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HomeMy WebLinkAbout20170921 Ver 1_Final Mitigation Plan_20180518 FINAL MITIGATION PLAN MAJOR HILL STREAM AND WETLAND MITIGATION SITE Alamance County, North Carolina DMS Project ID No. 100015 Full Delivery Contract No. 7193 USACE Action ID No. SAW-2017-01472 RFP No. 16-006990 Cape Fear River Basin Cataloging Unit 03030002 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 May 2018 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 January 25, 2018 Ms. Lindsay Crocker NC DEQ – Division of Mitigation Services 1652 Mail Service Center Raleigh, North Carolina 27699-1652 Subject: Major Hill Stream and Wetland Mitigation Site: IRT Mitigation Plan Comment Responses DMS Contract #: 7193; DMS Project ID: 100015; RFP # 16-006990 Mac Haupt, NCDWR, December 31, 2017: 1. Table 1-Project Components Table- in the Overall Assets Summary the stream credits are listed as 3006. However, in the same summary table there is a category of Stream (Low water channel) “up to 228”. Where does this stream/credit come from? In reading the “note about SMUs” what I am getting from the description is that current estimates are based on center line (GIS rendered) and final footage amounts will be based on center line of low water channel, which means the real measured footage will likely work out to the contracted stream amount… exactly. DWR prefers that the Designer/RS make the best prediction possible for the amount of stream credit in the Mitigation Plan and if the length/credit changes at the as-built stage then make the justification to the IRT in the as-built document. The “low water channel” measurement will be removed from the text and tables. Credit generation tables will have credit from centerline of the design channel. We hope that this measurement procedure is acceptable and the standard for all Mitigation Plans in the Wilmington District. The table will include 3006 SMUs as the final amount of stream credit for the detailed restoration plan. If the length/credit changes (due to unavoidable changes that may arise during construction) at the as-built stage then we will make the justification to the IRT in the as-built document. 2. Section 3.3 Nutrient Model- DWR would recommend that while RS is monitoring water quality and macrobenthos, nutrient and fecal samples taken before the project would likely be very beneficial for showing functional uplift. Showing modeled results gives the reviewer an expected ballpark of reductions, however, they are just predictions and at some point, need to be verified. Various sections regarding the nutrient model state that the project “will result in a direct reduction of 852.4 pounds of Nitrogen and 70.6 pounds of Phosporus per year”, unless the nutrients are measured, pre-and post project, the statement should reach “may result in a reduction…”. The document will be changed to state “Nitrogen, Phosphorus, and Fecal coliform may be reduced”. Additional measurements for macrobenthos and water chemistry will be conducted; however, these 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 measurements are to be conducted in April of each year. 3. Section 5.3.1 mentions that the Worsham soil series is on site and refers to Figure 4 of Appendix A, however, I did not see Worsham mapped. It appears the dominant mapped soil series where the wetlands occur is the Local Alluvial Land series. The proper mapped soil series is Local Alluvial Land. There is no NRCS detailed soil profile description for Local Alluvial Land. Therefore, we determined the closest published soil profile as compared to the Site includes the Worsham soil series. The text of the document will be clarified. 4. Section 7 Design Approach- particularly for the stream. DWR would like to see more information on how the stream channel will be constructed in the old pond bed. In addition, some of the structures mentioned were j-hook types. DWR does not believe that j-hooks are the best structure types for small streams. DWR would recommend installing as much wood in the channel as practicable. J-hook vanes will be removed from the text of the document. There are no J-hook vanes in the construction plans. As far as stream restoration in the pond bed, a more detailed description of work will be inserted into the document. Text will include the following. “Stream restoration within the abandoned pond will include 1) notching the dam to dewater sediments, 2) removal of the dam to the elevation of the adjacent floodplain, 3) excavating sediment that is unsuitable for channel bank construction, 4) backfilling areas of sediment removed with soil suitable for channel construction (if necessary), 5) excavation of the design channel, 6) stabilization of the channel with coir matting, seed, and mulch, and 7) installation of structures. The dam will be notched in the early summer of 2018 and the pond bed will be seeded with temporary grasses to stabilize sediments remaining in the pond. Care will be taken during notching of the dam to drain the maximum amount of water; thereby allowing sediments to dewater. Once the pond has dewatered and sediments have stabilized, the dam will be removed with finished grades matching elevations of the valley and floodplain above and below the dam location. Material removed from the dam, if suitable, may be used as channel backfill for reaches of stream to be abandoned during priority 1 stream restoration efforts. If additional backfill remains, the material will be stockpiled outside of the easement, or spread evenly across the adjacent property and seeded for stabilization. Erosion control measures, such as silt fence, seeding, and mulching will be implemented on all stockpiled or spread soil materials. A determination on sediment quantity and quality within the abandoned pond will be made concerning the ability to work within, or to stabilize the sediment for stream construction. If sediment is deemed unsuitable for channel construction, the sediment will be removed from the vicinity of the design channel and spread along the outer margins of the pond. Subsequently, suitable soil material will be placed in the location of the design channel such that design channel banks will be stabilized without liquefaction. The removal of unsuitable material, installation of suitable material, and excavation of the design channel may occur simultaneously to reduce impacts of machinery on the pond bed. Excavation of the design channel will occur in the pond bed similar to other reaches of restored stream, with stabilization using approved erosion control materials and techniques.” 5. In the Outfall Structures portion of Section 7, the designer proposes the Terracell as an option for achieving a drop in elevation. DWR does not recommend the use of these structures. In 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 fact, after review of the Design Plans, DWR questions whether a drop structure is even needed in the marked location. It appears from other design sheets that the same slope is being maintained throughout the restoration reach with cross vanes. DWR recommends a constructed riffle that incorporates wood as a portion of the substrate. Axiom Environmental, Inc. representatives discussed the use of Terracell with NC DWR representatives during a phone conversation upon the conclusion of the Site walkthrough. During this telephone conversation, NC DWR representatives agreed to allow the use of Terracell as a drop structure for the project. We believe the use of Terracell is a viable stabilization measure for outfalls of restoration reaches. The final outfall structure is calculated at a slope of 0.0425 (2.8 foot drop over 65 feet of run), which would be excessive for a typical riffle on the project. If during channel construction adequate bed material is encountered to stabilize the outfall, alternative measures for drop structure construction will be investigated. Alternative drop structures may include constructed riffle (stone drop constructed of class B material, or similar), step-pool stone structure, or tie-in to bed rock. Designer input is expected if alterations are made and the alterations will be depicted on as-built plan sheets. 6. DWR likes that the designer is incorporating marsh treatment areas for drainage coming from outside the easement area. Agreed. 7. DWR notes that the flow standard mentioned in Section 8.1.1 Stream Success Criteria, is 30 days. This standard was intended for wetland headwater projects. The IRT is considering an increased flow standard for streams depending on their order or landscape position. For example, for perennial streams this standard may 60-90 days of continuous flow. We are aware of the potential for changes in flow duration success criteria. For this project, we intend to use 30-continuouos days of flow for intermittent reaches of channel. 8. Section 8.2.1- Wetland Success Criteria-DWR will accept March 1st as the beginning of the growing season if the measured soil temperature reached the required degrees at 12 inches of depth. DWR expects the soil temperature probes will be installed and reported on in each monitoring report. Section 8.2.1 Wetland Success Criteria includes the following text - “this will be confirmed annually by soil temperatures exceeding 41 degrees Fahrenheit at 12 inches depth and/or bud burst.” 9. Also, in this section, DWR accepts the 10% saturation period during the growing season, however, DWR will not accept a comparison of % to reference as a possible alternative performance criteria for wetland hydrology. Text will be changed to include that reference gauge data will be used for comparative purposes only and reference gauges will not be tied to success criteria. 10. DWR recommends for all permanent crossing typicals that floodplain pipes also be included along with the low flow pipe. The typical will be updated in the text and figure to include floodplain pipes. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 Andrea Hughes, USACE, December 31, 2017 1. Page 2, Section 1.4: The document states 228 linear feet of additional stream channel may be measured in the final as-built. Please note that stream credits will be based on the amounts shown in the mitigation plan which should be based on a centerline measurement. In order to receive additional credits beyond the amounts proposed in the approved mitigation plan, you must submit a modification request. Please be aware that modification requests for additional credits based on thalwag measurement may not be granted. The “low water channel” measurement will be removed from the text and tables. Credit generation tables will have credit from centerline of the design channel. We hope that this measurement procedure is acceptable and the standard for all Mitigation Plans in the Wilmington District. The table will include 3006 SMUs as the final amount of stream credit for the detailed restoration plan. If the length/credit changes (due to unavoidable changes that may arise during construction) at the as-built stage then we will make the justification to the IRT in the as-built document. 2. The document indicates the existing site conditions include 0.52 acre of degraded wetland. Please explain the proposed amount of 0.44 acre of enhancement. If the additional .08 acre will be impacted by the project, the loss or conversion of those waters must be replaced on-site. The reduction in wetland area from pre-project conditions (0.52 acre in approved PJD mapping) and post project conditions (0.44 acre of wetland enhancement) results from the design channel crossing wetland areas. However, the functional capacity of the remaining wetland enhancement areas are expected to be elevated, possibly offsetting the loss. In addition, with wetland restoration occurring at the Site, the overall wetland area will be increase to 0.98 acres. These items will be expanded upon in the document. 3. Page 10, Section 3.3: The document references a nutrient modeling method (NCDMS 2016). The citation was not included in the references. Please provide a copy of this document. Page 11, Table 9: For the section of UT1 proposed for restoration, please explain the range of BHR extending to 1.3. If the Causey Farm reference reach bankfull is 1.4 (functioning at risk), please provide additional information on how data from this site will be used in the design of UT 1. Citation NC Division of Mitigation Services (NCDMS). 2016. Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration. A copy of NCDMS 2016 will be included in the appendix of the final restoration Plan The Causey Farm Reference Reach data will be expanded upon. This was a reach measured in 2004 for a restoration Site near the Major Hill Site. The channel was slightly incised; however, we were able to find definable bankfull indicators to assist with assigning the appropriate cross sectional area. In addition, the channel had suitable pattern (no shoot cutoffs, eroding outer bends, or excessively tight radius) with appropriate pool-to-pool spacing and meander wavelengths. The pattern and cross sectional area portions of the reference reach make it good for defining design criteria, particularly for a channel so closely located to the Site. We will expand upon this further in the document for the final restoration plan. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 4. Page 15, Section 5.1: Please provide a copy of the jurisdictional delineation approval letter. A copy of the PJD approval letter has been received and will be included as an appendix item. 5. Page 21, Section 7.0: Please include details regarding restoration of the pond removal area. When will structure removal occur? Will the restoration include removal of sediments or soil amendments? Where will excavated sediments be relocated? Text will be added to the document, including the following. “Stream restoration within the abandoned pond will include 1) notching the dam to dewater sediments, 2) removal of the dam to the elevation of the adjacent floodplain, 3) excavating sediment that is unsuitable for channel bank construction, 4) backfilling areas of sediment removed with soil suitable for channel construction (if necessary), 5) excavation of the design channel, 6) stabilization of the channel with coir matting, seed, and mulch, and 7) installation of structures. The dam will be notched in the early summer of 2018 and the pond bed will be seeded with temporary grasses to stabilize sediments remaining in the pond. Care will be taken during notching of the dam to drain the maximum amount of water; thereby allowing sediments to dewater. Once the pond has dewatered and sediments have stabilized, the dam will be removed with finished grades matching the elevations of the valley and floodplain above and below the dam location. Material removed from the dam, if suitable, may be used as channel backfill for reaches of stream to be abandoned during priority 1 stream restoration efforts. If additional backfill remains, the material will be stockpiled outside of the easement, or spread evenly across the adjacent property and seeded for stabilization. Erosion control measures, such as silt fence, seeding, and mulching will be implemented on all stockpiled or spread soil materials. A determination on sediment quantity and quality within the abandoned pond will be made concerning the ability to work within, or to stabilize the sediment for stream construction. If sediment is deemed unsuitable for channel construction, the sediment will be removed from the vicinity of the design channel and spread along the outer margins of the pond. Subsequently, suitable soil material will be placed in the location of the design channel such that design channel banks will be stabilized without liquefaction. The removal of unsuitable material, installation of suitable material, and excavation of the design channel may occur simultaneously to reduce impacts of machinery on the pond bed. Excavation of the design channel will occur in the pond bed similar to other reaches of restored stream, with stabilization using approved erosion control materials and techniques.” 6. Page 22, Section 7.1.1: For all marsh treatment areas located within the 50-foot buffer limits, you must propose performance standards related to vegetative success and demonstrate that these areas will not require long term maintenance. As the marsh treatment areas are approximately 1/100th acre in size and are intended to naturalize into the floodplain. The areas are slight depressions (0.5 to 1.5 feet in depth) that are to catch the first pulse of storm drainage prior to vegetation establishment. They are intended to fill over time and naturalize into the adjacent landscape. These are not stormwater BMPs which require maintenance to continue functioning. At this time, due to the small size and expectation of naturalization, we do not propose extensive monitoring beyond standard vegetative monitoring protocols outlined in IRT guidance. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 7. Page 23, under Hydrophytic Vegetation, the Natural Plant Community Restoration is listed under Section 7.5. Hydrophytic Vegetation on page 23 will be changed from Section 7.5 to Section 7.4. 8. Page 26, Section 8.0: This section is titled Performance Standards but includes monitoring information. These should be separated into separate sections or the title changed to reflect the content. The title for Section 8.0 will be changed to “Performance Standards and Success Criteria” to reflect the content. 9. Page 26, Section 8.0: Please remove the statement “if specifically required by permit conditions”. Since the mitigation plan proposes biological monitoring, a permit condition is unnecessary. The text “if specifically required by permit conditions” will be removed from the document. 10. Page 26, Section 8.0: Please remove the statement regarding early termination of monitoring. Verbiage concerning early termination of monitoring will be removed from the document. 11. Page 26, Table 16: Water quality and benthic monitoring should be added to Table 16. Water quality and benthic monitoring will be added to Table 16. 12. Page 28, Section 8.1.1: Please revise the stream performance standards for consistency with the 2016 guidance. Stream performance standards will be changed to match those listed below. a. BHR cannot exceed 1.2 at any measured riffle cross-section and ET must be no less than 1.4 for at any measured riffle cross-section (2.2 for C/E streams). b. BHR and ER at any measured riffle cross-section should not change by more than 10% from baseline condition during any given monitoring interval. c. Continuous surface water flow within the tributaries must be documented to occur every year for at least 30 consecutive days during the prescribed monitoring period. d. The stream project shall remain stable and all other performance standards shall be met through four separate bankfull events, occurring in separate years, during the monitoring years 1 through 7. 13. Page 29, Section 8.2: Please note that wetland monitoring requires a detailed soil description for each boring where a gauge is installed. A detailed soil description will be collected at each gauge location. Please note, we use a 4-inch bucket 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 auger to install groundwater gauges. A bucket auger is not suitable for collecting, observing, and describing a detailed soil profile. We proposed to install a second hole adjacent to the gauge using a 2- inch dutch auger for soil description collection. 14. Page 30: Section 8.2.1: In order to use March 1- October 22 as growing season for meeting wetland hydrology performance standards, you must document soil temperatures exceeding 41 degrees Fahrenheit and this must be corroborated with vegetative indicators including bud burst and leaf drop. Also, please remove the statement that during atypical climatic conditions, groundwater gauges in reference wetlands may dictate threshold hydrology success criteria. The document currently includes “soil temperature exceeding 41 degrees Fahrenheit at 12 inches depth”. We will ensure corroboration with vegetation indicators, as stated above. Text will be changed to indicate that reference gauge data will be used for comparative purposes only, and reference gauges will not be tied to success criteria. 15. Appendix H: Please remove this section and replace with Section XIV, pages 28-30 from the Wilmington District Stream and Wetland Compensatory Mitigation Update dated October 24, 2016. Under the new guidance, mitigation credits are based upon the amounts listed in the approved mitigation plan. In addition, four bankfull events in separate years must be documented in order to receive the 10% bankfull credit release. Appendix H will be changed to include Section XIV, pages 28-30 of the Mitigation Update, as stated above. 16. Appendix I: If the Terracell structure is to remain, this section should address potential maintenance/repair issues. Terracell will remain and Appendix I will be updated to include maintenance and repair issues associated with Terracell. Please let me know if you have any further questions or comments. Sincerely, Worth Creech Project Manager Restoration Systems February 15, 2018 Regulatory Division Re: NCIRT Review and USACE Approval of the Major Hill Draft Mitigation Plan; SAW-2017-01472; DMS Project #100015 Mr. Tim Baumgartner North Carolina Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Dear Mr. Baumgartner: The purpose of this letter is to provide the North Carolina Division of Mitigation Services (NCDMS) with all comments generated by the North Carolina Interagency Review Team (NCIRT) during the 30-day review for the Major Hill Draft Mitigation Plan, which closed on December 31, 2017. Several issues were noted during the review that required an extension of the 60-day deadline. All comments received in response to the Draft Mitigation Plan are attached for your review. Based on our review of these comments and the provider’s response, we have determined that concerns with the Draft Mitigation Plan have been adequately addressed, which is considered approved with this correspondence. Issues that were identified during the review, as described in the attached comment memo and response to comments, must be addressed in the Final Mitigation Plan. The Final Mitigation Plan is to be submitted with the Preconstruction Notification (PCN) application for nationwide permit (NWP) approval of the project along with a copy of this letter. Issues identified in the attached memo and response must be appropriately addressed in the Final Mitigation Plan. All changes made to the Final Mitigation Plan should be summarized in an errata sheet included at the beginning of the document. If it is determined that the project does not require a Department of the Army permit, you must still provide a copy of the Final Mitigation Plan, along with a copy of this letter, to the appropriate USACE field office at least 30 days in advance of beginning construction of the project. Please note that this approval does not preclude the inclusion of permit conditions in the permit authorization for the project, particularly if issues mentioned above are not satisfactorily addressed. Additional ly, this letter provides initial approval for the Mitigation Plan, but this does not guarantee that the project will generate the requested amount of mitigation credit. As you are aware, unforeseen issues may arise during construction or monitoring of the project that may require maintenance or reconstruction that may lead to reduced credit. DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 Thank you for your prompt attention to this matter, and if you have questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please contact Andrea Hughes at (919) 554-4884 extension 59. Sincerely, for Henry M. Wicker, Jr. Deputy Chief, Regulatory Enclosures Electronic Copies Furnished: NCIRT Distribution List Lindsay Crocker, NCDMS Mitigation Plan (Project No. 100015) Executive Summary page i Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 FINAL MITIGATION PLAN MAJOR HILL STREAM AND WETLAND MITIGATION SITE Alamance County, North Carolina DMS Project ID No. 100015 Full Delivery Contract No. 7193 USACE Action ID No. SAW-2017-01472 RFP No. 16-006990 Cape Fear River Basin Cataloging Unit 03030002 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 Prepared by: And Restoration Systems, LLC Axiom Environmental, Inc. 1101 Haynes Street, Suite 211 218 Snow Avenue Raleigh, North Carolina 27604 Raleigh, North Carolina 27603 Contact: Worth Creech Contact: Grant Lewis 919-755-9490 (phone) 919-215-1693 (phone) 919-755-9492 (fax) May 2018 “This mitigation plan has been written in conformance with the requirements of the following:  Federal rule for compensatory mitigation project sites as described in the Federal Register Title 33 Navigation and Navigable Waters Volume 3 Chapter 2 Section § 332.8 paragraphs (c)(2) through (c)(14).  