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HomeMy WebLinkAbout20210023 Ver 3_AndersonFarmIIMY3_20241017    ANDERSON FARM II MITIGATION BANK PARCEL  DWR ID# 2021‐0023v3  Wildlands Holdings III, LLC’s Anderson Farm II Nutrient Offset and Buffer Mitigation Bank  Wayne County, NC  Neuse River Basin (Outside Falls Lake)  HUC 03020201      MONITORING YEAR 3 REPORT  October 2024                          PREPARED BY:  Wildlands Engineering, Inc.  312 West Millbrook Road, Suite 225  Raleigh, NC  27609  Phone: 919‐851‐9986              Anderson Farm II Mitigation Bank Parcel   Page i   Monitoring Year 3 Report     ANDERSON FARM II MITIGATION BANK PARCEL  Monitoring Year 3 Annual Report    TABLE OF CONTENTS  Section 1. Introduction .................................................................................................................... 1  1.1 Project Description ....................................................................................................................... 1  1.2 Bank Sponsor ................................................................................................................................ 1  1.3 Project History .............................................................................................................................. 1  1.4 Project Design ............................................................................................................................... 2  Section 2. Monitoring Results .......................................................................................................... 3  2.1 Success Criteria ............................................................................................................................. 3  2.2 Monitoring Protocol ..................................................................................................................... 3  2.3 Results of Vegetation Monitoring ................................................................................................ 3  2.4 Conservation Easement Boundary ............................................................................................... 4  2.5 Parcel Management ..................................................................................................................... 4  2.6 Conclusions ................................................................................................................................... 4  Section 3. References ...................................................................................................................... 5    TABLES  Table 1 Project Reporting History  Table 2 Species Selected for Riparian Restoration  Table 3 As‐Built Vegetation Plot Summary    Table 4 Character/Existing Tree and Shrub Species  Table 5 Monitoring Plot Summary – Year 3  APPENDICES  Appendix A: Figures   Figure 1 Vicinity Map  Figure 2 Credit Service Area Map  Figure 3 Credit Generation Map   Figure 4 Monitoring Components Map  Appendix B: Bank Credit Ledger  Appendix C: Vegetation Assessment Data  Table 6 Vegetation Plot Success Summary  Table 7 Stem Count Total and Planted Species by Vegetation Plot  Appendix D: Vegetation Plot Photographs and Raw Data  Appendix E: Visual Assessment                        Overview Photographs              Anderson Farm II Mitigation Bank Parcel   Page 1   Monitoring Year 3 Report     Section 1. Introduction  1.1 Project Description  The Anderson Farm II Mitigation Bank Parcel (Parcel) is part of Wildlands Holdings III, LLC, Anderson  Farm II Nutrient Offset and Buffer Mitigation Bank (Bank). The Parcel is in Wayne County, located at  35.249854, ‐78.106164, approximately six miles northwest of the Town of Mount Olive. Driving  directions to the Parcel can be found in Figure 1. Three unnamed tributaries (UT1, UT2, and UT3) and  one ditch (Ditch A) are located on the Parcel and flow to Thoroughfare Swamp, which flows into Falling  Creek and drains into the Neuse River. The project's primary purpose is to provide riparian buffer  mitigation credits and nutrient offset credits to compensate for unavoidable impacts in the Neuse River  Basin 03020201 Hydrologic Unit Code (HUC) outside the Falls Lake Watershed. The project has been  planned, designed, and constructed according to the Bank Parcel Development Package (BPDP), the  Buffer Mitigation Rule 15A NCAC 02B .0295 (effective November 1, 2015), and Nutrient Offset Credit  Trading Rule 15A NCAC 02B .0703. The Bank service area is depicted in Figure 2.  