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HomeMy WebLinkAbout20110187 Ver 1_Closeout Report_20160523SUMMIT SEEP DMS ID # - 94646 FDP CONTRACT # - 003244 USACE ACTION ID SAW -2011-00149 DWQ 401 # 11-0187 CLOSEOUT REPORT: NON -RIPARIAN WETLAND MITIGATION SITE Project Setting & Classifications Meeting XY Coordinates: 200 Sam Sharpe Rd, Linwood, NC 27299 Lat: 35.762248° Long: -80.335049° County Davidson County, NC General Location Linwood, NC Basin: Yadkin 03040103 Physiographic Region: Piedmont Ecoregion: Southern Outer Piedmont USGS Hydro Unit: 03040103-020010 NCDWQ Sub -basin: 03-07-04 Wetland Classification Non -Riparian / Bottomland Hardwood Ditch Plug Repair 3-2013 Project Performers 3-2013 Source Agency: DMS Provider: Restoration Systems Designer: RS / Axiom Monitoring Firm Axiom Plant remediation RS / Carolina Silvics Approved for transfer to Stewardship Yes Stewards I NCDEQ Stewardship Proiect Activities and Timeline Milestone Month -Year Project Instituted 7-2010 Permitted 3-2011 Construction Completed 4-2011 As -built Document 6-2011 Monitoring Year -1 12-2011 Monitoring Year -2 12-2012 Ditch Plug Repair 3-2013 Bare Root Replant 3-2013 Monitoring Year 3 12-2013 Monitoring Year 4 12-2014 Monitoring Year 5 12-2015 Invasive Plant Control On going Closeout Submission 6-2016 Proiect SettinLy and BackLyround Summa Historically ditched and drained, the 6.9 -acre parcel was used as a cattle pasture for 20+ years. Three ditches drained the field from a series of seeps located at the tow of slopes along the western and southern easement boundaries. The first and most significant ditch ran west to east along the southern boundary and directly drained a natural spring located in the south west corner of the project. All ditches drained directly into an unnamed tributary of North Potts Creek. In late December 2010, Axiom Environmental put together a 404 jurisdictional area delineation letter and map detailing existing wetlands within the parcel. It was determined the footprint of the three existing ditches were jurisdictional. The project received its Nationwide 27 permit in March of 2011, with the authorization to fill these ditches. Primary restoration activities included the filling and plugging of ditches, the removal of cattle and revegetating of the entire parcel in native forest vegetation. Functional uplift to water quality provided by the project includes; - Increased removal and retention of pathogens, particulates (sediments), dissolved materials (nutrients), and toxins; - The restoration of microtophogrphy and illumination of ditches increasing subsurface storage and retention; and - The filtration of upland runoff from adjacent land use activities (livestock pasture and row crop production) Treatment of invasive plant species of concern has been ongoing but not a major issue. The existing fence line had Chinese privet but other than that, the site has not seen an increase species of concern. In specific areas of the parcel, the native swamp rose (Rosa palustris) has thrived. The year two monitoring report and on-site observations made during the 2012/2013 dormant season, indicated ditch plugs placed during construction had settled lower than expected (— 4-6 inches). The grade at which the plugs settled, was sufficient enough to allow surface water from seeps and rain events to be drained offsite