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HomeMy WebLinkAboutBuffer Plan For PN September 16, 2024 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Attn: Katie Merritt 512 N. Salisbury Street Raleigh, NC 27620 RE: WLS Responses to DWR Review Comments Regarding Appendix I of the Swiftie Stream & Wetland Mitigation Plan, DWR ID # 2023-0026 v1, Tar-Pamlico River Basin, Cataloging Unit 03020101, Edgecombe County, NC Dear Ms. Merritt: Water & Land Solutions, LLC (WLS) is pleased to provide our written responses to the comments dated August 22, 2024, regarding the Final Draft Swiftie Buffer Mitigation & Nutrient Offset Plan. We are providing our written responses to the DWR’s review comments below, which includes editing and updating the Swiftie Buffer Mitigation & Nutrient Offset Plan and associated deliverables accordingly. The DWR review comments are copied below in bold text, followed by the appropriate response from WLS in regular text: Page 9. 1. Add date November 1, 2015 to text. WLS Response: The text in the Plan has been updated. 2. Added a period. WLS Response: The text in the Plan has been updated. Page 15. 1. Should this say Swiftie Bank? WLS Response: Throughout the document the Swiftie Nutrient Offset and Buffer Mitigation Bank Parcel is referred to as “Parcel”. Page 16. 1. Replace stream channel with top of bank. WLS Response: The text in the Plan has been updated. 2. Add text that states “and the banks stabilized”. WLS Response: The text in the Plan has been updated. 3. Should this say Swiftie Bank? WLS Response: The text in the Plan has been updated to say throughout the project area. Page 17. 1. Replace 15A NCAC 02B .0295 (o)(7) with the text “the Site Viability letter issued by DWR”. WLS Response: The text in the Plan has been updated. 2. Replace 15A NCAC 0295 (o)(8) with the text “the Site Viability letter issued by DWR”. WLS Response: The text in the Plan has been updated. Page 20. 1. Explain how the number of plots meets the 2% planted area and how many of them are for buffer and nutrient offset. WLS Response: The total planting for the entire project is approximately 98.2 acres, 81.4 acres are within 200ft of the stream in credible stream and wetland areas. The 81.4 acres will be planted at 680 stems per acre within zone 1 and 2 for the buffer of the stream and wetland areas. There is a pollinator meadow (seen on figure 7) that is outside of the creditable buffer area but inside the conservation easement. It is approximately 16.8 acres and will be planted with a pollinator mix. There are 27 vegetation plots for the buffer and nutrient offset portion of the project which is 2% of the nutrient and buffer planted area. This can be seen on figure 8 as the purple, red and yellow plots. Page 27. 1. S200 is not subject. WLS Response: This has been updated in table 6. July 9, 2024 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Attn: Katie Merritt 512 N. Salisbury Street Raleigh, NC 27620 RE: WLS Responses to DWR Review Comments Regarding Appendix I of the Swiftie Stream & Wetland Mitigation Plan, DWR ID # 2023-0026 v1, Tar-Pamlico River Basin, Cataloging Unit 03020101, Edgecombe County, NC Dear Ms. Merritt: Water & Land Solutions, LLC (WLS) is pleased to provide our written responses to the comments dated March 22nd, 2024, regarding the Draft Swiftie Buffer Mitigation & Nutrient Offset Plan. We are providing our written responses to the DWR’s review comments below, which includes editing and updating the Swiftie Buffer Mitigation & Nutrient Offset Plan and associated deliverables accordingly. The DWR review comments are copied below in bold text, followed by the appropriate response from WLS in regular text: Page 7. 1. S700 is not being proposed in this Plan. WLS Response: The text in the Plan has been updated to reflect that S500, S600 and S700 are not included in the Plan. 2. Make sure "Stream & Wetland Mitigation Plan" is accurately differentiated from this Plan throughout. There are references to a "Plan" that could be confused with the stream plan. Just make sure we know which plan is being referenced. WLS Response: The text in the Plan has been updated to clearly differentiate between documents. Page 11 (in the report page 10). 1. Has anything changed with the listing that would reclassify the bat to endangered now? WLS Response: There has been no official reclassification of the Tricolored bat as of April 2024. The Tricolored bat is still listed as proposed endangered. 2. Will there be an impact on planting or construction dates/planning if the bat's listing had changed to endangered? WLS Response: There will be no impact on planting if the bat listings change to endangered. The construction of the project could potentially be affected if the bat is listed as endangered, depending on the guidance that is released. 3. Culverts (s100, D3), existing road (on D1) and berms (adjacent to S100) are also constraints on this site in that the site needs to address them in order to be viable to generate the credit types being proposed. Look at the Site Viability letter and address additional constraints here. WLS Response: Text has been added to page 10 discussing the constraints and how they will be addressed during construction. Page 12 (in the report page 11). 1. Add additional details here regarding culvert removal, road removal and relocation off S100, what will be done to remove compaction along that road bed, berm removal off S200, filling ditches in riparian areas (example: off S200), etc. see viability letter for verbiage pertaining to expectations that determine whether a feature can generate credits or not...then address here. WLS Response: Text has been added to page 11 to add detail about culvert removal, road removal and compaction, the relocation of S100, and the removal of the berm adjacent to S200. 2. I want to make sure that the top soils are not being just dedicated to wetland credit areas or streamside buffer zones. It has been observed on sites in the past, that the good soil will be removed from the riparian areas and utilized for stream and wetland restoration purposes...thus, leaving the areas generating buffer or nutrient offset in the wider riparian width areas, void of healthy soils - resulting in vegetation issues (low vigor, stunted growth, bare soils, low herbaceous coverage, etc). Please address how WLS will ensure this doesn't happen. WLS Response: Topsoil will not be removed from areas generating buffer or nutrient offset credit. The construction plans include notes to not denude any areas of topsoil. Graded areas must have native topsoil stockpiles and then evenly spread the topsoil after grading and prior to planting. 3. How is WLS proposing to maintain diffused flow? explain. If wanting to use the clarification memo, speak to that and add to the appendix. WLS Response: There is no concentrated flow into S200-R2 and S200-R3. Throughout the Swiftie project area all ditches entering the conservation easement will be backfilled and planted to promote diffuse flow prior to entering riparian buffer mitigation and nutrient offset areas. Therefore, no credit removal is required due to non-diffuse flow. Concentrated flow enters at the top of S200-R1, but no buffer credit is being proposed in the first 100 ft, therefore no credit will be removed in the 0.1-acre non-diffuse flow exclusion area. This area will be planted in conjunction with the stream and wetland mitigation activities. Figure 6 shows all ditches to be backfilled. 4. Ditches are not labeled correctly. Go to the site viability letter and use the labels of the ditches as they were provided in the letter. Update all figures and the corresponding Project Credit Table accordingly. There should be "D2, D3 and D4". D1 is not a ditch, it is an ephemeral channel being allowed to be submitted for review under 0295 (o)(7). You will need to add a paragraph explaining how D1 meets the rule for generating buffer credits. You do NOT have to do this part for D1 if you decide NOT to request any buffer credit off D1. According to the Project Credit Table, WLS is not proposing buffer credits off D1. WLS Response: The naming of the ditches have been updated. WLS is not proposing buffer credit on D1. Page 13 (in the report its page 12) 1. Why will riparian buffer restoration along ditches be less than 50? riparian restoration on figures is showing much farther than 50', and it looks like only nutrient offset is being proposed off ditches. Explain. WLS Response: This was a typo, this sentence has been removed from the document. This text has been added in replacement “Nutrient offset efforts along ditches will be to a maximum width of 200 ft.” 2. S200 was shown to have Preservation in the Site Viability letter, and isn't referenced in this section. Why? There is also a berm and a ditch located within the forested areas off S200 that, even if no preservation buffer credits are being sought in the forested areas, the berm and the ditch present in the riparian zone must be addressed in order to get the restoration credits proposed in the fields. WLS Response: WLS is no longer proposing preservation credit adjacent to S200-R1 because of overlapping wetland credits. WLS will only be proposing riparian restoration for Nutrient Offset credit in the fields adjacent to S200-R1. The berm adjacent to S200-R1 will be graded down and the surrounding ditches will be filled and planted during construction. 3. There is no existing condition treeline provided in Figures. DWR has to have this in order to make sure the Preservation vs Restoration credit areas are able to be compared to what is submitted in the AsBuilt Report Survey. The existing treeline today, before trees are cleared for stream restoration, will look different on the AsBuilt Survey...therefore it is required on combo projects for the Provider to have a treeline for the Mitigation Plan and to then overlay that existing condition tree line with the asbuilt survey so that the forested areas today are still presented as "forested" at AsBuilt and measured for buffer preservation credit totals and NOT buffer restoration credit totals. do not change from Mitigation Plan to Asbuilt. make sure this treeline is overlayed on the asbuilt survey. WLS Response: The tree line has been provided on Figure 5. Page 14 (in the report its page 13) 1. There are two things missing from the table that is needed to determine if the planting plan meets expectations in Rule: 1) add the anticipated planting density of each species. 2) add a column for "Tree/Shrub" and label each species accordingly. Aren't some of these trees normally considered a subcanopy tree? Need to add a figure to this Plan showing the "Planted Area". and then reference this figure in this section. If there are also plan sheets from the stream & wetland plan that should also be referenced here, add those as well. WLS Response: The planting plan has been updated in the Plan and is shown on Figure 7. 