The Parcel was restored to provide ecological and water quality enhancements to the Neuse River Basin  by creating a functional riparian corridor and restoring the riparian areas along three unnamed  tributaries (UT1, UT2, and UT3), and one project ditch (Ditch A). Prior to planting, the Parcel was open  row crop fields. Approximately 15.94 acres have been protected along the project features by a  permanent conservation easement.   1.2 Bank Sponsor  The Anderson Farm II Mitigation Bank Parcel is a part of the Bank. The Mitigation Banking Instrument  (MBI) for the Bank was signed in January 2022.  Wildlands Holdings III, LLC  1430 South Mint Street, Suite 104  Charlotte, NC 28203  Phone: 704‐332‐7754  Attn: John Hutton  Email: jhutton@wildlandseng.com  1.3 Project History   The project history is provided in Table 1.  Table 1. Project Reporting History  Activity or Deliverable Data/Task Collection  Complete  Task Completion or Deliverable  Submission  Wildlands Holdings III, LLC Anderson Farm II  MBI Approved NA January 2022  Bank Parcel Development Package Approved NA January 2022  Conservation Easement Recorded NA February 2022  Bare Root Planting NA March 2022  As‐Built & Baseline Monitoring Document March 2022 April 2022  Year 1 Monitoring Vegetation Survey October 2022 October 2022  Year 2 Monitoring Vegetation Survey September 2023 September 2023  Year 3 Monitoring Vegetation Survey September 2024 October 2024  Year 4 Monitoring Vegetation Survey 2025 December 2025  Year 5 Monitoring Vegetation Survey 2026 December 2026    Anderson Farm II Mitigation Bank Parcel   Page 2   Monitoring Year 3 Report     1.4 Project Design   The Parcel will generate 39,980.000 square feet of riparian buffer credits and 30,534.326 pounds of  nitrogen nutrient offset credits. These credit areas are based on the as‐built survey. This amounts to a  planted acreage of 14.35 acres for riparian buffer credit and nutrient offset credit. Parcel credit  generation is shown in Figure 3. The revegetation plan for the Parcel includes planting bare‐root trees  and controlling invasive species growth. Bare‐root trees selected were native bottomland hardwood  species typical for coastal communities, as defined by Schafale (2012). The species composition was  selected based on the desired community type, occurrence of species in riparian areas adjacent to the  Parcel, and best professional judgment. Selected species, size specifications, planting density, and  planting composition are detailed in Table 2. A summary of planted density and composition collected  from vegetation plots at baseline monitoring is displayed in Table 3.  Table 2. Species Selected for Riparian Restoration  Table 3. As‐Built Vegetation Plot Summary    Scientific Name Common Name Total Stems  Flagged  Calculated Planting  Density (Stems/Acre)  Planting  Composition (%)  Diospyros virginiana American persimmon 16 54 9%  Platanus occidentalis Sycamore 32 108 18%  Betula nigra River birch 24 81 14%  Quercus pagoda Cherrybark oak 16 54 9%  Populus deltoides Eastern cottonwood 19 64 11%  Quercus michauxii Swamp chestnut oak 21 71 12%  Celtis laevigata Southern hackberry 9 30 5%  Ulmus americana American elm 5 17 3%  Prunus serotina Black cherry 6 20 3%  Magnolia virginiana Sweetbay magnolia 12 40 7%  Acer negundo Boxelder 16 54 9%  Totals 176 594 100%  Natural recruitment of desirable Character Tree species shall be counted towards the vegetative success  of the Parcel upon North Carolina Department of Environmental Quality Division of Water Resources  (DWR) approval. Character Trees are defined as planted or volunteer species identified from a survey of  local vegetation on less degraded sections of the specified stream and from reference literature that  details native species. A list of Character Tree species (other than the planted species) is included in  Table 4.  