NCDEQ Division of Mitigation Services In-Lieu Fee Instrument signed and dated July 28, 2010 These documents govern NCDMS operations and procedures for the delivery of compensatory mitigation.” This document was assembled using the June 2017 DMS Stream and Wetland Mitigation Plan Template and Guidance and the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update. Mitigation Plan (Project No. 100015) Table of Contents page i Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 TABLE OF CONTENTS 1.0 PROJECT INTRODUCTION .............................................................................................. 1 1.1 DIRECTIONS TO SITE .............................................................................................................. 1 1.2 USGS HYDROLOGIC UNIT CODE AND NCDWR RIVER BASIN DESIGNATION ....................... 1 1.3 PHYSIOGRAPHY AND LAND USE ............................................................................................ 1 1.4 PROJECT COMPONENTS AND STRUCTURE .............................................................................. 2 2.0 WATERSHED APPROACH AND SITE SELECTION .................................................... 6 3.0 BASELINE AND EXISTING CONDITIONS .................................................................... 8 3.1 SOILS AND LAND FORM ......................................................................................................... 8 3.2 SEDIMENT MODEL ................................................................................................................. 9 3.3 NUTRIENT MODEL ............................................................................................................... 10 3.4 PROJECT SITE STREAMS ...................................................................................................... 10 3.4.1 Existing Conditions Survey...................................................................................... 11 3.4.2 Channel Classification and Morphology .................................................................. 11 3.4.3 Channel Evolution .................................................................................................... 12 3.4.4 Valley Classification ................................................................................................ 12 3.4.5 Discharge.................................................................................................................. 12 3.5 CHANNEL STABILITY ASSESSMENT ..................................................................................... 12 3.6 BANKFULL VERIFICATION ................................................................................................... 13 4.0 REFERENCE STREAMS................................................................................................... 14 4.1 CHANNEL CLASSIFICATION ................................................................................................. 15 4.2 DISCHARGE ......................................................................................................................... 15 4.3 CHANNEL MORPHOLOGY .................................................................................................... 15 5.0 PROJECT SITE WETLANDS (EXISTING CONDITIONS) ......................................... 16 5.1 EXISTING JURISDICTIONAL WETLANDS ............................................................................... 16 5.2 HYDROLOGICAL CHARACTERIZATION ................................................................................. 16 5.3 SOIL CHARACTERIZATION ................................................................................................... 16 5.3.1 Taxonomic Classification......................................................................................... 16 5.3.2 Profile Description ................................................................................................... 17 5.4 PLANT COMMUNITY CHARACTERIZATION ........................................................................... 17 5.5 REFERENCE FOREST ECOSYSTEM ........................................................................................ 17 6.0 FUNCTIONAL UPLIFT AND PROJECT GOALS/OBJECTIVES .............................. 18 7.0 DESIGN APPROACH AND MITIGATION WORK PLAN .......................................... 22 7.1 STREAM DESIGN .................................................................................................................. 22 7.1.1 Stream Restoration ................................................................................................... 22 7.1.2 Stream Enhancement (Level II) ............................................................................... 24 7.2 HYDROLOGICAL MODIFICATIONS (WETLAND RESTORATION) ............................................ 24 7.3 WETLAND ENHANCEMENT .................................................................................................. 25 7.4 SOIL RESTORATION ............................................................................................................. 25 7.5 NATURAL PLANT COMMUNITY RESTORATION .................................................................... 25 Mitigation Plan (Project No. 100015) Table of Contents page ii Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 7.5.1 Planting Plan ............................................................................................................ 25 7.5.2 Nuisance Species Management ................................................................................ 27 8.0 MONITORING AND SUCCESS CRITERIA .................................................................. 27 8.1 STREAM MONITORING ......................................................................................................... 27 8.1.1 Stream Success Criteria............................................................................................ 29 8.1.2 Stream Contingency ................................................................................................. 30 8.2 WETLAND MONITORING ...................................................................................................... 30 8.2.1 Wetland Success Criteria ......................................................................................... 31 8.2.2 Wetland Contingency ............................................................................................... 31 8.3 VEGETATION ....................................................................................................................... 31 8.3.1 Vegetation Success Criteria ..................................................................................... 32 8.3.2 Vegetation Contingency ........................................................................................... 32 8.4 COMPATIBILITY WITH PROJECT GOALS ............................................................................... 32 9.0 ADAPTIVE MANAGEMENT PLAN................................................................................ 34 10.0 LONG-TERM MANAGEMENT PLAN ......................................................................... 34 11.0 REFERENCES ................................................................................................................... 35 TABLES Table 1. Project Components and Mitigation Credits .................................................................... 3 Table 2. Project Activity and Reporting History ........................................................................... 4 Table 3. Project Contacts Table ..................................................................................................... 4 Table 4. Project Attribute Table..................................................................................................... 4 Table 5. Population Growth in Cape Fear 02 ................................................................................ 7 Table 6. Watershed Stressors and Usage Ratings .......................................................................... 8 Table 7. Web Soil Survey Soils Mapped within the Site ............................................................... 8 Table 8. BEHI and NBS Modeling Summary ............................................................................. 10 Table 9. Essential Morphology Parameters ................................................................................. 11 Table 10. Stream Power () and Shear Stress () Values ........................................................... 13 Table 11. Reference Reach Bankfull Discharge Analysis ........................................................... 14 Table 12. Reference Forest Ecosystem ........................................................................................ 17 Table 13A. Major Hill Site NC SAM Summary.......................................................................... 19 Table 13B. Major Hill Site NC WAM Summary ........................................................................ 20 Table 13C. Stream/Wetland Targeted Functions, Goals, and Objectives .................................... 21 Table 14. Planting Plan ................................................................................................................ 26 Table 15. Monitoring Schedule.................................................................................................... 27 Table 16. Stream Monitoring Summary ...................................................................................... 28 Table 17. Major Hill Water Quality Data .................................................................................... 29 Table 18. Wetland Monitoring Summary .................................................................................... 31 Table 19. Vegetation Monitoring Summary ................................................................................ 32 Table 20. Compatibility of Performance Criteria to Project Goals and Objectives ..................... 33 Mitigation Plan (Project No. 100015) Table of Contents page iii Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 APPENDICES Appendix A. Figures Figure 1. Project Location Figure 2. Hydrologic Unit Map Figure 3. Topography and Drainage Area Figure 4. Existing Conditions Figure 5A. Cedarock Reference Drainage Area Figure 5B. Cedarock Reference Existing Conditions Figure 5C. Cedarock Reference Reach Dimension, Pattern, and Profile Figures 6A-B. Restoration Plan Figure 7. Proposed Dimension, Pattern, and Profile Figures 8A-B. Typical Structure Details Figure 9. Planting Plan Figure 10. Monitoring Plan Appendix B. Existing Stream Data Table B1. Major Hill Morphological Stream Characteristics Figure B1. Cross-section Locations Existing Stream Cross-section Data Baseline Water Quality Data BEHI & NBS NC SAM Forms NC WAM Forms NCDWQ Stream Forms Appendix C. Flood Frequency Analysis Data Appendix D. PJD Tearsheet & Correspondence Appendix E. Categorical Exclusion Document Appendix F. Financial Assurance Appendix G. Site Protection Instrument Appendix H. Credit Release Schedule Appendix I. Maintenance Plan Appendix J. Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration (NCDMS 2016) Appendix K. Riparian Buffer Mitigation Plan Mitigation Plan (Project No. 100015) page 1 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 1.0 PROJECT INTRODUCTION The Major Hill Stream and Wetland Mitigation Site (hereafter referred to as the “Site”) encompasses 16.7 acres of pasture and disturbed forest along warm water, unnamed tributaries to Pine Hill Branch. The Site is located approximately 3.5 miles southeast of Snow Camp and 6 miles north of Silk Hope in southern Alamance County near the Chatham County line (Figures 1 and 2, Appendix A). 1.1 Directions to Site Directions to the Site from Raleigh, North Carolina.  Take US-64 West out of Raleigh and travel 25 miles,  Take exit 381 and turn right onto NC-87 N,  After 5 miles, take a left onto Castle Rock Farm Road,  After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,  Continue for 2.1 miles, turn right onto Lindley Mill Road,  After 0.5 mile, turn left onto Major Hill Road,  Site can be accessed from Burnett Church Road, which is on the left after 1 mile. o Site Latitude, Longitude 35.873206, -79.360906 (WGS84) 1.2 USGS Hydrologic Unit Code and NCDWR River Basin Designation The Site is located within the Cape Fear River Basin in 14-digit United States Geological Survey (USGS) Cataloging Unit and Targeted Local Watershed 03030002050050 of the South Atlantic/Gulf Region (North Carolina Division of Water Resources [NCDWR], formerly the North Carolina Division of Water Quality, subbasin number 03-06-04 [Figures 1 and 2, Appendix A]). Topographic features of the Site drain to Pine Hill Branch, which has been assigned Stream Index Number 16-28-5-1 and a Best Usage Classification of WS-V, NSW (NCDWR 2016a). Site tributaries and their immediate receiving waters are not listed on the draft 2016 or final 2014 NC 303(d) lists of impaired waters (NCDWR 2016b, NCDWR 2014). 