2. All of these trees are required to be planted. If they are mentioned in this table, Dwr will inspect the site at asbuilt walk (task 2) to make sure this list was used in its entirety. therefore, 14 species must be planted. If this is not the plan, then WLS needs to modify this table to address this comment. If planning to plant less than 14 species, then include another list of requested substitutions if a species isn't available. Along with that substitution list, you will have to include the anticipated planting density you intend to plant it as to make sure you aren't exceeding the performance std of " no species is greater than 50%" WLS Response: The planting plan has been updated in the Plan. Page 15 (report page 14): 1. Monitoring expectations were voted on in our annual meeting in November 2023. In addition to the monitoring protocol, average vigor per plot must also be collected, per plot, and reported in Years 1, 3 & 5. Additionally, height must also be collected, per stem, per plot and reported in Years 1, 3, & 5. All other data is to be collected each year as normally expected. Modify text within this section to address the additional monitoring expectations. WLS Response: The criteria above has been added into the Plan in section 4.1. 2. Specify the plots that this section will apply to. There should be Plot numbers or at least a reference to the figure where these plots are shown. it also doesn't appear that some of the HWV buffer restoration credits are being measured off the right reach of S200. WLS Response: A sentence stating how many vegetation plots are located in areas of single thread stream restoration has been added to section 4.2. The buffer areas adjacent to the headwater stream restoration in S200-R3 have been corrected. 3. Specify which plots that this section will apply to. There should be Plot numbers or at least a reference to the figure where these plots are shown. WLS Response: A sentence stating how many vegetation plots are located in areas of single thread stream restoration has been added to section 4.3. Page 17 (report page 17): 1. Assignment is required by Year 4, whereas the official transfer of responsibilities to a long term steward can be later, at issuance of final credit release. some of the language in this section may conflict with this expectation in the MBI, update accordingly as needed. WLS Response: This section has been updated to state: At closing of the conservation easement the long term steward will be assigned. The conservation easement will allow for annual monitoring and maintenance of the Project during the monitoring phase by WLS. Upon DWR issuance of the final credit release as described in the credit release schedule of the MBI, the Project stewardship responsibilities will be officially transferred to a DWR approved long-term steward. 2. Acknowledge that there are trails located within the CE but that these trails will not bisect the riparian areas or features where riparian buffer and nutrient offset credits are being proposed. WLS Response: A sentence about the trails within the conservation easement has been added to section 4.9. Page 22 (buffer table): 1. Add a figure to the Plan showing the 50, 100 and 200' width boundaries around features. At this time, this Plan does not have this boundary map and therefore DWR cannot confirm that this table is accurate. Just having the widths color coded on Figure 6 and 8 isn't acceptable for this level of review needed. WLS Response: A figure showing the 50, 100, and 200 buffer zones has been added, Figure 6. Page 29 (Figure 5): WLS Response: This figure has been updated to comply to all comments. Page 30 (Figure 6): WLS Response: This figure has been updated to comply to all comments. 1. What does Positive Drainage mean? Are these ditches also, and are they remaining or being filled? Manipulated for better drainage? WLS Response: Positive drainage means that these ditches will be partly filled to direct water into the conservation easement. Page 31 (Figure 7): WLS Response: This figure has been updated to comply to all comments. Page 32 (Figure 8): 1. I do not understand why there are Shared plots with another Agency in nutrient offset credit only areas or where there are just buffer credit areas. Shared plots have always just been where riparian areas for stream credits are being monitored. And, unless there are non- standard buffer widths being applied to get more stream credits, then that's usually just the first 50' riparian zone. Is WLS seeking non-standard buffer widths towards their stream credits?? If so, then this means you cannot double dip beyond the 50' riparian width boundary and can only get stream credit beyond that distance. please explain, as this is confusing to me. I do understand why there would be shared plots adjacent to HWV restoration. WLS Response: WLS is not seeking additional non-standard buffer width stream credits. The IRT requested all areas planted with trees be monitored and documented in stream and wetland monitoring reports. These plots will have the same success criteria despite being outside the typical 50-foot buffer zone or wetland areas. So, they are considered shared plots with IRT and DEQ. Swiftie Buffer Mitigation & Nutrient Offset Plan Riparian Buffer & Nutrient Offset Mitigation Bank DWR #20230026 v1 Edgecombe, North Carolina Tar River Basin (HUC 03020101) September 2024 Prepared by: Swiftie Buffer Mitigation & Nutrient Offset Plan Page 2 Table of Contents 1 Introduction ............................................................................................................................................... 4 1.1 Project Location ............................................................................................................................ 4 1.2 Project Description ........................................................................................................................ 4 2 Project Area - Existing Conditions .............................................................................................................. 5 2.1 Reach Descriptions ........................................................................................................................ 5 2.2 Existing Wetlands .......................................................................................................................... 6 2.3 Soils ............................................................................................................................................... 6 2.4 Existing Vegetative Communities ................................................................................................. 8 2.5 Threatened and Endangered Species ........................................................................................... 9 2.6 Cultural Resources ...................................................................................................................... 10 2.7 Constraints .................................................................................................................................. 10 2.8 FEMA Floodplain / Floodway Mapping ....................................................................................... 10 3 Proposed Tar-Pamlico Buffer & Nutrient Offset Restoration Plan .......................................................... 10 3.1 Parcel Preparation ...................................................................................................................... 11 3.3 Riparian Restoration ................................................................................................................... 12 3.4 Riparian Preservation .................................................................................................................. 13 3.6 Planting ....................................................................................................................................... 13 4 Monitoring and Maintenance Plan .......................................................................................................... 15 4.1 Monitoring Protocol .................................................................................................................... 15 4.2 Performance Standards for Vegetation Adjacent to Single-Thread Streams ............................. 15 4.3 Performance Standards for Vegetation Adjacent to Coastal Headwater Streams ..................... 15 4.4 Performance Standard for Coastal Headwater Streams ............................................................. 16 4.5 Photo Reference Stations ........................................................................................................... 17 4.6 Visual Assessment ....................................................................................................................... 17 4.7 Reporting Performance Criteria .................................................................................................. 17 4.8 Adaptive Management Plan ....................................................................................................... 17 4.9 Conservation Easement and Long-Term Management Plan ...................................................... 18 4.10 Financial Assurances ................................................................................................................... 19 5 Credit Release Schedule ........................................................................................................................... 19 6 Mitigation Potential ................................................................................................................................. 20 7 Citations ..................................................................................................................................................... 1 Swiftie Buffer Mitigation & Nutrient Offset Plan Page 3 Figures Figure 1 .................................................................................................................... Credit Service Area Map Figure 2 ......................................................................................................................... Project Location Map Figure 3 .................................................................................................................................. NRCS Soils Map Figure 4 .................................................................................................................................. Floodplain Map Figure 5 .................................................................................................................... Existing Conditions Map Figure 6 ............................................................................................................... Swiftie Credit Concept Map Figure 7 ..................................................................................................... Mitigation and Planting Plan Map Figure 8 ................................................................................................................ Proposed Monitoring Map Attachments Attachment A ........................................................................................... DWR Determinations and Viability Attachment B .................................................................................................................................. Photo Log Swiftie Buffer Mitigation & Nutrient Offset Plan Page 4 1 Introduction The Swiftie Nutrient Offset and Buffer Mitigation Bank Parcel (“Parcel”) is proposed under the terms and conditions of the proposed Swiftie Nutrient Offset and Buffer Mitigation Banking Instrument (“DWR MBI”), made and entered into by Water and Land Solutions, LLC (WLS), acting as Bank Sponsor (“Sponsor”), and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR). 