Scientific Name Common Name Size (ft) Planting Density  (Stems/Acre)  Planting  Composition (%)  Diospyros virginiana American persimmon 2‐3 50 10%  Platanus occidentalis Sycamore 2‐3 74 15%  Betula nigra River birch 2‐3 74 15%  Quercus pagoda Cherrybark oak 2‐3 50 10%  Populus deltoides Eastern cottonwood 2‐3 50 10%  Quercus michauxii Swamp chestnut oak 2‐3 50 10%  Celtis laevigata Southern hackberry 2‐3 26 5%  Ulmus americana American elm 2‐3 26 5%  Prunus serotina Black cherry 2‐3 26 5%  Magnolia virginiana Sweetbay magnolia 2‐3 26 5%  Acer negundo Boxelder 2‐3 26 10%  Totals 478 100%    Anderson Farm II Mitigation Bank Parcel   Page 3   Monitoring Year 3 Report     Table 4. Character/Existing Tree and Shrub Species1   Scientific Name Common Name Wetland Indicator Status  Acer rubra Red maple FAC  Liquidambar styraciflua Sweetgum FAC  Juniperus virginiana Eastern red cedar FACU  Salix nigra Black willow OBL  Juglans nigra Black walnut UPL  Liriodendron tulipifera Tulip poplar FACU  1 Acer rubrum and Liquidambar styraciflua cannot be counted toward success criteria.  Section 2. Monitoring Results  2.1 Success Criteria  Riparian restoration vegetative success criteria are based upon the density and growth of species as  defined in Tables 2, 3, & 4. Vegetative success criteria are based upon guidelines set forth in the Buffer  Mitigation Rule 15A NCAC 02B .0295 (effective November 1, 2015). This is defined as the survival of at  least four native hardwood tree or shrub species, where no one species is greater than 50% of the  established planted stems, and an established density of at least 260 stems per acre at the end of the  fifth year of monitoring.  If vegetative success criteria are not achieved based on acreage density calculations from combined  vegetation plots over the entire riparian restoration area, or if an inspection of a riparian restoration  area indicates that portions of the Parcel do not have sufficient stem density or are otherwise deficient,  supplemental planting shall be performed with species approved by DWR. Supplemental planting shall  be performed as needed until vegetative success criteria are met. No quantitative measurements of  herb assemblages will be required to meet the vegetative success criteria.   2.2 Monitoring Protocol  The quantity of vegetation plots was determined in accordance with the Carolina Vegetative Sampling  (CVS) Protocols (Level II) such that at least 2 percent of riparian restoration areas are encompassed in  vegetation plots. A total of 12 vegetation plots (10 meters by 10 meters) were established within the  riparian restoration areas generating either riparian buffer credit or nutrient offset credit. PVC pipe was  used to mark the four corners of the vegetation plots. Vegetation plot locations are shown in Figure 4.  GPS points were taken at each of the corners. A reference photo was taken from the southwest corner  of each vegetation plot (Appendix D). All planted stems within the vegetation plots were marked with  flagging tape and recorded.   2.3 Results of Vegetation Monitoring  The 12 vegetation plots were sampled in September 2024 at the end of the third growing season. A  reference photo was taken from the southwest corner of each vegetation plot, found in Appendix D  along with the stem count raw data. Vegetation result tables with planted stem density and stem count  by vegetation plot and species are summarized in Appendix C.   The 2024 vegetation monitoring resulted in an average planted stem density of 496 stems per acre (502  total stems per acre), with individual vegetation plot densities ranging from 243 to 607 stems per acre.  Diversity remained high through the first growing season, with a range of 5 to 9 planted species across  vegetation plots. Additionally, vigor remained high in monitoring year 3, with most recorded stems  scoring 3 (good) or 4 (excellent). A summary of planted density and composition collected from  vegetation plots for this monitoring year is displayed in Table 5.    Anderson Farm II Mitigation Bank Parcel   Page 4   Monitoring Year 3 Report     Vegetation Plot (VP) 2 failed to meet the minimum requirement of 260 stems per acre, with 243 stems  per acre density. Visual assessment of adjacent areas revealed that low stem density is localized to VP2.  