20191692 Ver 5_2019-1692 V5_Phase B-C_Raleigh Farm_As-Built Report_8.22.2023_20240126

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
January 26, 2024 Fx: [phone]
TO: Ms. Katie Merritt
Nutrient Offset & Buffer Banking Coordinator
401 & Buffer Permitting Unit
North Carolina Department of Environmental Quality
FROM: Restoration Systems, a Davey Mitigation company
RE: DWR #2019-1692v5 / Raleigh Farm Phase BC Nutrient Offset Site and Buffer Mitigation Bank
ASBUILT SUBMITTAL
Ms. Merritt,
This letter is to notify DEQ of submittal of the Raleigh Farm Phase BC AsBuilt Report submittal. As you are
aware the site was planted in early 2022, the conservation easement was recorded August 26,
2023, and the biosolid land application permit #WQ0001730 was modified to exclude areas with the
project footprint as required in the related BPDP, and we are therefore now able to submit the
AsBuilt Report that follows as the third attachment to this cover letter.
After planting, installation of monitoring plots, and marking of the anticipated conservation easement
corners, RS submitted an AsBuilt Memo to DWR in June 2022, after which DWR performed an AsBuilt
walkthrough and provided notes via email to Restoration Systems. In response to those notes RS
implemented adaptive management activities between June of 2022 and June 0f 2023 to address areas of
concern. Those actions are summarized in the AMP memo attached after this cover letter.
In addition to the details provided in the AMP many of the tpost conservation easement corners have
been further identified with tall PVC pipe to make corner identification easier in the field. RS has open
communication with City of Raleigh to actively manage encroachments as the easement area is
established and will document those in the submittal of the MY1 and MY2 reports that will occur at the
end of this year.
The AsBuilt report contains tree counts performed after planting in February/March of 2022. RS plans to
submit monitoring reports for MY1 2022 and MY3 2023 at the end of this calendar year.
Prior to recording the conservation easement, City of Raleigh determined to exclude areas included in the
BPDP proposed easement area as they were likely to conflict with future land use at the Neuse River
Resource Recovery Facility. Those changes are highlighted on a map immediately following this cover
letter.
If you have any questions, please do not hesitate to contact me at 512.230.0424.
Sincerely,
Barrett Jenkins
Restoration Systems
Attachments 1.) Conservation Easement adjustments between Draft in BPDP and final recorded CE
2.) Adaptive Management Plan
3.) Raleigh Farm BC Nutrient Bank AsBuilt Report
4.) Approved modification of WQ0001730
Phase B; Main Trib. 4
Phase B; Feature 1A
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Phase B; Feature 1B
Phase B; Feature 2C
Phase B; Main Trib. 4
Phase B; Feature 6A
Phase B; Neuse River
Phase B; Feature 2B
Phase B; Feature 2A
Phase B; Feature 3A
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Raleigh GreenwayNeuse River Trail
Feature 1A Drainage Area
Feature 2A and 2B Drainage Area
Feature 6ADrainage Area
< 20-Feet, No Credit
< 20-Feet, No Credit
< 20-Feet, No Credit
Conservation Easement Offset From All Utility Easements by 5-Feet
Maintenance ROW: 0.04 AcresMW-55No Credit
EA # 8
EA # 9
EA # 12
EA # 13
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9
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1
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11
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Imagery: 2017 NC OneMap
0 200 400 600 800100Feet
Legend
Project Parcels
Conservation Area: 33.94-Acres
Maintenance ROW (Subject to the ConservationEasement, No Credit)
Ephemeral Drainage Areas
Surveyed TOB
Vegitation Monitoring Plots (12 Total)
Site Features By Classification
Intermittent/Perennial
Ephemeral
TOB Offsets
TOB to 30 Feet
TOB to 50 Feet
TOB to 100 Feet
TOB to 2000 Feet
Raleigh Farm - Phase B - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
RBC on Ephemeral Features
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FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
2³
Wake County, NC
RJH
JAN. 2023
1:3,000
2019-1692 v5
EASEMENTMODIFICATION
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE B
NC DEQ Division of Water Resources
401 & Isolated Wetlands/Waters Program & 401 Stormwater
EASEMENT AREAS (EA) FOR REMOVAL (INFRUSTRUCTURE)EA Acreage + Removal of Restoration
EA # 12 : 4.93 Ac. 0-100-ft. = 0.072 Ac. 101-200-ft = 0.776 Ac.
EA # 13 : 2.58 Ac. 0-100-ft. = 0.101 Ac. 101-200-ft = 0.617 Ac.
EA # 8 : 3.86 Ac. 0-100-ft. = 1.461 Ac. 101-200-ft = 0.120 Ac.
EA # 9 : 7.51 Ac. 0-100-ft. = 1.480 Ac. 101-200-ft = 0.003 Ac.
Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
August 26, 2023 Fx: [phone]

1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492

TO: Ms. Katie Merritt
Nutrient Offset & Buffer Banking Coordinator
401 & Buffer Permitting Unit
North Carolina Department of Environmental Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FROM: Barrett Jenkins

RE: DWR #2019-1692v5 / Raleigh Farm Phase BC Nutrient Offset Site and Buffer Mitigation Bank
Parcel/ Completion of Adaptive Management Plan

Ms. Merritt,

This letter is to notify DEQ of completing the Adaptive Management Plan (AMP) for the Raleigh Farm
Phase A Nutrient Offset Site and Buffer Mitigation Bank Parcel (DWR #2020-1225v2) submitted in
December 2022. During the as-built site visit in July 2022, multiple items requiring corrective action were
identified, stem densities within some of the vegetation plots were low, no conservation easement
placards on easement boundaries, and areas of encroachment in the easement.

In Phase B Restoration Systems (RS) observed dieback of planted hardwood species across certain areas
of the Site during the monitoring season of Yr. 1, 2022. The as-built data indicated six hundred and seven
(607) stems/acre. However, the Yr. 1 vegetation survey showed an average of two hundred and fifty-eight
(258) stems per acre, which fails to meet requirements by less than 10%. There was a reduction of three
hundred and forty-nine (349) stems per acre between Yr. 0 and Yr.1.

In Phase C Restoration Systems (RS) observed dieback of planted hardwood species across certain Site
areas during the monitoring season of Yr. 1, 2022. The as-built data indicated five hundred and fifty-two
(552) stems/acre. However, the Yr. 1 vegetation survey indicated an average of three hundred and sixty-
six (366) stems per acre across the Site, which exceeds requirements by 10%. There was a reduction of
one hundred and eighty-six (186) stems/acre between Yr. 0 and Yr.1.

Tree mortality occurred infrequently throughout the Site. Multiple variables, including drought and dense
herbaceous vegetation, are the lead causes for the high mortality in planted stems.

On January 5, 2023, RS implemented a targeted replant in Phase B of one thousand five hundred (1,500)
bare roots across roughly five (+/-5) acres of the easement (Figure 1) and Phase C of seven thousand four
hundred (7,400) bare roots across roughly twenty-three (+/-23) acres of the easement (Figure 1). Planting
zones and densities were based on Yr. 1 monitoring data. The species were picked from the original
planting list with minor modifications based on the species’ success.

Planted species were hand mixed into bundles by a professional to ensure proper diversity of planted
material throughout the replanted areas. Two RS Project Managers were onsite to guarantee that the
overall quality of the planting would exceed success criteria requirements. Bare roots were planted and
flagged within the fixed vegetation monitoring plots, which will be recorded in the Yr. 2, 2023, Monitoring
Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase BC Nutrient Offset Site / Completion of Adaptive Management Plan
Page 2

Report.

Table 2 details the species and the number of planted stems. Photo documentation is provided on pages
4-5 of the replanting effort.

Table 2a: Phase B remedial planting species and number of stems
Common Name Species Number of Stems
River birch Betula nigra 200
Eastern redbud Ceris canadensis 50
Yellow Poplar Liriodendron tulipifera 175
Mulberry Morus rubra 175
Black gum Nyssa sylvatica 175
Sycamore Platanus Occidentalis 175
Oak (Swamp chestnut) Quercus michauxii 200
Oak (Water) Quercus nigra 175
American elm Ulmus americana 175
Total 10 species 1,500

Table 2b: Phase C remedial planting species and number of stems
Common Name Species Number of Stems
River birch Betula nigra 1,000
Eastern redbud Ceris canadensis 200
Yellow Poplar Liriodendron tulipifera 800
Mulberry Morus rubra 1,000
Black gum Nyssa sylvatica 800
Sycamore Platanus Occidentalis 900
Oak (Swamp chestnut) Quercus michauxii 1,000
Oak (Water) Quercus nigra 1,000
American elm Ulmus americana 700
Total 10 species 7,400

If you have any questions, please do not hesitate to contact me at 512.230.0424.

Sincerely,

Barrett Jenkins
Restoration Systems

Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase BC Nutrient Offset Site / Completion of Adaptive Management Plan
Page 3

Attachments
1.) Photo Log
2.) Figure 1a – Phase B AMP Action Items Overview
3.) Figure 1b – Phase C AMP Action Items Overview
Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase B Nutrient Offset Site / Completion of Adaptive Management Plan
Page 4

1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492

Photo 1 - Phase B: Added T-post to prevent encroachment (Figure 1). November 9, 2022

Photo 2 – Phase B: Added T-post to prevent encroachment (Figure 1). November 9, 2022

Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase BC Nutrient Offset Site / Completion of Adaptive Management Plan
Page 5

Photo 3 – Phase B: Planting crew hand planting bare root hardwoods. January 5, 2023

Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase BC Nutrient Offset Site / Completion of Adaptive Management Plan
Page 6

Photo 4 – Phase C: Added T-post to prevent encroachment (Figure 1). November 9, 2022

Photo 5 – Phase C: Planting crew hand planting bare root hardwoods. January 5, 2023

Restoration Systems, LLC
DWR #2019-1692v4 / Raleigh Farm Phase BC Nutrient Offset Site / Completion of Adaptive Management Plan
Page 7

Photo 3 – Phase C: Planting crew hand planting bare root hardwoods January 5, 2023

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Phase B; Neuse River
12' x 12' centers
(300 stems/acre added)
12' x 12' centers
(300 stems/acre added)
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1a³
Wake County, NC
RJH
1:3,000
2019-1692 v5
MY1 AMPMap
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE B
Feb. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Legend
Conservation Area: 15.06-Acres
Project Parcels
Phase B Replant Areas (5 acres)
Veg_Succes
Exceeds requirements by 10%
Exceeds requirements, but by less than 10%
Fails to meet requirements by more than 10%
Fails to meet requirements, by less than 10%
Site Features By Classification
Intermittent/Perennial
Ephemeral
TOB Offsets
TOB to 30 Feet
TOB to 50 Feet
TOB to 100 Feet
TOB to 2000 Feet
RBC on Ephemeral Features
Phase C; Neuse River
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Legend
Easement Area: 73.96 Acres
Maintenance ROW (No Credit)
Project Parcels
Phase C Added T post
CVS Success
Exceeds requirements by 10%
Exceeds requirements, but by less than 10%
Fails to meet requirements by more than 10%
Fails to meet requirements, by less than 10%
Planting Zones/Added Stems/Spacing
Added 200 stems/acre (15' x 15' centers)
Added 300 stems/acre (12' x 12' centers)
Added 400 stems/acre (10' x 12' centers)
Added 500 stems/acre (8' x 11' centers)
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Ditch
TOB Offsets
TOB to 30 Feet
TOB to 50 Feet
TOB to 100 Feet
TOB to 200 Feet
Imagery: 2017 NC OneMap
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
1b³
Wake County, NC
RJH
1:4,500
2019-1692 v5
MYI AMPMap
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE C
0 200 400 600 800100Feet
Feb. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
As-built & Baseline Monitoring Report