prior to infiltration. The attached remedial action plan and figures was sent to DMS prior to implementation. Anticipated impacts were for less than'/2 acre and concluded impacts were around 0.10 of an acre. 2,100 bare root saplings were planted in areas of disturbance and other observed low vigor areas (filled ditches). No bare roots were added to any monitoring plots. Species were; - 800 American elm (Ulmus americana), - 500 American hornbeam (Carpinus caroliniana), - 800 river birch (Betula nigra). Goals and Obiectives: The 2009 Yadkin Pee -Dee River Basin RBRP identified HUC 03040103020010 as a Targeted Local Watershed (TLW) (2009 Yadkin Pee -Dee River Basin RBRP, NCEEP 2009). The watershed is characterized by approximately 21 percent agricultural use with approximately 12 percent of the stream length located in this watershed identified as impaired for aquatic life according to 2006 DWQ 303(d) data. The 2009 Yadkin Pee -Dee River Basin RBRP identified stormwater runoff and other development impacts as likely contributors to turbidity and chlorophyll violations within this TLW. The Summit Seep Wetland Mitigation Project was identified as a non -riparian wetland restoration opportunity to improve water quality, enhance flood attenuation, and to restore wildlife habitat within the TLW. The project goals address stressors identified in the TLW and include the following: • Remove nonpoint sources of pollution associated with vegetation maintenance including: a. the cessation of broadcasting fertilizer, pesticides, and other agricultural chemicals into and adjacent to Site drainage ditches; and b. providing a vegetated wetland to aid in the treatment of runoff. • Restore wetland hydroperiods that satisfy wetland jurisdictional requirements and approximate the Site's natural range and variation. • Promote floodwater attenuation by filling ditches and enhancing groundwater storage capacity. • Restore and reestablish natural community structure, habitat diversity, and functional continuity. • Enhance and protect the Site's full potential of wetland functions and values in perpetuity. The project goals will be addressed through the following project objectives: • Providing 4.0 Non -riparian Wetland Mitigation Units, as calculated in accordance with the requirements stipulated in RFP #16-002835, by restoring 3.914 acres and enhancing 0.186 acres of non -riparian wetland. This will be accomplished by filling ditches, removing spoil castings, excluding livestock, redirecting hydrology from a spring across the Site, and planting with native forest vegetation. • Protecting the Site in perpetuity with a conservation easement. Success Criterion: Success Criteria Measured Parameter Criteria Met Wetland: Wetland Wetland - 7.5% success criteria Five (5) Groundwater Gauges Yes — RE R RE Four of five gauges exceeded the required Totals 7.5% hydrology in all years. 0.09 Gauge 5 was added late in Yr. 1 (June Project Component Stationing / 2011). Remedial action was taken in Approach Restoration February of 2013 and since then, Gauge 5 Mitigation -or- Reach ID has exceeded the required 7.5%. Vegetation: (PI,PIl etc.) or Equivalent - 260 Characteristic Tree Six (6) Vegetation Plots Yes — Species per acre by the end 3.91 Average density of planted stems per acre of Yr. 5. 