Tree height is also shorter compared to the rest of the Parcel within and around VP2; however, stem  health is typically excellent in these areas. Furthermore, diversity is high, with VP2 having six different  species. Wildlands is not considering any remedial action at this time but will continue to monitor the  area around VP2 and perform remedial actions if necessary.  Table 5. Monitoring Plot Summary ‐ Year 3  Scientific Name Common Name Planted  Living Stems  Calculated Planting  Density (Stems/Acre)  Live Stem  Composition (%)  Diospyros virginiana American persimmon 14 47 10%  Platanus occidentalis Sycamore 27 91 18%  Betula nigra River birch 21 71 14%  Quercus pagoda Cherrybark oak 11 37 8%  Populus deltoides Eastern cottonwood 19 64 13%  Quercus michauxii Swamp chestnut oak 18 61 12%  Celtis laevigata Southern hackberry 7 24 5%  Ulmus americana American elm 5 17 3%  Prunus serotina Black cherry 4 13 3%  Magnolia virginiana Sweetbay magnolia 8 27 5%  Acer negundo Boxelder 13 44 9%  Totals 147 496 100%    2.4 Conservation Easement Boundary  Conservation easement boundaries were inspected throughout MY3. Boundary markers remain intact  throughout the easement, and no evidence of encroachment was observed throughout the Parcel.   2.5 Parcel Management  Adaptive measures will be developed, or appropriate remedial actions will be implemented in the event  the Parcel, or a specific component of the Parcel fails to achieve the success criteria outlined in the  BPDP. Parcel maintenance will be performed to correct any identified problems on the Parcel that have  a high likelihood of affecting project success. Any actions implemented will be designed to achieve the  success criteria and will include a work schedule and, if applicable, updated monitoring criteria.   2.6 Conclusions  Overall, vegetation is doing well across the Parcel, with all but one vegetation plot surpassing the final  density criterion of 260 stems per acre. VP2 does not meet the minimum requirement of 260 stems per  acre, with a density of 243 stems per acre. However, this area is localized to the vegetation plot, and no  remedial action will be taken at this time. The Parcel has an average planted stem density of 496 stems  per acre (502 total stems per acre), with individual vegetation plots ranging from 243 to 607 stems per  acre. Vegetation plots remain diverse in species composition, ranging from 5 to 9 planted species across  vegetation plots. Additionally, herbaceous vegetation and several pollinator species are established  across the Parcel.         Anderson Farm II Mitigation Bank Parcel   Page 5   Monitoring Year 3 Report     Section 3. References  Guidelines for Riparian Buffer Restoration. NC Department of Environment and Natural Resources,  Ecosystem Enhancement Program. October 2004.  Lee, Michael T., Peet, Robert K., Steven D., Wentworth, Thomas R. 2006. CVS‐EEP Protocol for Recording  Vegetation Version 4.0. Retrieved from  http://www.nceep.net/business/monitoring/veg/datasheets.htm.  Peet, R.K., T.R. Wentworth and P.S. White. 1998. A flexible, multipurpose method for recording  vegetation composition and structure. Castanea 63:262‐274. http://cvs.bio.unc.edu/methods.htm  Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina, Fourth Approximation.  Wildlands Holdings III, LLC. (2021). Anderson Farm II Bank Parcel Development Package. NCDWR, Raleigh  NC.     Appendix A: Figures ^_ Figure 1. Vicinity Map Anderson Farm II Mitigation Bank Parcel Monitoring Year 3 Report Neuse River Basin (03020201) 0 105 Miles Wayne County, NC ¹ Bank Parcel Conservation Easement NCDMS Conservation Easement ^_Anderson Farm II Bank Parcel Location Aerial Photography 2023 Directions: From the City of Raleigh, travel east on I-40 for approximately 42 miles. Take exit 341 for NC-50/NC-55 towards US13/Newton Grove. Turn left onto NC-50 S/NC-55 E. At the traffic circle, take the 3rd exit onto NC-50 S/NC-55/ Mt Olive Dr. In approximately 9 miles, turn left onto Odom Mill Rd, then turn right onto Crows Foot Rd in one mile. In 2.7 miles, turn right onto Dudley Rd/O'Berry Rd. After 3.5 miles, turn right onto Bowden Rd. The Parcel will be located on the left. Figure 2. Credit Service Area Map Anderson Farm II Mitigation Bank Parcel Monitoring Year 3 Report Neuse River Basin (03020201) 0 105 Miles Wayne County, NC ¹ ^_ County Boundaries HUC 03020201 Riparian Buffer Credits and Nutrient Offset Credits Service Area ^_Anderson