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HomeMy WebLinkAbout20160130 Ver 1_North Fork BPDP Draft 2.11.2016_20160211Bank Parcel Development Plan North Fork Little River Nutrient and Buffer Mitigation Bank Parcel Neuse River Basin and Falls Lake Watershed February 2016 kro.w*w WILDLANDS FNGINFERING PREPARED BY: 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 Bank Parcel Development Plan North Fork Little River Nutrient and Buffer Mitigation Bank Parcel Neuse River Basin and Falls Lake Watershed TABLE OF CONTENTS 1.0 Project Location and Description......................................................................................................1 1.1 Introduction..................................................................................................................................1 1.2 Parcel Location..............................................................................................................................1 2.0 Project Area - Existing Conditions.....................................................................................................1 2.1 Parcel Features..............................................................................................................................1 2.2 Parcel Soils.................................................................................................................................... 2 2.3 Existing Vegetative Communities.................................................................................................3 2.4 Threatened and Endangered Species...........................................................................................3 2.5 Cultural Resources........................................................................................................................3 2.6 Environmental Issues....................................................................................................................3 2.7 FEMA Floodplain / Floodway Mapping.........................................................................................4 3.0 Proposed Neuse Buffer and Nutrient Offset Restoration Plan.........................................................4 3.1 Parcel Preparation........................................................................................................................4 3.2 Planting.........................................................................................................................................4 4.0 Monitoring and Maintenance Plan...................................................................................................5 4.1 Monitoring Protocol......................................................................................................................5 4.2 Parcel Maintenance......................................................................................................................6 5.0 Financial Assurance...........................................................................................................................6 6.0 Mitigation Potential..........................................................................................................................6 7.0 References........................................................................................................................................ 7 FIGURES Figure 1 Service Area Figure 2 USGS Topographic Map Figure 3 Site Map Figure 4 Soils Map Figure 5 Concept Map APPENDIX Correspondence with NC Cultural Resources Department EDR Radius Map Report DWR Determination of Streams Subject to Neuse Riparian Buffer Rules — August 5, 2013 DWR Site Viability Letter - December 16, 2015 Bank Parcel Development Plan North Fork Little River Nutrient and Buffer Mitigation Bank Parcel Neuse River Basin and Falls Lake Watershed The North Fork Little River Nutrient and Buffer Mitigation Bank Parcel ("Parcel") is proposed under the terms and conditions of the Wildlands North Fork Little River Nutrient and Buffer Mitigation Bank (Bank), made and entered into by Wildlands Holdings II, LLC, acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ). The Parcel shall be planned and designed according to 15A NCAC 0213.0240 and the Consolidated Mitigation Rule 15A NCAC 0213.0295 which became effective on November 1, 2015. The project encompasses land along unnamed tributaries to the North Fork of the Little River in Durham County, NC. The purpose of the Bank is to provide riparian buffer and nutrient offset mitigation credits to compensate for unavoidable buffer impacts and development requiring nutrient offset payments within the service area that is depicted in Figure 1. 