3.91 in the Yr. 5 monitoring report was 492. All Non -riparian NA vegetation plots met success with a range NA Enhancement of 364 — 728 planted stems per acre. Asset Table: Mitigation Credits Riparian Non -riparian Wetland Wetland Type R RE R RE Totals 3.91 0.09 Project Components Project Component Stationing / Existing Approach Restoration Restoration Mitigation -or- Reach ID Location Footage or Ac. (PI,PIl etc.) or Equivalent Footage or Ac. Ratio Non -riparian restoration NA 3.91 NA Restoration 3.91 1:1 Non -riparian NA 0.18 NA Enhancement 0.18 2:1 enhancement Component Summation Stream Riparian Non -riparian Buffer Restoration Level (linear feet) Wetland Wetland (acres) (square Upland (acres) (acres) feet) Restoration 0 0 0 3.91 0 0 Enhancement 0 0 0.18 0 0 Asset Map: 9w-05 paha �+hr Veg Plot gw,41 o ItVeg Plot 3 gw-03 y 0 a Veg Plot 5 41t � o 1 .Y 0 y �- r rA Legend J'1r� LiT of North Potts Creek Summit Seep Conservation Easement Wetland'Enhancement- 0.18 acres (09 WVU) Wetland Restoration: 3.91 acres (3.91 V1+MU) Veg Plo€4 a p 1. gw- Veg Plot 6 .. 0 t: Aw RESTORATION SYSTEMS, LLC SCALE r in - t �,, , Asset C 110111AY WS ST StJ 111: 211 CATS 63, IQ16 y 1d4sset Map RALEIGH. NG 27604 PHONE 919 75S 9490, FAX 919755R492 Sts nE s. Yep R � NF s'nq Rs4 RM. - , - (urilfFk' r#ibRhf +19YYti RIH"Nif.fidld vim.. �n� �car,a.n ves n aeentiR. yr m veN mRa R s.a+sr v r r Aen4tlmrguy (O NA1P .uw.+N. .+^.a+r�w....,...n+��,. ••�• R�'•�yn •• •+ C.tsnrdimte Syvem NAT) 1093 NC FT Topographic Map J r • , 5w. � Unwood 'tom . r Legend +,f Summit Seep Conservafan Easement f Drainage Area: - db ac. RESTORA71ON SYSTEMS, LLC SCALE, I In ` 1,500 It + 1101 HAYNES ST,$UITE 211faaYr Ifi -7131 USGS Topographic Map RAL1 C,14. NG1J6U4 Y PONE 919.7$5.8490 FAX H19 JSS A4AJ �+.p^+rfG4mFR,�'a Hr ew�'arew.K+trr4n,r aeM y,.n..s�.eA} - - +++.r+»+•e++• _+^� Acnallma�cry �r1 MAIP C;anr44na0e NY -tem MAD 1983W: I l Soils Map RESTORATION SYSTEMS, LLC SCALE lin-MR -1 I101HAYNESST,9uiTE2$1 VATE 04.2dl� NRCS Soils RALOQN, NCV" PWNE 9718.755.9490 PAX 919.7559492 1.. grin . e�v.a a i. w.•.re -e4 ran 9Yx.�. uc en�.ry ?FaIT!.r4iWMWY�N �r.+au�a era±�xgnr�ara _'�r�^i.r ...:.eq r�.0 - .�..r..+ AmmlImagery (t)HAI P rb•ei..nv e..,n.a-.e�....0 r. 0 "7 14C 200 1.1} Sd4 L nrvtYna�Ce Sy em NAC}19fr'L HC:17 2013 Remediation Plan and Maps Natural Resourw Restoration & "enation January 17, 21413 Paul Wiesner Western Project Manager N.C. Ecosystem Enhancement Program 5 Ravenscroft Dr„ Suite 102 Asheville, NC 2.88171 Subject. Remedial Action Platt for hydrology at Summit Seep Non -Riparian Wetland Mitigation Site [EEP Project ID #946461 Dear Mr. Wiesner, Section 3.1 of the Year 2 Monitoring Report for Summit Seep recognized observations made during the 2012 growing season which indicated that ditch plugs placed during construction had settled. Further observations made during the dormant season indicate that in addition to nettling ditch plugs, historic ditches filled during construction have settled as well. As a result,. Restoration Systems preformed multiple transect topographic surveys to determine the degree of conveyance the historical ditches were having on the Site (Figure 1). Our fundings showed that overall settling of historical ditches is having a drastically larger influence on surface hydrology being conveyed off Site than anticipated. The settling in combination with historic micro topography due to agricultural activities is clearly