Farm II Parcel Location 03020201 UT 1 UT 1 UT3 U T 2 Di t c h A Project Location Bank Parcel Conservation Easement NCDMS Conservation Easement Project Stream Project Ditch Riparian Restoration for Buffer Credits Riparian Restoration for Nutrient Offset Credits Not for Credit Non-Project Stream Figure 3. Credit Generation Map Anderson Farm II Mitigation Bank Parcel Monitoring Year 3 Report Neuse River Basin (03020201) 0 125 250 Feet Wayne County, NC ¹ 2023 Aerial Photography Figure 4. Monitoring Components Map Anderson Farm II Mitigation Bank Parcel Monitoring Year 3 Report Neuse River Basin (03020201) 0 125 250 Feet Wayne County, NC ¹ UT 1 UT 1 UT3 U T 2 Di t c h A 2 41 8 5 9 6 3 7 10 11 12 PP4 PP3 PP1 PP2 GF GF GF GF Project Location Bank Parcel Conservation Easement NCDMS Conservation Easement Project Stream Project Ditch Riparian Restoration for Buffer Credits Riparian Restoration for Nutrient Offset Credits No Credit Vegetation Plot Conditions - MY3 Criteria Met Criteria Not Met Non-Project Stream GF Drone Photo Points & View Angles 2023 Aerial Photography Appendix B: Bank Credit Ledger Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Nitrogen Sq. Ft.Pounds of Nitrogen Sq. Ft. Pounds of Nitrogen Sq. Ft. 3/23/2022 Task 1 Credit Release (20%) 6,107.408 117,042.000 6,107.408 117,042.00 NCDWR 3/30/2022 Scannell Properties #429, LLC 3411 Page Road (SPR-0190-2021) (N-0023-22) 1,346.000 25,794.663 4,761.408 91,247.337 City of Raleigh 3/30/2022 ABC Supply Co., Inc.1140 N New Hope Rd (SPR-0166-2021) (N-0096-21) 317.030 6,075.544 4,444.378 85,171.793 City of Raleigh 4/5/2022 J&B Real Estate Consultants, LLC O’Neil Overlook (#2020-75-SD) 31.360 600.981 4,413.018 84,570.812 Town of Clayton 4/5/2022 Zimmer Development Company, LLC 601 Tryon Road Apartments PARTIAL 230.310 4,413.647 4,182.708 80,157.165 Town of Garner 4/14/2022 Spinning Mill Investments, LLC Spinning Mill Lofts at East Village (2019-172-SDM) 1,306.000 25,028.106 2,876.708 55,129.060 Town of Clayton 4/21/2022 HBA Architecture & Interior Design, Inc.Townebank Falls of Neuse (Case # SPR-0003-2022) (N-file #N-17-22) 60.180 1,153.286 2,816.528 53,975.774 City of Raleigh 4/22/2022 Zimmer Development Company, LLC 601 Tryon Road Apartments PARTIAL 857.070 16,424.838 1,959.458 37,550.936 Town of Garner 4/29/2022 Task 2 Credit Release (20%) 6,107.408 117,042.000 8,066.866 154,592.936 NCDWR 4/29/2022 Raleigh CCRC Properties, LLC Hayes Barton Place (SPR-0256-2021) 322.000 6,170.789 7,744.866 148,422.147 City of Raleigh 5/9/2022 Chatham Street Commercial The Townes at Chatham Walk Condos (22-DP-2515) 42.300 810.635 7,702.566 147,611.513 Town of Cary 5/9/2022 Crown Properties of Clayton, LLC Crown Storage (21-102P) 542.600 10,398.354 7,159.966 137,213.159 Johnston County 5/11/2022 DRR Realty, LLC 3200 Bush St Addition (SPR-0205-2020) (N-0034-14) 81.430 1,560.520 7,078.536 135,652.639 City of Raleigh 5/27/2022 Wakefield Development, LLC Highgate Subdivision-Phase V (# 2017-56-SD) 2,003.780 38,400.320 5,074.756 97,252.319 Town of Clayton 5/27/2022 Nottingham Road, LLC Bloodworth Townhomes (SPR-0090-2022) (N-0046-22) PARTIAL 18.770 359.707 5,055.986 96,892.612 City of Raleigh 5/31/2022 Durham County ABC Board 2525 Page Road ABC Store (D2100414) 27.740 531.608 5,028.246 96,361.005 City of Durham 5/31/2022 Durham County ABC Board 2525 Page Road ABC Store (D2100414) (assigned to Durham) 1.390 26.638 5,026.856 96,334.367 City of Durham 6/3/2022 Lennar of the Carolinas Forty and Page (D2100116) 242.860 4,654.154 4,783.996 91,680.212 City of Durham 6/3/2022 Lennar of the Carolinas Forty and Page (D2100116) (assigned to Durham) 12.140 232.650 4,771.856 91,447.562 City of Durham 6/6/2022 Ashcroft Partners, LLC Ashcroft Section 1-Phase 8 (#2018-120-SD) 1,451.060 27,808.027 3,320.796 63,639.535 Town of Clayton 6/6/2022 Blue Ridge Atlantic Development Thrive at South End (SPR-0086-2022) (N-0037-22) 701.880 13,450.786 2,618.916 50,188.749 City of Raleigh 6/10/2022 Piedmont Natural Gas Company, Inc Line 142 Pipeline Access Road #3 PARTIAL 17.190 329.428 2,601.726 49,859.321 Wake County 6/30/2022 834.734 15,996.792 3,436.460 65,856.113 NCDWR 7/7/2022 Epcon Lochmere LLC Lily Atkins Tract (22-DP-0167) 2,601.720 49,859.206 834.740 15,996.907 Town of Cary 8/1/2022 Hwy 54, LLC Elan