RALEIGH FARM PHASE B-C NUTRIENT OFFSET AND BUFFER MITIGATION BANK
PARCEL
DWR Project # 2019-1692 V5

Neuse River Basin

In Agreement with:
Raleigh Farm Riparian Buffer and Nutrient Offset
Umbrella Mitigation Banking Instrument Pursuant to the
Neuse Nutrient Management Strategy

August 2023

Prepared By:

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, NC 27604
Phone: [phone]
Fax: [phone]

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel pg. i
As-built & Baseline Monitoring Report – August 2023
Raleigh Farm Nutrient Offset and Buffer Mitigation Bank Parcel
Phase BC DWR Project # 2019-1692 V5
As-built & Baseline Monitoring Report

Table of Contents
1.0 Introduction ..................................................................................................................................... 1
2.0 Parcel Location ................................................................................................................................. 1
2.1 Parcel Background ..................................................................................................................... 2
2.2 Parcel Objectives ....................................................................................................................... 2
3.0 Restoration Activities ....................................................................................................................... 3
3.1 Construction Activities .............................................................................................................. 4
3.2 Riparian Area Restoration Activities ......................................................................................... 4
3.3 Parcel Protection ....................................................................................................................... 6
4.0 Mitigation Potential ......................................................................................................................... 6
5.0 Monitoring Protocol & Success Criteria ........................................................................................... 7
5.1 Monitoring Protocol .................................................................................................................. 7
5.2 Parcel Maintenance .................................................................................................................. 7
5.3 Long Term Management Plan.................................................................................................. 7
6.0 Financial Assurance .......................................................................................................................... 8
7.0 References ....................................................................................................................................... 8

Appendix A: General Figures and Tables
Figure 1 - Parcel Location / Service Area
Figures 2, 2A-B – Current Conditions Plan View
Figures 3, 3A-D – Credit Determination
As-built Survey – Sheets 1-5
Table 1 - Project Components and Mitigation Credits
Table 2 - Project Activity and Reporting History
Table 3 - Project Contact
Table 4 - Project Baseline Information and Attributes
As-built Photos

Appendix B: Baseline Vegetation Data, CVS Output Tables
Table 5A – Baseline Vegetation Phase B
Table 5B – Baseline Vegetation Phase C
Vegetation Plot Photos 1-6 (Phase B) and 1-38 (Phase C)

Appendix C: NC DWR Stream Determination & Buffer Viability

Appendix D: Conservation Easement

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 1
As-built & Baseline Monitoring Report – August 2023
1.0 Introduction
Restoration Systems (Sponsor) is pleased to provide the North Carolina Division of Water Resources (NC
DWR) this As-built & Baseline Monitoring Report for the Raleigh Farm (Phase B-C) Bank Parcel (Parcel).
As agreed upon in the Raleigh Farm Riparian Buffer and Nutrient Offset Umbrella Mitigation Banking
Instrument (MBI) and Raleigh Farm Bank Parcel Development Packaged (BPDP), made and entered into
on September 24, 2021 by Restoration Systems, LLC, acting as Bank Sponsor (Sponsor), and the North
Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). This
document details the riparian area restoration activities, monitoring efforts, and the final mitigation
potential of the Parcel.

Measuring 89.02 acres, the Parcel is designed to provide mitigation credits for unavoidable impacts due
to development within the Neuse River Basin. NCDWR representatives conducted an onsite determination
for parcel applicability and suitability of Site Features on June 8, 2020 (Phase B) and June 2, 2020 (Phase
C). A Site Viability letter for Buffer & Nutrient Offset was provided by the Division on August 17, 2020 and
September 24, 2020 for Phase B, and August 17, 2020 and September 25, 2020 for Phase C (Appendix C).

Restoration construction activities involved the removal of existing farm infrastructure, including piped
crossings and existing earthen roads (farm paths).

RS began preparation for restoration of the riparian buffer and planted the Parcel in February of 2022.
Riparian buffer restoration activities included ripping/bedding of the parcel with a narrow set plow, bare-
root planting, and broadcast application of a permanent seed mix. During February 25 – March 21, 2022,
Axiom Environmental installed forty-nine (44) Carolina Vegetation Survey (CVS) monitoring plots (Phase
B = 6, Phase C = 38) and collected as-built data (Appendix B).

The long-term steward, North Carolina Wildlife Habitat Foundation (NCWHF) was granted a
conservation easement by the City of Raleigh on July 12, 2023. The conservation easement was
recorded at the Wake County Register of Deeds on July 26th, 2023. Book No. 019393, Page 00672-00696
(Appendix D).

2.0 Parcel Location
The Parcel is located approximately three miles northwest of Clayton, five miles east of Garner, and seven
miles southeast of Raleigh in Wake County, NC. The Parcel is within the Neuse River Basin 14-digit USGS
Cataloging Unit 03020201110030 of the Middle Atlantic Coastal Plain (North Carolina Division of Water
Quality [NCDWQ] Sub-basin Number 03-03-05) (Figure 1, Appendix A).

Parcel Location: (35.707071°, -78.479510°)
Directions to Parcel from Raleigh:
- Head south on N. Blount St.
- Turn left onto Martin Luther King Jr Blvd. (1.1mi)
- Turn right on Rock Quarry Rd. (0.2mi)
- Keep right to stay on Rock Quarry Rd. (7.4mi)
- Turn left onto Old Baucom Rd. (1.8mi)
- Latitude, Longitude: 35.707071°, -78.479510°

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 2
As-built & Baseline Monitoring Report – August 2023

2.1 Parcel Background
The Parcel encompasses 89.02 acres of land over two tracts of historical agricultural fields. Prior to
Parcel development, land use is described as a mixture of managed fields for biosolid applications from
the City's NRRRF, row crop agriculture, and unmanaged hardwood forests. Site Features were devoid of
woody vegetation outside of forested areas due to historic and agricultural practices. Managed features
were maintained (mowed/brush hogged) to keep woody vegetation from establishing.

The Parcel is comprised of four separate tracts situated just south of the Neuse River. Currently, a 200-
foot Duke Power 500 KV Overhead Transmission Line is located outside of the Site’s easements.
Additionally, Dominion Energy’s T-030 Gas Pipeline Extension Project will maintain a 50-foot utility
easement over Project Parcels associated Phase B. The new easement abuts and runs parallel to Duke
Power’s 200-foot overhead transmission line easement. Site design avoided all temporary and permanent
easements associated with the T-030 Gas Pipeline, and the easements are located outside the T-030 Gas
Pipeline easement (permanent and temporary). An existing City of Raleigh greenway trail (Neuse River
Trail) meanders near portions of Phase B and Phase C. The Site’s footprint is outside of all greenway
easements and footprints.

2.2 Parcel Objectives
The primary goals associated with the restoration of riparian areas within the Bank Parcel focused on
improving water quality, enhancing flood attenuation, and restoring wildlife habitat. These goals were
achieved through the restoration and preservation of forested riparian areas adjacent to stream channels,
in-line ponds, and an agricultural ditch. Goals were accomplished by the following.

1. Removing nonpoint sources of pollution associated with agricultural production, including:
a. Ceasing the broadcast application of class B biosolids, fertilizer, pesticides, and other
agricultural materials into and adjacent to Parcel Features.
b. Providing a restored buffer to filter runoff from adjacent lands.
2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank
erosion, vegetation maintenance, and agricultural land disturbances by ceasing agricultural and
current land use activities.
3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing
Parcel floodplains.
4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input.
5. Providing a terrestrial wildlife corridor and refuge in an area extensively developed for agricultural
production.
6. Restoring and re-establishing natural community structure, habitat diversity, and functional
continuity.
7. Protecting the Parcel’s riparian buffer functions and values in perpetuity.

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 3
As-built & Baseline Monitoring Report – August 2023
3.0 Restoration Activities
To achieve the objectives above, a restoration plan including the following components was completed in
February of 2022.

Primary components of the Restoration Plan included the following.
1. Removal of dilapidated/ abandoned agricultural infrastructure within forested areas where
feasible,
2. Removal of existing compacted earth roads associated with agricultural use,
3. Parcel-wide soil preparation & herbaceous vegetation treatment,
4. Riparian area restoration (replanting) extending from the top of bank (TOB) out 200’ where
applicable and,
5. Parcel protection in perpetuity through a conservation easement.

Tables A & B detail the restoration and protection activities. An outline of restoration activities and
their completion dates is provided in the Table 2 (Appendix A).

Table A – Restoration Plan Activities
Restoration
Plan Activity Phase Specific Actions
Herbaceous
Treatment
The City, who actively self -manages the farm operations, treated fescue grasses
within the Parcel ahead of planting efforts. Treatment consisted of a broadcast
application using Roundup Custom (Glyphosate) at a rate of 3% and a surfactant of
AgriDex at a rate of 1%, per acre, mixed with water.
Removal of
Existing
Infrastructure
- Removal of existing farm paths within the proposed easements by deep ripping to
break soil compaction associated with equipment and vehicle use. NRRRF will
establish new roads dependent on future use and need outside of the Site’s
proposed easements.
- Removal of large debris from the easement without damaging the existing riparian
buffer Feature 3A, Phase B.
Riparian
Restoration
Within the Site' s proposed conservation easements:
- Treatment of Bermuda and fescue grass species within active pasture areas (see
Herbaceous Treatment note above).
- Site-wide discing of agricultural and pasture areas ahead of planting — discing
occurred parallel to the Site Features, promoting floodwater attenuation by
increasing frictional resistance of floodwaters crossing Parcel floodplains.
- Establishment of a native herbaceous community via site -specific seed mix (see
Planting List — Table D)
- Establishment of a native hardwood forest via the planting of bare -root saplings
from the top of bank out a maximum of 200' along Parcel Features —Planting List
– Table C

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 4
As-built & Baseline Monitoring Report – August 2023
Table B – Summary Protection Activities
Parcel
protection
(89.02 acres)
1.) The long-term steward, North Carolina Wildlife Habitat Foundation (NCWHF)
was granted a conservation easement by the City of Raleigh on July 12, 2023.
The conservation easement was recorded at the Wake County Register of
Deeds on July 26th, 2023. Book No. 019393, Page 00672-00696 (Appendix D).
2.) RS marked the easement at every corner with an iron, CE cap, and corner t-
post. Additionally, easement posts were placed every 200-feet along the Parcel
boundaries and several posts were further marked with taller PVC, and posts
were marker with conservation easement signs.