1.3 Physiography and Land Use The Site is located in the Carolina Slate Belt Ecoregion of the Piedmont Physiographic Province within Alamance County, North Carolina. Regional physiography is characterized by dissected irregular plains, some hills, linear ridges, isolated monadnocks, and low to moderate gradient streams with mostly boulder and cobble substrates (Griffith et al. 2002). Onsite elevations range from a high of 560 feet National Geodetic Vertical Datum (NGVD) to a low of approximately 480 feet NGVD (USGS Silk Hope, North Carolina 7.5-minute topographic quadrangle) (Figures 1 and 3, Appendix A). The primary hydrologic features of the Site consist of three unnamed tributaries (UTs) to Pine Hill Branch. Site UT drainage areas range in size from 17.2 – 444.7 acres (0.001 – 0.70 square mile) (Figure 3, Appendix A). The Site drainage area is primarily composed of pasture, forest, agriculture land, and sparse residential property. Impervious surfaces account for less than two percent of the upstream land surface. Mitigation Plan (Project No. 100015) page 2 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Site land use consists of pasture, hayfields, disturbed forest, and agricultural land used for livestock grazing and hay production. Livestock have unrestricted access to Site streams and stream banks are eroded vertically and laterally, and receive extensive sediment and nutrient inputs from stream banks and adjacent agricultural land. Riparian zones in the upper reaches of UT 1 are primarily composed of herbaceous vegetation that is sparse and disturbed due to livestock grazing, bush hogging, and regular land-management activities. The downstream reaches of UT 1, and all of UT 3 are primarily wooded with livestock disturbance to stream channels. A query of the North Carolina Natural Heritage Program database indicates there are no records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary, or within a one-mile radius of the project boundary. However, a North Carolina Division of Mitigation Services (NCDMS) conservation easement boundary occurs approximately 0.6 mile east of the Site boundaries. 1.4 Project Components and Structure The Site encompasses 16.7 acres of pasture along warm water, unnamed tributaries to Pine Hill Branch. Site streams have been relocated to the floodplain edge, ditched, impounded, trampled by livestock, eroded vertically and laterally, and receive extensive sediment and nutrient inputs from stream banks and adjacent agricultural land. In its current state, the Site includes 5293 linear feet of degraded stream channel, 0.52 acre of degraded wetland, and 0.30 acre of drained hydric soil (Figure 4, Appendix A). An estimate of approximately 0.24 acre of additional hydric soil underlies an agriculture impoundment at the upper reaches of UT 1. Proposed Site restoration activities include the construction of meandering, E/C-type stream channel resulting in 1742 linear feet of Priority I stream restoration, 3161 linear feet of stream enhancement (Level II), 0.54 acre of riparian wetland restoration, and 0.44 acre of riparian wetland enhancement (Table 1) (Figures 6A-6B, Appendix A). Completed project activities, reporting history, completion dates, project contacts, and background information are summarized in Tables 1 - 4. Mitigation Plan (Project No. 100015) page 3 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 1. Project Components and Mitigation Credits Major Hill Restoration Site Reach ID Stream Stationing/ Wetland Type Existing Footage/ Acreage Restoration Footage/ Acreage Restoration Level Restoration or Restoration Equivalent Mitigation Ratio Mitigation Credits Comment UT 1 00+00 to 16+99 1829 1699 Restoration 1699 1:1 1699 UT 1 16+99 to 27+59 1060 1060 EII 1060 2.5:1 424 UT 2 00+00 to 01+68 168 168 EII 168 2.5:1 67 UT 2 01+68 to 02+11 39 43 Restoration 43 1:1 43 UT 3 00+00 to 21+97 2197 2197 EII 2197-80-144- 40=1933 2.5:1 773 80 lf and 40 lf of UT3 are not credit generating due to crossings and drainage easement. 144 lf are not credit generating due to lack of control of south bank and drainage easement. Wetlands Riparian Riverine -- 0.54 Restoration 0.54 1:1 0.54 Wetland Restoration Wetlands Riparian Riverine 0.52 0.44 Enhancement 0.44 2:1 0.22 Wetland Enhancement Length & Area Summations by Mitigation Category Restoration Level Stream (linear footage) Riparian Wetland (acreage) Restoration 1742 0.54 Enhancement (Level II) 3161* -- Enhancement -- 0.44** * An additional 264 linear feet of stream enhancement (level II) is proposed outside of the easement (at road crossings), or the sponsor controls only one bank of the stream, and is therefore not included in this total or in mitigation credit calculations. **Approximately 0.08 acre of existing, degraded wetland will not be enhanced as the result of the design channel crossing the wetland area. Overall Assets Summary Asset Category Overall Credits Stream 3006 Riparian Riverine Wetland 0.76 Mitigation Plan (Project No. 100015) page 4 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 2. Project Activity and Reporting History Major Hill Restoration Site Activity or Deliverable Data Collection Complete Completion or Delivery Technical Proposal (RFP No. 16-006990) February 15, 2017 February 15, 2017 Institution Date (NCDMS Contract No. 7193) -- May 22, 2017 Mitigation Plan -- February 2018 Construction Plans -- -- Table 3. Project Contacts Table Major Hill Restoration Site Full Delivery Provider Restoration Systems 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Worth Creech 919-755-9490 Designer Axiom Environmental, Inc. 218 Snow Avenue Raleigh, NC 27603 Grant Lewis 919-215-1693 Table 4. Project Attribute Table Major Hill Restoration Site Project Information Project Name Major Hill Restoration Site Project County Alamance County, North Carolina Project Area (acres) 16.7 Project Coordinates (latitude & latitude) 35.873206, -79.360906 Planted Area (acres) 8.11 Project Watershed Summary Information Physiographic Province Piedmont Project River Basin Cape Fear USGS HUC for Project (14-digit) 03030002050050 NCDWR Sub-basin for Project 03-06-04 Project Drainage Area (acres) 17 to 445 Percentage of Project Drainage Area that is Impervious <2% CGIA Land Use Classification Managed Herbaceous Cover & Mixed Upland Hardwoods Mitigation Plan (Project No. 100015) page 5 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 4. Project Attribute Table Major Hill Restoration Site (continued) Reach Summary Information Parameters UT 1 UT 2 UT 3 Length of reach (linear feet) 2889 207 2197 Valley Classification & Confinement Alluvial, moderately confined to confined Drainage Area (acres) 71.7 17.2 444.7 NCDWR Stream ID Score 20.25 – 33.5 -- -- Perennial, Intermittent, Ephemeral Intermittent/Perennial Intermittent Perennial NCDWR Water Quality Classification WS-V, NSW Existing Morphological Description (Rosgen 1996) Cg5 C4/5 C3 Proposed Stream Classification (Rosgen 1996) C/E 4 C4/5 C3 Existing Evolutionary Stage (Simon and Hupp 1986) III/IV III I Underlying Mapped Soils Efland silt loam, Georgeville silt loam, Herndon silt loam, Orange silt loam, Worsham sandy loam, Local Alluvial Land Drainage Class Well-drained, well-drained, well-drained, poorly drained, well- drained, poorly drained, respectively Hydric Soil Status Nonhydric, nonhydric, nonhydric, nonhydric, hydric, hydric, respectively Slope 0.0241 0.0256 0.0130 FEMA Classification NA Native Vegetation Community Piedmont Alluvial Forest/Dry-Mesic Oak-Hickory Forest Watershed Land Use/Land Cover (Site) 45% forest, 35% agricultural land, 20% low density residential/impervious surface Watershed Land Use/Land Cover (Cedarock Reference Channel) 65% forest, 30% agricultural land, <5% low density residential/impervious surface Percent Composition of Exotic Invasive Vegetation <5% Wetland Summary Information Parameters Wetlands Wetland acreage 0.54 acre drained or impounded & 0.44 acre degraded Wetland Type Riparian riverine Mapped Soil Series Worsham and Local Alluvial Land Drainage Class Poorly drained Hydric Soil Status Hydric Source of Hydrology Groundwater, stream overbank Hydrologic Impairment Incised streams, compacted soils, livestock Native Vegetation Community Piedmont/Low Mountain Alluvial Forest % Composition of Exotic Invasive Vegetation <5% Restoration Method Hydrologic, vegetative Enhancement Method Vegetative Mitigation Plan (Project No. 100015) page 6 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 4. Project Attribute Table Major Hill Restoration Site (continued) Regulatory Considerations Regulation Applicable? Resolved? Supporting Documentation Waters of the United States-Section 401 Yes Yes JD Package (App D) Waters of the United States-Section 404 Yes Yes JD Package (App D) Endangered Species Act No -- CE Document (App E) Historic Preservation Act No -- CE Document (App E) Coastal Zone Management Act No -- NA FEMA Floodplain Compliance No -- CE Document (App E) Essential Fisheries Habitat No -- NA 2.0 WATERSHED APPROACH AND SITE SELECTION The Cape Fear River basin is one of four rivers in North Carolina completely contained within the state’s boundaries. Comprised of five major drainages—Haw River, Deep River, Northeast Cape Fear River, Black River, and the Cape Fear River—the basin drains portions of 26 counties and 115 municipalities with a total of 6386 stream miles. The most populated portions of the basin are located in the Triad, the Triangle, Fayetteville, and Wilmington (NCDWQ 2005). Primary considerations for Site selection included the potential for improvement of water quality within a region of North Carolina under heavy development and livestock/agricultural pressure. More specifically, considerations included: desired aquatic resource functions; hydrologic conditions; soil characteristics; aquatic habitat diversity; habitat connectivity; compatibility with adjacent land uses; reasonably foreseeable effects the mitigation project will have on ecologically important aquatic and terrestrial resources; and potential development trends and land use changes. Site specific characteristics are summarized below, in addition to development trends and land use changes within the watershed. Currently, the proposed Site is characterized by disturbed forest and agricultural land used for livestock grazing and hay production. A summary of existing Site characteristics in favor of proposed stream and wetland activities include the following.  