conveying surface hydrology from tate hillside seeps and rain events through the Site and into the unnamed tributary. As a result the time frame for surface water infiltration has been drastically decreased, Year 2 rain and groundwater gauge data clearly show a direct correlation between rain events and groundwater saturation with 12 inches of the surface. The Site has seen remarkable results where gauges are successful and it is our conclusion that minimizing the conveyance of surface hydrology and thus increasing the infiltration duration will undoubtedly result in hydrological success_ Thus, it is the goal of our remedial action plan to minimize surface water conveyance, with minimal impact to the Site as possible. Figure 2 outlines the location were RS plains to mimic historic floodplain topography by connecting crown elevations in three locations on Site. Elevations will tie directly into existing crown elevations (Figure 3). This approach is the least invaSiVe option available, and will undoubtedly minimize the conveyance of surface hydrology.. No Mill - 1101 111N71C$ 5t., suite fit - Raleigh, NG 276 • wtvu resturadomy5trnr.cum • Phonc 919.751.9490 * r;Lx g19.7%9gq2 No work will be done in monitoring areas, and RS has set aside 2,100 bare root saplings to vegetate disturbed and bare areas throughout the site, a seed mix will also be used to reestablish herbaceous material as quickly as possible_ All bare root saplings are of species originally planted, and include a combination of Wows Atrtericana, Ca pinus carvlirr{arra, and Betula nigra. Sediment and erosion control plans are needed on projects where land -disturbing activity is greater than one (1) acre (Article 4. Sedimentation Pollution Control Act of 1973), anticipated land impacts for the remedial action plan will be no greater than 1h an acre (Figure 2), thus a 5&E control permit is not needed, The project's original construction contractor (Land Mechanics) will be performing the repair which is anticipated to take one day. If you have any questions please feel free to contact me via e-mail or telephone at 919.755.9490 Sincerely, az_lc�� Restoration Systems 1101 Haynes St. Suite 211 Raleigh, NC 27604 Attachments: Figure 1: Topographic Transect Survey Figure 2: remedial Action Plan — Plan View Figure 3: Remedial Action Plan —Cross Sections Inf! ki�tYl is.: 9 n2,!E Figure C d C U U < < w E a 0 1 Figure 2 8"m6nt 1 Elavabon 0 uwacraaa _ — o tIA � cs a �6a -S p -1] m s -1s A L ' 5aetkvMran 0 •1# -0.T! a0 so •116 �I ouo�,ata.a. Segment 2 Elevation R.1 a}.1 -S •1� •1.s R 6__ C P C _ � iie Ckrsan+ 8 d -859 -aim � -IA SegMAFIt 3 Eleu0110n F 6 i9 I •11'1' •t.l! -1.l1' V •1b Repv:� Gmp T ri H I Ct6 $6f1 -t-16 Q iuuuis c. E a,.uaM.:l:_ti,i, C ti r LU V � L W $F C} O CL ti.. Figure 3 Hydrology Data: Summit Seep 30-70 Percentile Graph for Rainfall (2011-2015) Data from WETS Station: Lexington, NC 4970 and onsite rain gauge 7 6 5 2 04—mmm-r--m Gno � 2011 Rainfall i 2012 Rainfall i 2013 Rainfall i 2014 Rainfall � 2015 Rainfall 30th Percentile 70th Percentile Success Criteria Achieved / Max Consecutive Days During Growing Season (Percentage) Gauge Yr. 1 (2011) Yr. 2 (2012) Yr. 2 (2012) Yr. 3 Feb. Yr. 3 (2013) Yr.Yr. 5 (2015) March 28 — March 1— March 28 — rows Growing March 28 — March 2 Gro March Growing March 28 NRCS Growing Growing Season NRCS Growing Season Start