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 on April 1, 2020 and November 1, 2015. Respectively the Buffer Mitigation and Nutrient Offset Plan (“Plan”) will be designed in concurrence with the Swiftie Stream & Wetland Mitigation Bank (SAW-2019-00631). The mitigation plan for the Swiftie Stream & Wetland Mitigation Bank has been submitted to the Interagency Review Team and a prospectus has been approved. This Buffer Mitigation and Nutrient Offset Plan is included as Appendix I of the Stream & Wetland Mitigation Plan. This Parcel is proposed to provide riparian buffer mitigation and nutrient offset credits for unavoidable impacts due to development in the Tar-Pamlico River Basin, United States Geologic Survey (USGS) 8-digit Hydrologic Unit Code (HUC) 03020101. The Parcel credit service area is depicted in Figure 1. 1.1 Project Location The Parcel (35.9984° N, -77.6062° W) is located in Edgecombe County, North Carolina (Figure 2) within the Upper Tar River Basin (8-digit HUC 03020101). The Parcel will have an estimated 315 acres in a conservation easement when combining this project with the stream and wetland mitigation project. The Parcel is located directly adjacent to and on the same property as the Swift Creek Permittee Responsible Mitigation (PRM) project (SAW-2016-02338). The Swift Creek PRM site is being used to mitigate impacts associated with the CSX Transportation, Inc’s Carolina Connector Intermodal Terminal project, located along the western edge of Edgecombe County and north of the City of Rocky Mount. The Parcel is intended to generate stream, wetland, riparian buffer and nutrient offset credits. To access the site from Raleigh, NC, follow I-40 East, take exit 14 for US-64 E/US-264 E toward Rocky Mt/Wilson, then continue onto I-87. Continue onto US-64 E, take exit 470 for NC-97/Atlantic Ave, turn right onto NC-97 E/Atlantic Ave, then turn right onto NC-97 E. Turn left onto New Hope Church Rd, turn right onto Battleboro-Leggett Rd, turn left onto Speights Chapel Rd, turn right onto White Oak Swamp Rd, and finally turn right onto NC-33 E. The site will be on the right in four miles between the existing CSX mainline and Old Battleboro Road. 1.2 Project Description The Parcel encompasses land along unnamed tributaries to the Tar-Pamlico River in Edgecombe County, NC and is in row crop agricultural and silvicultural land use. Historically, the project stream reaches have been extensively ditched to promote rapid drainage from the adjacent farm fields. This disturbance has resulted in stream channel incision and a permanent disconnection from the streams’ relic floodplain. Most of the project stream reaches have been completely or partially cleared with some areas of forested or successional riparian buffer. Currently, the project reaches act as significant sources of nutrient contamination to the project watershed and Swift Creek. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 5 The Parcel will restore Tar-Pamlico buffers and other riparian areas in order to reduce non-point source discharge of contaminants into streams and agricultural ditch channels within the Tar-Pamlico River basin. The Parcel is comprised of two easement sections and is approximately 315 acres, which includes the stream and wetland mitigation areas that are proposed in the Stream & Wetland mitigation plan. The Parcel streams drain directly to White Oak Swamp and Swift Creek which are listed as ‘WS-IV’ and ‘NSW’ (Water Supply, Nutrient Sensitive Waters) waters according to the North Carolina Division of Water Resources (NCDWR) (2018). Out of the 315 acres, 13.37 acres will be restored for Tar-Pamlico buffer credit and 25.9 acres will be restored for nutrient offset restoration credit. In general, Tar-Pamlico buffer widths will extend a minimum width of 50 feet from the top of stream banks, while nutrient offset restoration area widths will extend out to a maximum of 200 feet from the top of the channel or ditch bank. The buffer restoration credit adjacent to coastal headwater stream mitigation is classified as alternative mitigation under Rule 15A NCAC 02B .0295 (o)(2) and is discussed in Section 3.2. The DWR performed an onsite Site Viability for Buffer Mitigation and Nutrient Offset on March 8, 2023 (letter dated June 26, 2023) for the Parcel (Attachment A). The buffer mitigation and nutrient offset viability will be based on the proposed site conditions. 2 Project Area - Existing Conditions 2.1 Reach Descriptions S100: S100 is a small headwater tributary that has been historically manipulated and channelized; however, appears to generally be within the natural valley/low point along most of its length. The valley slope is approximately 0.8 percent, and the drainage area is 41 acres. The majority of the drainage area for S100 is in active agricultural management. The upper reach of S100 was determined to be an ephemeral channel by DWR. The riparian buffer along upper S100 is actively maintained within agricultural fields and woody vegetation in the lower end. The lower section in the wooded area has downcut to the natural floodplain elevation but remains mostly stable. S100 drains into the PRM project easement. S200: S200 is a small headwater tributary that begins at an existing culvert crossing under NC Hwy 33 and flows southeast as an intermittent headwater tributary. S200 has a valley slope of 0.7 percent and drainage area of 90 acres. Based on field observations, the headwater channel and floodplain have been ditched in an attempt to drain surface hydrology for agricultural use. The historic channel manipulation in the upper section has led to poor bedform diversity. The lower reach is mostly stable with limited bank erosion observed in a few localized areas. Successional native woody vegetation was observed along most of this reach; however, Chinese privet was also documented along the reach. S300: S300 is a headwater tributary that originates from a heavily ditched area containing hydric soils. The stream has been channelized and straightened along its upper length. The upper portion of S300 is highly incised and lacks natural bedform features. The valley slope is approximately 0.5 percent, and the natural drainage area is 44 acres which excludes the ditched non-riparian wetland area. Although the lower reach is moderately incised, it is mostly stable and experiencing minimal lateral instability and bank Swiftie Buffer Mitigation & Nutrient Offset Plan Page 6 erosion. The riparian buffer along the entire length of S300 is partially to mostly wooded, and the understory contains limited invasive species vegetation, mainly Chinese privet. S400: S400 begins downstream of an existing culvert under a farm access road. S400 has been channelized and straightened along much of its length, as evidenced by the spoil piles and levees along the floodplain. S400 lacks natural bedform features until the stream begins downcutting towards the Swift Creek floodplain and meander cutoff. This reach exhibits localized streambank erosion and associated soil loss. The valley slope is approximately 0.9 percent, and the drainage area is 468 acres. The majority of the drainage area for S400 is within active agricultural fields with an adjacent forested area. The riparian buffer along the entire length is partially wooded. This reach is not proposed for stream mitigation credit. S500: S500 begins immediately downstream of the PRM project boundary and connects with a restored stream system that flows towards the Swift Creek floodplain. S500 has a valley slope of 0.3 percent and drainage area of 279 acres. Based on field observations, the channel gently meanders across relic meander cutoffs and backwater sloughs, although portions of the channel and floodplain areas appear to have been historically ditched. The reach is stable and native woody vegetation was observed along a majority of this area. S500 is not part of the Plan but is part of the Stream and Wetland Mitigation Plan. S600: S600 continues downstream of S500 and eventually flows off the project boundary towards its confluence with Swift Creek. S600 has a valley slope of 0.3 percent and drainage area of 348 acres. Similar to S500, the channel gently meanders across relic meander cutoffs and backwater sloughs, although some channel and floodplain areas appear to have been historically ditched. The reach is stable and native woody vegetation was observed along most of this section. S600 is not part of the Plan but is part of the Stream and Wetland Mitigation Plan. S700: S700 is a small headwater tributary that flows directly into White Oak Swamp. The valley slope is approximately 0.9 percent, and the drainage area is 33 acres. The reach is stable and exhibits minimal bank erosion. The channel appears to be within its natural valley and the existing buffer is well vegetated. This headwater stream and wetland system is considered to be high functioning and the existing riparian buffer helps to filter pollutants (nutrients) that would otherwise drain to White Oak Swamp. S700 is not part of the Plan but is part of the Stream and Wetland Mitigation Plan. 2.2 Existing Wetlands Based on preliminary site investigations, including hand-augered soil borings, it is likely that jurisdictional wetlands were once present throughout the headwater stream valleys. The extent of the existing wetland areas was determined by the valley crenulations and overall bottom widths. When on-site streams were straightened and/or dredged, groundwater elevations were altered such that many of the historic wetlands along the stream fringe were drained and lost. These areas have been utilized for agriculture (row crop) production over the past fifty years and have lost most of their historic wetland function. A preliminary jurisdictional determination package is provided in Appendix F of the Stream and Wetland Mitigation Plan. 2.3 Soils The Parcel is located in the Inner Coastal Plain Physiographic Region. As shown on the NRCS Soils Map (Figure 3), there are fifteen main soil types on the Parcel: Altavista fine sandy loam (AaA), Ballahack fine Swiftie Buffer Mitigation & Nutrient Offset Plan Page 7 sandy loam (Ba, hydric), Chewacla silt loam (Cc), Conetoe loamy sand (CeB), Dogue fine sandy loam (DgA), Goldsboro fine sandy loam (GoA), Norfolk loamy sand (NoB), Rains fine sandy loam (RaA, hydric), Roanoke loam (Ro, hydric), State loamy sand (StB), Tarboro loamy sand (TaB), Wagram loamy sand (WaB), Wahee fine sandy loam (We), Wehadkee silt loam (Wh, hydric), and Wickham sandy loam (WkB). The Parcel soils are commonly defined by a sandy loam surface layer, with predominantly sandy and loamy subsoil alluvium located along floodplains and stream terraces. Table 1. Project Soil Types Soil Name Hydric % of easement Description Altavista fine sandy loam (AaA) No 9.0 Moderately well drained soil on stream