Streams and wetlands are accessible to livestock  Stream banks are trampled by livestock  Streams and wetlands have been cleared of forest vegetation  Streams have been impounded  Site receives nonpoint source inputs including agricultural chemicals and livestock waste  Wetland soils have been compacted by livestock and agricultural equipment  Wetland hydrology has been removed by stream channel entrenchment  Additional wetland footprint has been flooded by agriculture impoundment  Streams are classified as nutrient sensitive waters In addition to the opportunity for ecological improvements at the Site, the use of the particular mitigation activities and methods proposed in the Design Approach & Mitigation Work Plan (Section 7.0) are expected to produce naturalized stream and wetland resources that will be Mitigation Plan (Project No. 100015) page 7 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 ecologically self-sustaining, requiring minimal long-term management (Long-term Management Plan [Section 10.0]). Development Trends and Land Use Changes in Cape Fear 03030002 (Cape Fear 02) Between the 2000 and 2010 censuses, the Cape Fear 02 population increased approximately 17 percent (Table 5). The general trend of population growth appears to be continuing according to recent population estimates, which indicate Guilford, Orange, Chatham, and Durham counties are all growing at faster annual rates than North Carolina’s 1.02 percent (USCB 2013). These data suggest land development activities will increase in frequency, as will aquatic ecosystem impacts related to such development. Therefore, there is an immediate and prolonged need for compensatory stream mitigation in the watershed. Of further benefit, aquatic ecosystem restoration projects are capable of reducing nutrient loading in sensitive downstream receiving waters such as Jordan Lake. Table 5. Population Growth in Cape Fear 02 Municipality 2000 Population 2010 Population Percent Increase Greensboro 223,891 269,666 20 Burlington 44,917 49,963 11 Chapel Hill 48,715 57,233 17 Durham* 187,035 228,330 22 Rest of Guilford County 421,048 488,406 11 Rest of Alamance County 130,800 151,131 18 Rest of Orange County 118,227 133,801 10 Chatham County 49,329 63,505 29 Rest of Durham County* 223,314 267,587 8 Totals 942,718 1,104,430 17 *Some portions of Durham (city) and Durham County are located in the Cape Fear 02; the majority of these areas are located in the Neuse River basin. According to the Cape Fear River Basinwide Water Quality Plan (NCDWQ 2005), all land uses and discharges of wastewater and stormwater in the Cape Fear 02 subbasin 03-06-04 potentially contribute nutrients to B. Everett Jordan Lake. B. Everett Jordan Lake provides low-flow augmentation, flood control, recreation, fish and wildlife habitat, and water supply. The lake is impaired for aquatic life due to excessive levels of chlorophyll a in violation of current standards in all segments of the reservoir. In addition, the Site has a supplemental water quality classification of Nutrient Sensitive Waters, which designates areas with water quality problems associated with excessive plant growth resulting from nutrient enrichment. The proposed mitigation activities will reduce sediment and nutrient levels, and improve water quality within the Site and downstream watersheds. Site UTs to Pine Hill Branch converge with Pine Hill Branch approximately 1600 linear feet downstream of the Site outfall and converge with South Fork an additional 400 linear feet further downstream. Mitigation Plan (Project No. 100015) page 8 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 6. Watershed Stressors and Usage Ratings Site Subbasin Index # Receiving Water NCDWR Rating 303(d) status* Pine Hill Branch 03-06-04 16-28-5-1 Cane Creek WS-V, NSW NL South Fork 03-06-04 16-28-5 Cane Creek WS-V, NSW NL *Draft 2016 and Final 2014 303(d) status (NCDWR 2014, NCDWR 2016b); NL = Not Listed Project goals are based on the Cape Fear River Basin Restoration Priorities (RBRP) report (NCEEP 2009) and on-site data collection of channel morphology and function observed during field investigations. The Site is located within Targeted Local Watershed (TLW) 03030002050050 (Figure 2, Appendix A). The RBRP report documents benthic ratings vary between “Fair” and “Good-Fair” possibly due to cattle, dairy, and poultry operations. The project is not located in a Regional or Local Watershed Planning Area; however, RBRP goals are addressed by project activities as follows with Site specific information following the RBRP goals in parenthesis. 1. Reduce and control sediment inputs (sediment model – reduction of 10.0 tons/year after mitigation is complete); 2. Reduce and manage nutrient inputs (nutrient model - livestock removal from streams, elimination of fertilizer application, and marsh treatment areas may result in a direct reduction of 852.4 pounds of nitrogen and 70.6 pounds of phosphorus per year); 3. Protect and augment designated natural heritage areas. Site specific mitigation goals and objectives have been developed through the use of North Carolina Stream Assessment Method (NC SAM) and North Carolina Wetland Assessment Method (NC WAM) and are discussed further in Section 6.0 (Functional Uplift and Project Goals/Objectives). 3.0 BASELINE AND EXISTING CONDITIONS 3.1 Soils and Land Form Soils that occur within the Site, according to the Web Soil Survey (USDA 2016) are described in Table 7. Table 7. Web Soil Survey Soils Mapped within the Site Soil Series Hydric Status Description Efland silt loam (EaC) Nonhydric This series consists of eroded, well-drained soils found on interfluves. These soils derived from residuum weathered from metavolcanics and/or argillite. Depth to restrictive features is 20-40 inches to paralithic bedrock and 40-80 inches to lithic bedrock. Depth to the water table is more than 80 inches. Slopes are typically 6 -10 percent. Georgeville silt loam (GaC2) Nonhydric This series consists of eroded, well-drained soils found on hillslopes on ridges. These soils derived from residuum weathered from metavolcanics and/or argillite. Depth to restrictive features depth to the water table is more than 80 inches. Slopes are typically 6-25 percent. Mitigation Plan (Project No. 100015) page 9 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 7. Web Soil Survey Soils Mapped within the Site (Continued) Soil Series Hydric Status Description Herndon silt loam (HdC) Nonhydric This series consists of eroded, well-drained soils that formed from residuum weathered from metavolcanics and/or argillite. They are on hillslopes on ridges. Depth to restrictive features and the water table is more than 80 inches. Slopes are 6-10 percent. Local alluvial land, poorly drained (Lc) Hydric This series consists of poorly drained soils found on floodplains and formed of loamy alluvium derived from igneous and metamorphic rock. Depth to restrictive features is more than 80 inches and the water table is about 0-12 inches. Slopes range from 0-2 percent. Orange silt loam (ObC) Nonhydric This series consists of moderately well-drained soils found on hillslopes on ridges. These soils derived from residuum weathered from metavolcanics and/or argillite. Depth to restrictive features is 20-40 inches to paralithic bedrock and 40-80 inches to lithic bedrock. Depth to the water table is about 12 -36 inches. Slopes are 2-10 percent. Worsham sandy loam (Wd) Hydric This series consists of poorly drained soils found in depressions and formed of alluvium and/or colluvium over saprolite derived from granite and gneiss. Depth to restrictive features is more than 80 inches and the water table is about 0 -12 inches. Slopes range from 2-6 percent. Hydric soils and jurisdictional wetlands were delineated and mapped by a licensed soil scientist in November 2016. Based on soil delineations approximately 0.52 acre of disturbed jurisdictional wetland occurs within the Site boundaries. Wetlands have been disturbed by livestock grazing and clearing of vegetation within pastureland. In addition, approximately 0.30 acre of drained and impacted hydric soil occurs within the Site boundaries. These hydric soils have been effectively drained by stream channel incision or relocation of stream channels to the margins of the floodplain. An estimate of approximately 0.24 acre of additional hydric soil underlies an agriculture impoundment at the upper reaches of UT 1. 3.2 Sediment Model Sediment load modeling was performed using methodologies outlined in A Practical Method of Computing Streambank Erosion Rate (Rosgen 2009) along with Estimating Sediment Loads using the Bank Assessment of Non-point Sources Consequences of Sediment (Rosgen 2011). These models provide a quantitative prediction of streambank erosions by calculating Bank Erosion Hazard Index (BEHI) and Near-Bank Stress (NBS) along each Site reach. The resulting BEHI and NBS values are then compared to streambank erodibility graphs prepared for North Carolina by the NC Stream Restoration Institute and NC Sea Grant. Streambank characteristics involve measurements of bank height, angles, materials, presence of layers, rooting depth, rooting density, and percent of the bank protected by rocks, logs, roots, or vegetation. Site reaches have been measured for each BEHI and NBS characteristic and predicted lateral erosion rate, height, and length to calculate a cubic volume of sediment contributed by the reach each year. Data forms for the analysis are available upon request and the data output is presented in Appendix B. Results of the model are presented in Table 8. Mitigation Plan (Project No. 100015) page 10 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 8. BEHI and NBS Modeling Summary Stream Reach Proposed Mitigation Treatment Predicted Sediment Contribution (tons/year) UT 1 Restoration and Enhancement (Level II) 10.0 Total Sediment Contribution (tons/year) 10.0 Results of the sediment model appear to match the prescribed mitigation treatment proposed for the Site. UT 2 and UT 3 are proposed for enhancement (Level II) and are characterized by relatively stable banks, extensive bedrock outcroppings, and mature forest vegetation. Livestock have access to the stream channels; however, UT 2 and UT 3 appear very stable. Therefore, BEHI and NBS modeling were not completed for UT 2 and UT 3. UT 1 is subject to a significant amount of erosion, but is a small channel and not extensively long. Therefore, it is expected that UT 1 will contribute sediment (approximately 10.0 tons/year) to the downstream receiving waters. Based on this analysis, mitigation of Site streams will reduce streambank erosion and subsequent pollu tion of receiving waters. 3.3 Nutrient Model Nutrient modeling was conducted using a method developed by NCDMS (NCDMS 2016) to determine nutrient and fecal coliform reductions from exclusion of livestock from the buffer. The equation for nutrient reduction for this model includes the following: TN reduction (lbs/yr) = 51.04 (lbs/ac/yr) x Area (ac) TP reduction (lbs/yr) = 4.23 (lbs/ac/yr) x Area (ac) Where: TN – total nitrogen; TP – total phosphorus; and Area – total area of restored riparian buffers inside of livestock exclusion fences. Equations for fecal coliform reduction for this model include the following. Fecal coliform reduction (col) = 2.2 x 1011 (col/AU/day) x AU x 0.085 Where: Col - quantities of Fecal Coliform bacteria AU - animal unit (1000 lbs of livestock) Results of the NCDMS analysis indicate approximately 852.4 lbs/yr of nitrogen, 70.6 lbs/yr of phosphorus, and 9.35 x 1011 col of fecal coliform/day may be reduced due to exclusion of livestock from the easement area. 3.4 Project Site Streams Streams targeted for restoration and enhancement include UTs to Pine Hill Branch, which have been cleared, straightened, impounded, trampled by livestock, eroded vertically and laterally, and receive extensive sediment and nutrient inputs from livestock. Approximately 60 percent of the Mitigation Plan (Project No. 100015) page 11 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 existing stream channel has been degraded contributing to sediment export from the Site resulting from mechanical processes such as livestock hoof shear. In addition, streamside wetlands have been cleared and drained by channel downcutting and land uses. Current Site conditions have resulted in degraded water quality, a loss of aquatic habitat, reduced nutrient and sediment retention, and unstable channel characteristics (loss of horizontal flow vectors that maintain pools and an increase in erosive forces to channel bed and banks). Site restoration activities will restore riffle-pool morphology, aid in energy dissipation, increase aquatic habitat, stabilize channel banks, and greatly reduce sediment loss from channel banks. 3.4.1 Existing Conditions Survey Site stream dimension, pattern, and profile were measured to characterize existing channel conditions. Locations of existing stream reaches are depicted in Figure 4 (Appendix A) and cross- section locations are depicted in Figure B1 (Appendix B). Stream geometry measurements under existing conditions are summarized in Table 9 (Essential Morphology Paramaters) and Table B1 (Appendix B). Table 9. Essential Morphology Parameters Parameter Existing Condition (UT1 Restoration Reaches) Reference Condition Proposed Condition (UT1 Restoration Reaches) Valley Width (ft) 60-160 50-200 60-160 Contributing Drainage Area (sq. mi.) 0.05-0.09 0.21-0.63 0.05-0.09 Channel/Reach Classification Cg5 Eb4, E5 E/C4 Design Discharge Width (ft) 3.8-8.7 8-12.1 5.6-7.8 Design Discharge Depth (ft) 0.7-1.3 1.1-2.0 0.5-0.8 Design Discharge Area (ft2) 2.6-25.7 8.0-14.7 2.6-3.8 Design Discharge Velocity (ft/s) 3.6-3.7 3.6-4.1 3.6-3.7 Design Discharge Discharge (cfs) 9.5-14.2 28.8-60.6 9.5-14.2 Water Surface Slope 0.0147-0.0225 0.0053-0.0258 0.0165-0.0223 Sinuosity 1.07-1.26 1.20-1.46 1.08-1.12 Width/Depth Ratio 5.4-27.0 8.0-15.1 12.0-16.0 Bank Height Ratio 1.0-2.8 1.0-1.4 1.0-1.3 Entrenchment Ratio 1.4-12.6 1.9-13 3.6-9.6 Substrate Sand Sand/gravel Gravel 3.4.2 Channel Classification and Morphology Stream geometry and substrate data have been evaluated to classify existing stream conditions based on a classification utilizing fluvial geomorphic principles (Rosgen 1996). Existing Site reaches are classified as unstable Cg-type streams with variable sinuosity. Existing Site reaches are currently impounded or characterized by sand substrate as the result of channel impacts including livestock trampling, channel straightening, and riparian vegetation removal. Mitigation Plan (Project No. 100015) page 12 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 3.4.3 Channel Evolution Site streams targeted for restoration have been channelized and are continually trampled by livestock resulting primarily in channels classified as degraded (Class III) and degraded and widened (Class IV) channels throughout the Site (Simon and Hupp 1986). 