1.0 Project Location and Description 1.1 Introduction The Parcel involves restoring Neuse buffers and nutrient offset riparian areas to help reduce non -point source contaminant discharge to streams and agricultural ditches within the Neuse River Basin. Approximately 34 acres of the project area will be protected with a permanent conservation easement. Out of the 34 acres, 15.5 acres will be restored for Neuse buffer credit and 17.5 acres will be restored for nutrient offset restoration credit. One acre will not generate mitigation credit (0.4 acre of stream, 0.4 acre of ditch, and 0.2 acre does not qualify for mitigation credit due to distance from project features). The Sponsor may use the 15.5 acres for either Neuse buffer credits or nutrient offset credits, but not both. In general, Neuse buffer widths on jurisdictional features will extend 100 feet and nutrient offset restoration area widths will extend up to 200 feet from the top of the channel bank. Neuse buffer widths on ditches will extend 50 feet and nutrient offset restoration area widths will extend up to 200 feet from the top of the channel bank. 1.2 Parcel Location The Parcel is located in northwestern Durham County, approximately 14 miles north of the City of Durham (36° 10' 9.48"N and 78° 55' 49.44"W) in a rural watershed within the Neuse River Basin (HUC 03020201) and within Division of Water Resources (DWR) sub -basin 02-00-10. To get to the Parcel from downtown Durham, travel north on U.S. Highway 501 North for approximately 12.7 miles. Turn left ontc S. Lowell Road and continue west for approximately 1.9 miles to the intersection with Johnson Mill Road. The Parcel will be on the north side of S. Lowell Road at this intersection (Figure 2). 2.0 Project Area - Existing Conditions 2.1 Parcel Features The project includes restoring the riparian buffer along eight identified features (A -H): three unnamed tributaries to the North Fork of the Little River and five ditches (Figure 3). All Parcel features flow into unnamed tributary Feature A, which then flows into another unnamed tributary to the North Fork of the Little River, the Little River, the Little River Reservoir, the Eno River, and ultimately into Falls Lake. All of North Fork Little River Mitigation Site HUC 03020201— BPDP the intermittent streams on the Parcel are classified as Nutrient Sensitive Waters (NSW) by DWR. The Little River Reservoir is a major source of drinking water for the City of Durham; Falls Lake is a major source of drinking water for the City of Raleigh. To protect these reservoirs, the Little River and its waters are also classified as Water Supply II (WS -II) and as a High Quality Water (HQW) by DWR. DWR performed a stream determination on the site which is documented in a Stream Determination Letter dated August 5, 2013. Per the Letter, Features A, D, and E are classified as intermittent streams and Features B, C, F and G are classified as ditches (Appendix). Feature H was classified as a ditch by DWR staff during a July 9, 2015 site visit. Feature A is shown as a blue line on the Rougemont USGS 7.5' Quadrangle map (Figure 2). DWR visited the Parcel to assess the viability of implementing a buffer and nutrient offset bank. The results are documented in a Site Viability Letter dated December 16, 2015. Per the letter, features A, D, and E are viable for riparian restoration and suitable for either buffer mitigation or nutrient offset credits (Appendix). Features B, C, F, G, and H are also viable for buffer mitigation or nutrient offset credits assuming they comply with 15A NCAC 0213.0295 (o)(8)(A-E). Figures 3 and 4 demonstrate how each of the five features is in compliance with the five components of this rule. Features B, C, F, G, and H: 1. Directly connect with and drain towards intermittent streams (Features A, D, or E); 2. Are contiguous with the rest of the mitigation site and will be protected under a conservation easement; 3. Receive overland stormwater runoff; 4. Are between one and three feet in depth (depths are outlined on Figure 3); and 5. Were in place prior to the effective date of the buffer rule (see Figure 4, a 1976 Durham County Soils Survey that depicts the features). 