrounded by existing forest above its confluence with UT2. Below the confluence of UT2 and the Neuse River, the left bank abuts agricultural fields while the existing forest continues along the right bank. The agriculture fields on the Parcel are used rotationally to produce row crops. In general, this area has maintained its rural, farming character over the last 60 years with only minor changes in land cover (see Appendix B). This consistency in land use within the project watershed indicates that watershed processes affecting hydrology, sediment supply, and nutrient and pollutant delivery have not varied widely over this time period. With a lack of developmental pressure, watershed processes and stressors from outside the project limits are likely to remain consistent throughout the implementation, monitoring, and closeout of this project. Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 3 December 2023 Table 2: Buffer Project Attributes Project Name Champion Creek Mitigation Bank Parcel Hydrologic Unit Code 03020201 River Basin Neuse, not in the Falls Lake Watershed Geographic Location (Lat, Long) -78.196744 W, 35.364033 N Site Protection Instrument (DB, PG) To be recorded Total Credits 201,615.400 buffer mitigation credits and 46,466.907 Ibs. N Types of Credits Riparian Buffer and Nutrient Offset Credits Buffer Plan Date December 2023 Initial Planting Date January 2025 Baseline Report Date April 2025 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 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation NCDWR assessed the stream origin and issued the official Stream Origin Determination Letter on August 1, 2023. The letter was reissued on August 4, 2023, to correct landowner contacts and feature labels from the first issued Determination Letter. NCDWR performed an onsite visit of the project area to determine viability for nutrient offset and buffer mitigation on August 22, 2023, and issued a site viability letter on December 11, 2023. Three of the seven final project features assessed were deemed viable by NCDWR to generate buffer mitigation. There have been no changes to land use in the project area since NCDWR’s 2023 site visit. A copy of both the “On-Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules” and the “Site Viability for Buffer Mitigation & Nutrient Offset” letters from NCDWR are included in Appendix C and summarized in Table 3. Table 3: Project Features Feature Name (Buffer Plan) Feature Name (NCDWR Evaluation) Classification Buffer Credit Viable Nutrient Offset Viable UT1 UT1a Stream Yes Yes UT1 UT1b Stream Yes No UT2 UT2 Stream Yes Yes (non-forested fields only) UT3 UT3 Stream Yes Yes (non-forested fields only) Ditch A Ditch A Ditch No Yes Ditch B Ditch B Ditch No Yes Ditch C Ditch C Ditch No Yes Ditch D Ditch D Ditch No Yes (non-forested fields only) Neuse River Neuse River Stream Yes Yes (non-forested fields only) Additional features are referenced in the Site Viability letter but are not included in the project or Table 3. Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 4 December 2023 2.4 Alternative Mitigation for Buffer Mitigation In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A NCAC 02B 0.0295 (o)), alternative mitigation is proposed on the Parcel in the form of buffer restoration on non-subject streams and preservation of buffers on subject and non-subject streams. The proposed project complies in the following ways: Riparian Restoration on Non-Subject Streams (15A NCAC 02B .0295 (o)(3): • The non-subject streams were confirmed as intermittent or perennial streams by Division staff certified per G.S. 143-214.25A using the Division publication, “Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v.4.11, 2010)” (See Appendix C for the On-Site Determination of Applicability to Neuse Riparian Buffer Rules letter). Riparian Preservation on subject and non-subject streams (15A NCAC 02B .0295 (o)(4) & (o)(5)): • Both subject and non-subject streams were confirmed as intermittent or perennial streams by Division staff certified per G.S. 143-214.25A using the Division publication, “Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v.4.11, 2010)” (See Appendix C for the On-Site Determination for Applicability to the Neuse Riparian Buffer Rules letter). • The area of preservation credit will not comprise more than 25% of the total area of buffer mitigation (See Tables 9 and 10 for credit calculations). 2.5 Watershed Characterization The Parcel is located within the HUC 03020201170010. All onsite features drain to the Neuse River. The Neuse River is classified as WS-IV and NSW by NCDWR. WS-IV waters are sources of water supply for drinking water, culinary, or food processing purposes. The NSW designation applies to surface waters that are experiencing excessive growth of microscopic or macroscopic vegetation. The topography of the Parcel, as indicated on the Grantham USGS 7.5-minute topographic quadrangle, shows low sloped areas throughout the Parcel (Figure 4). Drainage areas for the project reaches (Figure 5) were delineated using 2-foot contour intervals derived from the North Carolina Floodplain Mapping Program’s 2017 Light Detection and Ranging (LiDAR) data. Land uses draining to the project reaches are primarily a mix of active crop fields, woodlands and developed space. The watershed areas and current land use are summarized in Table 4, below. Table 4: Drainage Areas and Associated Land Use Reach Name Watershed Area (acres) Land Use UT1 669 65% wetland, 24% agriculture, 10% forested, 1% developed UT2 14 55% agriculture, 39% forested, 6% wetland UT3 291 41% agriculture, 32% wetland, 14% forested, 13% shrubland Neuse 1,077,155 45% forested, 31% developed, 19% agriculture, 5% wetland 2.6 Soils The proposed Parcel is mapped by the Johnston County Soil Survey. Project area soils are described below in Table 5. The 1994 NRCS Soil Survey is provided in Figure 6. Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 5 December 2023 Table 5: Project Soil Types and Descriptions Soil Name Description AsA – Augusta Sandy Loam, 0-2% slopes Augusta sandy loam consists of moderately poorly drained soils on concave divides and stream terraces with infrequent but occasional flooding. Seasonal high water table is at a depth between one and two feet below ground surface. Ch – Chewacla Loam, 0-2% slopes Chewacla loam consists of a moderately poorly drained soil on concave floodplains with frequent flooding. Seasonal high water table is at a depth between one and a half and two feet below ground surface. Ro – Roanoke Loam – 0-2% slopes Roanoke loam consists of a poorly drained alluvial soil on smooth flat areas and in stream terrace depressions. Seasonal high water table is between the surface and one foot below ground surface. StA – State Sandy Loam – 0-3% State sandy loam consists of well drained alluvial soils on stream terraces. Seasonal high water table is at a depth between 4 and 6 feet below ground surface. Wh - Warne Loam – 0-2% slopes Warne loamy sand consists of moderately poorly drained soils in flats on stream terraces. Seasonal high water table is at a depth between half and one and a half feet below ground surface. Source: Johnston County Soil Survey, June 1994, USDA-NRCS, https://archive.org/details/johnstonNC1994 2.7 Existing Vegetative Communities Existing vegetation within the Parcel is primarily comprised of agricultural fields used to grow row crops. Existing mature forest is located along UT2, a portion of UT1, and portions of the Neuse River. See Table 6 for existing woody and herbaceous species noted within the Parcel. Table 6: Existing Vegetation Woody Herbaceous Species Common Name Species Common Name Acer rubrum red maple Arundinaria sp. rivercane Betula nigra river birch Erigeron canadensis horseweed Carya cordiformis bitternut hickory Eupatorium capillifolium dog fennel Celtis laevigata sugarberry Hibiscus moscheutos swamp rosemallow Diospyros virginiana persimmon Juncus spp. rush Ilex decidua possumhaw holly Leersia oryzoides Rice cutgrass Ligustrum sinense Chinese privet Lonicera japonica Japanese honeysuckle Liquidambar styraciflua sweetgum Ludwigia alternifolia seedbox Nyssa biflora black gum Panicum spp. panicgrass Platanus occidentalis sycamore Rubus occidentalis blackberry Quercus falcata southern red oak Scirpus cyperinus woolgrass Quercus phellos willow oak Setaria sp. bristlegrass Rhus copallinum winged sumac Solidago spp. goldenrod Salix nigra black willow Sorghastrum nutans Indiangrass Sambucus