3.1 Construction Activities
Two primary construction activities occurred onsite including 1) removal of existing, earthen farm paths
within the proposed easements by deep ripping with agricultural equipment to break up soil compaction
associated with historic farm equipment and vehicle use; and 2) Removal of reinforced concrete pipes &
other debris located within the proposed easement (as feasible) without damaging existing
forest/vegetation (Appendix A – As-built Photos).

3.2 Riparian Area Restoration Activities
Restoration of the riparian area allows for recolonization and expansion of characteristic species across
the landscape. The riparian areas were restored according to the Consolidated Buffer Mitigation Rule
15A NCAC 02B .0295. The final planting implemented for the riparian restoration area included planting
38,950 native bare-root hardwood saplings (Phase B = 7,500 saplings, Phase C = 31,450 saplings) across
57.265 acres (Phase B = 11.043 acres, Phase C = 46.222 acres) at a Parcel density of +/- 600 stems per acre
and live stakes for stream bank stabilization where necessary. Community associations utilized in the
proposed planting plan include Schafale and Weakley’s (2012) Mesic Mixed Hardwood Forest (Piedmont
Subtype) and Piedmont Bottomland Hardwoods. The planted species composition is intentionally diverse
and while based on these communities, also accounted for local observations and nursery availability.
Planting was based on a larger estimated conservation easement area and some planted areas were not
included in the final Parcel footprint.

All species were selected based on their ability for sediment stabilization, rapid growth rate, suitability to
specific soil types, and Parcel conditions. Tree species were mixed thoroughly before planting to provide
a diverse and random plant across the Site. Planting density is set to ensure sufficient diversity and density
of planted stems outlined in Rule 15A NCAC 02B.0295 of 260 trees per acre at the end of five years. No
one tree species will be greater than 50% of the established stems.

The final bare root planting list is provided in Table C followed by the permanent seed mix in Table D. As-
built baseline vegetation data is provided in Appendix B. Baseline data was collected in February and
March 2022 by Axiom Environmental and derived an average planted stem density of 607 stems per acre
for Phase B, and 551 stems per acre for Phase C.

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 5
As-built & Baseline Monitoring Report – August 2023
Table C – Planting List (Phase B)
Common Name Scientific Name Tree/Shrub* Phase B
(11.04 Ac.)
Species % of
Total
River birch Betula nigra Tree 1,100 13%
Persimmon Diospyros virginiana Tree 800 11%
Yellow poplar Liriodendron tulipifera Tree 800 11%
Mulberry Morus rubra Tree 600 8%
Black gum Nyssa sylvatica Tree 500 7%
Sycamore Platanus occidentalis Tree 600 8%
Oak (White) Quercus alba Tree 600 8%
Oak (Water) Quercus nigra Tree 1,000 13%
Oak (Cherrybark) Quercus pagoda Tree 800 11%
Oak (Willow) Quercus phellos Tree 800 11%
Total 10 Species 7,500 100%

Table C – Planting List (Phase C)
Common Name Scientific Name Tree/Shrub* Phase C
(46.22 Ac.)
Species % of
Total
River birch Betula nigra Tree 4,450 14%
Persimmon Diospyros virginiana Tree 3,450 11%
Yellow poplar Liriodendron tulipifera Tree 3,650 12%
Mulberry Morus rubra Tree 2,650 8%
Black gum Nyssa sylvatica Tree 2,100 6%
Sycamore Platanus occidentalis Tree 2,250 6%
Oak (White) Quercus alba Tree 2,450 7%
Oak (Water) Quercus nigra Tree 4,050 13%
Oak (Cherrybark) Quercus pagoda Tree 3,000 11%
Oak (Willow) Quercus phellos Tree 3,400 12%
Total 10 Species 31,450 100%

Table D – Permanent Seed (Phase B)
Common Name Amount (in
pounds) Common Name Amount (in
pounds)
Common Yarrow 0.60 Perennial Gaillardia (Blanketflower) 1.00
Winter Bentgrass, 1.00 Narrowleaf Sunflower 0.80
Blue False Indigo 0.20 Oxeye Sunflower 1.00
Plains Coreopsis 1.00 Wild Bergamot 0.20
Lanceleaf Coreopsis 1.00 Deertongue, Tioga 1.00
Cosmos 1.00 Clasping Coneflower 0.20
Rocket Larkspur 0.60 Blackeyed Susan 1.00
Showy Ticktrefoil 1.00 Purpletop 5.00
Purple Coneflower 1.40
Virginia Wildrye, 'Madison' 2.00
Total (pounds) 20.00

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 6
As-built & Baseline Monitoring Report – August 2023
Table D – Permanent Seed (Phase C)
Common Name Amount (in
pounds) Common Name Amount (in
pounds)
Common Yarrow 1.50 Perennial Gaillardia (Blanketflower) 2.50
Winter Bentgrass, 2.50 Narrowleaf Sunflower 2.00
Blue False Indigo 0.50 Oxeye Sunflower 2.50
Plains Coreopsis 2.50 Wild Bergamot 0.50
Lanceleaf Coreopsis 2.50 Deertongue, Tioga 2.50
Cosmos 2.50 Clasping Coneflower 0.50
Rocket Larkspur 1.50 Blackeyed Susan 2.50
Showy Ticktrefoil 2.50 Purpletop 12.50
Purple Coneflower 3.50
Virginia Wildrye, 'Madison' 5.00
Total (pounds) 50.00

3.3 Parcel Protection
After planting and prior to recording the conservation easement it was determined through discussions
with DWR and City of Raleigh that the conservation easement over Phase B would be reduced in size due
to land use conflicts with the City of Raleigh’s wastewater plant and farm operations. The Phase B
conservation easement area originally speculated in the approved BPDP and UBI was 33.94 acres, the final
reduced acreage of Phase B is 15.06 acres.

The long-term steward, North Carolina Wildlife Habitat Foundation (NCWHF) was granted a
conservation easement by the City of Raleigh on July 12, 2023. The conservation easement was
recorded at the Wake County Register of Deeds on July 26th, 2023. Book No. 019393, Page 00672-00696
(Appendix D).

RS marked the easement at every corner with an iron, CE cap, and corner t-post. Additionally, easement
posts were placed every 200-feet along the Parcel boundaries and some posts were covered with taller
PVC pipe to improve visibility.

4.0 Mitigation Potential
DWR has determined the nitrogen abatement of restored riparian areas to be 2,273.02 lbs. per acre as
agreed to in the Raleigh Farm MBI. Riparian buffer credits were measured to the nearest whole square
foot. Mitigation potential for each Project Phase, is detailed below.

The Parcel restored 50.35 acres and preserved 29.3 acres of riparian area within a 89.02-acre Parcel. The
Parcel permanently protects an additional 9.37 acres consisting of areas beyond 200-ft from Site Features,
the footprint of Site Features, and non-credited access/maintenance areas within the conservation
easement that do not generate credit.

Table 1 (Appendix A) outlines the components and mitigation credits to be generated within the Parcel.
The generated Neuse River Riparian Buffer Credits (RBC) and Nutrient Offset Credit (NOC, nitrogen) on
restored riparian areas were measured from the top of bank out perpendicularly 200-feet on Parcel
Features (streams, ephemeral channels, and an in-line pond). Riparian buffer restoration credits can be
converted and transferred to NOC upon approval from DWR. However, conversions of NOC from widths
101'- 200' (measured from top of bank) to RBC will not occur. The Sponsor must request and receive

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 7
As-built & Baseline Monitoring Report – August 2023
written approval of the conversion and transfer of any mitigation credits from DWR prior to adding or
removing credits from the ledgers.

The Sponsor will maintain three individual ledgers, one to account for riparian buffer restoration credits,
one to account for riparian buffer preservation credits, and one to account for NOC. All credit assets shall
be accurately depicted on these credit ledgers (Table 1, Appendix A)

5.0 Monitoring Protocol & Success Criteria
5.1 Monitoring Protocol
Restoration monitoring procedures for vegetation at each Phase will monitor plant survival and species
diversity. Quantitative sampling will include fifty (50) permanent 10 x 10-meter vegetation plots (Phase B
= 6, Phase C =38) as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et
al. 2008) and will occur no earlier than Fall of each year (Figures 2, 3, 3A-C, Appendix A). Vegetation plot
placement will adequately represent riparian buffer credit and nutrient offset credit areas. A reference
photo will be taken from the origin point of each plot. All planted stems in the plots will be marked with
flagging tape and recorded. Data collected will include species, height, planting type (planted stem and/or
volunteer). Total and planted stem density by plot and species will be reported during monitoring years
0-5 (Tables 5A-B, Appendix B). Individual and average stem height data will be reported during monitoring
years 3-5. Monitoring of the restoration efforts will be performed for five years or until success criteria
are fulfilled. Restoration Systems shall submit to NCDWR annual monitoring reports no later than
December 31st of each year. Each report will document the success of the vegetation and any
maintenance, supplemental planting, or encroachment within the easement areas. Success criteria within
the buffer will be based on the survival of planted species at a density of 260 stems per acre after five
years of monitoring.

The first annual monitoring activities will commence at the end of the first growing season, at least six
months after planting has been completed.

5.2 Parcel Maintenance
A remedial action plan will be developed and implemented with the approval of DWR in the event the
Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other
vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. If exotic
invasive plant species require treatment, such species will be controlled by mechanical (physical removal
with the use of a chainsaw) and/ or chemical methods (aquatic approved herbicide) in accordance with
North Carolina Department of Agriculture (NCDA) rules and regulations.

If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure
that no buffer violations have occurred.

5.3 Long Term Management Plan
The conservation easement will preserve all areas and prohibit all use of the property inconsistent with
its use as a nutrient offset and riparian buffer mitigation property, including any activity that would
materially alter the biological integrity of the Site/ Parcel. The conservation easement and its interests in
perpetuity have been assigned to the North Carolina Wildlife Habitat Foundation, a qualified holder under
NC General Statute ("GS") 121- 34 et seq. and 170(h) of the Internal Revenue Code. The holder is a land
trust or stewardship program that is accredited by the Land Trust Accreditation Commission and/ or has
been approved by DWR and is certified under 501(c)(3) of the Internal Revenue Code.

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Page 8
As-built & Baseline Monitoring Report – August 2023

6.0 Financial Assurance
As required by the UMBI, the Sponsor will secure all financial assurances according to the UMBI. No bond
shall be less than $150,000 to cover costs of construction and no less than $100 000 to cover monitoring
expenses. No construction bond was secured.