Parkside(SPR-0040-2022) (N-0064-21) PARTIAL 834.740 15,996.907 - - City of Raleigh 8/4/2022 Task 3 Credit Release (10%) 3,052.347 58,494.995 3,052.347 58,494.995 NCDWR 8/8/2022 Kenney Properties Wynslow Park Apartments (SPR-0092-2022) (N-0103-22) 485.600 9,306.009 2,566.747 49,188.986 City of Raleigh 8/8/2022 Marcom LLC Marcom Street Apartments (SPR-0054-2021) (N-0020-21) 137.370 2,632.550 2,429.377 46,556.435 City of Raleigh 8/25/2022 Raleigh Beach WEH LP Raleigh Beach Rd Townhomes (SPR-0106-2022) (N-54-22) 2,158.800 41,371.114 270.577 5,185.321 City of Raleigh 8/26/2022 Healing Transitions International Revision for Healing Transitions for Men Project (SPR-0046-2021) 2.230 42.736 268.347 5,142.586 City of Raleigh 9/13/2022 Dalian Development 501 Hillsborough (N-0055-22) (SPR-0111-2022) 9.600 183.974 258.747 4,958.612 City of Raleigh 9/21/2022 Triangle Town Center Holding, LLC The Pointe at Town Center (N-0087-22) (SPR-0206-2021) 16.800 321.954 241.947 4,636.658 City of Raleigh 9/28/2022 Wake County Government McCullers Public Safety Station 116.780 2,237.965 125.167 2,398.693 Town of Garner 10/5/2022 TKC CCXCII, LLC Blue Ridge Medical (SPR-0176-2022) (N-0091-22) PARTIAL 97.000 1,858.902 28.167 539.791 City of Raleigh 11/14/2022 Pulte Home Company, LLC Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM) PARTIAL 20.680 396.310 7.487 143.480 Town of Clayton 12/15/2022 Task 7 Credit Release (5%) 1,526.716 29,257.89 1,534.203 29,401.374 NCDWR 1/9/2023 Heritage Construction, LLC Ben Bur Subdivision (SPR-0220-22)(N-0100-22) 262.240 5,025.552 1,271.963 24,375.823 City of Raleigh 1/16/2023 1249 Wicker, LLC Assembly 1249 (SPR-0170-2022, N-0105-22) 284.770 5,457.315 987.193 18,918.507 City of Raleigh 1/17/2023 Brenda Gray Auto Body Shop at 227 Bertie Heights Rd (22-047-P) 49.600 950.531 937.593 17,967.976 Johnston County 1/17/2023 Task 4 Credit Release (10%) 3,053.433 58,515.81 3,991.026 76,483.783 NCDWR 1/24/2023 STAG NC Holdings, LP OPW Fuel Containment Systems Addition 1,798.270 34,461.938 2,192.756 42,021.844 Town of Smithfield 3/14/2023 Concept 8 Holdings LLC Garner Rd Townhomes (SPR-0009-2023) (N-0008-23) 104.560 2,003.782 2,088.196 40,018.063 City of Raleigh 3/15/2023 Harris Engineering Royals Lot Extension (D2100333) 630.240 12,077.882 1,457.956 27,940.181 City of Durham DWR Approved Transfer from Anderson Farm II Buffer Ledger Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance Anderson Farm II Mitigation Banking Instrument (MBI): Anderson Farm II Mitigation Bank Parcel Neuse River Basin HUC 03020201 (outside of the Falls Basin) Nitrogen Credit Ledger Date Last Updated: 10-16-2024 DWR Project #: 2021-0023v3 3/15/2023 Harris Engineering Royals Lot Extension (D2100333) (assigned to Durham) 31.510 603.856 1,426.446 27,336.326 City of Durham 3/16/2023 CH-AFH I/Raleigh Downtown South, LLC 100 Knowles Street Lot 4 (N-0019-23) (SPR-0031-2023) 164.400 3,150.552 1,262.046 24,185.774 City of Raleigh 3/16/2023 CH-AFH I/Raleigh Downtown South, LLC Alexan Glenwood South (N-0027-23) (SPR-0008-2023) 6.000 114.984 1,256.046 24,070.790 City of Raleigh 3/27/2023 BC Louisburg Partners LLC.Louisburg Road Multi-Family (SPR-0256-2022) (N-0016-23) 973.600 18,658.012 282.446 5,412.778 City of Raleigh 5/26/2023 Cleveland Fire Department, Incorporated Cleveland Fire Station #3 (JC# 23-017-P) 206.300 3,953.521 76.146 1,459.257 Johnston County 11/9/2023 Task 5 Credit Release (10%) 3,053.433 58,515.81 3,129.579 59,975.064 NCDWR 11/27/2023 RATIO Architects, LLC East Civic Tower (SPR-0163-2023) (N-0097-23) 35.600 682.236 3,093.979 59,292.828 City of Raleigh 12/6/2023 DR Horton, Inc Chapel Townes Phase 1 (SPR-0056-2023) (N-0095-23) 2,348.000 44,996.931 745.979 14,295.897 City of Raleigh 12/29/2023 Gresham Lake Family, LP The Preserve at Gresham Lake – Site Plan (SPR-00188-2023) (N-0102-23) 503.100 9,641.378 242.879 4,654.519 City of Raleigh 12/29/2023 Gresham Lake Family, LP The Preserve at Gresham Lake – Subdivision (SPR-00189-2023) (N-00102-23) 85.920 1,646.566 156.959 3,007.953 City of Raleigh 3/5/2024 Beazer Homes LLC Townes on Leesville (D2200168) 138.950 2,662.829 18.009 345.123 City of Durham 3/5/2024 Beazer Homes LLC Townes on Leesville (D2200168) (assigned to Durham) 6.950 133.189 11.059 211.934 City of Durham 7/17/2024 DPH Architecture First National