2.2 Parcel Soils The soils on the Parcel are mapped by the Durham County Soil Survey. There are four main soil types on the Parcel: Georgeville silt loam, Lignum silt loam, Mecklenburg loam, and Wehadkee silt loam. These soils are described below in Table 1. The 1976 Soils Survey Map is provided in Figure 4. Table 1: Project Soil Types and Descriptions - North Fork Little River BPDP Soil Name Location Description Georgeville silt Southern exterior of the Well -drained upland soils, gently to strongly sloping. loam (GeC) Parcel. Permeability is moderate. Shrink -swell potential is low. Lignum silt loam Northern portion of the Moderately well drained soils, gently sloping. Permeability is (LgB) Parcel. slow. Shrink -swell potential is moderate. Mecklenburg Northeastern section of Well -drained upland soils, gently sloping. Permeability is loam (MuB) the Parcel. slow. Shrink -swell potential is moderate. Wehadkee silt Immediately adjacent to Poorly drained, nearly level, frequently flooded soils. loam (Wn) Features A, B, C, D, E, F, G, permeability is moderate. Shrink -swell potential is low. and H. Source: Durham County Soil Survey, 1976 USDA-NRCS North Fork Little River Mitigation Site HUC 03020201— BPDP 2.3 Existing Vegetative Communities Parcel vegetation consists primarily of open agricultural fields in row crop production for corn. The Parcel streams and ditches have little to no existing riparian buffer. The riparian area adjacent to most of the Parcel streams and ditches are mowed annually. While the Parcel consists of agricultural fields, there are some forested areas on the opposite site of S. Lowell Road. The nearby forested areas were assessed on December 18, 2015, for existing vegetation conditions. This area is dominated by sweetgum (Liquidambar styraciflua) but contains some loblolly pine (Pinus taeda), black willow (Salix nigra), red maple (Acer rubrum), and sycamore (Platanus occidentalis). This forested area is generally characterized as a Piedmont Bottomland Forest, according to the North Carolina Natural Heritage Program (NHP) classification system (Schafale, 2012). 2.4 Threatened and Endangered Species The US Fish and Wildlife Service (USFWS) database was searched for federally listed threatened and endangered plant and animal species for Durham County, NC. Three federally listed species, the bald eagle (Haliaeetus leucocephalus), Michaux's sumac (Rhus michauxii), and the smooth coneflower (Echinacea laevigata), are currently listed in Durham County (Table 2). Table 2: Listed Threatened and Endangered Species in Durham County, NC - North Fork Little River BPDP Species Federal Status Habitat Vertebrate Bald eagle Near large open water bodies: lakes, (Haliaeetus leucocephalus) BGPA marshes, seacoasts, and rivers Vascular Plant Michaux's sumac Sandy or rocky open woods, best in (Rhus michauxii) E areas where disturbance has occurred. Smooth coneflower Open woods, glades, cedar barrens, (Echinacea laevigata) E roadsides, clearcuts, dry limestone bluffs, and power line right-of-way. E = Endangered; BGPA=Bald & Golden Eagle Protection Act A pedestrian survey of the site was performed on December 18, 2015. No individual species or their habitat was found to exist on the site. 2.5 Cultural Resources Review and comment from the State Historic Preservation Office (SHPO) with respect to any archeological and architectural resources related to the Parcel was requested on January 11, 2016. SHPO responded on February 4, 2016, and stated they "are aware of no historic resources which would be affected by the project". All correspondence is included in the Appendix. 2.6 Environmental Issues An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data Resources, Inc. on October 31, 2013. The target property and the adjacent properties are not listed in any of the Federal, State, or Tribal environmental databases searched by EDR. There were no known or potential hazardous waste sites identified within one mile of the Parcel. The Executive Summary of the EDR report is included in the Appendix. North Fork Little River Mitigation Site HUC 03020201— BPDP 2.7 FEMA Floodplain / Floodway Mapping The Parcel is not located with the Federal Emergency Management Association's (FEMA's) designated floodway or approximate 100 -year flood boundary. No floodplain impacts associated with the Parcel are anticipated. 3.0 Proposed Neuse Buffer and Nutrient Offset Restoration Plan Actions required to develop the Parcel for mitigation will require altering current land use practices. Both the Neuse buffer and the nutrient offset restoration areas will involve replanting appropriate native tree species along the project corridors. Intensive vegetation management and a rigorous herbicide schedule will need to be implemented over the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that will attempt to out -compete the planted native vegetation. More detailed descriptions of the proposed restoration activity follows. 