Monitoring bonds shall be renewed with confirmation of renewal provided to DWR with each annual
monitoring report. DWR reserves the right to alter the credit release schedule if monitoring reports are
submitted without proof of bond renewals.

Monitoring bonds will be secured after approval of this report by DWR.

7.0 References

Consolidated Buffer Mitigation Rule - 15A NCAC 02B .0295 (Published November 17, 2014)

Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation.
Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem
Enhancement Program. Raleigh, North Carolina.

Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.

US Department of Agriculture (USDA), 2019. Web Soil Survey (online). Available:
https:// websoilsurvey. sc. egov. usda. gov/ App/ HomePage. htm [ Accessed July 19, 2020].

US Fish and Wildlife Service, 2020. Endangered Species, Threatened Species, and Candidate Species, Wake
County, North Carolina (online). Available:
https:// www. fws. gov/ raleigh/ species/ cntylist/ wake. html (Accessed July 19, 2020)

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables
As-built & Baseline Monitoring Report – August 2023

Appendix A: General Figures and Tables

Figure 1 - Parcel Location / Service Area
Figures 2, 3, 3A-C – Current Conditions Plan View
Figures 3, 3A-D – Credit Determination
As-built Survey – Sheets 1-5
Table 1 - Project Components and Mitigation Credits
Table 2 - Project Activity and Reporting History
Table 3 - Project Contact
Table 4 - Project Baseline Information and Attributes
As-built Photos

Raleigh Farm Nutrient Offset andBuffer Mitigation Bank Parcel
USGS 14-Digit Hydrologic Unit03020201100030
35.707071, -78.479510
!(
HYDE COUNTY
WAKE COUNTY
CARTERET COUNTY
SAMPSON COUNTY
DUPLIN COUNTY
PITT COUNTY
BEAUFORT COUNTY
BLADEN COUNTY
ONSLOW COUNTY
BERTIE COUNTY
CRAVEN COUNTY
JOHNSTON COUNTY
ROBESON COUNTY
HALIFAX COUNTY
PENDER COUNTY
TYRRELL COUNTY
WAYNE COUNTYHARNETT COUNTY
PAMLICO COUNTY
JONES COUNTYCUMBERLAND COUNTY
MARTIN COUNTY
LENOIR COUNTY
ORANGE COUNTY
WILSON COUNTY
CHATHAM COUNTY
GRANVILLE COUNTY
HOKE COUNTY
LEE COUNTY
WASHINGTON COUNTY
DURHAM COUNTY
WARREN COUNTYPERSON COUNTY
GREENE COUNTY
HERTFORD COUNTY
PERQUIMANS COUNTY
CHOWAN COUNTY
VANCE COUNTY
NORTHAMPTON COUNTY CAMDEN COUNTY
GATES COUNTY CURRITUCK COUNTY
NASH COUNTY
FRANKLIN COUNTY
EDGECOMBE COUNTY
PASQUOTANK COUNTY
DARE COUNTY
CASWELL COUNTY
MOORE COUNTY
COLUMBUS COUNTY
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
1³
Legend
Neuse River Basin USGS HUC 6-Digit: 030202
NC Major Rivers
North Carolina County Boundaries
Bank Parcel - Buffer Mitigaiton Service Area: Neuse River Basin USGS Hydrologic Unit 03030001 - Minus Falls Lake Watershed
Bank Parcel - Nutrient Offset Service Area: Neuse River Basin USGS Hydrologic Unit 03030001 - Minus Falls Lake Watershed
Wake County, NC
Service Layer Credits: Sources: Esri, HERE,DeLorme, Intermap, increment P Corp., GEBCO,USGS, FAO, NPS, NRCAN, GeoBase, IGN, KadasterNL, Ordnance Survey, Esri Japan, METI, Esri China(Hong Kong), swisstopo, MapmyIndia, ©
RJH
JAN. 2023
1:850,000
2019-1692 v5
SITE LOCATIONAND SERVICEAREA
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE B-C
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
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Imagery: 2017 NC OneMap
0 200 400 600 800100Feet
NOTE ABOUT WIDTHS & CREDITING:
Riparian Buffer Credits (RBC) Restoration Areas TOB to 20-29' qualifies for 75% RBM credit.
TOB-100 ft. = Buffer width is contiguous from TOB, is a minimum of 30 ft. from the TOB and maximum of 100 ft. from the TOB, and qualifies for 100% RBM credit.
RBC on Ephemeral Features (Res. from TOB to 100- Ft. Preservation from TOB to 200-Ft.). All RBC is within the contributing drainage area of the ephemeral feature, and will not total more than 25 percent of the total area of RBC. (Appendix B - Credit Determination Table)
Nutrient Offset Credit (NOC) Nutrient Offset Credit is contiguous from TOB, is a minimum of 50 ft. from the TOB and a maximum of 200 ft. from the TOB.
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Project No.:
Title:
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2³
Wake County, NC
RJH
1:3,000
2019-1692 v5
CCPV & CREDIT MAP
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE B
JAN. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Legend
Project Parcels
Conservation Area: 15.06-Acres
Maintenance ROW (Subject to the Conservation Easement, No Credit)
Ephemeral Drainage Areas !>
Surveyed TOB
Vegitation Monitoring Plots (6 Total)
Site Features By Classification
Intermittent/Perennial
Ephemeral
TOB Offsets
TOB to 30 Feet
TOB to 50 Feet
TOB to 100 Feet
TOB to 2000 Feet
Raleigh Farm - Phase B - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
RBC on Ephemeral Features
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Phase C; Pond 1(Eph. In-Line Pond)
Phase C; Feature 1B
Phase C; Feature 2A
Phase C; Feature 2C
Phase C; Feature 2E
Phase C; Feature 4B
Phase C; Feature 2B (Wetland)
Phase C; Feature 2D (Wetland)
Phase C; Feature 6A
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Maintenance ROW: 0.57 AcresPhase C - Pond 1 (Dam/Outlet Pipe)No Credit
Maintenance ROW: 0.52 AcresPhase C - Feature 1A (Culvert)No Credit
Maintenance ROW: 0.58 AcresPhase C - Pond 5 (Dam/Outlet)No Planting, No Credit
Inset Box - Figure 3B Inset Box - Figure 3C
Inset Box - Figure 3A
Maintenance ROW: 0.02 AcresPhase C - MW-53RNo Credit
Maintenance ROW: 0.05 AcresPhase C - GP-12RNo Credit
Maintenance ROW: 0.58 AcresPhase C -Pond 5No Credit
Legend
Project Parcels
Easement Area: 73.96 Acres
Maintenance ROW (No Credit)
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Ditch
Surveyed TOB
TOB Offsets
TOB to 30 Feet
TOB to 50 Feet
TOB to 100 Feet
TOB to 200 Feet
Raleigh Farm - Phase C - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
Phase C: Feature 2B and 2D - Wetlands
Imagery: 2017 NC OneMap
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
3³
Wake County, NC
RJH
1:4,500
2019-1692 v5
CCPV & CREDIT MAP
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE C
0 200 400 600 800100Feet
JAN. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
!>
Phase C; Feature 5B
Phase C; Feature 1A
Phase C; Pond 5(Ag. In-Line Pond & Spillway)
Phase C; Feature 5C
Phase C; Pond 1(Eph. In-Line Pond)
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Maintenance ROW: 0.57 AcresPhase C - Pond 1 (Dam/Outlet Pipe)No Credit
Maintenance ROW: 0.58 AcresPhase C - Pond 5 (Dam/Outlet)No Credit
17
16
11
10
12
15
14
13
0 200 400 600 800100Feet
Legend
Project Parcels
Easement Area: 73.96 Acres
Maintenance ROW (No Credit)
Vegitation Monitoring Plots (38 Total)
Ephemeral Drainage Areas
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Surveyed TOB
TOB Offsets
Phase C, 30
Phase C, 50
Phase C, 100
Phase C, 200
Raleigh Farm - Phase C - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
RBC on Ephemeral Features
NOTE ABOUT WIDTHS & CREDITING:
Riparian Buffer Credits (RBC) Restoration Areas TOB to 20-29' qualifies for 75% RBM credit.
TOB-100 ft. = Buffer width is contiguous from TOB, is a minimum of 30 ft. from the TOB and maximum of 100 ft. from the TOB, and qualifies for 100% RBM credit.
RBC on Ephemeral Features (Res. from TOB to 100- Ft. Preservation from TOB to 200-Ft.). All RBC is within the contributing drainage area of the ephemeral feature, and will not total more than 25 percent of the total area of RBC. (Appendix B - Credit Determination Table)
Nutrient Offset Credit (NOC) Nutrient Offset Credit is contiguous from TOB, is a minimum of 50 ft. from the TOB and a maximum of 200 ft. from the TOB.
< 20-Feet, No Credit
Feature 1ADrainage Area
Imagery: 2017 NC OneMap
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
3A³
Wake County, NC
RJH
1:2,200
2019-1692 v5
CCPV & CREDIT MAP
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE C
JAN. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
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Phase C; Pond 1(In-Line Pond)
Phase C; Feature 1B
Phase C;Feature 2A
Phase C; Feature 2C
Phase C; Feature 2E
Phase C; Feature 2B (Wetland)
Phase C; Feature 2D(Wetland)
Phase C; Feature 6A
Maintenance ROW: 0.57 AcresPhase C - Pond 1 (Dam/Outlet Pipe)No Credit
Maintenance ROW: 0.52 AcresPhase C - Feature 1A (Culvert)No Credit
Feature 1ADrainage Area
< 20-Feet, No Credit
Raleigh GreenwayNeuse River Trail
Maintenance ROW: 0.02 AcresPhase C - MW-53RNo Credit
Maintenance ROW: 0.05 AcresPhase C - GP-12RNo Credit
2
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8
9
4
3
7
5
18
26
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20 28
21
19
25
22
24
27
0 230 460 690 920115Feet
Legend
Project Parcels
Easement Area: 73.96-Acres
Maintenance ROW (No Credit)
Ephemeral Drainage Areas
Phase C: Feature 2B and 2D - Wetlands
Vegitation Monitoring Plots (38 Total)
Surveyed TOB
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Ditch
TOB Offsets
Phase C, 30
Phase C, 50
Phase C, 100
Phase C, 200
Raleigh Farm - Phase C - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
RBC on Ephemeral Features
NOTE ABOUT WIDTHS & CREDITING:
Riparian Buffer Credits (RBC) Restoration Areas TOB to 20-29' qualifies for 75% RBM credit.
TOB-100 ft. = Buffer width is contiguous from TOB, is a minimum of 30 ft. from the TOB and maximum of 100 ft. from the TOB, and qualifies for 100% RBM credit.
RBC on Ephemeral Features (Res. from TOB to 100- Ft. Preservation from TOB to 200-Ft.). All RBC is within the contributing drainage area of the ephemeral feature, and will not total more than 25 percent of the total area of RBC. (Appendix B - Credit Determination Table)
Nutrient Offset Credit (NOC) Nutrient Offset Credit is contiguous from TOB, is a minimum of 50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Imagery: 2017 NC OneMap
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
3B³
Wake County, NC
RJH
1:2,200
2019-1692 v5
CCPV & CREDIT MAP
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE C
JAN. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
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!>
!>
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#*
Phase C; Feature 3A
Phase C; Feature 4A
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Phase C; Feature 2C
Phase C; Feature 2E
Phase C; Feature 4B
Phase C; Feature 2B (Wetland)
Phase C; Feature 2D(Wetland)
Raleigh GreenwayNeuse River Trail
Maintenance ROW: 0.57 AcresPhase C - Pond 1 (Dam/Outlet Pipe)No Credit
Feature 4ADrainage Area
< 20-Feet, No Credit
< 20-Feet,No Credit
Maintenance ROW: 0.05 AcresPhase C - GP-12RNo Credit
23
17
9
33
18
38
26
10
30
36
28
19
25
16
32
37
29
3122
24
34
11
27
35
8
0 200 400 600 800100Feet
Legend
Project Parcels
Easement Area: 73.96 Acres
Maintenance ROW (No Credit)
Ephemeral Drainage Areas
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Ditch
Phase C: Feature 2B and 2D - Wetlands
Vegitation Monitoring Plots (38 Total)
Surveyed TOB
TOB Offsets
Phase C, 30
Phase C, 50
Phase C, 100
Phase C, 200
Raleigh Farm - Phase C - Credit Determination
No Credit - Less Than 20 Feet
Preservation, RBC (20-29 Feet)
Preservation, RBC
Restoration, RBC (20-29 Feet)
Restoration, RBC
Restoration, NOC
No Credit - Beyond 200 feet
RBC on Ephemeral Features
NOTE ABOUT WIDTHS & CREDITING:
Riparian Buffer Credits (RBC) Restoration Areas TOB to 20-29' qualifies for 75% RBM credit.
TOB-100 ft. = Buffer width is contiguous from TOB, is a minimum of 30 ft. from the TOB and maximum of 100 ft. from the TOB, and qualifies for 100% RBM credit.
RBC on Ephemeral Features (Res. from TOB to 100- Ft. Preservation from TOB to 200-Ft.). All RBC is within the contributing drainage area of the ephemeral feature, and will not total more than 25 percent of the total area of RBC. (Appendix B - Credit Determination Table)
Nutrient Offset Credit (NOC) Nutrient Offset Credit is contiguous from TOB, is a minimum of 50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Imagery: 2017 NC OneMap
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
3C³
Wake County, NC
RJH
1:2,500
2019-1692 v5
CCPV & CREDIT MAP
RALEIGH FARMNUTRIENT OFFSETAND BUFFERMITIGATION BANKPARCEL
PHASE C
JAN. 2023
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Raleigh Farm Bank Parcel ‐ Phase B‐C, 2019‐1692v5, Project Credits (Asbuilt)
Project Area
N Credit Conversion Ratio (ft2/pound)
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) 
 Delivered 
Nutrient 
Offset: P (lbs) 
Phase B ———
Buffer Rural Yes I / P Restoration 0‐100 2C, 3A, 4B 41,188 41,188 1 100% 1.00000 N/A 41,188.000 Yes 2,149.245 —
Nutrient Offset Rural No Ephemeral Restoration 0‐100 2A, 2B 16,523 1 100% N/A — Yes 862.192 —
Nutrient Offset Rural No I / P Restoration 101‐200 2C, 3A, 4B 121,779 1 33% N/A — Yes 6,354.591 —
Nutrient Offset Rural No Ephemeral Restoration 101‐200 2A, 2B 71,913 1 33% N/A — Yes 3,752.516 —
———
———
Phase C ———
Buffer Rural No Ephemeral Restoration 20‐29 Pond 1 154 0 1 75% N/A — No — —
Buffer Rural No Ephemeral Restoration 0‐100 1A, 4A, Pond 1 392,415 245,500 1 100% 1.00000 N/A 245,500.000 Yes 20,476.739 —
Buffer Rural No In‐Line Pond Restoration 0‐100 Pond 5 6,748 6,748 1 100% 1.00000 N/A 6,748.000 Yes 352.120 —
Buffer Rural Yes I / P Restoration 0‐100 1B, 2A, 2C, 2E, 3A, 4B, 
5C, Neuse  River 297,034 297,034 1 100% 1.00000 N/A 297,034.000 Yes 15,499.631 —
Nutrient Offset Rural No Ditch Restoration 0‐100 6A 30,006 1 100% No — Yes 1,565.753 —
Nutrient Offset Rural No Ditch Restoration 101‐200 6A 49,213 1 33% No — Yes 2,568.000 —
Nutrient Offset Rural No Ephemeral Restoration 101‐200 1A, 4A, Pond 1 428,090 1 33% N/A — Yes 22,338.308 —
Nutrient Offset Rural No In‐Line Pond Restoration 101‐200 Pond 5 32,357 1 33% N/A — Yes 1,688.432 —
Nutrient Offset Rural Yes I / P Restoration 101‐200 1B, 2A, 2C, 2E, 3A, 4B, 
5B, 5C, Neuse 705,849 1 33% N/A — Yes 36,832.144 —
Rural Yes I / P
No Credit ‐
Maintenance Easement
Neuse River
1,155 No — No — —
———
Totals (ft2):2,194,424 590,470 590,470.000 114,439.672 0.000
Total Buffer (ft2):737,539 590,470
Total Nutrient Offset (ft2):1,455,730 N/A
Total Ephemeral Area (ft2) for Credit:392,569 245,500
Total Eligible Ephemeral Area (ft2):245,846 25.0%Ephemeral Reaches as % TABM
Enter Preservation Credits Below Total Eligible for Preservation (ft2):245,846 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 Phase B —
Rural No Ephemeral 0‐100 2A, 2B 14,771 5 100% —
Rural Yes I / P0‐100 2C, 3A, 4B 283,825 193,000 10 100% 10.00000 19,300.000
Rural Yes I / P101‐200 2C, 3A, 4B 45,792 10 33% —
Rural Yes I / P20‐29 2C 153 10 75% —
No Credit ‐ <20 Ft
2C 709 —
—
Phase C —
Rural Yes I / P20‐29 2E, 3A 1,165 10 75% —
Rural No Ephemeral 0‐100 Pond 1, 1A, 4A 103,334 5 100% —
Rural Yes I / P0‐100 1B, 2A, 2C, 2E, 3A, 4B,
5B, 5C, Neuse River 617,612 10 100% —
Rural No In‐Line Pond 0‐100 Pond 5 52,687 52,687 5 100% 5.00000 10,537.400
Buffer Rural No Ephemeral 101‐200 Pond 1, 1A, 4A 45,635 5 33% —
Buffer Rural Yes I / P101‐200 2C, 2E, 3A, 5B, 5C,
Neuse River 92,564 10 33% —
Rural No In‐Line Pond 101‐200 Pond 5 6,987 159 5 33% 15.15152 10.494
No Credit ‐ <20 Ft. and 
Maintenance Easement
Pond 1, 2e, 3a,
Neuse River
2,933 —
Preservation Area Subtotals (ft2):1,268,167 245,846
Square Feet Credits
590,470 590,470.000
0 0.000
245,846 29,847.894
836,316 620,317.894
Square Feet Credits
Nitrogen:75,961.937
Phosphorus:0.0001,455,730
TOTAL AREA OF BUFFER MITIGATION (TABM)
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Nutrient Offset:
Preservation:
Total Riparian Buffer:
Neuse 03020201 ‐ Outside Falls Lake
19.16394
N/A
Restoration:
Enhancement:
Mitigation Totals
1.  The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a).
last updated 08/03/2020