a NRCS Growing Season Start o Growing Season Season Start Start Season Start Season Start Start 1 Yes / 37 days Yes / 40 days Yes / 16 days Yes / 58 days Yes / 29 days Yes/ 96 Days Yes/ 42 Days (16.81 percent) (16.1 percent) (7.3 percent) (22.1 percent) (13.1 percent) (43 percent) (19 percent) 2 Yes / 73 days Yes / 118 days Yes / 92 days Yes / 211 days Yes / 169 days Yes/ 102 Days Yes/ 42 Days (33.18 percent) (47.6 percent) (41.8 percent) (80.2 percent) (76.5 percent) (46 percent) (19 percent) 3 Yes / 23 days Yes / 40 days No / 15 days Yes / 105 days Yes / 63 days Yes/ 100 Days Yes/ 48 Days (10.45 percent) (16.1 percent) (6.8 percent) (39.9 percent) (28.5 percent) (45 percent) (21 percent) 4 Yes / 67 days Yes / 115 days Yes / 81 days Yes / 232 days Yes / 190 days Yes/ 99 Days Yes/ 63 Days (30.45 percent) (46.4 percent) (36.8 percent) (86.5 percent) (86.0 percent) (45 percent) (28 percent) 5 NA* / 4 days No / 8 days No / 8 days Yes / 71 days Yes / 29 days Yes 54 Days Yes 39 Days (1.8 percent) (3.2 percent) (3.6 percent) (27.0 percent) (13.1 percent) (24 Percent) (17 Percent) Summit Seep 30-70 Percentile Graph for Rainfall (2011-2015) Data from WETS Station: Lexington, NC 4970 and onsite rain gauge 7 6 5 2 04—mmm-r--m Gno � 2011 Rainfall i 2012 Rainfall i 2013 Rainfall i 2014 Rainfall � 2015 Rainfall 30th Percentile 70th Percentile Gno � 2011 Rainfall i 2012 Rainfall i 2013 Rainfall i 2014 Rainfall � 2015 Rainfall 30th Percentile 70th Percentile Vegetation Data: Summary of Planted Vegetation Plot Results Plot Planted Stems / Acre Counting Towards Success Criteria Year 1 (2011) Year 2 (2012) Year 3 (2013) Year 4 (2014) Year 5 (2015) 1 404 445 364 364 364 2 485 526 445 445 405 3 687 648 648 647 607 4 526 526 486 485 486 5 1133 1052 1093 768 728 6 607 405 405 404 364 Average of All Plots (1-6) 640 600 573 519 499 Table H. Total and Planted Sterni; by Plot and ,pedes (cnntlnned) CVS Project Code Summit_ Project Name: Summit Seep Color for density Exceeds requirements by 10':. Prol-S- Planted excluding livestakr.s Exceeds requlrements, but by less than 10% P -ail =Planting including livestakes Fail. to mect mquirements, by less than 101Y. T- All planted and natural recruits including livcstakes Falls to meat requirements by more than 10 TInd udes natural recruits Annual Means Scientific Name Common Name Species Type MY5 (2015) PnoLS P -all IT MY4 (2014) PnoL5 P -all T MY3 (20131) Pnol.5 P -all T M1Y2 (2012) Pnol-S P -all T MY1(2011) PnoLS P -all IT MY0 (2011) Pnol-S P -all T Acer rubrurn reo maple Tree 2 limina triloba pawpaw Tree 2 2 2 2 2 2 2 2 2 4 4 4 9 9, 9 14 14 1 BetLla nigrA fiver birch Tree .9 -9 -9 9 -9 9 -9 h 10 10 10 11) 10 10 10 10 1 Carpinus careliniana American hernbcam Trec 5 5 5 5 5 5 5 S 5 F,' 6 61 19 19 19 9 9 9 COM-; laevigata sugarberry Tree 1 1 1 1 1 1 ECIUS occidentalis curnmon hackbcrry Tree 3 3 3 Cornus dorwood ShrLborTree 1 1 1 1 1 1 1 1 1' 1 1 1 Cornusamomd.m silkydoy;wooc Slhn,b 2 4 2 Diospyrosvirginiana cornwor, persininior Tree 6 6 107 7 7 153 10 10 159 10 10 84 9 9 29 11 11 11 Fraxinus permylvainica greer ash Tree' 1 11 2 1 1 7 1 1 9 1 1 4 Glecit.iatrincnnthos honnylocust Trcr. 1 uglamnigra black walrut Tree 1' cniperusvirginian.a eastern reccedar Trec1 1 1 5 LigLidambar styraciflua sweetgum Tree 61 17 7 66 13 Pi nustaecia loblolly pine Tree 5 5 3 4 Platanusncridentalis Amerim nsyramore Trec 15 15 is is 15 15 15 15 15 14 14 14 11 11 11 10 10 1 Pyrus calleryana CaPery pear Exotic 2 QLercus rniehauxii swamp chestnut oak Trec 11 11 11 11 11 11 11 11 11 12 12 12 15 15 15 1s 15 15 [Quercus pagoda cherrybark oak Tree 5 5 5 6 6 6 6 4;' 4 4 7 7 7 13 13 1.3 4CrCU5 phCllOs willow oak Tree 3 3, 3 3 3 3 5 5 5. 