canadensis common elderberry Taxodium distichum Bald cypress Ulmus americana American elm Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 6 December 2023 2.8 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) Information for Planning and Consultation database (IPaC) were searched for federally listed threatened and endangered plant and animal species in Johnston County, NC. Five listed endangered or threatened species and two species proposed for listing as endangered or threatened were identified. Respectively, these are the red-cockaded woodpecker (Picoides borealis), the Neuse River waterdog (Necturus lewisi), the Carolina madtom (Notorus furiousus), the Atlantic pigtoe (Fusconaia masoni), the Tar River spinymussel (Parvaspina steinstansana), the tricolored bat (Perimyotis subflavus), and the monarch butterfly (Danaus plexippus). Wildlands performed a pedestrian survey of the Parcel on September 11, 2023. While it was determined that there is suitable habitat for several of the listed species within the Neuse River, it was decided that the project “May affect, not likely to adversely effect.” the federally listed species due to lack of disturbance generated from planting and construction activities. USFWS was contacted on September 18, 2023, with a request for comment on the project. USFWS responded on September 29, 2023, to request additional project and construction activity information. Wildlands submitted the additional requested information on October 20, 2023. USFW responded on November 8, 2023, with their concurrence of Wildlands’ determinations. The USFWS correspondence and Self- Certification Letter packet is included in Appendix D. 2.9 Cultural Resources There are no existing structures in the project area. The Parcel is not located near any sites listed on the National Register with the State Historic Preservation Office (SHPO). SHPO was contacted with a request for review and comment on September 18, 2023. SHPO responded on September 9, 2023, stating they are aware of no historic resources which would be affected by the project. The SHPO response and request are included in Appendix D. 2.10 FEMA Floodplain Compliance No grading activities are proposed in the FEMA floodplain, so a floodplain development permit will not be required. No hydraulic modeling is proposed for this project. 2.11 Parcel Location, Parcel Constraints, and Access The Parcel is accessible via a dirt farm path near 2339 Richardson Bridge Road, Princeton (See Figure 7). There are no internal crossings within the Parcel. There is one existing culvert along Ditch C that will be removed. 2.12 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data Resources, Inc. on August 2, 2023. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. There were no known or potentially hazardous waste sites identified within or immediately adjacent to the project area. The Executive Summary of the EDR report is included in the Appendix. 3.0 Site Protection Instrument The Champion Creek mitigation activities on the Parcel, described in Sections 4.1 and 4.2, include recording of the conservation easement, culvert removal, minor bank stabilization, and planting. The land required for planting, management, and stewardship of the mitigation project includes portions of the parcel listed in Table 7. The Parcel will remain in private ownership, protected in its entirety by an Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 7 December 2023 approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. Table 7: Site Protection Instrument Landowner PIN County Site Protection Instrument Deed Book and Page Number Acreage to be Protected Nell Howell 253800-98-5301 Johnston Conservation Easement To Be Recorded 37.9 4.0 Mitigation Work Plan The project will restore agriculturally impacted land along streams and ditches on the Parcel to a protected riparian corridor, improving the ecological function of the area. The project design will ensure that no adverse impacts to existing riparian buffers occur. Figure 7 illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel. 4.1 Parcel Preparation Most areas slated for restoration will require little parcel preparation because the land has been cleared and maintained for agriculture; therefore, soil disturbance during planting of the project will be minimal. Parcel preparation activities only involve planting of native riparian vegetation across the project area, the removal of one culvert on Ditch B, and minor bank stabilization work on UT3. Stabilization from the culvert removal and several minor bank stabilization of UT3 will consist of coir matting, live stakes, and native seed. Soil samples will be collected and analyzed prior to planting to determine if soil preparation is necessary to support herbaceous and planted stem success. Additionally, during the spring of 2024, the condition of herbaceous cover prior to the establishment of row crops will be visually assessed across the Parcel. If herbaceous vegetation does not appear to grow naturally, Wildlands will note the areas of deficiency and seed them the following spring of 2025. 4.2 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent undesirable species from out-competing planted native vegetation. Taxodium distichum is included in the selected tree species below, but planting of this species will be limited to especially saturated zones along the left side of Ditch B. Tree species planted across the riparian areas of the Parcel will include a mixture of at least 8 species listed in Table 8 below. Table 8: Selected Tree Species Species Common Name Density Forest Strata Habitat Platanus occidentalis American Sycamore 10% Canopy Tree Betula nigra River Birch 10% Canopy Tree Diospryos virginiana Common Persimmon 10% Canopy Tree Quercus pagoda Cherrybark Oak 10% Canopy Tree Quercus phellos Willow Oak 10% Canopy Tree Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 8 December 2023 Species Common Name Density Forest Strata Habitat Quercus michauxii Swamp Chestnut Oak 10% Canopy Tree Nyssa biflora Swamp Tupelo 10% Canopy Tree Populus deltoides Eastern Cottonwood 10% Canopy Tree Magnolia virginiana Sweetbay Magnolia 5% Sub-canopy Tree Acer negundo Boxelder 10% Canopy Tree Celtis laevigata Sugarberry 5% Canopy Tree Taxodium distichum* Bald Cypress 5% Canopy Tree *Taxodium distichum will only be planted in the especially saturated zone along the left side of Ditch B. Another species will be planted at a reduced rate in this area to account for the addition of Taxodium distichum. Trees will be spaced at 7’X12’ upon planting, which is equivalent to a stem density of 521 stems per acre and is sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years. At least 8 of the 11 species listed in Table 8 will be planted. If a species is not available at the time of planting, the percentage composition of one or more of the available species will be increased to ensure the same number of trees required to meet the proposed density are planted. No one species will be planted at a composition higher than 15%. Stems will be well mixed prior to planting to ensure diversity of bare root species across the Parcel. Due to the nature of random mixing, some stems of the same species might be planted together in some areas. A regionally appropriate seed mix of warm season grasses and wildflowers will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas disturbed by culvert removal or bank grading and areas without existing herbaceous cover. The proposed planting area is depicted on Figure 7. Planting is scheduled for January 2025. 4.4 NCDWR As-Built Evaluation Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset areas, the Sponsor will submit written notification to NCDWR documenting that all buffer mitigation and nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration areas to measure the survival of the planted trees. A total of 20 plots will be established within the riparian restoration areas and will be randomly placed such that the plots are representative of the buffer mitigation and nutrient offset credit areas (Figure 9). Each of the 20 plots will be 100 square meters, 10 x 10-meter square. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 20 plots. Overview photos will be taken each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, survival rates, and vigor will be evaluated on an annual basis by plot. The total number of Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 9 December 2023 volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species or shrub species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees or shrubs per acre at the end of the fifth year of monitoring. Appropriate and desirable native volunteer species may be included in the Parcel’s density to meet the performance standards with written NCDWR approval. The Sponsor shall submit the annual monitoring report to NCDWR by December 31st of each year for five consecutive years and will follow the terms and conditions of the MBI. 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out-compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of the Neuse buffers to ensure that no buffer violations have occurred. 5.3 Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. The conservation easement boundary along the left side of Ditch B follows a ridgeline that is present, approximately 110 feet from Top of Bank. Boundaries may be identified by marker, post, tree-blazing, or other means as allowed by Parcel conditions and/or conservation easement prior to the NCDWR on-site As-Built evaluation for Task 2 credit release. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. 6.0 Financial Assurance and Long-Term Management 6.1 Financial Assurances Following approval of the Champion Creek Nutrient Offset & Buffer Mitigation Plan, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an “A-“ as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the Buffer Mitigation Plan, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 10 December 2023 than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon NCDWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next year’s monitoring period, with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. The long-term manager will be chosen prior to the submittal of the Year 4 Monitoring report and will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. No remaining credits will be released for Monitoring Year 4 until the conservation easement has been assigned to an approved land trust or stewardship. 7.0 Project Credit Potential Of the 37.9 acres protected under the conservation easement, the mitigation activity for 24.9 acres is riparian restoration and 6.8 acres is preservation. Of the 24.9 acres of restoration, 4.3 acres are proposed for buffer mitigation credit and 20.4 acres are proposed for nutrient offset credit. The Buffer Interpretation /Clarification Memo #2008-019 applies to Ditch A, Ditch B, and Ditch C where maintenance of diffuse flow onsite is unattainable; therefore, a total of 8,311 square feet is removed from the creditable area. The credit calculations were derived based on Wildlands’ conceptual design for maximum ecological uplift. On this parcel, Wildlands is seeking riparian buffer credit from riparian restoration areas within top of bank to 100 feet. These credits can be converted to Nutrient Offset Credits upon receiving written approval by NCDWR. Wildlands is seeking nutrient offset credits in riparian restoration areas from 101-200 feet from top of bank along stream channels. These areas will not be convertible to riparian buffer credits per the MBI. The management objectives, mitigation type, and proposed amount of buffer mitigation and nutrient offset credits are presented in Tables 9 and 10, below. There will be three credit ledgers for the project: a Buffer Restoration Credit Ledger, a Buffer Preservation Credit Ledger, and a Nitrogen Nutrient Offset Credit Ledger. In accordance with the MBI, any credit conversions must be calculated using the guidance provided in the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter issued by the NCDWR. Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 11 December 2023 Table 9: Champion Creek Project Credit Table Neuse 03020201 - Outside Falls Lake Project Area 19.16394 N Credit Conversion Ratio (ft2/pound) N/A P Credit Conversion Ratio (ft2/pound) Credit Type Location Subject? (enter NO if ephemeral or ditch 1) Feature Type Mitigation Activity Min-Max Buffer Width (ft) Feature Name Total Area (ft2) Total (Creditable) Area of Buffer Mitigation (ft2) Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (lbs) Buffer Rural Yes I / P Restoration 0-100 Neuse River, UT3 132,954 132,954 1 100% 1.00000 Yes 132,954.000 Yes 6,937.717 Buffer Rural No I / P Restoration 0-100 UT1, UT2 55,541 55,541 1 100% 1.00000 Yes 55,541.000 Yes 2,898.204 Nutrient Offset Rural Yes I / P Restoration 101-200 Neuse River, UT3 134,973 1 33% No — Yes 7,043.072 Nutrient Offset Rural No I / P Restoration 101-200 UT2 26,998 1 33% No — Yes 1,408.792 Nutrient Offset Rural No Ditch Restoration 0-100 Ditch A, Ditch B, Ditch C, Ditch D 405,783 1 100% No — Yes 21,174.299 Nutrient Offset Rural No Ditch Restoration 101-200 Ditch A, Ditch B, Ditch C, Ditch D 322,735 1 33% No — Yes 16,840.744 Buffer Rural No Ditch Restoration 0-100 Diffuse Flow Deduction 8,311 1 100% No — No — Totals (ft2): 1,087,295 188,495 188,495.000 56,302.828 Total Buffer (ft2): 196,806 188,495 Total Nutrient Offset (ft2): 890,489 N/A Total Ephemeral Area (ft2) for Credit: 0 0 Total Eligible Ephemeral Area (ft2): 65,602 0.0% Ephemeral Reaches as % TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2): 65,602 25.0% Preservation as % TABM Credit Type Location Subject? Feature Type Mitigation Activity Min-Max Buffer Width (ft) Feature Name Total Area (sf) Total (Creditable) Area for Buffer Mitigation (ft2) Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits Buffer Rural Yes I/P 0-100 Neuse River, UT1 136,944 10 100% — Rural No I/P 0-100 UT2 98,558 65,602 5 100% 5.00000 13,120.400 Rural No I/P 101-200 UT2 59,355 5 33% — Preservation Area Subtotals (ft2): 294,857 65,602 Table 10: Champion Creek Total Area of Buffer and Nutrient Offset Mitigation Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the mitigation credits associated with the Champion Creek Mitigation Bank Parcel will be released as described in the MBI. TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet Credits Restoration: 188,495 188,495.000 Enhancement: 0 0.000 Preservation: 0 13,120.400 Total Riparian Buffer: 254,097 201,615.400 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 890,489 46,466.907 Phosphorus: 0.000 Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan HUC 03020201 Page 12 December 2023 8.0 References North Carolina Department of Environmental Quality (NCDEQ), 2015. 15A NCAC 02B .0259 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. North Carolina Ecosystem Enhancement Program (NCEEP), 2010. 2010 Neuse River Basin Restoration Priorities Plan (RBRP). North Carolina Geological Survey (NCGS), 2009. Mineral Resources. North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database, Johnston County, NC. United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil Survey Geographic (SSURGO) database for Johnston County, North Carolina. United States Fish and Wildlife Service (USFWS), 2023. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Johnston County, NC. ^_ N e u s e R i v e rRic h a rds o n B rid ge Rd N e u s e R i v e r 0 0.5 1 Miles Bank Parcel Conservation Easement ^_Champion Creek Bank Parcel Location Johnston County, NC Figure 1. Vicinity Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201)¹ Directions: From the City of Raleigh, travel east on I-40 for approximately 8 miles. Take exit 16 to Benson and continue for approximately 8 miles. Take exit 309 to Goldsboro and travel east on I-70 for 18 miles. Continue on I-70 for approximately 9 miles and turn left on Martin Livestock Rd. In approximately 1 mile take another left onto Progressive Church Rd. Continue for 4 miles and take a left on Brogden Rd. In 1.5 miles take a right onto Richardson Bridge Rd., the Parcel will be located on the right in approximately 3 miles.2021 Aerial Imagery 87 86 540 70 15 64 501 501 360 158 40 Occaneechi-Saponi Sdtsa North Carolina Sanford Burlington Durham Cary 24 87 295 1 1 401 421 Fort Liberty Military Reservation Fayetteville 50 96 561 70 15 1 1 158 158 301 401 40 95 Haliwa-Saponi Sdtsa Henderson Rocky Mount Wilson Raleigh 421 117 40 Coharie Sdtsa Clinton Goldsboro ^_ County Boundaries HUC 03020201 Service Area for Riparian Buffer Credits and Nutrient Offset Credits ^_Champion Creek Bank Parcel Location 0 6 12 Miles ¹ Figure 2. Credit Service Area Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Johnston County, NC 03020201 Ric har d son B rid ge Rd Ditch A Ditch B Ditch C UT1 U T 2 UT3 Ditch D ÛÚ N e u s e R i v e r ¹ Figure 