3.1 Parcel Preparation The majority of the Parcel slated for Neuse buffer or nutrient offset restoration has been maintained as a cleared agricultural field. These areas will require little site preparation other than select herbicide treatments or limited mechanical clearing to remove undesirable underbrush prior to planting. The restoration area will be planted using hand labor with dibble bars or other acceptable forestry practices. Site preparation and planting is planned to begin in January 2017. 3.2 Planting The revegetation plan for the site will include planting bare root trees and controlling invasive species growth. Bare root trees selected for the Parcel will be native bottomland hardwood species typical for Piedmont Bottomland Hardwood communities as defined by Schafale (2012). Trees will be planted at a density sufficient to meet the success criteria set forth in the Mitigation Banking Instrument (MBI) of 260 trees per acre at the end of five years. Tree species specified for planting on the North Fork Little River site are detailed in Table 3 Table 3: Selected Tree Species Appropriate for Buffer Restoration - North Fork Little River BPDP North Fork Little River Mitigation Site HUC 03020201— BPDP 4 Common Max Unit Min. Indiv. # of Species Stratum Name Spacing Type Caliper Size Spacing Stems Diospyros Persimmon 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 10 virginiana Liriodendron Tulip Poplar 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 tulipifera Quercus Willow Oak 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 phellos Plantus Sycamore 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 occidentalis Betula nigra River Birch 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 Quercus Swamp 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 michauxii Chestnut Oak Froxinus Green Ash 12 ft. R 0.25"-1.0" Canopy 6-12 ft. 15 pennsylvanica Subtotal 100 North Fork Little River Mitigation Site HUC 03020201— BPDP 4 "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 species specified for planting is listed in Table 4. Table 4: Character/Existing Tree Species - North Fork Little River BPDP (Piedmont Bottomland Hardwood Communities*) Scientific Name Common Name Wetland Indicator Status Carya aquatica Water Hickory OBL Quercus shumardii Shumard Oak FACW- Celtis laevigata Sugarberry FACW Ilex decidua Deciduous Holly FACW- Nyssa aquatica Water Tupelo OBL Salix nigra Black Willow OBL Fraxinus caroliniana Water Ash OBL Nyssa sylvatica Blackgum FAC Diospyros virginiana Persimmon FAC Acer rubrum Red Maple FAC Liquidambar styraciflua Sweetgu m FAC+ Pinus taeda Loblolly Pine FAC Quercus rubra Red Oak FACU Juniperus virginiana Eastern Red Cedar FACU- *Source: Schafale (2012) 4.0 Monitoring and Maintenance Plan 4.1 Monitoring Protocol Vegetation monitoring plots will be installed and evaluated within the restoration areas to measure the survival of the planted trees. The number of monitoring quadrants required was determined in accordance with the Carolina Vegetative Sampling Protocol (CVS) Levels 1 & 2. A total of 27 plots will be established within the credit generation area. The size of individual quadrants will be 10 square meters for woody tree species and shrubs. Vegetation assessments will be conducted following the Carolina Vegetation Survey (CVS) Level 1 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each plot. All planted stems will be marked with flagging tape and recorded. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed. Species composition, density, and survival rates will be evaluated on an annual basis by plot and for the entire site. The Sponsor shall submit an annual monitoring report to DWR by December 31St of each year for five consecutive years and will follow the terms and conditions of the MBI. Success criteria within the Neuse buffer and nutrient offset restoration areas will be based on the survival of a minimum density of 260 planted stems per acre after five years of monitoring. North Fork Little River Mitigation Site HUC 03020201— BPDP 4.2 Parcel Maintenance Adaptive measures will be developed or appropriate remedial actions will be implemented in the event that the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 4.1. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, excess tree mortality caused by fire, flooding, drought, or insects. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. 5.0 Financial Assurance Following approval of the North Fork Little River BPDP, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-" as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the approved BPDP, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring period for a term of one year, to be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. 