terraces. Slopes from 0 to 3 percent. Hydrologic Soil Group (HSG): C and runoff class is low. Ballahack fine sandy loam (Ba) Yes 2.4 Very poorly drained soil in floodplains and flats on stream terraces. Slopes from 0 to 2 percent. HSG: B/D and runoff class is very high. Chewacla silt loam (Cc) No 10.0 Somewhat poorly drained soil in floodplains. Slopes from 0 to 2 percent HSG: B/D and runoff class is low. Can have frequent flooding. Conetoe loamy sand (CeB) No 3.8 Well drained soil on ridges of stream terraces. Slopes from 0 to 4 percent HSG: A and runoff class is very low. Dogue fine sandy loam (DgA) No 7.0 Moderately well drained soil on flats of stream and marine terraces. Slopes from 0 to 3 percent. HSG: C and runoff class is low. Goldsboro fine sandy loam (GoA) No 0.3 Moderately well drained soil on broad interstream divides & flats of marine terraces. Slopes from 0 to 2 percent. HSG: B and runoff class is low. Norfolk loamy sand (NoB) No 0.4 Well drained soil on broad interstream divides & flats of marine terraces. Slopes from 2 to 6 percent. HSG: A and runoff class is medium. Rains fine sandy loam, Southern Coastal Plain (RaA) Yes 0.1 Poorly drained soil on broad interstream divides, Carolina bays, & flats of marine terraces. Slopes from 0 to 2 percent. HSG: B/D and runoff class is low. Roanoke loam (Ro) Yes 33.9 Poorly drained soil on backswamps and depressions of stream terraces. Slopes from 0 to 2 percent. HSG: C/D and runoff class is low. Frequent ponding for brief periods is common. State loamy sand (StB) No 3.5 Well drained soil on stream terraces. Slopes from 0 to 4 percent. HSG: B and runoff class is low. Tarboro loamy sand (TaB) No 20.3 Somewhat excessively drained soil on ridges of stream terraces. Slopes from 0 to 6 percent. HSG: A and runoff class is very low. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 8 Wagram loamy sand (WaB) No 1.6 Well drained soil on ridges & broad interstream divides of marine terraces. Slopes from 0 to 6 percent. HSG: A and runoff class is low. Wahee fine sandy loam (We) No 1.8 Somewhat poorly drained soil on flats of marine & stream terraces. Slopes from 0 to 2 percent. HSG: C/D and runoff class is very high. Wehadkee silt loam (Wh) Yes 3.1 Poorly drained soil in depressions on floodplains. Slopes from 0 to 2 percent. HSG: B/D and runoff class is very high. Frequently flooded. Wickham sandy loam (WkB) No 1.0 Well drained soil on stream terraces. Slopes from 0 to 4 percent. HSG: B and runoff class is low. 2.4 Existing Vegetative Communities The current use within the project area is primarily agriculture fields and forested wetlands. The northeastern portion on the site closest to Highway 33 has a horseshoe-shaped area of forested wetlands that encompasses S200. The natural community in the agricultural fields adjacent to the project area has been effectively removed through tillage, ditching, agriculture, and silviculture. These practices have removed native vegetation and altered the hydrology of the site in order for row-crops to be successful. The southwestern portion of the proposed easement includes large wetlands, located within the floodplain of Swift Creek & White Oak Swamp. Prior to anthropogenic land disturbances, the riparian vegetation community likely consisted of Bottomland Hardwoods in the floodplain of Swift Creek/White Oak Swamp and a Mesic Mixed Hardwood community in the existing agricultural fields and forested area encompassing S200 (Schafale, 2012). Swiftie Buffer Mitigation & Nutrient Offset Plan Page 9 Table 2. Existing Site Vegetation Common Name Scientific Name Canopy Vegetation Red maple Acer rubrum Sweetgum Liquidambar styraciflua River birch Betula nigra Loblolly pine Pinus taeda Tulip poplar Liriodendron tulipifera Slippery elm Ulmus rubra Understory & Woody Shrubs Sweetgum Liquidambar styraciflua Red maple Acer rubrum Southern wax myrtle Morella cerifera American sycamore Platanus occidentalis River birch Betula nigra Loblolly pine Pinus taeda Slippery elm Ulmus rubra White oak Quercus alba Chinese privet Ligustrum sinense Herbaceous & Vines Giant cane Arundinaria gigantea Switchgrass Panicum virgatum Netted chain fern Woodwardia areolata Japanese stiltgrass Microstegium vimineum Roundleaf greenbrier Smilax rotundifolia Cinnamon fern Osmundastrum cinnamomeum False nettle Boehmeria cylindrica Poison ivy Toxicodendron radicans Invasives Chinese privet Ligustrum sinense Invasive Species There is not a significant presence of invasive species vegetation in the buffer and nutrient credit areas. Within the wooded areas there are small clusters of Chinese privet (Ligustrum sinense). After restoration, these areas will be monitored, and any invasive plants found within the project boundary will be treated to prevent expansion and establishment of a substantial invasive community. This will allow for a healthy, native riparian and upland plant community to dominate the area and help prevent future establishment of invasive species vegetation. 2.5 Threatened and Endangered Species Based on a review of the US Fish and Wildlife Service (USFWS) database and IPAC, there are currently five federally listed threatened and endangered species known to occur in Edgecombe County: Neuse River Waterdog (Necturus lewisi), Carolina Madtom (Noturus furiosus), Atlantic Pigtoe (Fusconaia masoni), Tar River Spinymussel (Parvaspina steinstansana), and Yellow Lance (Elliptio lanceolata). The Neuse River Waterdog and the Carolina Madtom are present in Swift Creek adjacent to the Stream & Wetland Mitigation Bank and Buffer Mitigation and Nutrient Offset Bank (“Swiftie Bank”), and there is the potential Swiftie Buffer Mitigation & Nutrient Offset Plan Page 10 for both species to be found in the lower tributaries of the Bank. The stretch of Swift Creek adjacent to the Swiftie Bank is also critical habitat for the Neuse River Waterdog and Carolina Madtom. A net survey in July 2018 captured a Tricolored bat (Perimyotis subflavus) near the Bank bounday. The Tricolored bat is proposed for listing as an endangered species and a decision to list may be made as soon as September 2023. If the Tricolored bat is listed prior to the construction of the Bank, WLS will reinitiate the consultation of USFWS. Project implementation is not anticipated to have a negative impact on these listed species. 2.6 Cultural Resources In accordance with the National Historic Preservation Act, WLS investigated and confirmed that the proposed project area and property do not contain, nor are they adjacent to, any properties listed in the National Register of Historic Places or the North Carolina State Historic Preservation Office (NCSHPO). The nearest site is the Edward Cotton House (HPO Site ID: ED0721) which is approximately 0.8 miles from the project site. On-site investigations and discussions with the previous landowners have not disclosed any potential resources or occurrences of this type on the property. Therefore, the proposed project activities should have no effect on any historic properties eligible for listing in the National Register, and SHPO did not have any comments. 2.7 Constraints The Swiftie Bank conservation easement is located on the same parcel as the conservation easement of the Swift Creek PRM Site. The Swiftie Bank easement will abut the Swift Creek PRM easement in a few areas. There are no existing utility corridors on the Parcel. There is an overhead powerline easement located outside of the conservation easement at the top of S200. At the bottom of D1 there is a culvert under an existing farm road. At the top of D3 there is a culvert under an existing farm road. During construction both culverts will be removed and the channel will be stabilized. Lastly there is an existing berm on the left bank of S200, during construction the berm will be graded down and removed. Existing conditions can be seen on Figure 5. 2.8 FEMA Floodplain / Floodway Mapping A majority of the Parcel is located within a FEMA regulated floodplain (Zone ‘AE’ and the Floodway) (Figure 4). While it is not anticipated that there will be issues associated with FEMA permitting or documentation, WLS will coordinate with the local floodplain administrator as needed and prepare the required documentation to obtain approval for any FEMA regulated impacts. In addition, the project will be designed so that any increase in flooding will be contained within the project boundary and will not impact adjacent landowners; therefore, hydrologic trespass will not be a concern. 3 Proposed Tar-Pamlico Buffer & Nutrient Offset Restoration Plan Riparian restoration adjacent to the streams and agricultural ditches was assessed by the DWR in the Site Viability Letter dated June 26, 2023 (Attachment A). This Parcel is also being proposed as a stream and wetland mitigation bank, and restoration of riparian areas will be accomplished through the goals and methods outlined by the Swiftie Stream and Wetland Mitigation Banking Instrument (USACE MBI), Swiftie Mitigation Plan (SAW-2019-00631) and the DWR MBI. All riparian restoration mitigation activities along Swiftie Buffer Mitigation & Nutrient Offset Plan Page 11 channels will begin from the tops of the banks and extend a maximum of 200 feet perpendicular to the top of bank where possible pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. All applicable federal, state, and local documentation, permits, and/or authorizations will be acquired as part of implementing the above-mentioned mitigation plan and will be provided to DWR as part of the As-Built Report, including Section 401, Section 404 and Sediment and Erosion Control permits. The restoration of the Parcel will require converting existing agriculture land use practices within riparian areas adjacent to streams and ditches into a dense and diverse vegetated riparian forest. The riparian areas will be replanted with appropriate native tree species. The restoration of the riparian buffer and adjacent riparian areas will provide stabilization and improve water quality to tributaries that drain directly to Swift Creek and White Oak Swamp. 