3. Site Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Project Location Bank Parcel Conservation Easement Project Stream Project Ditch Non-Project Streams ÛÚ Existing Culvert 2021 Aerial Imagery Existing Culvert to be Removed ¹ Figure 4. USGS Topographic Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC0200400Feet Bank Parcel Conservation Easement Grantham USGS 7.5 Minute Topographic Quadrangle Richar d s on B rid ge R d N e u s e R i v e r N e u s e R i v e r Ric ha r dsonBridg e Rd UT1 669 Acres UT2 14 Acres UT3 291 Acres Neuse River 1,077,155 Acres Figure 5. Watershed Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC¹ Bank Parcel Conservation Easement Project Stream Project Ditch Neuse Watershed UT1 Watershed UT2 Watershed UT3 Watershed Non-Project Streams Topographic Contours (2') 0 850425 Feet 2021 Aerial Imagery UT1669 Acres UT214 Acres UT3291 Acres 0 0.50.25 Miles ¹ Figure 6. NRCS 1994 Soil Survey Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Bank Parcel Conservation Easement 1994 NRCS Soil Survey of Johnston County - Sheet 16 Ric ha r d s on B rid ge Rd ÛÚ Ditch A Ditch B Ditch C UT1 U T 2 UT3 Ditch D 50' 200' 200' 200' N e u s e R i v e r ¹ Figure 7. Project Credits Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Project Location Bank Parcel Conservation Easement Planting Area Project Stream Project Ditch Non-Project Streams Surveyed Tree Line ÛÚ Existing Culvert 2021 Aerial Imagery Existing Culvert to be Removed Mitigation Approach Riparian Restoration for Nutrient Offset Credit (0'-100') Riparian Restoration for Nutrient Offset Credit (101'-200') Riparian Restoration for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (101'-200') Diffuse Flow Deduction No Credit Rich ar d sonBridge Rd Ditch A Ditch B Ditch C UT1 UT2 UT3 Ditch D N e u s e R i v e r ¹ Figure 8. Riparian Buffer Zones Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC0225450Feet Project Location Bank Parcel Conservation Easement Project Stream Project Ditch Mitigation Approach Riparian Restoration for Nutrient Offset Credit (0'-100') Riparian Restoration for Nutrient Offset Credit (101'-200') Riparian Restoration for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (101'-200') Diffuse Flow Deduction No Credit 30' from Top of Bank 50' from Top of Bank 100' from Top of Bank 200' from Top of Bank Non-Project Streams 2021 Aerial Imagery Ric ha r ds on B rid ge Rd Ditch A Ditch B Ditch C UT1 U T 2 UT3 Ditch D N e u s e R i v e r ¹ Figure 9. Monitoring Components Map Champion Creek Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Project Location Bank Parcel Conservation Easement Project Stream Project Ditch Vegetation Plot Non-Project Streams 2021 Aerial Imagery Mitigation Approach Riparian Restoration for Nutrient Offset Credit (0'-100') Riparian Restoration for Nutrient Offset Credit (101'-200') Riparian Restoration for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (0'-100') Riparian Preservation for Buffer Credit (101'-200') Diffuse Flow Deduction No Credit               APPENDIX A CURRENT LAND USE PHOTOGRAPHS Champion Creek Mitigation Bank Parcel Champion Creek Mitigation Bank Parcel HUC 03020201 Ditch A – Upstream (10/25/2023) UT1 – Downstream (10/25/2023) UT1 – Upstream (10/25/2023) UT1 – Downstream (10/25/2023) Ditch B – Upstream (10/25/2023) Ditch B – Upstream (10/25/2023) Champion Creek Mitigation Bank Parcel HUC 03020201 Ditch C – Downstream (10/25/2023) Ditch C – Downstream (10/25/2023) Ditch C – Upstream (10/25/2023) UT2 – Downstream (10/25/2023) UT2 – Upstream (10/25/2023) Ditch D – Upstream (10/25/2023) Champion Creek Mitigation Bank Parcel HUC 03020201 UT3 – Upstream (10/25/2023) UT3 – Downstream (10/25/2023)                 APPENDIX B The EDR Aerial Photo Decade Package Champion Creek Mitigation Bank Parcel 2339 Richardson Bridge Road Princeton, NC 27569 Inquiry Number: August 02, 2023 7406195.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2020 1"=500'Flight Year: 2020 USDA/NAIP 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1999 1"=500'Acquisition Date: January 01, 1999 USGS/DOQQ 1993 1"=500'Acquisition Date: January 01, 1993 USGS/DOQQ 1983 1"=500'Flight Date: March 02, 1983 NHAP 1973 1"=500'Flight Date: February 24, 1973 USGS 1964 1"=500'Flight Date: April 01, 1964 USGS 1961 1"=500'Flight Date: October 05, 1961 USGS 1959 1"=500'Flight Date: March 04, 1959 USDA 1950 1"=500'Flight Date: November 21, 1950 USGS EDR Aerial Photo Decade Package 08/02/23 Champion Creek Mitigation Bank Parcel Site Name:Client Name: Wildlands Eng, Inc. 2339 Richardson Bridge Road 1430 South Mint Street Princeton, NC 27569 Charlotte, NC 28203 EDR Inquiry #7406195.5 Contact:Tasha King Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice Copyright 2023 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7406195 5-page 2 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. 7406195.5 2020 = 500' 7406195.5 2016 = 500' 7406195.5 2012 = 500' 7406195.5 2009 = 500' 7406195.5 2006 = 500' 7406195.5 1999 = 500' 7406195.5 1993 = 500' 7406195.5 1983 = 500' 7406195.5 1973 = 500' 7406195.5 1964 = 500' 7406195.5 1961 = 500' 7406195.5 1959 = 500' 7406195.5 1950 = 500'                 APPENDIX C North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 December 11, 2023 Wildlands Engineering, Inc DWR# 2023-0827 Attn: Kaitlyn Hogarth (via electronic mail: khogarth@wildlandseng.com ) Re: Site Viability for Nutrient Offset and Buffer Mitigation – Champion Creek Site Near 35.364033, -78.196744 at 2334 Richardson Bridge Rd, Princeton, NC Neuse 03020201 Johnston County Dear Ms. Hogarth, On August 7, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (Wildlands) 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 nutrient offset and buffer mitigation within a proposed conservation easement boundary, which is more accurately depicted in the attached maps labeled “ Concept Map” (Figure 1) and LiDAR Map (Figure 2) prepared by Wildlands and edited by DWR. The proposed easement boundary on Figure 1 includes all riparian areas intended to be proposed as part of the mitigation site. On August 22, 2023, Ms. Merritt performed a site assessment of the subject site. Staff with Wildlands were also present. The following site constraints were observed: • Overland flow within riparian areas adjacent to Ditch B drain opposite of Ditch B along a ridge located on the left bank. Figure 2 depicts the area. No credits can be generated where overland flow drains away from Ditch B. • A culvert is present at the start of UT2 and needs to be removed • UT2 does not follow the same pathway as shown on Figure 1 and needs to be resurveyed prior to submittal of a mitigation plan 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 and for nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the mitigation type determinations. DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4 Champion Creek Site Wildlands December 11, 2023 Page 2 of 4 Feature Classification onsite Subject to Buffer Rule1 Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable Nutrient Offset Viable3 Mitigation Type Determination w/in riparian areas 4,5,8 UT1a Stream No non-forested agricultural fields Yes Yes Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (o)(3) UT1b Starts @ treeline Stream Yes Forested Yes2 No Preservation Site per 15A NCAC 02B .0295 (o)(5) UT2 Stream No Mostly forested with non- forested agricultural fields adjacent to treeline Yes2 Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (o)(3) Forested areas – Preservation Site per 15A NCAC 02B .0295 (o)(4) UT3 Stream Yes Left bank mostly non- forested agricultural fields Right bank is fully forested Sink holes and active erosion were observed Yes2 Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas – Preservation Site per 15A NCAC 02B .0295 (o)(5) Minor bank stabilization and grading needed where bank stability is compromised and where erosional rills, sink holes and gullies are observed. Ditch A Ditch >3’ No Non-forested agricultural fields No Yes Right Bank only: Restoration Site per 15A NCAC 02B .0295 (n) Ditch B Ditch >3’ No Non-forested agricultural fields Ridgeline present on left bank about 93’ from Top of Bank No Yes (see map) Restoration Site per 15A NCAC 02B .0295 (n) Credit is not viable beyond ridgeline shown on Figure 2 (see map) Ditch C Ditch >3’ No Non-forested agricultural fields Culvert needs to be removed No Yes Restoration Site per 15A NCAC 02B .0295 (n) Ditch Ca Non-project ditch No N/A No No Creating non-diffused flow to Ditch C Ditch D Ditch >3’ No Mostly non-forested agricultural fields with narrow forested areas within the riparian areas along top of bank No Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas – no credit, non- agricultural land use DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4 Champion Creek Site Wildlands December 11, 2023 Page 3 of 4 1Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated August 4, 2023 (DWR# 2023- 0827) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 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 the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. 