3.4.4 Valley Classification The Site is located within a small stream, headwater, alluvial valley with an average 60- to 160- foot floodplain valley width. Valley slopes of restoration reaches are typical for the Piedmont region and range from 0.0185-0.0241. Typical streams in this region include C- and E-type streams with slightly entrenched, meandering channels with a riffle-pool sequence. 3.4.5 Discharge This hydrophysiographic region is characterized by moderate rainfall with precipitation averaging approximately 40-50 inches per year (USDA 1960). Drainage basin sizes range from 0.001-square mile for UT 2 to 0.7-square mile for the UT 3 outfall. Restoration reach (UT1) drainage basin sizes range from approximatley 0.05- to 0.09-square mile. The Site’s discharge is dominated by a combination of upstream basin catchment, groundwater flow, and precipitation. Based on regional curves (Harman et al. 1999), the bankfull discharge for the Site (0.001- to 0.7-square mile watershed) ranges from 0.6 to 68.8 cubic feet per second; bankfull discharge for UT1 restoration reaches (0.05- to 0.09-square mile watershed) will range from 9.5 to 14.2 cubic feet per second. Based on indicators of bankfull at reference reaches and on-Site, the designed channel will equal approximately 93 percent of the channel size indicated by Piedmont regional curves; this is discussed in Section 3.6 (Bankfull Verification). 3.5 Channel Stability Assessment Channel degradation or aggradation occurs when hydraulic forces exceed or do not approach the resisting forces in the channel. The amount of degradation or aggradation is a function of relative magnitude of these forces over time. The interaction of flow within the boundary of open channels is only imperfectly understood. Adequate analytical expressions describing this interaction have yet to be developed for conditions in natural channels. Thus, means of characterizing these processes rely heavily upon empirical formulas. Traditional approaches for characterizing stability can be placed in one of two categories: 1) maximum permissible velocity and 2) tractive force, or stream power and shear stress. The former is advantageous in that velocity can be measured directly. Shear stress and stream power cannot be measured directly and must be computed from various flow parameters. However, stream power and shear stress are generally better measures of fluid force on the channel boundary than velocity. Stream power and shear stress were estimated for 1) existing dredged and straightened reaches, 2) the reference reaches, and 3) proposed Site conditions. Important input values and output results (including stream power, shear stress, and per unit shear power and shear stress) are presented in Table 10. Average stream velocity and bankfull discharge values were calculated for the existing Site stream reaches, the reference reach, and proposed conditions. Mitigation Plan (Project No. 100015) page 13 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 In order to maintain sediment transport functions of a stable stream system, the proposed channel should exhibit stream power and shear stress values so the channel is neither aggrading nor degrading. Results of the analysis indicate the proposed channel reaches are expected to maintain stream power as a function of width values of approximately 2.00-2.20 and shear stress values of approximately 0.47-0.53 (Table 10). Table 10. Stream Power () and Shear Stress () Values Bankfull Discharge (ft3/s) Water surface Slope (ft/ft) Total Stream Power () /W Hydraulic Radius Shear Stress () Velocity (v)  v max Existing Conditions UT1 (upstream) 9.5 0.0225 13.34 2.38 0.76 1.06 1.90 2.02 1.60 UT1 (downstream) 14.2 0.0147 13.03 1.94 2.12 1.94 0.85 1.65 2.92 Reference Conditions Reference Reach-Cedarock 28.8 0.0258 46.37 5.72 0.82 1.33 3.60 4.78 6.67 Reference Causey Farm 60.6 0.0053 20.04 1.82 1.07 0.35 4.12 1.45 2.10 Proposed Conditions UT1 (upstream) 9.5 0.0223 13.22 2.20 0.38 0.53 3.65 1.94 0.80 UT1 (downstream) 14.2 0.0165 14.62 2.00 0.46 0.47 3.74 1.76 0.71 Cedarock reference reach values for stream power and shear stress are higher due to steeper valley and water surface slopes resulting in higher stream power and shear stress values. Causey Farm reference reach values for stream power and shear stress are slightly lower due to flatter valley and water surface slopes resulting in slightly lower stream power and shear stress values. Existing, preconstruction Site streams are not characterized by excessive scour or erosion; however, impacts are primarily caused by alteration of stream bed materials resulting in reduced channel roughness due to impounding of stream reaches, livestock trampling of the stream bed and banks, and embedding of stream bed materials. Stream power values of existing streams are not elevated as evidenced by minimal channel erosion at the Site. Stream power values of existing streams are comparable to reference reaches, residing between the Cedarock and Causey F arm. Therefore, proposed stream power values are slightly lower from existing values and should remain between reference reach values. Proposed stream power and shear stress values appear adequate to mobilize and transport sediment through the Site, without aggradation or erosion on proposed stream banks. 3.6 Bankfull Verification Discharge estimates for the Site utilize an assumed definition of “bankfull” and the return interval associated with that bankfull discharge. For this study, the bankfull channel is defined as the channel dimensions designed to support the “channel forming” or “dominant” discharge (Gordon et al. 1992). Mitigation Plan (Project No. 100015) page 14 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Based on available Piedmont regional curves, the predicted bankfull discharge for the reference reaches averages approximately 28.8 and 63.8 cubic feet per second (cfs) for Cedarock and Causey Farm, respectively (Harmen et al. 1999). The USGS regional regression equation for the Piedmont region indicates that bankfull discharge for the reference reaches at a 1.3 -1.5 year return interval average approximately 27-32 and 53-65 cfs, respectively (USGS 2006). Field indicators of bankfull, primarily topographic breaks identified on the banks, and riffle cross- sections were utilized to obtain an average bankfull cross-sectional area for the reference reaches. The Piedmont regional curves were then utilized to plot the watershed area and discharge for the reference reach cross-sectional area. Field indicators of bankfull approximate an average discharge of 31.3 and 59.8 cfs, respectively for the reference reaches, which is 108 and 94 percent of that predicted by the regional curves; which is verified by the range approximated by the USGS regional regression equation. Based on the above analysis of methods to determine bankfull discharge, proposed conditions at the Site will be based on reference reaches, onsite indicators of bankfull (cross-section 13, Appendix B), and an undisturbed reach located upstream of the Abbey Lamm Mitigation Site (located less than 2 miles northwest of the Site and currently in its third year of successful monitoring). Based on field indicators of bankfull on-Site (93 percent of the curves), and the Causey Farm Reference Reach (94 percent of the curves) and Abbey Lamm Mitigation Site (90 percent of the curves), which both closely resemble on-Site conditions, the designed onsite channel restoration area will equal approximately 93 percent of the channel size indicated by Piedmont regional curves. Table 11 summarizes all methods analyzed for estimating bankfull discharge. Table 11. Reference Reach Bankfull Discharge Analysis Method Watershed Area (square miles) Return Interval (years) Discharge (cfs) Cedarock Reference Reach Piedmont Regional Curves (Harman et al. 1999) 0.2 1.3-1.5 28.8 Piedmont Regional Regression Model (USGS 2004) 0.2 1.3-1.5 27-32 Field Indicators of Bankfull 0.2 1.3-1.5 31.3 Causey Farm Reference Reach Piedmont Regional Curves (Harman et al. 1999) 0.6 1.3-1.5 63.8 Piedmont Regional Regression Model (USGS 2004) 0.6 1.3-1.5 53-65 Field Indicators of Bankfull 0.6 1.3-1.5 59.8 4.0 REFERENCE STREAMS Two reference reaches were identified for the Site. The first reference stream (Cedarock) is located approximately 9 miles northeast of the Site in Cedarock Park on an unnamed tributary to Rock Creek (Figure 5A, Appendix A). The second reference stream (Causey Farm) is located less than Mitigation Plan (Project No. 100015) page 15 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 10 miles northeast of the Site, immediately north of Causey Airport on unnamed tributaries to Stinking Quarter Creek. The Causey Farm reference was measured in 2004 as a reference reach for the Causey Farm stream mitigation project, which was a successful project through f ive years of monitoring with no issues. The streams were measured and classified by stream type (Rosgen 1996). Stream data is available for the Causey Farm reference; however, no figures were available for inclusion with this document. 4.1 Channel Classification The reference reaches are both characterized as E-type streams; Cedarock is a moderately sinuous (1.2) channel dominated by gravel substrate and Causey Farm had slightly higher sinuousity channel, due to a lower valley slope, with a sand-dominated substrate. 4.2 Discharge Field indicators of bankfull approximate an average discharge of 31.3 and 59.8 cfs, respectively for the Cedar Fork and Causey Farm reference reaches, which is 108 and 94 percent of that predicted by the regional curves. 4.3 Channel Morphology Dimension: Data collected at Cedarock and Causey Farm indicate bankfull cross-sectional areas of 8.0 and 14.7 square feet, respectively. Cedarock was slightly larger than predicted by regional curves (7.5 square feet) and Causey Farm was slightly smaller than predicted by regional curves (15.7 square feet). Cedarock and Causey exhibit a bankfull width of 8.1 and 11.0, a bankfull depth of 0.8 and 1.4 feet, and width-to-depth ratios of 10.1 and 9.0, respectively (see Table B1, Morphological Stream Characteristics). Figure 5C (Appendix A) provides plan view and cross- sectional data for the Cedarock reference reach. The reference reaches exhibit a bank-height ratio of 1.0 and 1.4, respectively. The Causey Farm reference reach was slightly incised; however, defined bankfull indicators were present, which assisted with determining the appropriate cross- sectional area. Pattern and Profile: In-field measurements of the reference reaches have yielded an average sinuosity of 1.2 at Cedarock and 1.45 at Causey Farm (thalweg distance/straight-line distance). Onsite valley slopes of Site restoration reaches range from 0.0185-0.0241. Valley slopes exhibited by reference channels range from slightly higher (0.0310 at Cedarock) than the Site to slightly lower (0.0077 at Causey Farm), providing a good range of slopes to compare existing and proposed Site conditions. Although slightly incised, the Causey Farm reference reach had a suitable pattern with no shoot cutoffs, eroding outer bends, or excessively tight radius of curvatures, in addition to appropriate pool-to-pool spacing and meander wavelengths. Substrate: Reference channels are characterized by substrate dominated by gravel and sand sized particles, respectively. Mitigation Plan (Project No. 100015) page 16 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 5.0 PROJECT SITE WETLANDS (EXISTING CONDITIONS) 5.1 Existing Jurisdictional Wetlands Jurisdictional wetlands/hydric soils within the Site were delineated in the field following guidelines set forth in the Corps of Engineers Wetlands Delineation Manual and subsequent regional supplements, and located using GPS technology with reported submeter accuracy (Environmental Laboratory 1987). A jurisdictional wetland delineation was completed and verbally approved by United States Army Corps of Engineers (USACE) representative Dave Bailey during a field meeting on October 13, 2017. Existing jurisdictional wetlands are depicted in green and drained hydric soils are depicted in pink on Figure 4 (Appendix A). 