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables
As-built & Baseline Monitoring Report – August 2023
Table 2. Project Activity and Reporting History
Activity / Milestone BPDP Proposed Date Actual Date
BPDP Approved Q4 2021 October 20, 2021
Acquisition of Conservation Easement Q4 2021 July 12, 2023 DB019393
DP00672-00696
Soil preparation Q1 2022 February, 2022
Removal of Existing Infrastructure & rubble
within easement (as feasible) Q1 2022 February, 2022
Planting Q1 2022 February, 2022
As-built Data Collection Q1 2022 February 21 – 26, 2022
Construction Completion Walkthrough NA July 2022
As-built Report Submittal Q2 2022 May, 2020
Year 1-5 Monitoring Q4 2022-2026 On schedule

Table 3: Project Contact
Firm POC & Address
Full Delivery Provider Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
George Howard and John Preyer
919.755.9490
Designer/Permitting: Restoration Systems, LLC
Raymond Holz: 919.755.9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Planting Contractor: Restoration Systems, LLC
Josh Merritt: 919.755.9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Seeding Contractor: Restoration Systems, LLC
Matthew Harrell: 919.755.9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Nursery Stock Suppliers: ArborGen 1.888.888.7158
Baseline Data Collection Axiom Environmental, Inc.
Grant Lewis; 919.215.1693
218 Snow Ave. Raleigh, NC
27603
Vegetation Monitoring: Axiom Environmental, Inc.
Grant Lewis; 919.215.1693
218 Snow Ave. Raleigh, NC
27603

Table 4: Project Baseline Information & Attributes
Project Information
Project Name Raleigh Farm – Phase B-C
County Wake
Project Area (acres) 107.9
Project Coordinates (latitude and longitude) 35.707071ºN, -78.479510ºW (NAD83/WGS84)
Project Watershed Summary Information
Physiographic Province Middle Atlantic Coastal Plain
River Basin Neuse
USGS Hydrologic Unit 8-digit 03020201 USGS Hydrologic Unit14-digit 03020201100030
DWR Sub-basin 03-04-02
Project Drainage Area, Total Outfall (acres) 350
Project Drainage Area Percentage of Impervious
Area > 5%

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables
As-built & Baseline Monitoring Report – August 2023
ASBUILT PHOTOS

Photo 1 – 8.2.2023, Looking northeast upstream at CE area 20

Photo 2 – 8.2.2023, Looking northwest upstream Neuse River at CE area 14

Photo 3 - 8.2.2023, Looking across exiting dirt road from south to CE area 15

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables
As-built & Baseline Monitoring Report – August 2023

Photo 4 - 8.2.2023, Looking southwest to Neuse River at CE area 16, Neuse River Greenway fence to
right

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Baseline Vegetation Data, CVS Output Table
As-built & Baseline Monitoring Report – August 2023
Photo 5 - 8.2.2023, Looking northeast towards CE area 16

Photo 6 – 8.2.2023, Looking southwest towards CE area 16 from near treeline east of feature.

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Baseline Vegetation Data, CVS Output Table
As-built & Baseline Monitoring Report – August 2023
Photo 7 – 8.2.2023, Looking southeast into CE area 17

Photo 8 – 8.2.2023, Looking south from north of CE area 19

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Baseline Vegetation Data, CVS Output Table
As-built & Baseline Monitoring Report – August 2023
Photo 9 - 8.2.2023, Looking southwest at eastern edge of CE area 19

Photo 10 – 8.2.2023, Looking southeast from drone at west side of CE 19 on left of photo.