3.1 Parcel Preparation The current land uses adjacent to the streams and ditches proposed for riparian restoration are primarily non-forested croplands (Figure 5). The riparian restoration areas will require limited site preparation in addition to the stream and wetland construction. Headwater stream restoration activities will include excavating a broader floodplain at or slightly above the existing bed elevation and will seek to restore groundwater hydrology and connection of surface flows. The design concept will address the current channel’s dimension, pattern, and profile to create stable conditions. Wetland restoration activities will include minimal grading and blending of microtopography. The culvert at the end of D1 will be removed and the banks stabilized. At the confluence of D1 and D2 where S100 begins, the stream will be restored using a headwater stream restoration approach. The existing farm road adjacent to D1 and D2 will be removed from the conservation easement, the area will be ripped and disked to address soil compaction. The berm adjacent to S200 will be graded down and the surrounding ditches will be filled and planted. The culvert at the top of D3 will be removed and the banks stabalized. After construction activities, the soil will be subsoiled (ripped), and topsoil will be placed back over all areas where it was removed due to construction grading , including the areas where riparian buffer and nutrient offset credits are being generated. Topsoil will not be removed or borrowed from areas generating buffer or nutrient offset credit. The construction plans include notes to not denude any areas of topsoil. Graded areas must have native topsoil stockpiles and then evenly spread the topsoil after grading and prior to planting. Site preparation will also include select herbicide treatments or mechanical clearing to remove undesirable underbrush or invasive species as needed. There is no concentrated flow into S200-R2 and S200-R3. Throughout the project area all ditches entering the conservation easement will be backfilled and planted to promote diffuse flow prior to entering riparian buffer mitigation and nutrient offset areas. Therefore, no credit removal is required due to non- diffuse flow. Concentrated flow enters at the top of S200-R1, but no buffer credit is being proposed in the first 100 ft, therefore no credit will be removed in the 0.1-acre non-diffuse flow exclusion area. This area will be planted in conjunction with the stream and wetland mitigation activities. Figure 6 shows all ditches to be backfilled. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 12 The Sponsor might utilize mechanical equipment periodically in the first few years after planting to enhance vegetative growth. Mowing will not take place within the first 50 feet (Zone A) of restored buffer after planting unless absolutely necessary. Additionally, selective applications of a pre-emergent herbicide will be used to control weedy competition. 3.3 Riparian Restoration Most of the riparian restoration efforts will take place adjacent to mitigated streams, constructed per the approved Stream & Wetland Mitigation Plan. A headwater valley restoration approach is proposed for S100-R1 and S200-R3. Headwater stream restoration activities will seek to restore groundwater hydrology and connection of surface flows. All existing ditches within the riparian areas where riparian buffer and nutrient offset credits are proposed, will be filled such that diffuse flow and positive site drainage will be maintained as shown on the proposed grading plan in the Stream & Wetland Mitigation Plan. These ditches include the ditch located along the upper reach of S200, but do not include D1, D2, D3, and D4, which will remain in their existing condition, but will be planted. Riparian buffer credits are being proposed under 15A NCAC 02B .0295 (o)(2). The headwater valley restoration of S100-R1 will end near the field edge as the valley turns southwest towards White Oak Swamp. At this location, the channel will gradually transition into S100-R2 a single thread ‘C5’ stream type using appropriate riffle-pool morphology and grade control to accommodate vertical drops towards the remnant meander cutoff. On S200-R3, headwater valley restoration will end and transition into S200-R4 a single thread channel. S200-R1 will a single thread channel and is proposed for stream enhancement. The surrounding ditches will be filled and planted and the berm adjacent to S200-R1 will be graded. S200-R4 flows into D3 before flowing into S300. S300 is a single thread channel. Starting at the upstream end of S300-R1, enhancement activities such as geolifts with brush toes and brushy riffles in combination with streambank grading will be strategically placed along the reach to stabilize the banks and stream. D1 was determined to be an ephemeral channel that begins above S100, it is viable for nutrient credit per the Site Viability letter issued by DWR. D2, D3, and D4 are viable for nutrient offset credits per )the Site Viability letter issued by DWR. Figure 6 depicts the nutrient offset and buffer restoration plan based on existing top of bank conditions. Figure 7 depicts the planting plan. The riparian buffer credits that are located adjacent to headwater valley restoration will be measured perpendicular to the length of the valley being restored and will be reported in the As-Built Report. These riparian credits will be withheld until the As-Built survey has been finalized as depicted in the credit release schedule proposed in the MBI. The revegetation plan for the entire riparian restoration area will include permanent seeding, planting bare root trees, live stakes, and controlling invasive species growth. If temporary seeding is applied from November through April, rye grain will be used and applied at a rate of 130 pounds per acre. If applied from May through October, temporary seeding will consist of browntop millet, applied at a rate of 40 pounds per acre. The permanent seed mix will consist of a riparian seed mix and wetland seed mix. The riparian restoration efforts along the project streams will be adjacent to reconstructed stream banks and will extend perpendicular from top of bank a minimum of 50 feet to a maximum of 200 feet. The riparian restoration efforts along the project ditches will extend perpendicular from top of bank a minimum width of 50 feet to a maximum width of 200 feet. Nutrient offset efforts along ditches will be to a maximum width of 200ft. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 13 The riparian restoration activities will occur at the same time as the stream mitigation activities and not before. Therefore, the mitigation area where riparian restoration is being performed may be altered slightly depending on the implementation of the Swiftie Bank. The riparian restoration areas will be surveyed, and the resulting information provided in the As-Built report and As-Built Survey. The As-Built report will also include any deviations that were made to the approved Plan. 3.4 Riparian Preservation Riparian buffer preservation will include permanently protecting existing forested riparian areas with a conservation easement. This will include the left and right bank on the bottom section of S100-R3, the left and right bank of the bottom of S300-R1 and S300-R2 and the left bank of S400. No more than 25 percent of the total area of buffer mitigation will be used for preservation credit pursuant to 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4), and preservation buffer areas in excess will be protected in the conservation easement and not applied for credit. Buffer preservation can only generate buffer mitigation credit and is not transferrable into nutrient offset credits. 3.6 Planting The specific species composition to be planted was selected based on the community type, observation of occurrence of species in riparian buffers adjacent to the Parcel, and best professional judgement on species establishment and anticipated site conditions in the early years following project implementation. Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC 02B 0295 of 260 hardwood trees per acre at the end of five years for the nutrient offset and riparian buffer credit areas. The performance standards for the riparian restoration areas on the coastal headwater streams will be 210 hardwood trees per acre at the end of seven years. No one tree species will be greater than 50 percent of the established stems. An appropriate riparian seed mix will also be applied to provide temporary ground cover for soil stabilization and reduction of sediment loss during rain events in areas disturbed by stream and wetland construction as necessary. This will be followed by an appropriate permanent seed mixture. Planting is scheduled for Winter 2025 and the list of species proposed are shown in Table 3; however, the actual planting list will be provided in the As-Built report. The planting plan can be seen on Figure 7. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 14 Table 3. Planting List Scientific Name Common Name Tree Type Wetland Indicator Max Percentage of Planting Approximate Tree Planting Density (trees/acre) Zone 1 – Riparian and Wetland Bare Root Planting Species (8’ x 8’ spacing – 680 trees per acre) Betula nigra River birch Canopy FACW 20% 136 Nyssa sylvatica Black gum Canopy FAC 15% 102 Platanus occidentalis American sycamore Canopy FACW 20% 136 Quercus michauxii Swamp Chestnut Oak Canopy FACW 15% 102 Quercus phellos Willow oak Canopy FACW 15% 102 Taxodium distichum Bald cypress Canopy OBL 15% 102 Zone 2 – Buffer Restoration Bare Root Planting Species (8’ x 8’ spacing – 680 trees per acre) Betula nigra River birch Canopy FACW 20% 136 Platanus occidentalis American sycamore Canopy FACW 20% 136 Liriodendron tulipifera Tulip poplar Canopy FACU 15% 102 Quercus alba White oak Canopy FACU 15% 102 Quercus phellos Willow oak Canopy FACW 15% 102 Carpinus caroliniana Ironwood Subcanopy FAC 15% 102 Approved Species Available for Inclusion and/or Substitution (If included Species to not Exceed Density Listed) Quercus nigra Water oak Canopy FAC 15% 102 Quercus lyrata Overcup oak Canopy OBL 15% 102 Cornus amomum Silky dogwood Subcanopy FACW 10% 68 Ulmus americana American elm Canopy FAC 10% 68 Fagus grandifolia American beech Canopy FACU 10% 68 Note: Final species selection may change due to availability at the time of planting. Any substitute or additional species will come from the approved list above. Any species not from the list above will be coordinated between WLS, DWR and USACE and the planting contractor prior to the procurement of seeding stock. No bare root species will exceed 20% of total planting. Note: Final species selection may change due to refinement or availability at the time of planting. Species substitutions will be coordinated between WLS and planting contractor prior to the procurement of seeding stock. Scientific Name Common Name Wetland Tolerance Seeding Rate (lb/acre) Permanent Seed Mix Scirpus cyperinus Woolgrass OBL 1.5 Dichanthelium clandestinum Deer tongue FACW 1.5 Elymus virginicus Virginia wildrye FAC 1.5 Panicum virgatum Switchgrass FAC 2.5 Schizachyrium scoparium Little blue stem FACU 2.5 Rudbeckia hirta Black-eyed susan FACU 1.5 Echinacea purpurea Coneflower NI 1.5 Juncus effusus Soft rush OBL 1.0 Swiftie Buffer Mitigation & Nutrient Offset Plan Page 15 4 Monitoring and Maintenance Plan 4.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration areas where riparian buffer credits and nutrient offset credits are being generated, to measure the survival of the planted trees. Riparian buffer vegetation monitoring will be based on the Carolina Vegetation Survey-Ecosystem Enhancement Program Protocol for Recording Vegetation: Level 1-2 Plot Sampling Only Version 4.2 (Lee, 2006). Annual vegetation monitoring will occur each year for a minimum of five years and will be conducted during the fall season with the first year occurring at least five months from initial planting. Vegetation data in plots located within the coastal headwater valley restoration areas will be collected for seven consecutive years in order to comply with the expectation of the performance standards established on coastal headwater streams. Twenty-seven vegetation monitoring plots will be installed, and will be 100 meters squared in size, and will cover at least two percent of the riparian restoration area. Plots will be randomly placed throughout the planted riparian areas. The approximate location of the plots is shown in Figure 8. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. All of the vegetation plots in Figure 8 will be monitored for both the buffer and nutrient bank and the stream and wetland bank. There will be additional vegetation plots for the stream and wetland bank. Planting is scheduled for winter 2025. 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. The following data will be recorded for all trees in the plots: species, common name, height, planting date (or volunteer), and grid location. The average vigor per plot will be collected per plot and reported in Year 1, 3, and 5. Height will be collected per stem, per plot and reported in Year 1, 3, and 5. The total number of volunteer woody stems will also be documented and reported. 4.2 Performance Standards for Vegetation Adjacent to Single-Thread Streams The measures of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50 percent of the established stems, established at a density of at least 260 planted trees per acre at the end of Year 5. Appropriate native volunteer stems of native hardwood tree species may be included to meet the performance standards upon DWR approval. There will be 23 vegetation plots installed adjacent to single thread streams, see Figure 8. The Sponsor shall submit the annual monitoring report to DWR by December 31st of each year for five consecutive years and will follow the terms and conditions of the DWR MBI. 4.3 Performance Standards for Vegetation Adjacent to Coastal Headwater Streams The measures of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50 percent of the established stems, established at a density of at least 260 planted trees per acre at the end of Year 5 and 210 hardwood trees per acre at the end of Year 7 for riparian restoration areas adjacent to coastal headwater stream restoration. The seven years of monitoring only applies to the areas receiving credit under Rule 15A NCAC 02B .0295 (o)(2) for buffer mitigation. Appropriate native volunteer stems of native hardwood tree species may be included Swiftie Buffer Mitigation & Nutrient Offset Plan Page 16 to meet the performance standards upon DWR approval. There will be four vegetation plots installed adjacent to coastal headwater streams, see Figure 8. The Sponsor shall submit the annual monitoring report to DWR by December 31st of each year for seven consecutive years and will follow the terms and conditions of the DWR MBI. 4.4 Performance Standard for Coastal Headwater Streams The performance standards for the coastal headwater streams will be detailed in the Stream and Wetland Mitigation Plan in Sections 8.2 and 9.1.4. Performance standards must be met each monitoring year for a minimum of seven years to comply with 15A NCAC 02B .0295 (o)(2) for buffer mitigation. Confirmation from the USACE that stream performance standards have been met will need to be provided to DWR by the Sponsor prior to issuance of credit releases for riparian buffer credit along the coastal headwater streams. The success criteria for the coastal headwater streams include channel formation within the valley or crenulation that must be documented through identification of field indicators consistent with those listed below, and continuous surface water flow within the valley or crenulation must be documented to occur every year for at least 30 consecutive days during the prescribed monitoring period. Headwater Stream Monitoring Channel Formation: During monitoring years 1 through 4, the preponderance of evidence must demonstrate a concentration of flow indicative of channel formation within the topographic low point of the valley or crenulation as documented by the following indicators: • Scour (indicating sediment transport by flowing water) • Sediment deposition (accumulations of sediment and/or formation ripples) • Sediment sorting (sediment sorting indicated by grain-size distribution with the primary path of flow) • Multiple observed flow events (must be documented by gauge data and/or photographs) • Destruction of terrestrial vegetation • Presence of litter and debris • Wracking (deposits of drift material indicating surface water flow) • Vegetation matted down, bent, or absent (herbaceous or otherwise) • Leaf litter disturbed or washed away During monitoring years 5 through 7, the stream must successfully meet the requirements above and the preponderance of evidence must demonstrate the development of stream bed and banks as documented by the following indicators: • Bed and banks (may include the formation of stream bed and banks, development of channel pattern such as meander bends and/or braiding at natural topographic breaks, woody debris, or plant root systems) • Natural line impressed on the bank (visible high-water mark) • Shelving (shelving of sediment depositions indicating transport) • Water staining (staining of rooted vegetation) • Change in plant community (transition to species adapted for flow or inundation for a long duration, including hydrophytes) Swiftie Buffer Mitigation & Nutrient Offset Plan Page 17 • Changes in character of soil (texture and/or chroma changes when compared to the soils abutting the primary path of flow). 4.5 Photo Reference Stations Photographs will be taken within the project area once a year to visually document stability for five years following construction. Permanent markers will be established and located with GPS equipment so that the same locations and view directions on the Parcel are photographed each year. Visual inspections and photos will be taken to ensure that restored riparian areas are being maintained and compliant. 4.6 Visual Assessment Visual assessments should support the specific performance standards for each metric as described above. Visual assessments will be performed within the Parcel on a semi-annual basis during the five-year monitoring period. Problem areas with vegetative health will be noted (e.g., low stem density, vegetation mortality, invasive species, or encroachment). Areas of concern will be mapped and photographed accompanied by a written description in the annual report. Problem areas will be re-evaluated during each subsequent visual assessment. Should remedial actions be required, recommendations will be provided in the annual monitoring report. 4.7 Reporting Performance Criteria Within 30 calendar days after the Parcel has been completed and all stream, wetland, buffer and nutrient offset activities have been fully implemented according to both mitigation plans, including all plantings, WLS will submit a written notification to NCDWR. Notification to NCDWR shall include information that documents that all activities have been completed and that the conservation easement has been marked adequately. The documentation will include the following: • Short summary of activities completed as required per the approved Plan; • Figures representing all riparian restoration, riparian enhancement and riparian preservation activities where applicable; • Figures representing location of all monitoring plots installed; • Detailed planting plan- including type of species planted, density of species planted, and any modifications to the planting plan from what was approved in the Plan; • Description of how the conservation easement boundaries were marked; • Any major changes to the conservation easement boundary or to the amount of Nutrient Offset Credits and Riparian Buffer Credits from what was proposed in the approved in the Plan. Complete monitoring reports will be prepared in the fall of each monitoring year and submitted to NCDWR. The monitoring period will extend five to seven years beyond the completion of site planting or until performance criteria have been met. 4.8 Adaptive Management Plan In the event the site or a specific component of the site fails to achieve the necessary performance standards as specified in the approved Plan, the Sponsor shall notify and coordinate with NCDWR to develop a remedial action plan. The remedial action plan should describe the source or reason for the Swiftie Buffer Mitigation & Nutrient Offset Plan Page 18 failure, a concise description of the corrective measures that are proposed, and a time frame for the implementation of the corrective measures. 4.9 Conservation Easement and Long-Term Management Plan The Parcel will be protected in perpetuity by a recorded conservation easement. The conservation easement is designed to ensure that the Ephemeral channel (D1), and D2, D3 and D4 remain hydrologically connected to Streams S100-R1, S300 and S400. Within the conservation easement there are walking paths. These walking paths will not bisect the riparian areas or features where riparian buffer and nutrient offset credits are being proposed. At closing of the conservation easement, the long term steward will be assigned. The conservation easement will allow for annual monitoring and maintenance of the Project during the monitoring phase by WLS. Upon DWR issuance of the final credit release as described in the credit release schedule of the DWR MBI, the Project stewardship responsibilities will be officially transferred to a DWR approved long-term steward. WLS has partnered with Broad Water Innovations (BWI) as the long-term steward for the Project site (See Appendix D of the Stream and Wetland Mitigation Plan for conservation easement template and long-term stewardship agreement letter). Broad Water Innovations Attn: Tee Clarkson 2108 Laburnum Avenue, Suite 115 Richmond, VA 23227 This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspection of the Project to ensure that restrictions required in the conservation easement are upheld. Any endowment funds for the conservation easement and deed restrictions shall be negotiated prior to transfer to the responsible party. Funding will be supplied by the responsible party on a yearly basis until such time and endowments are established. The use of funds from the Endowment Account is governed by NC General Statute GS 113A-232(d) (3). Payments and interest gained by the endowment fund may be used only for stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. The management activities will be conducted in accordance with the terms and conditions of the approved DWR MBI as agreed to by WLS. The conservation easement plat will depict all relevant ditch centerlines, top of banks, and riparian zones. The conservation easement boundaries will be identified in the field to ensure a clear distinction between the Parcel and adjacent properties. Boundaries may be identified by a fence, marker, bollard, post, tree blazing, or other means as allowed by site conditions and/or conservation easement. Boundaries will be marked with signs identifying the property as a conservation site and will include the name of the long- term steward. All boundary markers will be installed prior to the submittal of Task 2 of the DWR MBI. The easement boundary will be checked annually as part of monitoring activities, and the conditions, as well as any maintenance performed, will be reported in the annual monitoring reports. The land required for riparian area planting, management, and stewardship of the project includes portions of the parcel listed in Table 4. Palustrine Group LLC owns the property. WLS will place a conservation easement of 315 acres on the parcel and it will be recorded at the Edgecombe County Register of Deeds. BWI will be noted on the conservation easement as the Grantee. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 19 Table 4. Existing Property Owner Owner of Record N/F PIN County Site Protection Instrument Deed Book and Page Numbers Acreage Protected Palustrine Group LLC (Owned by WLS) 4812-20-1970 Edgecombe Conservation Easement Book: 1773 Page: 0006 315 4.10 Financial Assurances Following approval of the Plan, WLS will provide financial assurances in the form of a Performance Bond from a surety that is rated no less than “A-” as rated by A.M. Best. Financial assurances will be payable at the direction of the NCDWR to its designee or to a standby trust. The initial performance bond will be for 100 percent of the implementation costs, but not less than $150,000. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. After completion of the construction and monitoring devices, a monitoring bond for $100,000 will be secured to implement the monitoring and maintenance of the riparian restoration areas for a minimum of seven years. Performance bonds for monitoring shall be renewed 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. 5 Credit Release Schedule Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by DWR, it is agreed that the mitigation credits associated with the Parcel will be released as described in the DWR MBI and Table 5. The total buffer credits proposed adjacent to constructed headwater valley streams will be dependent on the approval of the IRT to construct. The stream site will have to be constructed in its entirety and an As-Built Report and survey submitted to the IRT prior to DWR granting approval to generate buffer credits under Rule 15A NCAC 02B .0295 (o)(2). The area of the buffer credits shall be measured perpendicular to the length of the valley being restored. Swiftie Buffer Mitigation & Nutrient Offset Plan Page 20 Table 5. Credit Release Schedule for Riparian Buffer and Nutrient Offset Credits Task Project Milestone % Nutrient Offset and Riparian Buffer Credit Release % Riparian Buffer Credit Release within Coastal Headwater Areas 1 Instrument and Plan Approved by DWR, Conservation Easement Recorded and Assigned*, Financial Assurance Posted, and Draft Stream & Wetland Mitigation Plan Approved by IRT 25 No Credit 2 Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed, and all Applicable Permits Obtained 20 No Credit 3 Monitoring Financial Assurance Posted and Approval of As- Built Report 10 30 4 Monitoring Report #1 Approved by the DWR** and financial assurance renewed 10 10 5 Monitoring Report #2 Approved by the DWR** and financial assurance renewed 10 10 6 Monitoring Report #3 Approved by the DWR** and financial assurance renewed 10 5 7 Monitoring Report #4 Approved by the DWR** and financial assurance renewed 5 5 8 Monitoring Report #5 Approved by the DWR*, financial assurance renewed for coastal headwater buffer areas, and final site visit by DWR has been conducted for nutrient offset areas 10 20 9 Monitoring Report #6 Approved by the DWR** and financial assurance renewed for coastal headwater buffer areas N/A 10 10 Monitoring Report #7 Approved by the DWR** and final site visit by DWR has been conducted for coastal headwater buffer areas N/A 10 Total 100 100 * For specification, please see Section V of the MBI **DWR approval provided upon a determination that the site is meeting success criteria contained within the approved Plan 6 Mitigation Potential Out of 315 acres that will be protected with a permanent conservation easement, 12.37 acres (538,623 ft²) are proposed to generate riparian buffer credits, and 25.9 acres (58,864.513 lbs. Nitrogen and 3,791.329lbs. Phosphorus) are proposed to generate nutrient offset credits. Some of riparian restoration mentioned above are convertible for either nutrient offset credit or buffer mitigation credit, but not both. The remaining acres within the Conservation Easement will be used for wetland and stream mitigation pursuant to the Swiftie Mitigation Bank. The credit type, mitigation activity and associated buffer mitigation and nutrient offset are presented in Table 6. Credits that are convertible between buffer and nutrient offset is also present. All request for Swiftie Buffer Mitigation & Nutrient Offset Plan Page 21 credit conversions and transfers must be in writing with written approval received by DWR prior to adding or removing credits form the project’s credit ledgers. With each conversion and transfer request submitted to the DWR, the Sponsor will provide all updated credit ledgers showing all transactions that have occurred up to the date of the request. The Sponsor will maintain four credit ledgers: one for coastal headwater buffer credits and buffer preservation credits, one for buffer restoration credits excluding coastal headwater buffer areas, one for Nitrogen nutrient offset credits, one for Phosphorus nutrient offset credits. The total potential nutrient offset credits and riparian buffer credits that the Parcel will generate is summarized in Table 6. Table 6. [Swiftie Mitigation Bank], [20230026 v1], Project Credits 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 (ft 2) 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) Nutrient Offset Rural No Ephemeral Restoration 0-100 D1 98,496 98,496 1 100% 1.00000 No —Yes 5,139.653 331.033 Nutrient Offset Rural No Ephemeral Restoration 101-200 D1 108,396 108,396 1 33% 3.03030 No —Yes 5,656.248 364.306 Nutrient Offset Rural No Ditch Restoration 0-100 D2 100,306 100,306 1 100% 1.00000 No —Yes 5,234.101 337.117 Nutrient Offset Rural No Ditch Restoration 101-200 D2 105,572 105,572 1 33% 3.03030 No —Yes 5,508.888 354.815 Buffer Rural Yes Coastal Headwater Restoration 0-100 S100 127,393 127,393 1 100% 1.00000 Yes 127,393.000 No —— Buffer Rural Yes Coastal Headwater Restoration 101-200 S100 109,517 109,517 1 33% 3.03030 Yes 36,140.646 No —— Buffer Rural Yes I / P Restoration 0-100 S100 17,123 17,123 1 100% 1.00000 Yes 17,123.000 Yes 893.501 57.548 Nutrient Offset Rural Yes I / P Restoration 101-200 S100 21,767 21,767 1 33% 3.03030 No —Yes 1,135.831 73.156 Nutrient Offset Rural No Ditch Restoration 0-100 D3 96,304 96,304 1 100% 1.00000 No —Yes 5,025.271 323.666 Nutrient Offset Rural No Ditch Restoration 101-200 D3 117,045 117,045 1 33% 3.03030 No —Yes 6,107.565 393.374 Buffer Rural Yes I / P Restoration 0-100 S300 83,670 83,670 1 100% 1.00000 Yes 83,670.000 Yes 4,366.012 281.205 Nutrient Offset Rural Yes I / P Restoration 101-200 S300 149,345 149,345 1 33% 3.03030 No —Yes 7,793.022 501.931 Nutrient Offset Rural No Ditch Restoration 0-100 D4 112,535 112,535 1 100% 1.00000 No —Yes 5,872.227 378.217 Nutrient Offset Rural No Ditch Restoration 101-200 D4 158,734 158,734 1 33% 3.03030 No —Yes 8,282.952 533.486 Buffer Rural No Coastal Headwater Restoration 0-100 S200 5,802 5,802 1 100% 1.00000 Yes 5,802.000 No —— Buffer Rural No Coastal Headwater Restoration 101-200 S200 60,462 60,462 1 33% 3.03030 Yes 19,952.480 No —— Nutrient Offset Rural No I / P Restoration 101-200 S200 59,576 59,576 1 33% 3.03030 Yes 19,660.100 Yes 3,108.755 200.228 ——— ——— Totals (ft2):1,532,043 1,532,043 309,741.226 64,124.026 4,130.082 Total Buffer (ft2):403,967 403,967 Total Nutrient Offset (ft2):1,128,076 N/A Total Ephemeral Area (ft2) for Credit:0 0 Total Eligible Ephemeral Area (ft2):134,656 0.0%Ephemeral Reaches as % TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2):134,656 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 S300 170,786 134,656 10 100% 10.00000 13,465.600 Rural Yes I / P 101-200 S300 208,423 0 10 33%— Rural Yes I / P 0-100 S400 79,398 0 10 100%— Rural Yes I / P 101-200 S400 87,415 0 10 33%— Rural Yes I / P 0-100 S100 32,676 0 10 100%— Rural Yes I / P 101-200 S100 21,071 0 10 33%— Preservation Area Subtotals (ft2):599,769 134,656 Square Feet Credits 403,967 290,081.126 0 0.000 134,656 13,465.600 538,623 303,546.726 Square Feet Credits Nitrogen:58,864.513 Phosphorus:3,791.329 Tar-Pamlico 03020101 19.16394 297.54099 Restoration: Enhancement: Mitigation Totals 1,128,076 TOTAL AREA OF BUFFER MITIGATION (TABM) TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Nutrient Offset: Preservation: Total Riparian Buffer: Page 23 7 Citations Lee, T.L, Peet, R.K., Roberts, S.D., and Wentworth, T.R. 2006. CVS-EEP Protocol for Recording Vegetation, Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-protocolv4.2- lev1-2.pdf. NC Environmental Management Commission. 2014. Rule 15A NCAC 02B.0295 - Mitigation Program Requirements for the Protection and Maintenance of Riparian Buffers. Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina, Fourth Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC. United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS) Soil Survey Division. 1979. Soil Survey, Edgecombe County, NC. United States Department of Interior, Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North Carolina (County Listing). Edgecombe County. 2023. Figures Figure 1 .................................................................................................................... Credit Service Area Map Figure 2 ......................................................................................................................... Project Location Map Figure 3 .................................................................................................................................. NRCS Soils Map Figure 4 .................................................................................................................................. Floodplain Map Figure 5 .................................................................................................................... Existing Conditions Map Figure 6 ............................................................................................................... Swiftie Credit Concept Map Figure 7 ............................................................................................................. Mitigation and Planting Plan Figure 8 ................................................................................................................ Proposed Monitoring Map !( SiteLocation HUC8 - Upper Tar (03020101) Figure1Credit Service Area Map Date: 3/28/2024 !(Site Location Nutrient Offset and Buffer Credit Service Area ´0 10 205 Miles 1 inch = 10 miles Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina Palustrine Group LLC 4812-20-1970 Tar River Land Conservancy 4812-33-5285 ±0 1,500 3,000 Feet Figure2Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina Map Projection: NAD_1983_StatePlane_NC_FIPS_3200_Feet Project Location Map !( o o PITT CO HALIFAX CO NASH CO MARTIN CO EDGECOMBE CO Lower Tar03020103 Fishing03020102 Upper Tar03020101 Lower Roanoke03010107 Contentnea03020203 Proposed Conservation Easement Parcel Boundary !