6.0 Mitigation Potential Approximately 34 acres of land will be protected with a permanent conservation easement. Out of the 34 acres, 15.5 acres will be restored for Neuse buffer credit and 17.5 acres will be restored for nutrient offset credit. One acre will not generate mitigation credit (0.4 acre of stream, 0.4 acre of ditch, and 0.2 acre does not qualify for mitigation credit due to distance from project features).The Sponsor may use the 15.5 acres for either Neuse buffer credits or nutrient offset credits, but not both. The North Fork Little River Parcel will generate a total of 17.5 acres (39,777.85 pounds of nitrogen, 2,562 pounds of phosphorus) of nutrient offset credit and 15.5 acres (675,180 square feet) of Neuse buffer credit. Credit generating mitigation activities per drainage feature is outlined in Table 5. Overall credit generation on the Parcel is summarized in Table 6. Table 5: Credit Generating Mitigation Activities by Drainage Feature - North Fork Little River BPDP Drainage Feature Drainage Feature Classification Riparian Buffer Restoration (Acre) Nutrients (Acre) % Total Area First 100' Second 100' A Intermittent 10.4 0 8.8 58.2% B Ditch 1.1 1.0 1.4 10.6% C Ditch 1.1 1.0 1.1 9.7% D Intermittent 1.0 0 0.4 4.3% E Intermittent 0.0 0 0 0% F Ditch 0.5 0.4 0.2 3.3% G Ditch 1.0 1.4 1.5 11.80o H Ditch 0.4 0.2 0.1 2.1% Total Area 47% 12% 41% 100% North Fork Little River Mitigation Site HUC 03020201- BPDP Table 6: Credit Generation Summary - North Fork Little River BPDP 7.0 References Lee, M.T., Peet, R.K., S.D., Wentworth, T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Retrieved from http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1-5.pdf. Schafale, M.P. 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. USDA, Soil Conservation Service, 1976. Soil Survey of Durham County. North Fork Little River Mitigation Site HUC 03020201— BPDP Total Square Total Credit Credit Per Mitigation Credit Type Buffer Zone Feet Acreage Ratio Acre Credit Zone A: Top of 457,380 10.5 1:1 43560 ft2 457,380 ft2 Restoration Bank — 50' Zone B: 51'-100' 217,800 5 1:1 43560 ft2 217,800 ft2 Subtotal 675,180 ft2 Nutrient Zone B: Top of 174,240 4 N/A 2,273 Ib./acre 9,092 Ibs. Bank -100' Offset - Nitrogen Zone2C00101'- 588,060 13.5 N/A 2,273 Ib./acre 30,685.5 Ibs. Subtotal 39,777.5 Ibs. Nutrient Zone B: Top of 174,240 4 N/A 146.4 Ib./acre 585.6 Ibs. Bank -100' Offset - Phosphorus Zone C: 101'- 588,060 13.5 N/A 146.4 Ib./acre 1,976.4 Ibs. 200' Subtotal 2,562 lbs. Total Buffer Restoration Credits 675,180 ft2 Total Nutrient Offset Credits — Nitrogen 39,777.5 lbs. Total Nutrient Offset Credits - Phosphorus 2,562 lbs. 7.0 References Lee, M.T., Peet, R.K., S.D., Wentworth, T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Retrieved from http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1-5.pdf. Schafale, M.P. 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. USDA, Soil Conservation Service, 1976. Soil Survey of Durham County. North Fork Little River Mitigation Site HUC 03020201— BPDP I ,•gra ' County Boundaries 1 h4 Ri 12 Digit HUC fq I I North Fork Little River Service Area 51 Ott _ ' Vtix�t44T/I k i -i Iir7 I I I I II I 030202010101 I 3020201010 bJ rI I rrl; ai 030202010102 y:� tl I North Fork Little River Parcel i 030,102010401 0202010104 I �iPnn. 030202010201/ 3020201030 ~ 030202010202 F Q30202010402 % % �030202p10203 I 0202010 1 / j I 030202010503 / ' " " 103 0302020'1 Q30 �I 030202010304 r 1 0202010 4 ` 0302020102 ----------- / I I G302020106011 i j ' {� ✓ ! '' 103,0202010403' i ls ke �! I 02020 030202010504 �4 1�16Q3 I � C�! I r liars I I i ! /030202010602 030202010502 M1 % 0 02020106V4 71 � v r------_— — I--� ., `spa —_—_— —- — _—_---------- -i R f.� 54p , 440 E I:bh:Ille N � J n ! .per z S/ Gary Ralei h \` r �g..� a ke / 9 J . 8-264L64 I i 4 40l . 1.kA'1V IWILDLANDS ENGINEERING Figure 1 Service Area 0 3 6 Miles North Fork Little River i I I Nutrient and Riparian Buffer Parcel Bank Parcel Development Plan Neuse River Basin 03020201 Durham County, NC Project Parcel rth Fork Little River Rougement 7.5 minute topographic map Figure 2 USGS Topographic Map W I L D L A N D S 0 750 1,500 Feet North Fork Little River �tww E N G I N E E R I N G I I I Nutrient and Riparian Buffer Parcel Bank Parcel Development Plan Neuse River Basin 03020201 Durham County, NC Figure 3 Site Map W I L, D L A N D S 0 87.5 175 350 Feet North Fork Little River ENG I NEER I N G I i i i I i i i I Nutrient and Riparian Buffer Parcel Bank Parcel Development Plan Neuse