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Baseline Vegetation Data, CVS Output Table
As-built & Baseline Monitoring Report – August 2023
Photo 11 – 8.2.2023 looking at crossing between CE area 18 and 19

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Baseline Vegetation Data, CVS Output Table
As-built & Baseline Monitoring Report – August 2023

Appendix B: Baseline Vegetation Data, CVS Output Tables
Table 5A – Baseline Vegetation Phase B
Table 5B – Baseline Vegetation Phase C
Vegetation Plot Photos 1-6 Phase B and 1-38 Phase C

Table 5. Total Stems by Plot and Species
Project Code 220141. Project Name: Raleigh Farm B
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 444111 222111222101010
Diospyros virginiana common persimmon Tree 222222
Liriodendron tulipifera tuliptree Tree 444444222555151515
Morus rubra red mulberry Tree 111333444 111111101010
Nyssa tupelo Tree 1 1 1 111
Nyssa sylvatica blackgum Tree 1 1 1 555333999
Platanus occidentalis American sycamore Tree 4 4 4 555111222121212
Quercus oak Tree 3 3 3 333666333 151515
Quercus nigra water oak Tree 111111222
Quercus pagoda cherrybark oak Tree 222111 111111555
Quercus phellos willow oak Tree 1 1 1 5 5 5 1 1 1 7 7 7
11 11 11 11 11 11 16 16 16 17 17 17 16 16 16 17 17 17 88 88 88
555666444444999888111111
445.2 445.2 445.2 445.2 445.2 445.2 647.5 647.5 647.5 688 688 688 647.5 647.5 647.5 688 688 688 593.5 593.5 593.5
Color for Density
Exceeds requirements by 10%
Exceeds requirements, but by less than 10%
Fails to meet requirements, by less than 10%
Fails to meet requirements by more than 10%
1
0.02
6
0.15
Stems per ACRE
1
0.02
1
0.02
1
0.02
Annual Means
MY0 (2022)
Stem count
size (ares)
size (ACRES)
Species count
1
0.02
1
0.02
Current Plot Data (MY0 2022)
Scientific Name Common Name Species Type
22014‐01‐0001 22014‐01‐0002 22014‐01‐0003 22014‐01‐0004 22014‐01‐0005 22014‐01‐0006
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 111333333
Diospyros virginiana common persimmon Tree 333222111111111111111555
Liriodendron tulipifera tuliptree Tree 333 111 111
Morus rubra red mulberry Tree 1 1 1 1 1 1
Nyssa sylvatica blackgum Tree 7 7 7 11 11 11 2 2 2 10 10 10 111556333111
Platanus occidentalis American sycamore Tree 2 2 2 1 1 1111222222333
Quercus oak Tree 111333111444222111
Quercus alba white oak Tree 111 111
Quercus nigra water oak Tree 3 3 3 111111222
Quercus pagoda cherrybark oak Tree 1 1 1 111111 333
Quercus phellos willow oak Tree 5 5 5 444111
12 12 12 14 14 14 13 13 13 18 18 18 13 13 13 19 19 20 13 13 13 15 15 15
333333666555101010999666777
485.6 485.6 485.6 566.6 566.6 566.6 526.1 526.1 526.1 728.4 728.4 728.4 526.1 526.1 526.1 768.9 768.9 809.4 526.1 526.1 526.1 607 607 607
Color for Density
Exceeds requirements by 10%PnoLS = Planted excluding livestakes
Exceeds requirements, but by less than 10% P‐all = Planting including livestakes
Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes
Fails to meet requirements by more than 10% T includes natural recruits
Table 5B.  Total Stems by Plot and Species
Project Code 220141.  Project Name: Raleigh Phase C Current Plot Data (MY0 2022)
0.02
1
0.020.02
1
0.02
1
0.02
1
0.02size (ACRES)
Species count
Stems per ACRE
1
0.02
1
0.02
Stem count
size (ares)1 1
220141‐01‐0007 220141‐01‐0008
Scientific Name Common Name Species Type
220141‐01‐0001 220141‐01‐0002 220141‐01‐0003 220141‐01‐0004 220141‐01‐0005 220141‐01‐0006
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 333 333111444
Diospyros virginiana common persimmon Tree 5 5 5 444111 333
Liriodendron tulipifera tuliptree Tree 333111111 111222111
Morus rubra red mulberry Tree 333
Nyssa sylvatica blackgum Tree 1 1 1 2 2 2111111222222
Platanus occidentalis American sycamore Tree 444555111333444222
Quercus oak Tree 111111111111444333
Quercus alba white oak Tree 1 1 1 1 1 1
Quercus nigra water oak Tree 111111111
Quercus pagoda cherrybark oak Tree 444333111222 111222
Quercus phellos willow oak Tree 111111333111111 111
12 12 12 15 15 15 14 14 14 13 13 13 10 10 10 11 11 11 14 14 14 12 12 12
555666777888666666777555
485.6 485.6 485.6 607 607 607 566.6 566.6 566.6 526.1 526.1 526.1 404.7 404.7 404.7 445.2 445.2 445.2 566.6 566.6 566.6 485.6 485.6 485.6
Color for Density
Exceeds requirements by 10%PnoLS = Planted excluding livestakes
Exceeds requirements, but by less than 10% P‐all = Planting including livestakes
Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes
Fails to meet requirements by more than 10% T includes natural recruits
Table 5B.  Total Stems by Plot and Species
Project Code 220141.  Project Name: Raleigh Phase C
Species count
Stems per ACRE
Current Plot Data (MY0 2022)
Scientific Name Common Name Species Type
Stem count
size (ares)
0.02
1
0.020.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02size (ACRES)
1 1
220141‐01‐0013 220141‐01‐0014 220141‐01‐0015 220141‐01‐0016220141‐01‐0009 220141‐01‐0010 220141‐01‐0011 220141‐01‐0012
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 1 1 1 2 2 2 1 1 1
Diospyros virginiana common persimmon Tree 444111111111
Liriodendron tulipifera tuliptree Tree 2 2 2 111222222
Morus rubra red mulberry Tree 1 1 1 222111
Nyssa sylvatica blackgum Tree 222111333444 111
Platanus occidentalis American sycamore Tree 4 4 4 1 1 1555555111444
Quercus oak Tree 333555222 777111222111
Quercus alba white oak Tree 444
Quercus nigra water oak Tree 1 1 1 111
Quercus pagoda cherrybark oak Tree 222333 888444222555111
Quercus phellos willow oak Tree 3 3 3 444111222 444
17 17 17 14 14 14 12 12 12 15 15 15 18 18 18 15 15 15 14 14 14 14 14 14
777555666555444666777777
688 688 688 566.6 566.6 566.6 485.6 485.6 485.6 607 607 607 728.4 728.4 728.4 607 607 607 566.6 566.6 566.6 566.6 566.6 566.6
Color for Density
Exceeds requirements by 10%PnoLS = Planted excluding livestakes
Exceeds requirements, but by less than 10% P‐all = Planting including livestakes
Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes
Fails to meet requirements by more than 10% T includes natural recruits
Table 5B.  Total Stems by Plot and Species
Project Code 220141.  Project Name: Raleigh Phase C
Stems per ACRE
Current Plot Data (MY0 2022)
Scientific Name Common Name Species Type
Stem count
size (ares)
size (ACRES)
Species count
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
220141‐01‐0019 220141‐01‐0020 220141‐01‐0021 220141‐01‐0022 220141‐01‐0023 220141‐01‐0024220141‐01‐0017 220141‐01‐0018
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 222 222
Diospyros virginiana common persimmon Tree 555555
Liriodendron tulipifera tuliptree Tree 2 2 2 444222111444 222
Morus rubra red mulberry Tree 2 2 2 1 1 1 1 1 1 1 1 1
Nyssa sylvatica blackgum Tree 2 2 2 777333 222
Platanus occidentalis American sycamore Tree 3 3 3 5 5 5 4 4 4 1 1 1
Quercus oak Tree 555222111444222 222222
Quercus alba white oak Tree
Quercus nigra water oak Tree 1 1 1 333222
Quercus pagoda cherrybark oak Tree 444222222999
Quercus phellos willow oak Tree 1 1 1 1 1 1
14 14 14 14 14 14 13 13 13 15 15 15 17 17 17 8 8 8 11 11 11 12 12 12
555555555333555333555777
566.6 566.6 566.6 566.6 566.6 566.6 526.1 526.1 526.1 607 607 607 688 688 688 323.7 323.7 323.7 445.2 445.2 445.2 485.6 485.6 485.6
Color for Density
Exceeds requirements by 10%PnoLS = Planted excluding livestakes
Exceeds requirements, but by less than 10% P‐all = Planting including livestakes
Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes
Fails to meet requirements by more than 10% T includes natural recruits
Table 5B.  Total Stems by Plot and Species
Project Code 220141.  Project Name: Raleigh Phase C Current Plot Data (MY0 2022)
Scientific Name Common Name Species Type
Stem count
size (ares)
size (ACRES)
Species count
Stems per ACRE
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
1
0.02
220141‐01‐0031 220141‐01‐0032220141‐01‐0025 220141‐01‐0026 220141‐01‐0027 220141‐01‐0028 220141‐01‐0029 220141‐01‐0030
PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T
Betula nigra river birch Tree 111444 444666111424242
Diospyros virginiana common persimmon Tree 45 45 45
Liriodendron tulipifera tuliptree Tree 777555111222 222535353
Morus rubra red mulberry Tree 444444222 555 292929
Nyssa sylvatica blackgum Tree 333444111222444888889
Platanus occidentalis American sycamore Tree 2 2 2 3 3 3 68 68 68
Quercus oak Tree 3 3 3 444111 111717171
Quercus alba white oak Tree 888
Quercus nigra water oak Tree 1 1 1 1 1 1 20 20 20
Quercus pagoda cherrybark oak Tree 61 61 61
Quercus phellos willow oak Tree 34 34 34
16 16 16 16 16 16 11 11 11 11 11 11 13 13 13 11 11 11 519 519 520
555444444666333555111111
647.5 647.5 647.5 647.5 647.5 647.5 445.2 445.2 445.2 445.2 445.2 445.2 526.1 526.1 526.1 445.2 445.2 445.2 552.7 552.7 553.8
Color for Density
Exceeds requirements by 10%PnoLS = Planted excluding livestakes
Exceeds requirements, but by less than 10% P‐all = Planting including livestakes
Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes
Fails to meet requirements by more than 10% T includes natural recruits
Species count
Stems per ACRE
Current Plot Data (MY0 2022)
Table 5B.  Total Stems by Plot and Species
Project Code 220141.  Project Name: Raleigh Phase C
Scientific Name Common Name Species Type
Stem count
size (ares)1
0.02
1
0.02
38
0.94
1
0.02
1
0.02
1
0.02
1
0.02size (ACRES)
220141‐01‐0037 220141‐01‐0038
Annual Means
MY0 (2022)220141‐01‐0033 220141‐01‐0034 220141‐01‐0035 220141‐01‐0036
Raleigh Farm ‐Phase B Site
MY0 (2022) Vegetation Monitoring Photographs (taken February 25, 2022)
Raleigh Farm ‐Phase B Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 1 Plot 2
Plot 3 Plot 4
Plot 5 Plot 6
Raleigh Farm ‐Phase C Site
MY0 (2022) Vegetation Monitoring Photographs (taken February 28 –March 21, 2022)
Raleigh Farm ‐Phase C Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 7
Plot 1 Plot 2
Plot 3 Plot 4
Plot 5 Plot 6
Plot 8
Raleigh Farm ‐Phase C Site
MY0 (2022) Vegetation Monitoring Photographs (taken February 28 –March 21, 2022)
Raleigh Farm ‐Phase C Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 15
Plot 9 Plot 10
Plot 11 Plot 12
Plot 13 Plot 14
Plot 16
Raleigh Farm ‐Phase C Site
MY0 (2022) Vegetation Monitoring Photographs (February 28 –March 21, 2022)
Raleigh Farm ‐Phase C Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 23
Plot 17 Plot 18
Plot 19 Plot 20
Plot 21 Plot 22
Plot 24
Raleigh Farm ‐Phase C Site
MY0 (2022) Vegetation Monitoring Photographs (February 28 –March 21, 2022)
Raleigh Farm ‐Phase C Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 31
Plot 25 Plot 26
Plot 27 Plot 28
Plot 29 Plot 30
Plot 32
Raleigh Farm ‐Phase C Site
MY0 (2022) Vegetation Monitoring Photographs (taken February 28 –March 21, 2022)
Raleigh Farm ‐Phase C Site Appendix A: Visual Assessment Data
MY0 Monitoring Report –April 2022
Plot 33 Plot 34
Plot 35
Plot 37 Plot 38
Plot 36