61 6 6 7 7 7 7 7 7 Salix nigra black willowy Tree 1 Sambucuscanacersis Commor Elderberry Shrub 1 1' 1 2 2 2 2 2 2 2 2 2 Ulmusalata wingcdcim Trec 1 11 11 11 1 1 1 1 1 Ulm us'Imp ricana A.mericanelm Tree 14 14 3i 14 14 20 161 161 49 19 18 53 S A 9 8 R Unknowr lShn.borTree 1 1 1 Stam count size (ares) size (ACRES) Species count Stems per ACRE 74 13 499.1 74' 6 0.15 13 499.1' 262 171 1767 77 1.31 519.3 771 6 0.15 131 519.3 421 17 284 85 141 57:3.3 851 6 0.15 141 573.3 357 221 240€4 89 13 600.3 89 6 0.15 131 600.3 271 15 1929 95 9 (40.11 95 133 6 0.15 9 121 2 64-7-9 897.1 101 11 681.2 101 101 6 0.15 11 it 6€;1.2 681.2 Color for density Exceeds requirements by 10':. Prol-S- Planted excluding livestakr.s Exceeds requlrements, but by less than 10% P -ail =Planting including livestakes Fail. to mect mquirements, by less than 101Y. T- All planted and natural recruits including livcstakes Falls to meat requirements by more than 10 TInd udes natural recruits DMS Recommendation and Conclusion Based on the success criterion and monitoring data detailed above, the project has achieved its goals. Land use conditions which were once the direct cause of nonpoint sources of pollution being directly input into receiving waters have been ceased. A diverse wetland habitat has been established with 24 native tree and shrub species filtering adjacent upland row crop and pasture land runoff. Wetland hydroperiods have been restored above the 7.5% success criteria. Using the Davidson County NRCS growing season start date, the Site has seen hydroperiods averaging between 19.8% (gw01) and 45.25% (gw04). The entire parcel is fenced and there have not been any encroachment issues to date. The restoration, enhancement and protection of the project site has been successful and the site's full potential of wetland function has been achieved and is projected to continue in perpetuity. Accordingly, it is the goal of this close-out report to request that the project close with the mitigation units shown in the Asset Table. Contingencies - None Pre -Construction Cont.: Panoramic view of Site looking across the existing pasture, along the UT to North Plots Creek. 2010 Pre -Construction Cont.: Looking west at the main ditch along the southern boundary of property. (20 10) IV" I IF Xv *Ati - k7 , 7- Appendix A: Watershed Planning Context of Project of 94646 — Summit Seep Watershed Characteristics Overview The Summit Seep wetland mitigation project site is located in western Davidson County, approximately two miles southwest of the city of Lexington in the Yadkin River Basin (Catalog Unit 03040103). It is located within HUC 03040103020010 (Potts Creek), which is a Targeted Local Watershed (TLW) in the 2009 Lower Yadkin River Basin Restoration Priorities (RBRP) plan. The 39 -square mile TLW drains a mixed rural/suburban landscape along the I-85 corridor between Lexington and Salisbury. The TLW's land cover is 21% agricultural, 46% forested, 2.5% impervious cover, and includes 15 confined animal operations. Degraded (non -forested) riparian buffers