Bank at Airport Boulevard – Driveway Revision; 21-DP-8673-A 3.30 63.241 7.759 148.693 Town of Cary 7/31/2024 Garner (NC 42 Son-Lan) WW, LLC WaWa Hwy 42 and Son-Lan Pkwy (JC# 24-003) 3.42 65.541 4.339 83.152 Johnston County Totals 23,735.479 454,865.295 23,731.140 454,782.143 4.339 83.152 Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Square Feet Acres Square Feet Acres Square Feet Acres 3/23/2022 Task 1 Credit Release (20%)7,998.400 0.184 - 7,998.400 0.184 NCDWR 4/29/2022 Task 2 Credit Release (20%)7,998.400 0.184 15,996.800 0.367 NCDWR 6/30/2022 15,996.800 0.367 - - NCDWR 8/4/2022 Task 3 Credit Release (10%)3,993.200 0.092 3,993.200 0.092 NCDWR 12/8/2022 Jason Kogok 717 Edmund St. (DWR #20221183 v2) 793.500 0.018 3,199.700 0.073 City of Raleigh 12/15/2022 Task 7 Credit Release (5%)1,999.000 0.046 5,198.700 0.119 NCDWR 1/6/2023 Kevin and Kelly Bossman 153 Townsend Drive (DWR #20220670) 150.000 0.003 5,048.700 0.116 Town of Clayton 1/17/2023 Task 4 Credit Release (10%)3,998.000 0.092 9,046.700 0.208 NCDWR 6/15/2023 Leoterra Wendell Development, LLC Jake May Drive (DWR #20210371 V2) 303.000 0.007 8,743.700 0.201 NCDWR 8/2/2023 Ashton Raleigh Residential, LLC The Point North (DWR #20230174) 2,132.000 0.049 6,611.700 0.152 NCDWR 9/8/2023 Tim Smith and Mitchell Mill Investors City of Raleigh - Harris Creek Outfall Replacement (DWR #20230403) 3,336.000 0.077 3,275.700 0.075 NCDWR 10/5/2023 Lennar Corporation – Raleigh Division Mica Ridge (DWR #20230870) (PARTIAL) 3,275.700 0.075 - - NCDWR 11/9/2023 Task 5 Credit Release (10%)3,998.000 0.092 3,998.000 0.092 NCDWR 12/22/2023 Williams Cardinal Pipeline Relocation Project (DWR #20231267) 2,545.460 0.058 1,452.540 0.033 NCDWR 1/18/2024 Monica & Tyler Williams 239 Fairview Road Screened Porch (DWR #20240070) 306.000 0.007 1,146.540 0.026 NCDWR 3/8/2024 HDP Taylor Lakes LLC Taylor Lakes (DWR #20231265 v2) 1,146.000 0.026 0.540 0.000 NCDWR Totals 29,985.000 0.688 29,984.460 0.688 0.540 0.000 DWR Approved Transfer to Anderson Farm II Nitrogen Nutrient Offset Ledger Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance Anderson Farm II Mitigation Banking Instrument (MBI): Anderson Farm II Mitigation Bank Parcel Neuse River Basin HUC 03020201 (outside of the Falls Basin) Buffer Restoration Credit Ledger Date Last Updated: 10-16-2024 DWR Project #: 2021-0023v3 Appendix C: Vegetation Assessment Data Table 6. Vegetation Plot Success Summary Anderson Farm II Mitigation Bank Parcel DWR ID# 2021-0023v3 Monitoring Year 3 - 2024 1 3 35.250278 -78.105278 13 0 5 18 526 728 8 7 6 Yes 2 3 35.251111 -78.105833 6 8 0 6 243 243 10 6 3 No 3 3 35.250556 -78.104444 14 0 0 14 567 567 6 6 6 Yes 4 3 35.250131 -78.103611 13 0 0 13 526 526 9 8 6 Yes 5 3 35.251667 -78.104167 13 0 1 14 526 567 7 7 7 Yes 6 3 35.252778 -78.104170 13 1 0 13 526 526 10 9 5 Yes 7 3 35.252778 -78.104170 8 2 0 8 324 324 6 5 5 Yes 8 3 35.253889 -78.104170 12 2 5 17 486 688 10 9 5 Yes 9 3 35.253056 -78.103611 15 0 2 17 607 688 7 7 6 Yes 10 3 35.252778 -78.101667 13 2 0 13 526 526 7 7 4 Yes 11 3 35.251944 -78.101667 15 0 0 15 607 607 7 7 4 Yes 12 3 35.250833 -78.102222 12 0 0 12 486 486 10 9 7 Yes ¹Target density is a minimum of 260 trees per acre at the end of the five (5) year monitoring period. Plot Year Latitude Longitude Planted Living Stems Missing/Dead Stems Volunteer Stems Total Living Stems Planted Living Stems per Acre Total Living Stems per Acre Total Number of Species Planted Vegetation Threshold Met?¹ Number of Planted Species Average Height (ft) Table 7. Stem Count Total and Planted Species by Vegetation Plot Anderson Farm II Mitigation Bank Parcel DWR ID# 2021-0023v3 Monitoring Year 3 - 2024 PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer negundo Box Elder Tree 333 222111 111 Baccharis Groundsel Tree Shrub Tree 5 Betula nigra River Birch Tree 111111 222111222 Celtis laevigata Southern Hackberry Shrub Tree 111111 111 Diospyros virginiana American Persimmon Tree 222111 222111 Liquidambar styraciflua Sweet Gum Tree 1 Magnolia virginiana Sweetbay Magnolia Shrub Tree 111 111111222 Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree 222 444 555111 Populus deltoides Eastern Cottonwood Tree 333111333111222222 Prunus serotina Black Cherry Shrub Tree 111 Quercus michauxii Swamp Chestnut Oak Tree 111 222444111222 