Raleigh Farm Phase B-C Nutrient Offset and Buffer Mitigation Bank Parcel Appendix C: NC DWR Stream Determination
As-built & Baseline Monitoring Report – August 2023

Appendix C: NC DWR Stream Determination & Buffer Viability
RALEIGH FARM Nutrient Offset and Buffer Mitigation Bank Parcel Appendix F: 15A NCAC 02B .0295
As-built & Baseline Monitoring Report – March 2020

Appendix D: Conservation Easement

December 14, 2023
LISA A. JOSEPH – RESOURCE RECOVERY MANAGER
CITY OF RALEIGH
POST OFFICE BOX 590
RALEIGH, NORTH CAROLINA 27602
Subject: Permit No. WQ0001730
City of Raleigh Class B
Residuals Program
Attachment B Certification
Wake County
Dear Ms. Joseph,
In response to your permit minor modification request received on September 19, 2023, we are
forwarding herewith a modified Attachment B certified December 14, 2023, to the City of Raleigh for the
subject program.
Modifications to the subject Attachment are as follows:
➢ The Division has removed the land application areas associated with the Nutrient Offset and
Buffer Mitigation project from the subject program pursuant to Condition I.1 of the permit
issued on June 2, 2022.
The modified Attachment B is effective from the date of certification until April 30, 2028, shall
replace Attachment B of Permit No. WQ0001730 issued on June 2, 2022, and shall be subject to the
conditions and limitations therein, as well as those specified in the above-referenced permit. Please replace
Attachment B of Permit No. WQ0001730 that was issued on June 2, 2022, with the modified Attachment
B. The Permittee shall submit a renewal application no later than November 2, 2027.
This certification can be contested as provided in Chapter 150B of the North Carolina General
Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of
Administrative Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth
in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative
Code. Those interested in filing may access additional information regarding the requirements for filing a
Petition and Petition forms at the OAH website or by calling the OAH Clerk’s Office at [phone].
A party filing a Petition shall serve a copy of the Petition on the Department of Environmental Quality’s
Office of General Counsel at 1601 Mail Service Center, Raleigh, NC 27699 -1601. If the party filing the
Petition is not the Permittee, then the party shall also serve the Permittee pursuant to G.S. 150B-23(a).

Ms. Lisa A. Joseph
December 14, 2023
Page 2 of 2
If you need any additional information concerning this certification, please contact Erick Saunders
at [phone] or [e-mail].
Sincerely,
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Wake County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