characterize 26% of the stream length in the HUC. There are no waterbodies within the TLW on the 2014 statewide list of impaired waters [303(d)]; however, North and South Potts Creeks flow into High Rock Lake (water supply reservoir), which is impaired for chlorophyll and turbidity. Three natural heritage element occurrences (NHEOs) are documented within the Potts Creek TLW. Major watershed stressors identified within the 8 -digit CU (Yadkin 03040103), which are also found within the Potts Creek TLW, include agriculture -related impacts (excess sediment and nutrient inputs, fecal coliform bacteria, unstable stream banks, degraded riparian buffers, and livestock access to streams) and stormwater runoff from urban/suburban subwatersheds. As stated in the 2009 RBRP'primary CU goals include the continuation of ongoing watershed improvement efforts (stream and wetland restoration) and improved management of stormwater runoff within developed/developing catchments. TLW-specific goals for the Potts Creek watershed (including the Summit Seep project catchment, 36 acres draining to North Potts Creek) mirror the CU -wide goals noted above, which focus on addressing stormwater runoff and other sources of turbidity and chlorophyll (nutrient enrichment) impacts. Links to Watershed Goals and Obiectives Project documents indicate that the major project goals include: removing nonpoint sources associated with vegetation maintenance (fertilizers, pesticides and other agrichemicals flowing into onsite drainage ditches), restoring wetland hydroperiods, promoting local floodwater storage/attenuation, and restoring the wetland's natural community structure and habitat diversity. The Summit Seep project has resulted in the restoration of approximately 4.0 acres of non -riparian wetland, primarily through filling ditches, excluding livestock, redirecting spring hydrology, and planting with native forest vegetation. Consistent with TLW goals, the Summit Seep project should directly benefit aquatic habitat and water quality by reducing local sediment, agrichemical, and nutrient inputs associated with landscape maintenance, and by capturing and treating suburban stormwater runoff. Watershed Context Summary The Division of Mitigation Services (DMS) currently has no other mitigation projects in this TLW, nor are there any other projects funded through 319, CWMTF, or DSWC (documented as of March 2015). [See map figure below.] 2016 DIMS Project Closeout: Summit Seep Wetland 0 1.25 2.5 a z 4� Ales Lo ICU r y YADKIN z f OH411103 M. YAWN Lexington Summit Seep Wetland Mitigation k r Legend 11B Propels � �,� Apr—m" AMPS r LUm y4aky9tyaamr, e"''Vp+F I`C ii-Qql Mymolsp6 Vne _ { Tape! Lmal 6%4rshe6a LOCM VAtershal Wefls t r- _ Appendix B. Property Ownership & Protection The site protection instrument for this mitigation project includes the following docurnent(s), available at the specified County Register of Deeds office, and is linked to the property portfolio at: ttp;//ncdenr.s3.amazenavws.com/s3fs-public/Mitigation Services/Document Management Library/Property/Property Portfolio/34646 5ummitSeepWetlandMit gation PD 2011.pdf ProlM Name IMS County Granter Property RIChU Dead/Page Plot/Page Area Summit Seep Wetland Mitigation 94646 Davidson Hillcrest Acres, LLC CE 2014/817 57/19 6.4 Long-term stewardship of this property is managed by the NC DEQStewardship Program. Appendix C: Permits & Jurisdictional Determinations IM ARMY CORPS OF WGINURF y ll-MrW TM r)W`fft1Cr A.om M.