River Basin 03020201 Durham County, NC Project Parcel Conservation Easement Area a r • Feature I� Feaf4re 6 F �tWILDLANDS wv E N G I N E E R I N 0 Hrl 'J U. U ir B :1 x1pi 1976 Soil Survey t Durham County i% & 7 Figure 4 Soils Map 0 150 300 Feet North Fork Little River I Nutrient and Riparian Buffer Parcel Bank Parcel Development Plan Neuse River Basin 03020201 Durham County, NC NO w k,WILDLANDS ENGINEERING rre6 Project Parcel Conservation Easement Area (34 acres) Ditch (0.4 ac) - Jurisdictional Stream (0.4ac) Zone A (0-50') - Buffer Restoration (10.5 ac) Zone B (51'-100') - Buffer Restoration (5 ac) Zone B (0-100') - Nutrient Offset (4 ac) Zone C (101'-200') - Nutrient Offset (13.5 ac) - No Credit (0.2 ac) Figure 5 Concept Map 0 150 300 Feet North Fork Little River i i i I Nutrient and Riparian Buffer Parcel Bank Parcel Development Plan Neuse River Basin 03020201 Durham County, NC btu. STATE,, North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Pat McCrory Secretary Susan Kluttz February 4, 2016 Andrea Eckardt Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Office of Archives and History Deputy Secretary Kevin Cherry Re: North Fork Little River Buffer Restoration Site, South Lowell Road, Durham, Durham County, ER 16-0089 Dear Ms. Eckardt: Thank you for your email of January 11, 2016, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or environmental.review d,ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona M. Bartos Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 North Fork Little River 10119 S Lowell Rd Bahama, NC 27503 Inquiry Number: 3773119.2s October 31, 2013 440 Wheelers Farms Road Milford, CT 06461rEDR'5Environmental Data Resources Inc Toll Free: 800.352.0050 www.edrnet.com FORM -NULL -PVC TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 7 Orphan Summary 8 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map------------------------------------------------ A-8 Physical Setting Source Map Findings---------------------------------------- A-9 Physical Setting Source Records Searched A-14 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3773119.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 10119 S LOWELL RD BAHAMA, NC 27503 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 36.1693000 - 36° 10' 9.48" 78.9304000 - 78° 55'49.44" Zone 17 686145.4 4004510.2 473 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property: TP Source: USGS 7.5 min quad index AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year: 2012 Source: USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC3773119.2s EXECUTIVE SUMMARY 1 Count: 4 records. City EDR ID Site Name ORPHAN SUMMARY Site Address BAHAMA 0001202073 RESEARCH UNIT 10 ROUTE 1, BOX 198-B BAHAMA 1004747394 MANGUM TRUCKING HWY 501 N MEBANE 0001205688 MEBANE HOME TELEPHONE HWY 119 WESTFIELD 5110728953 DAVIS HARDWARE-]] 10620 HWY 89 TC3773119.2s Page 8 Zip Database(s) 27503 UST RCRA NonGen / NLR, FINDS 27503 UST 27503 LUST OVERVIEW MAP - 3773119.2s 0 114 12 1 Miles 0 Indian Reservations BIA U Hazardous Substance Al Oil & Gas pipelines from USGS Disposal Sites 100 -year flood zone 500 -year flood zone . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: North Fork Little River Target Property CLIENT: Wildlands Eng, Inc. Sites at elevations higher than or equal to the target property Bahama INC 27503 Sites at elevations lower than INQUIRY #: 3773119.2s the target property A Manufactured Gas Plants National Priority List Sites Copyright «o 2013 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. Dept. Defense Sites 0 114 12 1 Miles 0 Indian Reservations BIA U Hazardous Substance Al Oil & Gas pipelines from USGS Disposal Sites 100 -year flood zone 500 -year flood zone . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: North Fork Little River CLIENT: Wildlands Eng, Inc. ADDRESS: 10119 S Lowell Rd CONTACT: Andrea Eckardt Bahama INC 27503 INQUIRY #: 3773119.2s LAT/LONG: 36.1693/78.9304 DATE: October 31, 2013 11:28 am Copyright «o 2013 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. DETAIL MAP - 3773119.2s SITE NAME: North Fork Little River Target Property 1/8 1/4 Miles Sites at elevations higher than Indian Reservations BIA or equal to the target property /V Sites at elevations lower than Disposal Sites the target property A Manufactured Gas Plants r Sensitive Receptors Copyright «o 2013 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. National Priority List Sites Dept. Defense Sites SITE NAME: North Fork Little River 0 1/16 1/8 1/4 Miles 0 Indian Reservations BIA Hazardous Substance /V Oil & Gas pipelines from USGS Disposal Sites LAT/LONG: 36.1693/78.9304 W 100 -year flood zone Copyright «o 2013 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. 