ATTACHMENT B – APPROVED LAND APPLICATION SITES Certification Date: December 14, 2023
City of Raleigh Permit Number: WQ0001730 Version: 4.2
WQ0001730 Version 4.2 Attachment B Page 1 of 4
Field Owner Lessee Parcel No. County Latitude Longitude Net
Acreage
Dominant Soil
Series Figures Footnotes
01-01 Joel Thomas Denning 246800668094 Duplin 35.080011º -78.111383º 23.40 Wagram 1 --
Total for Duplin County 23.40
FS-001 F S C Ranch LLC 177100-05-2622 Johnston 35.714242º -78.429772º 6.82 CeB - Cecil 2 --
FS-002 F S C Ranch LLC 177100-05-2622 Johnston 35.713989º -78.428647º 6.42 CeB - Cecil 2 --
FS-003 F S C Ranch LLC 177100-05-2622 Johnston 35.713833º -78.427622º 6.06 CeB - Cecil 2 --
FS-004 F S C Ranch LLC 177100-05-2622 Johnston 35.713361º -78.426831º 6.03 CeB - Cecil 2 --
FS-005 F S C Ranch LLC 177100-05-2622 Johnston 35.713103º -78.426017º 6.31 CeB - Cecil 2 --
FS-006 F S C Ranch LLC 177100-05-2622 Johnston 35.711067º -78.425022º 8.19 CeB - Cecil 2 --
FS-007 F S C Ranch LLC 177100-05-2622 Johnston 35.713567º -78.424422º 3.03 BuB 2 --
FS-008 F S C Ranch LLC 177100-05-2622 Johnston 35.717689º -78.431375º 8.96 WoB - Wedowee 3 --
FS-009 F S C Ranch LLC 177100-05-2622 Johnston 35.717906º -78.429064º 9.88 WoB - Wedowee 3 --
FS-010 F S C Ranch LLC 177100-05-2622 Johnston 35.717678º -78.427403º 12.15 WoB - Wedowee 4 --
FS-011 F S C Ranch LLC 177100-05-2622 Johnston 35.717692º -78.425453º 4.45 WoD - Wedowee 4 --
FS-012 F S C Ranch LLC 177100-05-2622 Johnston 35.717842º -78.423853º 3.00 WoB - Wedowee 4 --
Total for Johnston County 81.3
NR-004 City of Raleigh 1751047213 Wake 35.719183º -78.499914º 7.60 Appling -- 1
NR-005 City of Raleigh 1751047213 Wake 35.722091º -78.498927º 1.90 Appling 5 3
NR-006 City of Raleigh 1751047213 Wake 35.722736º -78.497731º 2.90 Appling 5 3
NR-007 City of Raleigh 1751047213 Wake 35.716553º -78.497192º 8.10 Durham 6 3
NR-008 City of Raleigh 1751047213 Wake 35.718728º -78.495267º 22.60 Wedowee 6 2, 3
NR-009 City of Raleigh 1751047213 Wake 35.717972º -78.492664º 8.40 Wedowee 7 2, 3
NR-010 City of Raleigh 1751047213 Wake 35.720094º -78.493675º 10.50 Wedowee 7 2, 3
NR-011 City of Raleigh 1751047213 Wake 35.722008º -78.494581º 5.10 Wedowee 5 4
NR-012 City of Raleigh 1751047213 Wake 35.722786º -78.496119º 5.10 Altavista 5 4
NR-013 City of Raleigh 1751047213 Wake 35.722225º -78.492781º 6.60 Wedowee -- 1
ATTACHMENT B – APPROVED LAND APPLICATION SITES Certification Date: December 14, 2023
City of Raleigh Permit Number: WQ0001730 Version: 4.2
WQ0001730 Version 4.2 Attachment B Page 2 of 4
Field Owner Lessee Parcel No. County Latitude Longitude Net
Acreage
Dominant Soil
Series Figures Footnotes
NR-014 City of Raleigh 1751047213 Wake 35.719803º -78.490883º 5.60 Wedowee 7 2, 3
NR-015 City of Raleigh 1751047213 Wake 35.719167º -78.489722º 0.00 -- -- 1
NR-016 City of Raleigh 1751047213 Wake 35.721972º -78.490906º 13.90 Wake -- 1
NR-017 City of Raleigh 1751047213 Wake 35.723344º -78.486178º 5.20 Wedowee -- 1
NR-018 City of Raleigh 1751047213 Wake 35.723606º -78.484458º 0.00 Louisburg -- 4
NR-019 City of Raleigh 1751047213 Wake 35.724053º -78.483117º 0.00 Appling -- 1, 4
NR-020 City of Raleigh 1751047213 Wake 35.722797º -78.478303º 11.10 Chewacla -- 1
NR-021 City of Raleigh 1751047213 Wake 35.722203º -78.480936º 0.00 Appling -- 1, 4
NR-022 City of Raleigh 1751047213 Wake 35.720353º -78.481275º 0.00 Appling -- 1, 4
NR-023 City of Raleigh 1751047213 Wake 35.722339º -78.482664º 0.00 Wedowee -- 4
NR-025 City of Raleigh 1751047213 Wake 35.714983º -78.482817º 5.50 Colfax -- 1
NR-026 City of Raleigh 1751047213 Wake 35.712847º -78.484428º 2.90 Colfax -- 1
NR-027 City of Raleigh 1751047213 Wake 35.715822º -78.484861º 7.30 Wedowee -- 1, 2
NR-028 City of Raleigh 1751047213 Wake 35.715583º -78.488008º 16.80 Appling 9 2, 3
NR-029 City of Raleigh 1751047213 Wake 35.717075º -78.489739º 6.10 Wedowee 9 2, 3
NR-030 City of Raleigh 1751047213 Wake 35.715008º -78.491003º 18.50 Wedowee 10 2, 3
NR-031 City of Raleigh 1751047213 Wake 35.715122º -78.493692º 24.60 Wedowee 10 2, 3
NR-032 City of Raleigh 1751047213 Wake 35.712211º -78.489119º 8.10 Appling 11 2, 3
NR-033 City of Raleigh 1751047213 Wake 35.712586º -78.493536º 10.60 Louisburg 12 2, 3
NR-034 City of Raleigh 1751047213 Wake 35.712072º -78.494831º 7.30 Louisburg 12 2, 3
NR-035 City of Raleigh 1751047213 Wake 35.710328º -78.491167º 8.20 Wedowee 13 2, 3
NR-036 City of Raleigh 1751047213 Wake 35.710944º -78.494572º 8.20 Louisburg 13 2, 3
NR-037 City of Raleigh 1751047213 Wake 35.712522º -78.496742º 9.40 Louisburg 14 2, 3
NR-038 City of Raleigh 1751047213 Wake 35.713842º -78.497658º 9.30 Wedowee 14 2, 3
NR-039 City of Raleigh 1751047213 Wake 35.712804º -78.499904º 15.00 Wedowee -- 1
ATTACHMENT B – APPROVED LAND APPLICATION SITES Certification Date: December 14, 2023
City of Raleigh Permit Number: WQ0001730 Version: 4.2
WQ0001730 Version 4.2 Attachment B Page 3 of 4
Field Owner Lessee Parcel No. County Latitude Longitude Net
Acreage
Dominant Soil
Series Figures Footnotes
NR-040 City of Raleigh 1751047213 Wake 35.714964º -78.501264º 7.30 Wedowee -- 1
NR-041 City of Raleigh 1751047213 Wake 35.714031º -78.503419º 25.60 Wedowee -- 1
NR-042 City of Raleigh 1751047213 Wake 35.713769º -78.508522º 0.00 Appling -- 1, 2
NR-043 City of Raleigh 1751047213 Wake 35.708203º -78.494606º 9.30 Louisburg 15 2, 3
NR-044 City of Raleigh 1751047213 Wake 35.705897º -78.494828º 14.30 Appling 16 2, 3
NR-045 City of Raleigh 1751047213 Wake 35.703075º -78.495017º 6.50 Appling 16 2, 3
NR-046 City of Raleigh 1751047213 Wake 35.707564º -78.490931º 10.50 Wedowee 17 2, 3
NR-047 City of Raleigh 1751047213 Wake 35.708375º -78.488514º 6.20 Wedowee 17 3
NR-048 City of Raleigh 1751047213 Wake 35.706597º -78.487828º 15.20 Wedowee 17, 26 3
NR-049 City of Raleigh 1751047213 Wake 35.701478º -78.486881º 10.00 Appling -- 1
NR-050 City of Raleigh 1751047213 Wake 35.701705º -78.483253º 9.40 Wedowee -- 1
NR-060 City of Raleigh 1751625844 Wake 35.704153º -78.475544º 20.93 Chewacla -- 1
NR-061 City of Raleigh 1751625844 Wake 35.707786º -78.472578º 45.70 Wagram -- 1
NR-062 City of Raleigh 1751625844 Wake 35.706319º -78.478856º 3.68 Altavista 18, 27 3
NR-063 City of Raleigh 1751625844 Wake 35.707622º -78.479667º 3.21 Altavista 18, 27 3
NR-070 City of Raleigh 1751047213 Wake 35.703964º -78.498797º 19.70 Vance 19 2, 3
NR-071 City of Raleigh 1751047213 Wake 35.699797º -78.501244º 0.49 Appling 20, 25 3
NR-072 City of Raleigh 1751047213 Wake 35.701492º -78.496903º 4.36 Appling -- 1
NR-073 City of Raleigh 1751047213 Wake 35.699753º -78.497867º 0.21 Appling 20. 25 3
NR-074 City of Raleigh 1751047213 Wake 35.697694º -78.502378º 7.80 Louisburg -- 1
NR-075 City of Raleigh 1751047213 Wake 35.697436º -78.498544º 46.10 Norfolk -- 1
NR-200 City of Raleigh 1751047213 Wake 35.697881º -78.488097º 14.00 Wagram -- 1
NR-201 City of Raleigh 1751047213 Wake 35.698275º -78.486494º 5.80 Appling -- 1
NR-500 City of Raleigh 1751047213 Wake 35.698039º -78.484847º 27.00 Appling -- 1
NR-501 City of Raleigh 1751047213 Wake 35.700367º -78.492303º 4.27 Durham 21. 25 3
ATTACHMENT B – APPROVED LAND APPLICATION SITES Certification Date: December 14, 2023
City of Raleigh Permit Number: WQ0001730 Version: 4.2
WQ0001730 Version 4.2 Attachment B Page 4 of 4
Field Owner Lessee Parcel No. County Latitude Longitude Net
Acreage
Dominant Soil
Series Figures Footnotes
NR-502 City of Raleigh 1740999788 Wake 35.700169º -78.494575º 11.80 Wedowee -- 1
NR-503 City of Raleigh 1751047213 Wake 35.696503º -78.491369º 20.00 Durham -- 1
NR-511 City of Raleigh 1751110436 Wake 35.704969º -78.491278º 13.70 Appling 16, 26 1
NR-519 City of Raleigh 1751047213 Wake 35.708097º -78.497456º 11.20 Appling 15 2, 3
NR-520 City of Raleigh 1751047213 Wake 35.704258º -78.501381º 5.50 Appling 19 2, 3
NR-601 City of Raleigh 1740999788 Wake 35.697933º -78.495064º 12.10 Appling -- 1
NR-602 City of Raleigh 1740999788 Wake 35.700678º -78.494683º 7.40 Durham 21, 25 3
NR-801 City of Raleigh 1751449602 Wake 35.710811 -78.479003 17.52 Bonneau 22, 27 --
NR-802 City of Raleigh 1751449602 Wake 35.710776 -78.476382 7.00 Goldsboro 22, 27 --
NR-803 City of Raleigh 1751449602 Wake 35.711787 -78.475395 4.95 Bonneau 22, 27 --
NR-804 City of Raleigh 1751449602 Wake 35.714644 -78.477391 5.70 Goldsboro 22 --
NR-805 City of Raleigh 1751449602 Wake 35.714382 -78.475889 7.00 Wedowee 22 --
SC-01 City of Raleigh 1738868045 Wake 35.907935 -78.531593 20.20 Appling 23 --
SC-02 City of Raleigh 1738868045 Wake 35.909693 -78.531121 10.40 Wedowee 23 --
Total for Wake County 744.42
Total: 849.12
1. The Permittee shall not land apply Class A or Class B residuals on this field without Division approval of a permit modification. In order to modify this permit to apply residuals to this field, the
Permittee shall document that land application activities will not cause or contribute to surface water or groundwater qualit y standard violations.
2. The Division has approved this land application field for irrigation of reclaimed water from the Neuse River Resource Recovery Facility (Permit No. WQ0016222).
3. This field is a dedicated land application site.
4. Due to temporary construction activities, the Permittee shall not land apply Class A or Class B residuals on this field without Division approval of a permit modification. In order to modify this
permit to apply residuals to this field, the Permittee shall document that the construction activities have not altered the field’s soil properties. A licensed soil scientist perform a soil evaluation that
addresses soil features, such as soil compaction and saturated hydraulic conductivity of the least permeable layer, soil fertility report and any amen dments added, verification of soil suitability and
depth to the seasonal high water table across the field, as well as any other p roperties that might impact the soil’s ability to accept residuals.

Phase A - Subject Blosolld Application Fields
Subject Blosolld Existing Acreage Fields
Field 71 3.052
Field 73 (Al 0.655
I Field 73 (Bl 2.719
Field 501 (Al 1.583
Field 501 (Bl 4.242
9.039
500 1,000
Acreage to-be Remaining Acreage Removed
2.559 0.493
0.655 0
2.511 0.208
0.554 1.029
0.999 3.243
1.638 7.401
Legend
Project Parcels
Phase A -Conservation Easement: 77 .07
Existing Biosolids Application Fields
Phase A Overlap: Acreage to-be Removed from
Biosoild Application
Site Features By Classification
.. - -lntermittenUPerennial
Ephemeral
NRRRF Infrastructure
� Active Compliance Well
O Active Hazen ad n Sawyer Well
@ Active Monitoring Well
-$-Active Remediation Well
D,, Active Surface Water (Passive Monitoring)
0 Active USGS v\ell
[rI3 __ ,
Prepared for:
NC DEQ
Division of
Water Resources
401 & Buffer
Permitting
Branch
Project
RALEIGH FARM
NUTRIENT OFFSET
AND BUFFER
MITIGATION BANK
PARCEL
PHA SE A
Wake County, NC
1ille:
BIOSOLID
APPLICATION
FIELDS
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date: SEPT. 2023
Scale:
1:6,500
.., Project No.:
2019-1692 V4
FIGURE
25
Legend D Project Parcels D Phase B -Conservation Easement: 15.06 Acres 0 Existing Biosolids Application Fields
Bank Parcel Features By Type
Intermittent/Perennial
Ephemeral
In-Line Pond
NRRRF Infrastructure
� Active Compliance Well
0 Active Hazen adn Sawyer Well
EB Active Monitoring Well ♦Active Remediation Well
L. Active Surface Water (Passive Monitoring)
0 Active USGS Well
100 200 400 600 800 Feet
FIELD
48
Phase B -Subject Biosolid Application Fields
Subject Biosolid
Fields Existing Acreage
15.296
Acreage to-be
Removed
0.000
0.000
Remaining Acreage
15.296
13.722
(D
-$-
-$-
-$-
-$-
-$-
-$-
Prepared for:
NC DEQ
Division of
Water Res ources
401 & Buffer
Permitting
Branch
Project:
RALEIGH FARM
NUTRIENT OFFSET
AND BUFFER
MITIGATION BANK
PARCEL
PHASE B-C
Wake County, NC
PHASE B
BIOSOLID
APPLICATION
FIELDS
2016 City of Raleigh NRRRF
Drawn by:
RJH
Date: SEPT. 2023
Scale: 1:3,000
Project No.:
2019-1692 V5
FIGURE
26
Legend D Project Parcels D Phase C -Conservation Easement: 73.96 Acre s 0 Existing Bio solids Application Fields
Phase C Overlap: Acre age to-be Removed from Biosoild Application
Site Features By Classification
Intermittent/Perennial
Ephemeral
In-Line Pond
Ditch
Phase C: Fe ature 2B & 2D -Wetlands
NRRRF Infrastructure
� Active Compliance Well
0 Active Hazen adn Sawyer Well
E0 Active Monitoring Well 4 Active Remediation Well
6 Active Surface Water (Passive Monitoring)
Subject Biosolid Existing Acreage Acreage to-be
Fields Removed
Field 62 (AJ 0.920 0.537
Field 62 (BJ 6.986 3.685
Field 63 (BJ 5.426 2.220
Field 801 18.781 1.265
Field 802 9.694 0.474
Field 803 5.418 0.468
0.383
3.301
3.206
17.516
9.220
4.950
�..::.;:.i.;...__,;,_...:..;�--...,_---t
Prepared for:
NC DEQ
Division of
Wat er Res ources
401 & Buffer
Permitting
Branch
Project:
RALEIGH FARM
NUTRIENT OFFSET
AND BUFFER
MITIGATION BANK
PARCEL
PHASE B-C
Wake County, NC
litle:
PHASE C
BIOSOLID
APPLICATION
FIEL DS
2016 City of Raleigh NRRRF
Drawn by:
RJH
Date: SEPT. 2023
Scale: 1:5,000
Project No.:
2019-1692 VS
FIGURE
27