8The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of ditches to streams to be viable to generate buffer and/or nutrient offset credits Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas and features shown on Figure 1 and Figure 2. The maps representing the proposal for the site are attached to this letter and initialed by Ms. Merritt on December 11, 2023. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter that are not addressed in a riparian restoration plan, 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. Feature Classification onsite Subject to Buffer Rule1 Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable Nutrient Offset Viable3 Mitigation Type Determination w/in riparian areas 4,5,8 Neuse River Stream Yes Mostly non-forested agricultural fields except one small fully forested area at confluence w/ UT3 and near UT2. Some erosion within the riparian areas was observed and contributed sediment to the Neuse river Yes2 Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas – Preservation Site per 15A NCAC 02B .0295 (o)(5) Minor riparian stabilization and grading needed where erosional rills, sink holes and gullies are observed. DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4 Champion Creek Site Wildlands December 11, 2023 Page 4 of 4 This viability assessment will expire on December 11, 2025 or upon the submittal of a complete mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at katie.merritt@deq.nc.gov if you have any questions regarding this correspondence. Sincerely, Stephanie Goss, Supervisor 401 and Buffer Permitting Branch Attachments: Figure 1 – Concept Map, Figure 2 – LiDAR Map cc: File Copy (Katie Merritt) DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4 DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4 DocuSign Envelope ID: D703D495-2043-4475-95DE-E44BA7B488C4                 APPENDIX D Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date:__________________________ Self-Certification Letter Project Name______________________________ Dear Applicant: Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: “no effect” determinations for proposed/listed species and/or proposed/designated critical habitat; and/or “may affect, not likely to adversely affect” determinations for proposed/listed species and/or proposed/designated critical habitat; and/or “may affect, likely to adversely affect” determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; “no Eagle Act permit required” determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the “no effect” or “not likely to adversely affect” determinations for proposed and listed species and proposed and designated critical habitat; the “may affect” determination for Northern long-eared bat; and/or the “no Eagle Act permit required” determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleigh@fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package Wildlands Engineering, Inc. (P) 704.332.7754 • 1430 South Mint Street, Suite 104 • Charlotte, NC 28203 October 20, 2023 US Fish and Wildlife Service Raleigh ES Field Office 551-F Pylon Drive Raleigh, NC 27606 Submitted via email: Raleigh@fws.gov Subject: Champion Creek Mitigation Bank Parcel Johnston County, North Carolina To whom it may concern, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to fish and wildlife issues associated with a potential riparian buffer restoration project on the Champion Creek Mitigation Bank Parcel located in Johnston County, NC. A Site Map is enclosed. The site is located at latitude 35.364033, longitude -78.196744. The Champion Creek Mitigation Bank Parcel is being developed to provide riparian buffer and nutrient offset mitigation in the Neuse River basin. The project will include buffer restoration along UT1, UT2, UT3, and four ditches that flow to the Neuse River. Restoration activities will include planting native tree species along the riparian corridor, along with the application of a regionally appropriate seed mix of warm season grasses and wildflowers in areas without existing herbaceous cover. This buffer mitigation project will reduce sediment and nutrient loading, provide and improve terrestrial and in stream habitats, and improve stream and bank stability. The area surrounding the channels proposed for buffer restoration is a combination of agricultural fields and forest. Restoring the vegetative buffer on the areas up to 200 feet from streams and ditches will remove crops and fertilizer inputs within the project area. The restored floodplain areas will filter sediment during high rainfall events. The establishment of riparian buffers will create shading to minimize thermal heating. Finally, newly planted native vegetation will provide cover and food for wildlife. The major goals of the proposed buffer restoration project are to provide ecological and water quality enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer. Construction activities will only involve planting of native riparian vegetation across the project area, as well as the removal of one culvert and installation of another on Ditch C. Wildlands is committed to being diligent with sediment and erosion control throughout the culvert removal and installation to prevent sediment input to the Neuse River floodplain. In the event of water in the channel at the time of removal and installation, a pump around system will be utilized to dewater the channel and avoid downstream sedimentation. There will be no other grading, disturbance to floodplain wetlands, or removal of existing trees involved in construction activities. The official United States Fish and Wildlife Service (USFWS) threatened and endangered species list generated from the Information for Planning and Consultation (IPaC) database shows five federally Threatened or Endangered species. Please refer to the IPaC Package attached below for the official species list, along with Wildlands biological determinations and conclusions. Additionally, there is one Proposed Endangered species listed, the tricolored bat (Perimyotis subflavus). Suitable habitat was found in the project area in the form of one culvert 36 inches in diameter and existing trees suitable for summer roosts. Although this culvert will be removed, visual inspections show no indication of bat use and no bats have been observed. The culvert will be reinspected before removal. Furthermore, no existing trees in the project will be removed. While the species is not yet listed, Wildlands acknowledges its importance and has included it in the attached species determination table. Wildlands Engineering, Inc. (P) 704.332.7754 • 1430 South Mint Street, Suite 104 • Charlotte, NC 28203 Per the NC Natural Heritage Program (NCNHP) data explorer, there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed Project boundary. The Richardson Bridge Bottomlands natural area stretches approximately 0.43 miles North and West from the Project boundary. We respectfully request review and comment concerning any possible issues that might emerge from the proposed project with respect to endangered species, migratory birds, or other trust resources. We thank you in advance for your response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Madison LaSala Madison LaSala, Environmental Scientist mlasala@wildlandseng.com 908.328.2877 Attachments: Figure 1. Site Map IPaC package (self-certification letter, species conclusion table, and USFWS official species list) N e u s e R i v e r N e u s e R i v e r Ric ha r d s onBr id ge Rd Ditch A Ditch B Ditch C UT1 UT2 UT3 Ditch D ÛÚ ¹ Figure 1. Site Map Champion Creek Mitigation Bank Parcel Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Project Location Proposed Conservation Easement Proposed Project Stream Proposed Project Ditch Non-Project Streams ÛÚ Existing Culvert 2021 Aerial Imagery Existing Culvert to be RemovedNew Culvert to be Installed Species Conclusions Table Project Name: Champion Creek Mitigation Bank Parcel Date: 10/20/2023 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Neuse River Waterdog (Necturus lewisi) Suitable habitat present. May affect, not likely to adversely affect. A Field Survey was conducted on September 11, 2023. Suitable habitat was found within the project area along the banks of the Neuse River in the form of appropriate channel substrate. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Carolina Madtom (Noturus furiosus) Suitable habitat present. May affect, not likely to adversely affect. A Field Survey was conducted on September 11, 2023. Suitable habitat was found within the project area along the banks of the Neuse River in the form of adequate channel substrate and canopy cover. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Red-cockaded Woodpecker (Picoides borealis) Suitable habitat present, roosts not observed. No Effect, project located outside of RCW Section 7 consultation zone A Field Survey was conducted on September 11, 2023. Suitable habitat was found in the form of old and large pine species within and adjacent to the project area; however, no roosts were observed. Buffer restoration activities consist of planting only, no existing trees will be disturbed. No critical habitat has been designated by USFWS for this species. The project area is not within a Section 7 consultation zone defined by USFWS. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Atlantic pigtoe (Fusconaia masoni) Suitable habitat present. May affect, not likely to adversely affect. A Field Survey was conducted on September 11, 2023. Suitable habitat was found within the project area along the banks of the Neuse River in the form of sufficient channel size and water flow conditions. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Tar River spinymussel (Parvaspina steinstansana) Suitable habitat present. May affect, not likely to adversely affect. A Field Survey was conducted on September 11, 2023. Suitable habitat was found within the project area along the banks of the Neuse River in the form of sufficient channel flow and adequate canopy cover. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Species Conclusions Table Project Name: Champion Creek Mitigation Bank Parcel Date: 10/20/2023 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Tricolored bat (Perimyotis subflavus) Suitable habitat present, roosts not observed. May affect, but not likely to adversely affect. A Field Survey was conducted on September 11, 2023. Suitable habitat was found in the form of summer roost trees and one culvert; however, no roosts were observed. No existing trees will be removed within the project area. In- stream work consists of one culvert removal and the installation of another, on Ditch C. No bats have been observed, and visual inspection showed no indication of bat use. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Bald Eagle Suitable habitat present, no nests observed. Unlikely to disturb nesting bald eagles. No Eagle Act Permit Required. A Field Survey conducted on September 11, 2023, determined no bald eagles were present or nesting on the site. The closest body of water is the Neuse River, directly adjacent to the project area. Per NCNHP data explorer, no known element occurrences exist within the project area, or within a one-mile radius of the project area. The closest known eagle nest is approximately five miles from the Site. Critical Habitat No critical habitat present Acknowledgement: I agree that the above information about my proposed project is true. I used all the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Madison LaSala Environmental Scientist 10/20/2023 _______________________________________________________________ ___________________________ Signature /Title August 28, 2023 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: Project Code: 2023-0122320 Project Name: Champion Creek 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 enclosed species list 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.). If your project area  contains suitable habitat for any of the federally-listed species on this species list, the proposed action has the potential to adversely affect those species.  If suitable habitat is present, surveys  should be conducted to determine the species’ presence or absence within the project area. The  use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys.   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 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 IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered 08/28/2023   2 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: https://www.fws.gov/sites/default/files/documents/endangered-species-consultation- handbook.pdf Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project-related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts, see https://www.fws.gov/program/migratory-bird-permit/what- we-do. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project-related stressors or minimize the exposure of birds and their resources to the project-related stressors. For more information on avian stressors and recommended conservation measures, see https://www.fws.gov/library/collections/threats-birds. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/partner/council-conservation- migratory-birds. 08/28/2023   3    ▪ ▪ 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 Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): Official Species List Migratory Birds 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 08/28/2023   4    PROJECT SUMMARY Project Code:2023-0122320 Project Name:Champion Creek Project Type:Mitigation Development/Review - Mitigation or Conservation Bank Project Description:Johnston Co. Project Location: The approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@35.3632492,-78.1948571323436,14z Counties:Johnston County, North Carolina 08/28/2023   5    1. ENDANGERED SPECIES ACT SPECIES There is a total of 7 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 Fisheries , 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. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. MAMMALS NAME STATUS Tricolored Bat Perimyotis subflavus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/10515 Proposed Endangered BIRDS NAME STATUS Red-cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/7614 Endangered AMPHIBIANS NAME STATUS Neuse River Waterdog Necturus lewisi There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/6772 Threatened FISHES NAME STATUS Carolina Madtom Noturus furiosus There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/528 Endangered 1 08/28/2023   6    1. 2. 3. CLAMS NAME STATUS Atlantic Pigtoe Fusconaia masoni There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/5164 Threatened Tar River Spinymussel Parvaspina steinstansana No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/1392 Endangered INSECTS NAME STATUS Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Candidate CRITICAL HABITATS THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. YOU ARE STILL REQUIRED TO DETERMINE IF YOUR PROJECT(S) MAY HAVE EFFECTS ON ALL ABOVE LISTED SPECIES. MIGRATORY BIRDS Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act . Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. The Migratory Birds Treaty Act of 1918. The Bald and Golden Eagle Protection Act of 1940. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) MIGRATORY BIRD INFORMATION WAS NOT AVAILABLE WHEN THIS SPECIES LIST WAS GENERATED. PLEASE CONTACT THE FIELD OFFICE FOR FURTHER INFORMATION. MIGRATORY BIRDS FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in 1 2 08/28/2023   7    the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the list of migratory birds that potentially occur in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the Rapid Avian Information Locator (RAIL) Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets. Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering or migrating in my area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may query your location using the RAIL Tool and look at the range maps provided for birds in your area at the bottom of the profiles provided for each bird in your results. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? 08/28/2023   8    1. 2. 