500 -year flood zone . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: North Fork Little River CLIENT: Wildlands Eng, Inc. ADDRESS: 10119 S Lowell Rd CONTACT: Andrea Eckardt Bahama INC 27503 INQUIRY #: 3773119.2s LAT/LONG: 36.1693/78.9304 DATE: October 31, 2013 11:29 am Copyright «o 2013 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 0 0 NR NR 0 TC3773119.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST TRUST 0.500 0 0 0 NR NR 0 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists US HIST CDL TP Local Land Records 0 LIENS 2 TP UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/ engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites VCP 0.500 INDIAN VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites NR DEBRIS REGION 9 0.500 ODI 0.500 HIST LF 0.500 S W RCY 0.500 INDIAN ODI 0.500 Local Lists of Hazardous waste/ Contaminated Sites NR 0 US CDL TP US HIST CDL TP Local Land Records 0 LIENS 2 TP Records of Emergency Release Reports HMIRS TP IMD 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records NR RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC3773119.2s Page 5 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR US Hist Auto Stat 0.250 EDR US Hist Cleaners 0.250 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database 0 0 0 0 NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 TC3773119.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 Plotted DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 US MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 RMP TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US AIRS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 Financial Assurance TP NR NR NR NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR US Hist Auto Stat 0.250 EDR US Hist Cleaners 0.250 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database 0 0 0 0 NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 TC3773119.2s Page 6 e� HCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Jolui Hutton Wildlands Engineering, Inc. 5605 Chapel Hill Road, Suite 122 Raleigh, NC 27607 Division of Water Resources Water Quality Programs Thomas A. Reeder Director August 5, 2013 Subject: Surface Water Buffer Determination Letter NBRRO# 13-128 Durhan7 County John E. Skvarla, III Secretary Determination Type: Buffer Call Isolated or EIP Call ® Neuse (I 5A NCAC 2B .0233) Start a ❑ Tar -Pamlico (I 5A NCAC 2B ® Epheineral/Intermittent/Perennial Determination .0259) ❑ Isolated Wetland Determination ❑ Jordan (I 5A NCAC 2B .0267) Subject Project Name: Water's Property — 10119 South Lowell Road Location/Directions: (1) Travel North on US Hwy 50t North from Downtown Durham. (2) Turn left onto South Lowell Road and continue West. Site is at 10119 South Lowell Road, Bahama, NC near the intersection of Johnston Mill Road. Subject Stream: UTS to the North Fork of the Little River Date of Determination: July 8, 2013 Feature EII Not Subject. Start a Stop R( Soil USGS /P Subject Survey Topo x Feature A I X GPS point S. Lowell Road X X Wetlands, Buffers, Streams - Compliance and Permitting (Webscape) Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919807-63001 FAX: 91"07-6494 Internet: www.ncwaterquatity.org An Equal opportunity1 Alfrma6Ye Action Employer Wildlands Engineering, Inc. August 5, 2013 Page 2 of 3 Feature B E X Road Confluence with Feature C Feature C E X Road GPS point Feature D I X GPS point Confluence of Feature A X Feature E I X GPS point Confluence of Feature A X Feature F E X Throughout X Feature G E X I Throughout X *E/I/P = Ephetrleral/Intef,»7ittenilPerennial Explanation: This determination was made by Katie Merritt with the Division of Water Quality, hereby referred to as the Division of Water Resources (DWR). Features A, D, E, F, and G listed above have been located on the Soil Survey Map of Durham County, North Carolina which is provided as an attachment to this letter. Each feature that is checked "Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked "Subject" have been located on the property and possess characteristics that qualify it to be a stream. All features are provided in the attached aerial photo, prepared by Wildlands Engineering, Inc. There may be other streams located on the subject property that do not show up oil the maps referenced above, but still may be considered jurisdictional according to the US Army Corps of Engineers and/or to DWR. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR or Delegated Local Authority may request a determination by the Director. An appeal request must be made within sixty (60) days of [late of this letter or from the (late the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, DWR WeBSCaPe Unit, 1650 Mail Service Center, Raleigh, NC 27699. This determination is final and binding unless, as detailed above, you ash for a hearing or appeal within sixty (60) days, The owner/future owners should notify the Division of Water Resources (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require Wildlands Eogineeritig, lnc. August 5, 20[3 Page 3 of 3 a Section 4041401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Resources (Central Office) at (919)-807-6360, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. Respectfully, k 4 wj)-� 4A� Karen Higgins, Superviso Wetlands, Buffers, Streams, Compliance and Permitting Unit KAWkin Attachments: Durham County Soil Survey Map, Aerial Photo of Features File Copy — Katie Merritt cc: Michael Waters (Landowner); 101 19 South Lowell Road, Bahama, NC Figure 4 Site Map i&�WILDLANDS 0 150 300 Feet North Fork Little River ENGINEERING I I I I I Nutrient and Riparian Buffer Site Prospectus Durham County -Hi- ]A ]A Water Resources ENVIRONMENTAL QUALITY December 16, 2015 John Hutton Wildlands Holdings 11, LLC 312 West Millbrook Rd, Suite 225 Raleigh, NC 27609 (via electronic mail) PAT MCCRORY DONALD R. VAN DER VAART S['rre "y S. JAY ZIMMERMAN Dirrelar DWR Project #: 2013-0630 Re: Site Viability for Buffer Mitigation & Nutrient Offset — North Fork Little River 10114 S. Lowell Rd, Bahama, NC Durham County Dear Jahn, On June 13, 2013, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering Inc., for a site visit near the above - referenced site in the Upper Falls Watershed to determine the potential for nutrient offset and Neuse riparian buffer mitigation. On July 9, 2015, Ms. Merritt performed a stream buffer determination and site assessment of the features onsite, which is more accurately shown in the attached aerial signed by Ms. Merritt on August 5, 2013. If approved, mitigating this site could provide riparian buffer credits and/or nutrient offset credits within the 8 -digit Hydrologic Unit Code 03020201 of the Upper and Lower Falls Lake Watersheds. Ms. Merritt°s evaluation of the features for buffer and nutrient offset mitigation pursuant to Rule 15A NCAC 02B.0295 (effective November 1, 2015) and. Rule 15A NCAC 02B.0240 is provided below: Features A, D and E O Streams are subject to the Neuse Buffer Rule as determined by the stream buffer determination letter issued for the subject site by the DWR on August 5, 2013. • Land uses within the riparian areas (0 to +l- 200') adjacent to these streams were active row crops. The riparian areas along these streams are viable for riparian restoration and suitable for either buffer mitigation or nutrient offset credits. • Features D and E connect with field ditches. Therefore, additional information will be required to ensure that diffuse flow is restored and maintained. Features_ B, C, F and G • Features are ditches and are not subject to the Neuse Buffer rules 15A NCAC 02B .0233. • The depth of each ditch was not evaluated onsite. 401 and Buffer Permitting Unit 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 I FAX., 919-807-6494 Internet: www.ncwaterquality.org 10119 S. Lowell Rd, Bahama, NC December 16, 2015 Page 2of2 Land uses within the riparian areas (0 to +/- 200') adjacent to these ditches were active row crops. The riparian areas along these streams are viable for riparian restoration and suitable for either buffer mitigation or nutrient offset credits. The direction of surface/storwater water flow within each ditch was not evaluated onsite. Therefore, DWR will need to know details on flow direction within each ditch to the streams. Features that are directly hydrologically connected to, and drain to the UTs onsite are viable for riparian restoration to generate Nutrient Offset mitigation only. A map showing the project site and the features is provided and signed by Ms. Merritt on August 5, 2015. For any areas depicted as not being viable for nutrient offset credit, one could propose a different measure other than riparian restoration, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset according to 15A N+C'AC 02B .0240, if proposing any ditch for Neuse riparian buffer mitigation, the ditch must comply with all items listed in 15A NCAC 02B .0295 (o) (8), which became effective on November 1 2015. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, . i 9 LQ�' Karen Higgins, Supervisor 401 and Buffer Permitting Unit KAH/knz Attachments: Site Aerial Map cc:File Copy (Katie Merritt)