�w 14 11 Gf1:e 1 rMN 0-1 fudrpW W,A [:.Ik7 FAAI. KIlA0 11111.P:10YAI,.AND NATMNIA WO A IRkI1'1CATIUM ri,rra.[pplic+a RrduM. "d a .- 19'YM CraA :VaSnr: %Idle mr 2v . 141d�MC !'H1e Ys�ll+mr liF: 1914iTSS 4la1 AiAni+d .iYry. 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V.W T' , A wpiS., L' K AS.y;"L'ulps oLLnmJm TW,k.FW led;' IIeS.:,:yddsr, Gi �Sllvq{Ln:lneus k�.kd 1..o4M hi'.nir. 9310 W'ilnim(,.1r�a1C 31JLD J'Irax'1.1. 11.1 yalrY 111.50 .ah111 a .,blwt 1.. isnlYika[r. hIy'Fi111n M . Y�. A .pier L'•ri^ IIf 1'.[le,.. arp„rd.Y.r. 9f Tie i➢ 1n u.epkT n11L lila Irrtoll S w arrwbl..x [. r .vel mnp....al�m, Imilflliadml.nr rtsxaYlnn. 1 laeLhS .lilhf5 Im1 Ihr 55'.1 axdnnleM h+Y Ik 1.h... e.Fr.vrvJ Drrplh 11.. buvn Ieolelltrd fu o.xnfYhntt nk'h IF .rtnl ib ~m. aIhe'm penrll.." nqm" war"- x. e:wpfnrd K .ar.nd.11 alehl�ryn,N rmdll1.nw '.IeIdIIY.'1. r lYn of Hair Mitigation Project Summit Seep Wetland Mitigation DMS IMS ID 94646 River Basin YADKIN Cataloging Unit 03040103 Applied Credit Ratios: 1:1 1.5:1 2.5:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 Information from DMS Debit Ledger dated 05/19/2016 c EE d E E N o E m m o m E R' o m E m. A o m o m E 0 o 2 v m w °E v i' ` N y A L N @ y N _Q y N d Ul C N o y C o U c A o L C UI o `! N N A o N Vl R 10 U R L yN i0 ` cc W W a = W a z m z z c W z Q o� U o o c U U W o Q U Beginning Balance (feet and acres) 3.91 0.18 Beginning Balance (mitigation credits) 3.91 0.09 NCDOT Pre -DMS Debits (feet and acres): Not Applicable DMS Debits (feet and acres): DWR Permit No USACE Action IDs Impact Project Name 1-2304AA/AB - 1-85 Widening, 2004-0275 1998-21203 Rowan and Davidson Counties 1.24 1-2511 CB - 1-85 Improvements, 2004-0271 2002-21534 Rowan County 11 0.47 NCDOT TIP R -2568B - NC 109 2004-1245 2001-21280 Improvements, Davidson County 0.75 R-06091A/IB/R-2606 - US 311 Bypass (Future 1-74/74), Guilford 2006-0311 2004-00340 and Randolph Counties 0.05 Statewide ILF Credit Purchase 1.39 0.18 Remaining Balance (feet and acres) 0.01 0.00 Remaining Balance (mitigation credits) 0.01 0.00 Information from DMS Debit Ledger dated 05/19/2016 Mitigation Project Summit Seep (Purchase) DMS IMS ID 94646 River Basin YADKIN Cataloging Unit 03040103 Comment: This ledger shows the debits for the amount of mitigation that the Statewide ILF Program purchased from the NCDOT ILF Program. The beginning balance represents the amount purchased and not the total mitigation credits available on the site. 1:1 1.51 2.5:1 5:1 1.1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 Information from DMS Debit Ledger dated 05/19/2016 o c v o o c o v Em o o a c c m m m v d U z m K r c W a E J W r w E a E oS r � a c ry m m ,� a w m y �? m r m Cn N N N Ka. Q' a 0: O Z O Z O O O U N .. A Z Z U U U Beginning Balance (square feet) 1.39 0.18 Beginning Balance (mitigation credits) 1.39 0.09 NCDOT Pre -DMS Debits (feet and acres): DMS Debits (feet and acres): DWR Permits USACE Action IDs Impact Project Name Rowan County Landfill, Phase 2004-0343 2004-30192 2 1 1 0.52 2005-0886 Gold Hill Quarry Project 0.76 2007-1995 2007-03968 Hartley Drive Extension 0.11 0.18 111 Remaining Balance (feet and acres) 0.00 0.00 Remaining Balance (mitigation credits) 0.00 0.00 Information from DMS Debit Ledger dated 05/19/2016