3. Migratory birds delivered through IPaC fall into the following distinct categories of concern: "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and "Non-BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non-eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of 08/28/2023   9    certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 08/28/2023   10    IPAC USER CONTACT INFORMATION Agency:Private Entity Name:Madison LaSala Address:312 West Millbrook Road Address Line 2:Suite 225 City:Raleigh State:NC Zip:27609 Email mlasala@wildlandseng.com Phone:9083282877 From:Matthews, Kathryn (Kathy) To:Madison LaSala Cc:Mann, Leigh Subject:Re: [EXTERNAL] RE: For Review and Comment - Champion Creek Mitigation Bank Parcel (Project Code 2023- 0122320) Date:Wednesday, November 8, 2023 12:16:29 PM Thanks for the updated information. The Service concurs with your species determinations for this project. Have a good week, Please note that I am teleworking Wednesday through Friday, every week. I have a new phone number - See Below! Kathy Matthews NC Renewable Energy Coordinator & Fish and Wildlife Biologist U.S. Fish and Wildlife Service 551-F Pylon Drive Raleigh, NC 27606 NEW Phone! 984-308-0852 From: Madison LaSala <mlasala@wildlandseng.com> Sent: Friday, October 20, 2023 12:15 PM To: Matthews, Kathryn (Kathy) <kathryn_matthews@fws.gov> Cc: Mann, Leigh <leigh_mann@fws.gov> Subject: [EXTERNAL] RE: For Review and Comment - Champion Creek Mitigation Bank Parcel (Project Code 2023-0122320) This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Hello! Thank you so much for taking the time to review and get back to me. Wildlands appreciates and understands the decision and comments made – we will keep this in mind for similar project submittals in the future. Thank you again for providing guidance on this situation! Attached you can find the updated materials supplemented with the additional information requested. Please let me know if this is sufficient, if there is anything else I can provide, or if you’d rather I resubmit these files through the normal channels. Thank you, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Madison LaSala | Environmental Scientist M: 908.328.2877 From: Matthews, Kathryn H <kathryn_matthews@fws.gov> Sent: Friday, September 29, 2023 2:28 PM To: Madison LaSala <mlasala@wildlandseng.com> Cc: Mann, Leigh <leigh_mann@fws.gov> Subject: Re: For Review and Comment - Champion Creek Mitigation Bank Parcel (Project Code 2023- 0122320) Hi Madison, Thanks for the opportunity to comment. The Service cannot concur with a No Effect determination for Neuse River waterdog, Carolina madtom, Atlantic pigtoe, or Tar River spinymussel, due to the proximity of the Neuse River to the project and a lack of detail about the activities to be conducted. Although your letter states that there is no suitable habitat in the project area, the delineated project area includes the floodplain and banks of the Neuse River, so it really does include suitable habitat for all four species. Further, the Service estimates that typically, suspended sediment may move downstream up to 400 meters before dropping out, and the Neuse is much closer than 400 meters to the culvert removal location and other portions of the site. I recommend that you rework the package to provide more details on the actual work to be done, and if it avoids impacts to the Neuse River and it's floodplain. For example, if no work will occur in the floodplain wetlands, no trees will be removed, etc, that would be helpful information. If you are not disturbing the floodplain, removing trees, or grading (other than the culvert removal), then we could likely concur with a determination of "not likely to adversely affect" for the aquatic species. Particularly if you included a commitment to be vigilant about sediment and erosion control to keep sediment from moving into the Neuse River floodplain. Finally, if no trees are being removed and the culvert has been examined with no evidence of use by bats, the Service could likely concur with a NLAA for tricolored bat, if it becomes listed. Also, please note that although the Service agrees with your determination for bald eagles, the Neuse River is large enough to be considered a "large waterbody," and furthermore, bald eagle nests may be found much farther than 660 feet from a large waterbody. The closest known eagle nest is approximately five miles from the site, but please be aware that suitable habitat is present in the vicinity of the site. I hope this is helpful. Have a good weekend, Please note that I am teleworking Wednesday through Friday, every week. I have a new phone number - See Below! Kathy Matthews NC Renewable Energy Coordinator & Fish and Wildlife Biologist U.S. Fish and Wildlife Service 551-F Pylon Drive Raleigh, NC 27606 NEW Phone! 984-308-0852 From: Madison LaSala <mlasala@wildlandseng.com> Sent: Monday, September 18, 2023 7:00 PM To: Raleigh, FW4 <raleigh@fws.gov> Cc: Tasha King <tking@wildlandseng.com> Subject: [EXTERNAL] Request for Review and Comment - Champion Creek Mitigation Bank Parcel This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Good afternoon, Wildlands Engineering, Inc. would like to request review and comment on any possible issues that might emerge with respect to respect to fish and wildlife associated with the Champion Creek Mitigation Bank Parcel. The project consists of a buffer restoration site in the Neuse River Basin, in Johnston County, NC. Restoration activities only involve removal of one culvert on a ditch and planting riparian vegetation and will not impact project streams. Please refer to the attached PDF for the full scoping letter and figures. We thank you in advance for your timely response and cooperation. Please feel free to contact us with any questions that you may have regarding the attached information. Cheers, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Madison LaSala | Environmental Scientist M: 908.328.2877 Wildlands Engineering, Inc. (P) 919.851.9986 • 312 West Millbrook Road, Suite 225 • Raleigh, NC 27609 September 18, 2023 Renee Gledhill-Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Submitted via email: Environmental.Review@ncdcr.gov Subject: Champion Creek Mitigation Bank Parcel Johnston County, North Carolina Dear Ms. Gledhill-Earley, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to archaeological or cultural resources associated with a potential riparian buffer restoration project on the Champion Creek Mitigation Bank Parcel located in Johnston County, NC. An Overview Site Map and a USGS Topographic Map showing the approximate project area are enclosed. The topographic figure was prepared from the Grantham 7.5-Minute USGS Topographic Quadrangle, and the site is located at approximately latitude 35.364033, longitude -78.196744. The Champion Creek Mitigation Bank Parcel is being developed to provide riparian buffer and nutrient offset mitigation in the Neuse River Basin. The project will include restoration of riparian buffers along UT1, UT2, UT3, and four ditches that flow to the Neuse River. Ditch A and the upstream portion of UT1 are surrounded by agricultural fields that reach top of bank on each side. The remainder of UT1 as it flows downstream into the Neuse River is surrounded by mature forest. Ditch B and Ditch C are also surrounded by agricultural fields that reach top of bank on each side. UT2 is completely surrounded by mature forest up to top of bank on each side. Ditch D and UT3 are bordered by agricultural fields within the project area. Immediately adjacent to Ditch D and UT3, outside of the project area is additional mature forest. The major goals of the riparian buffer and nutrient offset mitigation bank project are to provide ecological and water quality enhancements to the Neuse River Basin while creating a functional riparian corridor at the site level. This will be accomplished by restoring and or preserving the vegetative buffer on the areas up to 200 feet from streams and ditches, along with permanently preserving and protecting the site through establishing a conservation easement. No surveyed sites listed with the North Carolina State Historic Preservation Office (SHPO) are located within one mile of the site. In addition, the site is not located near any sites listed on the National Register with the SHPO. No architectural structures or archaeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes. We ask that you review the site based on the attached information to determine the presence of any historic properties within the conservation easement area proposed as shown on Figures 1 and 2. We thank you in advance for your response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Madison LaSala Madison LaSala, Environmental Scientist mlasala@wildlandseng.com 908.328.2877 Attachments: Figure 1. Site Map, Figure 2. USGS Topographic Map N e u s e R i v e r N e u s e R i v e r Ric ha r d s onBr id ge Rd Ditch A Ditch B Ditch C UT1 UT2 UT3 Ditch D ÛÚ ¹ Figure 1. Site Map Champion Creek Mitigation Bank Parcel Neuse River Basin 03020201 Johnston County, NC 0 200 400 Feet Project Location Proposed Conservation Easement Proposed Project Stream Proposed Project Ditch Non-Project Streams ÛÚ Existing Culvert 2021 Aerial Imagery Existing Culvert to be RemovedNew Culvert to be Installed ¹ Figure 2. USGS Topographic Map Champion Creek Mitigation Bank Parcel Neuse River Basin 03020201 Johnston County, NC0 200 400 Feet Proposed Conservation Easement Grantham USGS 7.5 Minute Topographic Quadrangle North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary D. Reid Wilson Deputy Secretary, Darin J. Waters, Ph.D. 