5.2 Hydrological Characterization Construction activities are expected to restore approximately 0.54 acre of drained or impounded riparian hydric soils, and enhance 0.44 acre of cleared riparian wetlands. Areas of the Site targeted for riparian wetlands will receive hydrological inputs from periodic overbank flooding of restored tributaries, groundwater migration into wetlands, upland/stormwater runoff, and, to a lesser extent, direct precipitation. Hydrological impairment in drained soils has resulted from lateral draw-down of the water table adjacent to existing, incised stream channels. Additional hydric soils underlie an agriculture impoundment at the upper reaches of UT 1. 5.3 Soil Characterization 5.3.1 Taxonomic Classification Detailed soil mapping conducted by a North Carolina Licensed Soil Scientist (NCLSS) in November 2016 indicate that the Site is currently underlain by hydric soils of the Worsham Series (Figure 4, Appendix A). According to the Web Soil Survey (USDA 2016), areas of the Site proposed for wetland restoration and enhancement are mapped as Local Alluvial Land; however an Official Soil Series Description does not exist for Local Alluvial Land. Hydric soils within the Site most closely resemble published soil profiles for the Worsham Series. Wetlands have been disturbed by livestock grazing and cleared of vegetation within pastureland. These hydric soils have been effectively drained by stream channel incision or relocation of stream channels to the floodplain margins. Onsite hydric soils are grey to gley in color and are compacted and pockmarked by livestock trampling. Livestock trampling, grazing, and clearing has resulted in an herbaceous vegetative community. Groundwater springs and surface runoff contribute hydrology to these areas, although the dominant hydrological influence is the lateral draw-down of the water table adjacent to incised stream channels or streams relocated to the floodplain margins. A detailed soil profile conducted by a NCLSS is as follows; the location is depicted on Figure 4 (Appendix A). Mitigation Plan (Project No. 100015) page 17 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 5.3.2 Profile Description Depth (inches) Color Texture 0 - 3 10 YR 3/2 Fine Sand 3 - 9 10 YR 7/1 Fine Sand 9 + 10 YR 7/2 10 YR 7/2 Mottles 10% 10 YR 6/8 Mottles 30% Fine Sand 5.4 Plant Community Characterization Areas proposed for wetland restoration and enhancement are primarily vegetated by fescue and opportunistic herbaceous species with very little vegetative diversity. 5.5 Reference Forest Ecosystem A Reference Forest Ecosystem (RFE) is a forested area on which to model restoration efforts at the Site in relation to soils and vegetation. RFEs should be ecologically stable climax communities and should be a representative model of the Site as it likely existed prior to human disturbances. Data describing plant community composition and structure should be collected at the RFEs and subsequently applied as reference data in an attempt to emulate a natural climax community. The RFE for this project is located 1.8 miles west of the Site at the Abbey Lamm Stream and Wetland Mitigation Site. The RFE supports plant community and landform characteristics that restoration efforts will attempt to emulate. Tree and shrub species identified within the reference forest and outlined in Table 12 will be used, in addition to other relevant species in appropriate Schafale and Weakley (1990) community descriptions. Table 12. Reference Forest Ecosystem Piedmont/Low Mountain Alluvial Forest red maple (Acer rubrum) tag alder (Alnus serrulata) ironwood (Carpinus caroliniana) pignut hickory (Carya glabra) green ash (Fraxinus pennsylvanica) eastern red cedar (Juniperus virginiana) tulip poplar (Liriodendron tulipifera) sweetgum (Liquidambar styraciflua) black gum (Nyssa sylvatica) black cherry (Prunus serotina) white oak (Quercus alba) swamp chestnut oak (Quercus michauxii) water oak (Quercus nigra) cherrybark oak (Quercus pagoda) willow oak (Quercus phellos) slippery elm (Ulmus rubra) Mitigation Plan (Project No. 100015) page 18 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 6.0 FUNCTIONAL UPLIFT AND PROJECT GOALS/OBJECTIVES Project goals are based on the Cape Fear River Basin Restoration Priorities (RBRP) report (NCEEP 2009) and on-site data collection of channel morphology and function observed during field investigations. The Site is located within Targeted Local Watershed (TLW) 03030002050050 (Figure 2, Appendix A). The RBRP report documents benthic ratings vary between “Fair” and “Good-Fair” possibly due to cattle, dairy, and poultry operations. The project is not located in a Regional or Local Watershed Planning Area; however, RBRP goals are addressed by project activities as follows with Site specific information following the RBRP goals in parenthesis. 1. Reduce and control sediment inputs (sediment model [Section 3.2] – reduction of 10.0 tons/year after mitigation is complete); 2. Reduce and manage nutrient inputs (nutrient model [Section 3.3]- livestock removal from streams, elimination of fertilizer application, and marsh treatment areas may result in a direct reduction of 852.4 pounds of nitrogen and 70.6 pounds of phosphorus per year); 3. Protect and augment designated natural heritage areas. Site specific mitigation goals and objectives have been developed through the use of North Carolina Stream Assessment Method (NC SAM) and North Carolina Wetland Assessment Method (NC WAM) analyses of existing and reference stream systems at the Site (NC SFAT 2015 and NC WFAT 2010). These methodologies rate functional metrics for streams and wetlands as high, medium, or low based on field data collected on forms and transferred into a rating cal culator. Using Boolean logic, the rating calculator assigns a high, medium, or low value for each metric and overall function. Site functional assessment data forms are available upon request and model output is included in Appendix B. Tables 13A and 13B summarize NC SAM and NC WAM metrics targeted for functional uplift and the corresponding mitigation activities proposed to provide functional uplift. Metrics targeted to meet the Site’s goals and objectives are depicted in bold. Mitigation Plan (Project No. 100015) page 19 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 13A. Major Hill Site NC SAM Summary NC SAM Function Class Rating Summary UT 1 (Upstream) UT1 (Downstream) Reference (1) HYDROLOGY MEDIUM LOW HIGH (2) Baseflow MEDIUM HIGH HIGH (2) Flood Flow MEDIUM LOW HIGH (3) Streamside Area Attenuation HIGH LOW HIGH (4) Floodplain Access HIGH MEDIUM HIGH (4) Wooded Riparian Buffer LOW LOW HIGH (4) Microtopography HIGH LOW HIGH (3) Stream Stability LOW LOW HIGH (4) Channel Stability LOW LOW HIGH (4) Sediment Transport LOW LOW HIGH (4) Stream Geomorophology MEDIUM HIGH HIGH (1) WATER QUALITY LOW LOW HIGH (2) Baseflow MEDIUM HIGH HIGH (2) Stream-side Area Vegetation LOW LOW HIGH (3) Upland Pollutant Filtration LOW LOW HIGH (3) Thermoregulation LOW MEDIUM HIGH (2) Indicators of Stressors YES YES NO (1) HABITAT LOW LOW HIGH (2) In-stream Habitat LOW LOW HIGH (3) Baseflow MEDIUM HIGH HIGH (3) Substrate LOW LOW HIGH (3) Stream Stability LOW LOW HIGH (3) In-Stream Habitat LOW LOW HIGH (2) Stream-side Habitat LOW LOW HIGH (3) Stream-side Habitat LOW LOW HIGH (3) Thermoregulation LOW LOW HIGH OVERALL LOW LOW HIGH Based on NC SAM output, all three primary stream functional metrics (Hydrology, Water Quality, and Habitat), as well as 18 sub-metrics are under-performing as exhibited by a LOW metric rating. These same metrics measured in a relatively undisturbed reference reach exhibit HIGH metric ratings (see Figure 4, Appendix A for NC SAM data reaches). LOW performing metrics are to be targeted for functional uplift through mitigation activities, goals and objectives, as well as, monitoring and success criteria. Mitigation Plan (Project No. 100015) page 20 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 13B. Major Hill Site NC WAM Summary NC WAM Sub-function Rating Summary K1 Wetland Type HF (1) HYDROLOGY MEDIUM (2) Surface Storage & Retention MEDIUM (2) Sub-surface Storage and Retention HIGH (1) WATER QUALITY MEDIUM (2) Pathogen change HIGH (2) Particulate Change LOW (2) Soluble change MEDIUM (2) Physical Change HIGH (1) HABITAT LOW (2) Physical Structure LOW (2) Landscape Patch Structure LOW (2) Vegetative Composition MEDIUM OVERALL MEDIUM NC WAM forms are filled out for wetland enhancement areas. Wetland restoration areas are not able to be rated by the NC SAM methodology. Mitigation Plan (Project No. 100015) page 21 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 13C. Stream/Wetland Targeted Functions, Goals, and Objectives Targeted Functions Goals Objectives (1) HYDROLOGY (2) Flood Flow (Floodplain Access)  Attenuate flood flow across the Site.  Minimize downstream flooding to the maximum extent possible.  Connect streams to functioning wetland systems.  Construct new channel at historic floodplain elevation to restore overbank flows and restore jurisdictional wetlands  Plant woody riparian buffer  Remove livestock  Deep rip floodplain soils to reduce compaction and increase soil surface roughness  Protect riparian buffers with a perpetual conservation easement (3) Streamside Area Attenuation (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability  Increase stream stability within the Site so that channels are neither aggrading nor degrading.  Construct channels with proper pattern, dimension, and longitudinal profile  Remove livestock  Construct stable channels with cobble/gravel substrate  Plant woody riparian buffer (4) Channel Stability (4) Sediment Transport (1) WATER QUALITY (2) Streamside Area Vegetation  Remove direct nutrient and pollutant inputs from the Site and reduce contributions to downstream waters.  Remove livestock and reduce agricultural land/inputs  Install marsh treatment areas  Plant woody riparian buffer  Restore/enhance jurisdictional wetlands adjacent to Site streams (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (1) HABITAT (2) In-stream Habitat  Improve instream and stream-side habitat.  Construct stable channels with cobble/gravel substrate  Plant woody riparian buffer to provide organic matter and shade  Construct new channel at historic floodplain elevation to restore overbank flows and plant woody riparian buffer  Protect riparian buffers with a perpetual conservation easement  Restore/enhance jurisdictional wetlands adjacent to Site streams (3) Substrate (3) Stream Stability (3) In-Stream Habitat (2) Stream-side Habitat (3) Stream-side Habitat (3) Thermoregulation Wetland Landscape Patch Structure Wetland Vegetation Composition Mitigation Plan (Project No. 100015) page 22 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 The proposed easement, existing conditions, and proposed mitigation activities are depicted in Figures 4 and 6A-6B (Appendix A). The Site provides for restoration and protection of aquatic resources within a conservation easement and will result in net gains in hydrology, water quality, and habitat functions. 7.0 DESIGN APPROACH AND MITIGATION WORK PLAN 7.1 Stream Design Onsite streams targeted for restoration have endured significant disturbance from land use activities such as land clearing, livestock grazing, straightening and rerouting of channels, and other anthropogenic maintenance. Site streams will be restored to emulate historic conditions at the Site utilizing parameters from nearby, relatively undisturbed reference streams (see Section 4.0 Reference Streams). Primary activities designed to restore Site streams include 1) stream restoration, 2) stream enhancement (Level II), 3) wetland re-establishment and enhancement, 4) construction of marsh treatment areas, and 5) vegetation planting (Figures 6A-6B, Appendix A). 