Quercus pagoda Cherrybark Oak Tree 111111222111 111 Ulmus americana American Elm Tree 222111 131313 6 6 6 141414131313131313131313 778666666888778999 526 526 526 243 243 243 567 567 567 526 526 526 526 526 526 526 526 526 Color for Density Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 VP 3 VP 4 VP 5 VP 6 Stem count Current Plot Data (MY3 2024) Scientific Name Common Name Species Type VP 1 VP 2 Table 7. Stem Count Total and Planted Species by Vegetation Plot Anderson Farm II Mitigation Bank Parcel DWR ID# 2021-0023v3 Monitoring Year 3 - 2024 Acer negundo Box Elder Tree Baccharis Groundsel Tree Shrub Tree Betula nigra River Birch Tree Celtis laevigata Southern Hackberry Shrub Tree Diospyros virginiana American Persimmon Tree Liquidambar styraciflua Sweet Gum Tree Magnolia virginiana Sweetbay Magnolia Shrub Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Populus deltoides Eastern Cottonwood Tree Prunus serotina Black Cherry Shrub Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus pagoda Cherrybark Oak Tree Ulmus americana American Elm Tree Color for Density Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems size (ares) size (ACRES) Species count Stems per ACRE Stem count Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 111222 222111 111333333333333111 111 111222 222 112111333111 222 111 5 222111555444222111 111112111333111 111 111 111 222111222111 222 111111111 222 222 8 8 8 121212151517131313151515121212 5559910777777777999 324 324 324 486 486 486 607 607 688 526 526 526 607 607 607 486 486 486 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Current Plot Data (MY3 2024) VP 7 VP 8 VP 9 VP 10 VP 11 VP 12 Table 7. Stem Count Total and Planted Species by Vegetation Plot Anderson Farm II Mitigation Bank Parcel DWR ID# 2021-0023v3 Monitoring Year 3 - 2024 Acer negundo Box Elder Tree Baccharis Groundsel Tree Shrub Tree Betula nigra River Birch Tree Celtis laevigata Southern Hackberry Shrub Tree Diospyros virginiana American Persimmon Tree Liquidambar styraciflua Sweet Gum Tree Magnolia virginiana Sweetbay Magnolia Shrub Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Populus deltoides Eastern Cottonwood Tree Prunus serotina Black Cherry Shrub Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus pagoda Cherrybark Oak Tree Ulmus americana American Elm Tree Color for Density Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems size (ares) size (ACRES) Species count Stems per ACRE Stem count Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 13 13 13 13 13 13 13 13 13 16 16 16 52 21 21 21 21 21 21 21 21 21 24 24 24 777888888999 14 14 15 16 16 16 15 15 15 16 16 16 11 8 8 8 8 8 8 8 8 8 12 12 12 5 27 27 27 27 27 27 28 28 28 32 32 32 19 19 20 19 19 19 19 19 19 19 19 19 444444444666 18 18 18 19 19 19 18 18 18 21 21 21 11 11 11 14 14 14 15 15 15 16 16 16 555555555555 147 147 149 154 154 157 154 154 154 176 176 176 11 11 14 11 11 13 11 11 11 11 11 11 496 496 502 519 519 529 519 519 519 594 594 594 12 0.30 12 0.30 12 0.30 12 0.30 Annual Means MY3 (2024) MY2 (2023) MY1 (2022) MY0 (2022) Appendix D: Vegetation Plot Photographs and Raw Data   VEGETATION PLOT 1 (9/24/2024)                VEGETATION PLOT 2 (9/24/2024)                                        VEGETATION PLOT 3 (9/24/2024)                              VEGETATION PLOT 4 (9/24/2024)                            VEGETATION PLOT 5 (9/24/2024)                      VEGETATION PLOT 6 (9/24/2024)                          VEGETATION PLOT 7 (9/24/2024)                          VEGETATION PLOT 8 (9/24/2024)                            VEGETATION PLOT 9 (9/24/2024)                            VEGETATION PLOT 10 (9/24/2024)                                        VEGETATION PLOT 11 (9/24/2024)                                      VEGETATION PLOT 12 (9/24/2024)                                      Appendix E: Visual Assessment                         OVERVIEW PHOTOGRAPHS                                         Photo Point 1 – Looking SE upstream UT1 & UT2, LB/RB (08/29/2024)                                       Photo Point 2 – Looking S upstream UT1, LB/RB (08/29/2024)                                    Photo Point 3 – Looking SE upstream UT3, LB (08/29/2024)                                      Photo Point 4 – Looking NE downstream Ditch A, RB (08/29/2024)