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 October 12, 2023 Madison LaSala mlasala@wildlandseng.com Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Re: Champion Creek mitigation, Richardson Bridge Road, Johnston County, ER 23-2130 Dear Ms. LaSala: Thank you for your letter of September 18, 2023, 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.review@dncr.nc.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer FORM-LBD-MGA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Champion Creek Mitigation Bank Parcel 2339 Richardson Bridge Road Princeton, NC 27569 Inquiry Number: 7406195.2s August 02, 2023 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 12 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. 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Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7406195.2s Page 1 EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527 - 21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2339 RICHARDSON BRIDGE ROAD PRINCETON, NC 27569 COORDINATES 35.3649560 - 35˚ 21’ 53.84’’Latitude (North): 78.1962240 - 78˚ 11’ 46.40’’Longitude (West): Zone 17Universal Tranverse Mercator: 754747.8UTM X (Meters): 3916927.2UTM Y (Meters): 83 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 13847225 GRANTHAM, NCTarget Property Map: 2019Version Date: 13846625 PRINCETON, NCNorth Map: 2019Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20200603, 20200930Portions of Photo from: USDASource: 7406195.2s Page 2 1 MORRIS LOGGING CO.(B RICHARDSON BRIDGE RO LAST, IMD Higher 2470, 0.468, SW MAPPED SITES SUMMARY Target Property Address: 2339 RICHARDSON BRIDGE ROAD PRINCETON, NC 27569 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal (Superfund) equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 5 SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 6 US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TSCA PFAS Manufacture and Imports Information PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Listing AIRS Air Quality Permit Listing ASBESTOS Asbestos Permits & Notifications Information COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing MINES MRDS Mineral Resources Data System CCB Coal Ash Structural Fills (CCB) Listing PFAS TRIS List of PFAS Added to the TRI EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 7 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. STANDARD ENVIRONMENTAL RECORDS Lists of state and tribal leaking storage tanks LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 04/28/2023 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRIS LOGGING CO.(B RICHARDSON BRIDGE RO SW 1/4 - 1/2 (0.468 mi.) 1 8 Close Out: 04/14/2004 Incident Number: 86970 Current Status: A ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 04/28/2023 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRIS LOGGING CO.(B RICHARDSON BRIDGE RO SW 1/4 - 1/2 (0.468 mi.) 1 8 Facility Id: 86970 EXECUTIVE SUMMARY TC7406195.2s EXECUTIVE SUMMARY 8 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 8808 0 8 0 80 8 0 80 8 0 80 8 0 80 808 0 8 0 80 80 8 0 8 0 808 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 80 80 8 0 80808080 80 808 0 80 8 0 8 0 80 8 0 80 8 8 0 80 80 8 0 8 0 8 0 80 8 0 8 0 8 0 80 8080 8 0 8 0 8 0 80 8 080 8 0 8 0 8 0 8 080 8 080 80 8 080 8 0 8 0 8 0 8 0 8 0 8 0 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 80 80 80 80 80 8 0 8 0 80 80 8 080 8 0 8 0 8 080 8 0 80 8 0 8 0 8 0 80 80 80 8 0 8 0 8 0 8 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000NC HSDS Lists of state- and tribal hazardous waste facilities 0 NR 0 0 0 0 1.000SHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7406195.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID Lists of state and tribal leaking storage tanks 1 NR NR 1 0 0 0.500LAST 0 NR NR 0 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC7406195.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001SPILLS 1 NR NR 1 0 0 0.500IMD 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250PFAS NPL 0 NR NR NR 0 0 0.250PFAS FEDERAL SITES 0 NR NR NR 0 0 0.250PFAS TSCA 0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST 0 NR NR NR 0 0 0.250PFAS ATSDR 0 NR NR NR 0 0 0.250PFAS WQP 0 NR NR NR 0 0 0.250PFAS NPDES 0 NR NR NR 0 0 0.250PFAS ECHO TC7406195.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250PFAS ECHO FIRE TRAINING 0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT 0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC 0 NR NR NR NR NR TPPFAS 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR 0 0.001SEPT HAULERS 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR 0 0 0 0.500CCB 0 NR NR NR 0 0 0.250PFAS TRIS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 2 0 0 2 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7406195.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: BILLY MORRISContact Person: MORRIS LOGGING COMPANYCompany: FAYRegion: JWBRegional Officer Project Mgr: Not reportedTestlat: 35.35799 -78.20399Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 561CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 60Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/14/2004Close Out: Not reportedClosure Request: Not reportedCleanup: 04/08/2004Date Occur: 04/08/2004Date Reported: PProduct Type: 12Source Type: NOContamination Type: 86970Incident Number: FA-86970UST Number: Not reportedFacility ID: BROGDEN, NC 28333City,State,Zip: RICHARDSON BRIDGE ROADAddress: MORRIS LOGGING CO.(BROGDEN) SPILLName: LAST: 2470 ft. 0.468 mi. Relative: Higher Actual: 84 ft. 1/4-1/2 BROGDEN, NC 28333 SW IMDRICHARDSON BRIDGE ROAD N/A 1 LASTMORRIS LOGGING CO.(BROGDEN) SPILL S106349525 TC7406195.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MORRIS, BILLYOperator: TRUCK SPILL IN DITCH ADJACENT TO LOGGING AREA. CLOSED OUT.Incident Desc: 4/8/2004Submit Date: 9/30/2003Date Occurred: BROGDEN, NCCity,State,Zip: RICHARDSON BRIDGE ROADAddress: MORRIS LOGGING CO.(BROGDEN) SPName: 86970Facility ID: IMD: 4/5/2004Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 4/14/2004Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 60BSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86970Facility Id: PIRF: Not reported5 Min Quad: for Archive 4/2014 TRUCK SPILL IN DITCH ADJACENT TO LOGGING AREA. CLOSED OUT. - PulledComments: Not reportedRP County: VANCEBORO, NC 28586RP City,St,Zip: 405 PINEY NECK ROADRP Address: MORRIS LOGGING CO.(BROGDEN) SPILL (Continued)S106349525 TC7406195.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: Not reportedComments: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -78.204Longitude: 35.358Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NoWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: 60Site Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: OTHER INORGANICSType: Spill-surfaceSource: Not reportedResponsible Party County: Not reportedOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 8Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: MORRIS LOGGING CO.(BROGDEN) SPILL (Continued)S106349525 TC7406195.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedWells Contam: J. ROUSHDem Contact: BPriority Code: Not reportedRisk Site: Not reportedSetting: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperator County: VANCEBORO, NC 252-514-5000Operator City,State,Zip: 405 PINEY NECK ROADOperator Address: MORRIS LOGGING COMPANYOwner Company: 252-514-5000Contact Phone: MORRIS LOGGING CO.(BROGDEN) SPILL (Continued) S106349525 TC7406195.2s Page 11