(Project Location Vicinity Streams (NHD) HUC-8 5-Mile Aviation Zone o Airport Edgecombe County NC Counties 0 5 10 Miles075150Miles Project is located in: HUC8 - 03020101 HUC12 - 030201010803 Date: 2/20/2024 Legend Service Layer Credits: Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community 36.00490, -77.60111 Figure3NRCS Soil Survey Map Date: 4/3/2024 Proposed Conservation Easement Parcel Boundary ´0 1,000 2,000500 Feet 1 inch = 1,000 feet Imagery data source: EDR Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Watershed 03040207 Edgecombe County, North Carolina White OakSwamp Rd 33 S300 S6 0 0 Swift Cr e e k S500 S400 Wh i t e O a k S w a m p S700 S20 0 S100 Figure4FEMA Floodplain Map Date: 4/3/2024 Proposed Conservation Easement Parcel Boundary Existing Stream Existing Ditch FEMA Floodzone 100-yr (Zone AE) Floodway (Zone AE) 500-yr (Zone X) ´0 1,000 2,000500 Feet 1 inch = 1,000 feet Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina "/" "/" "/" "/" White OakSwamp Rd 33DWR Stream Origin (S100) S400 S300 S200 DWR StreamReach Stop (S200) DWR Stream Origin (S300) D1 S100 D2 D3 D4 Road to beRemoved Existing Bermto be Removed Figure5Existing Conditions Map Date: 4/9/2024 Proposed Conservation Easement Parcel Boundary Treeline Existing Road Existing Berm Road to be Re-routed Ephemeral Stream Existing Stream Existing Ditches Existing Wetland "/"Existing Culverts Existing Utility (powerline) ´0 1,000 2,000500 Feet 1 inch = 1,000 feet Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina S100 S200 S300 D1 S400 D2 D3 D4 Figure6Swiftie Credit Concept Map Date: 4/16/2024 Stream Mitigation Restoration HWV Restoration Enhancement Preservation No Credit Ephemeral ChannelDitches To Remain Positive Drainage To be Filled Wetland Mitigation Wetland Credits ProposedBuffer Mitigation and Nutrient Offset Coastal HWV Buffer Restoration 0-100 ft Coastal HWV Buffer Restoration 101-200 ft Riparian Restoration for Buffer Credit 0-100 ft Riparian Preservation for Buffer Credit 0-100ft Riparian Preservation for Buffer Credit 101-200ft Riparian Restoration for Nutrient Offset 0-100 ft Riparian Restoration for Nutrient Offset 101-200 ft ´0 500 1,000250 Feet 1 inch = 500 feet Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina Proposed Conservation Easement Riparian Buffer Zone 50 foot 100 foot 200 foot S100 S200 S300 D1 PollinatorMeadow D2 D3 D4 S400 Figure7Mitigation and Planting Plan Date: 4/16/2024 Proposed Conservation Easement Parcel Boundary Existing Utility (powerline) Existing Roads to Remain Existing Roads Re-route Pollinator MeadowPlanting Areas Zone 1 Zone 2 Ephemeral ChannelExisting Ditch To Remain Positive DrainageStream Mitigation Stream Credits Proposed Wetland Mitigation Wetland Credits ProposedBuffer Mitigation Proposed Buffer AreaNutrient Offset Proposed Nutrient Area ´0 1,000 2,000500 Feet 1 inch = 1,000 feet Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina ___ ") ___ ") ___ ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ")") ") ") ___ ") ") ___ ") ") ") ") ") ___ ") ") ") ") ") ") 33 S300 D1 S200 S400 S100 D2 D3 D4 Figure8Proposed Monitoring Map Date: 4/16/2024 Stream Mitigation Restoration HWV Restoration Enhancement Preservation No Credit Ephemeral Stream Existing Ditches Buffer Mitigation and Nutrient Offset Coastal HWV Buffer Restoration 0-100 ft Coastal HWV Buffer Restoration 101-200 ft Riparian Restoration for Buffer Credit 0-100 ft Riparian Preservation for Buffer Credit 0-100ft Riparian Preservation for Buffer Credit 101-200ft Riparian Restoration for Nutrient Offset 0-100 ft Riparian Restoration for Nutrient Offset 101-200 ftWetland Mitigation Wetland Credits Proposed ´0 500 1,000250 Feet 1 inch = 500 feet Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Swiftie Mitigation Project HUC8 Tar-Pam 01 - 03020101 Edgecombe County, North Carolina Proposed Conservation Easement Parcel Boundary ")USACE Vegetation Plot (11) ")DWR Vegetation Plot 5-yr Monitoring (16) ")USACE/DWR 7-yr Monitoring Joint Vegetation Plot (4) ")USACE/DWR Joint Vegetation Plot (7) ___USACE Random Transect Plot (6) Attachment A – DWR Determination and Viability ROY COOPER Governor ELIZABETH S. BISER Secrerary RICHARD E. ROGERS, JR . NORTH CAROLINA Environmental Quality D/recror June 26, 2023 Water & Land Solutions, LLC Attn: Catherine Roland (via electronic mail: cat herine(a),waterl an dsolutions.com ) Re: Site Viability for Buffer Mitigation and Nutrient Offset -Swiftie Site Near 35.996211, -77.6053 located off NC 33W in Tarboro, NC Tar-Pamlico 03020101 Edgecombe County Dear Ms. Roland, On February l, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Water & Land Solutions, LLC (WLS) for a site visit near the above-referenced site in the Tar-Pamlico River Basin within the 8-digit Hydrologic Unit Code 03020 IO I. 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 map labeled "Figure 9 -Proposed Buffer Map" (Figure 9) prepared by WLS and edited by DWR. The proposed easement boundary on the Figure 9, includes all riparian areas intended to be proposed as part of the mitigation site. This site is also being proposed as a stream and wetland mitigation site and therefore stream bank instability or presence of erosional rills within riparian areas were not addressed. Figure 1 labeled "Existing Aquatic Resources Map" prepared by WLS and edited by DWR was also used for this site viability assessment and is attached to this letter. On March 8, 2023, Ms. Merritt performed a site assessment of the subject site. Staff with WLS were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to I SA NCAC 02B .0295 and for nutrient offset credits pursuant to 15A NCAC 02B .0703 using I SA NCAC 02B .0295 to define the mitigation type determinations. North C'arol111a D�partment of l·m 1ron111ental Qualtt) I DI\ ision of Water Hes ourc·es 512 North Salisbul) St reet I 1611 Mail Sm ice ( enter I Ralei gh North Carolina 27 69Q-1611 919 707 90()() DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 Feature Classification Subject onsite !Q Buffer Rule 1 DI Ephemeral No D2 Ditch <3' No SI00 Stream Yes (starts at confluence w/DI & D2) S200 Stream No D3 Ditch >3' No Ends at S300 origin S300 Stream Yes (see map) D4 Ditch >3' No Ril!arian Land uses Buffer adjacent to Feature Credit (0-200') Viable Non-forested agricultural Yes6 fields Non-forested agricultural *see note fields Mostly non-forested Yes 2 agricultural fields; Forested at field edge to W04 label Combination of mature Yes2 forest with row crop agriculture beyond the wood line. A benn and lateral ditches are present that require removal (see maps) Existing utility line is present Non-forested agricultural No fields Combination of non-Yes2 forested agricultural fields and forested areas Combination of non-No forested agricultural fields and mature forest (see map) Page 2 of 4 Nutrient Offset Viable3 Yes Yes Yes (non- forested ag fields only) Yes (non- forested ag fields only) Yes Yes (non- forested ag fields only) Yes (non- forested ag fields only) Swiftie Site EBX June 26, 2023 Miti�ation T:rne Determination w/in riparian areas 4•5•8 Non-forested fields -Restoration Site per I SA NCAC 028 .0295 (o)(7) Non-forested fields -Restoration Site per 15A NCAC 028 .0295 (0)(8) *Buffer Mitigation Note -Assessment concludes the ditch meets I SA NCAC 028 .0295 (0)(8) (A, B, C, D & E). More infonnation is required to be provided in a mitigation plan for complete assessment. See rule. Non-forested fields -Restoration Site per ISA NCAC 028 .0295 (n) Forested areas -Preservation Site per 15A NCAC 02B .0295 (o)(5) Non-forested fields -Restoration Site per 15A NCAC 028 .0295 (o)(3) Forested areas -Preservation Site per ISA NCAC 028 .0295 (o)(4) Viable for generating only if berm is graded down and ditches within riparian areas are fi lied and planted. No credits within existing utility line. Non-forested fields -Restoration Site per I SA NCAC 02B .0295 (n) Non-forested fields -Restoration Site per I SA NCAC 02B .0295 (n) Forested areas -Preservation Site per 15A NCAC 028 .0295 (o)(5) Non-forested fields -Restoration Site per I SA NCAC 028 .0295 (n) DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 Feature Classification Subject Riparian Land uses onsite !Q adjacent to Feature Buffer (0-200') Rule 1 S400 Stream Yes Right Bank is forested; Left Bank in non-forested agricultural fields but is not included in the project Buffer Nutrient Credit Offset Viable Viable3 Yes2 No Swiftie Site EBX June 26, 2023 Miti11ation T:rne Determination w/in riparian areas 4•5•8 Preservation Site per I SA NCAC 02B .0295 (o)(5) 1Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated May 3, 2017 (DWR# 2016- 1271) and June 16, 2017 using the I :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/or determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are detennined 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 I SA NCAC 02B .0295 (o)(7). 7The area described as an Enhancement Site was assessed and detennined to comply with all of I SA NCAC 02B .0295(0)(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 9 and Figure 1. The maps representing the proposal for the site are attached to this letter and initialed by Ms. Merritt on June 26, 2023. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter, could affect the Site's potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to I SA 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, perfotmance criteria and other mitigation requirements for ripa1ian restoration, enhancement and preservation must follow the requirements in I SA NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mjtigation 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 suppo11 estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with I SA NCAC 02B .0703. Page 3 of 4 DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 Swiftie Site EBX June 26, 2023 This viability assessment will expire on June 26, 2025 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, Stephanie Goss, Supervisor 40 I and Buffer Permitting Branch Attachments: Figure I -Existing Aquatic Resources Map (edited by DWR); Figure 9-Proposed Buffer Map cc: File Copy (Katie Merritt) Page 4 of 4 DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 500 1,000 2,000 ---c::::===:1-----•Feet 1 inch = 1,000 feet Existing Aquatic Resources Map Figure 1 DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 Riparian Restoration Riparian Restoration Riparian Restoration Riparian Preservation Riparian Preservation 0 Map Projection: NAO_ 1983_StatePlane_Nor1h_Carobna_FIPS_3200_Feet 500 1,000 1 inch = 1,000 feet Proposed Buffer Map Date: 1/2512023 2,000 � Feet N Figure 9 DocuSign Envelope ID: 445ACE81-B3B0-4327-9B65-22142C79D570 Attachment B – Photo Log D1 looking downstream at transition to S100.D2 looking downstream at confluence with S100. D3 looking downstream at transition to S300.D4 looking downstream towards S400. Berm on the floodplain on S200-R2. Seen on the right in this photo. Ditch to be filled adjacent to S100-R3. Culvert to be removed from D3.Existing road and culvert that will be removed between D1 and D2. S300 looking upstream in the enhancement section.S300 looking upstream in preservation section. S400 looking upstream. Existing road that will be removed between D1 and D2.