7.1.1 Stream Restoration Stream restoration efforts are designed to restore a stable stream that approximates hydrodynamics, stream geometry, and local microtopography relative to reference conditions (Figure 7, Appendix A). Restoration at the Site will be Priority I restoration; therefore, bankfull elevations will be raised to meet the adjacent valley floodplain elevation. Stream restoration is expected to entail 1) channel excavation, 2) removal of an agriculture pond, 3) spoil stockpiling, 4) channel stabilization, 5) channel diversion, and 6) channel backfill. Stream restoration within the abandoned pond will include 1) notching the dam to dewater sediments; 2) removal of the dam to the elevation of the adjacent floodplain; 3) excavating sediment that is unsuitable for channel bank construction; 4) backfilling areas of sediment removed with soil suitable for channel construction (if necessary); 5) excavation of the design channel, 6) stabilization of the channel with coir matting, seed, and mulch; and 7) installation of structures. The dam will be notched in early summer of 2018 and the pond bed will be seeded with temporary grasses to stabilize sediments remaining in the pond. Care will be t aken during notching of the dam to drain the maximum amount of water, thereby allowing sediments to dewater. Once the pond has dewatered and sediments have stabilized, the dam will be removed with finished grades matching elevations of the valley and floodplain above and below the dam location. Material removed from the dam, if suitable, may be used as channel backfill for reaches of stream to be abandoned during Priority I stream restoration efforts. If additional backfill remains, the material will be stockpiled outside of the easement, or spread evenly across the adjacent property and seeded for stabilization. Erosion control measures, such as silt fence, seeding, and mulching will be implemented on all stockpiled or spread soil materials. Mitigation Plan (Project No. 100015) page 23 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 A determination on sediment quantity and quality within the abandoned pond will be made concerning the ability to work within, or to stabilize the sediment for stream construction. If sediment is deemed unsuitable for channel construction, the sediment will be removed from the vicinity of the design channel and spread along the outer margins of the pond. Subsequently, suitable soil material will be placed in the location of the design channel such that design channel banks will be stabilized without liquefaction. The removal of unsuitable material, installation of suitable material, and excavation of the design channel may occur simultaneously to reduce impacts of machinery on the pond bed. Excavation of the design channel will occur in the pond bed similar to other reaches of restored stream, with stabilization using approved erosion control materials and techniques. In-stream Structures The use of in-stream structures for grade control and habitat is essential for successful stream restoration (Figure 8A, Appendix A). In-stream structures may be placed in the channel to elevate local water surface profiles in the channel, potentially flattening the water energy slope or gradient and directing stream energy into the center of the channel and away from banks. The structures will consist of log cross-vanes; however, at the discretion of the Engineer, rock cross-vanes may be substituted if dictated by field conditions. In addition, the structures will placed in relatively straight reaches to provide secondary (perpendicular) flow cells during bankfull events. Piped Channel Crossings Landowner constraints will necessitate the installation of a piped channel crossing within a break in the easement to allow access to portions of the property isolated by stream restoration activities Figures 6A-6B (Appendix A). The crossing may be constructed of properly sized pipes and hydraulically stable rip-rap or suitable rock. Crossings will be large enough to handle the weight of anticipated vehicular traffic. Approach grades to the crossing will be at an approximate 10:1 slope and constructed of hard, scour-resistant crushed rock or other permeable material, which is free of fines. Floodplain pipes will be incorporated at each channel crossing to accommodate overbank events. Outfall Structures One drop structure is proposed at the outfall of the UT1 restoration reach as depicted on Figure 6A (Appendix A). The drop structure may be constructed out of Terracell, or large cobble depending upon anticipated scour from the restored stream channels (Figure 8B, Appendix A). The structure should be constructed to resist erosive forces associated with hydraulic drops proposed at the Site. TerraCell is a light weight, flexible mat made of high density polyethylene strips. The strips are bonded together to form a honeycomb configuration. The honeycomb mat is fixed in place and filled with gravel or sand. Material in the TerraCell structure may be planted with grasses and shrubs for additional erosion protection. The TerraCell structure will form a nickpoint that approximates geologic controls in stream beds. Mitigation Plan (Project No. 100015) page 24 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Marsh Treatment Areas Two shallow wetland marsh treatment areas will be excavated in the floodplain to intercept surface waters draining through agricultural areas prior to discharging into the Site. Marsh treatment areas are intended to improve the mitigation project and are not generating mitigation credit. The proposed marsh treatment area location is depicted on Figures 6A-6B (Appendix A) and will consist of shallow depressions that will provide treatment and attenuation of initial stormwater pulses (Figure 8B, Appendix A). The outfall will be constructed of hydraulically stable rip-rap or other suitable material that will protect against headcut migration into the constructed depression. It is expected that the treatment areas will fill with sediment and organic matter over time. 7.1.2 Stream Enhancement (Level II) Stream enhancement (level II) will occur on the lower reaches of UT1, the upper reaches of UT2, and the entire reach of UT3 (Figures 6A-6B, Appendix A). These reaches are characterized by channels with mature riparian vegetation, good channel bed substrate, and little bank erosion. The reaches are accessible by livestock and will have fence erected to exclude livestock. Planting riparian buffers with native forest vegetation will occur where needed and will extend a minimum of 50 feet from the top of stream banks to facilitate stream recovery and prevent further degradation of the stream. 7.2 Hydrological Modifications (Wetland Restoration) Alternatives for wetland restoration are designed to restore a fully functioning wetland system, which will provide surface water storage, nutrient cycling, removal of imported elements and compounds, and will create a variety and abundance of wildlife habitat. Portions of the Site underlain by hydric soils have been impacted by channel incision, ground surface compaction, vegetative clearing, and earth movement associated with agricultural practices. Wetland restoration options will focus on the removal of fill materials, restoration of vegetative communities, the reestablishment of soil structure and microtopographic variations, and redirecting normal surface hydrology back to Site floodplains. These activities will result in the restoration of 0.55 acre of riparian wetland (Figure 6A, Appendix A). Reestablishment of Historic Groundwater Elevations Hydric soils adjacent to the incised channels appear to have been drained due to lo wering of the groundwater table and a lateral drainage effect from existing stream reaches. Reestablishment of channel inverts is expected to rehydrate soils adjacent to Site streams, resulting in the restoration of jurisdictional hydrology to riparian wetlands. Reestablishment of Soil Structure Soil structure throughout the Site, particularly within wetland areas, will be reestablished to allow for penetration of rain water to the groundwater table. This will be accomplished by removing livestock from the Site, ripping compacted soils, and revegetating the Site. Hydrophytic Vegetation Site wetland areas targeted for restoration have endured significant disturbance from land use activities such as land clearing, livestock grazing, and other anthropogenic maintenance. Wetland areas will be revegetated with native vegetation typical of wetland communities in the region. Emphasis will focus on developing a diverse plant assemblage. Section 7.5 (Natural Plant Mitigation Plan (Project No. 100015) page 25 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Community Restoration) provides detailed information concerning community species associations. 7.3 Wetland Enhancement Wetland enhancement will focus on the removal of livestock and restoration of vegetative communities resulting in the enhancement of 0.44 acre of riparian wetland (Figure 6A, Appendix A). 7.4 Soil Restoration Soil grading will occur during stream restoration activities. Topsoils will be stockpiled during construction activities and will be spread on the soil surface once critical subgrade has been established. The replaced topsoil will serve as a viable growing medium for community restoration to provide nutrients and aid in the survival of planted species. 7.5 Natural Plant Community Restoration Restoration of floodplain forest and stream-side habitat allows for development and expansion of characteristic species across the landscape. Ecotonal changes between community types contribute to diversity and provide secondary benefits, such as enhanced feeding and nesting opportunities for mammals, birds, amphibians, and other wildlife. Reference Forest Ecosystem (RFE) data, onsite observations, and community descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley 1990) were used to develop the primary plant community associations that will be promoted during community restoration activities. 7.5.1 Planting Plan Stream-side trees and shrubs include species with high value for sediment stabilization, rapid growth rate, and the ability to withstand hydraulic forces associated with bankfull flow and overbank flood events. Stream-side trees and shrubs will be planted within 15 feet of the channel top of bank throughout the meander belt-width. Shrub elements will be planted along the reconstructed stream banks, concentrated along outer bends. Piedmont Alluvial Forest is the target community for Site floodplains and Dry-Mesic Oak-Hickory Forest is the target community for upland side-slopes. Bare-root seedlings within the Piedmont Alluvial and Dry-Mesic Oak-Hickory Forests will be planted at a density of approximately 680 stems per acre on 8-foot centers. Shrub species in the stream-side assemblage and Marsh Wetland Treatment Areas will be planted at a density of 2720 stems per acre on 4-foot centers. Table 14 depicts the total number of stems and species distribution within each vegetation association (Figure 9, Appendix A). Planting will be performed between December 1 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season. Mitigation Plan (Project No. 100015) page 26 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 14. Planting Plan Vegetation Association Piedmont/Low Mountain Alluvial Forest* Dry-Mesic Oak- Hickory Forest* Marsh Treatment Wetland** Stream-side Assemblage** TOTAL Area (acres) 1.1 5.5 0.01 1.5 8.11 Species # planted* % of total # planted* % of total # planted** % of total # planted** % of total # planted River birch (Betula nigra) 75 10 -- -- -- -- 204 5 279 Ironwood (Carpinus caroliniana) -- -- 748 20 -- -- -- -- 748 Buttonbush (Cephalanthus occidentalis) -- -- -- -- 5 20 -- -- 5 Red bud (Cercis canadensis) -- -- 561 15 -- -- -- -- 561 Sweet pepperbush (Clethra alnifolia) -- -- -- -- 4 15 -- -- 4 Silky dogwood (Cornus amomum) 75 10 -- -- 4 15 816 20 895 Persimmon (Diospyros virginiana) -- -- 374 10 -- -- -- -- 374 White ash (Fraxinus americana) -- -- 187 5 -- -- -- -- 187 Green ash (Fraxinus pennsylvanica) 150 20 -- -- -- -- 816 20 966 Blueberry (Vaccinium corymbosum) -- -- -- -- 5 20 204 5 5 Tulip poplar (Liriodendron tulipifera) 75 10 -- -- -- -- -- -- 75 Sycamore (Platanus occidentalis) 150 20 -- -- -- -- 816 20 966 Black gum (Nyssa sylvatica) -- -- 561 15 -- -- -- -- 561 Water oak (Quercus nigra) 112 15 748 20 -- -- 408 10 1268 Willow oak (Quercus phellos) 112 15 561 15 -- -- 408 10 1081 Black willow (Salix nigra) -- -- -- -- -- -- 408 10 408 Elderberry (Sambucus canadensis) -- -- -- -- 5 20 -- -- 5 Possumhaw (Viburnum nudum) -- -- -- -- 3 10 -- -- 3 TOTAL 748 100 3740 100 27 100 4080 100 8391 * Planted at a density of 680 stems/acre. ** Planted at a density of 2720 stems/acre. Mitigation Plan (Project No. 100015) page 27 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 In addition to planting seedlings, a seed mix will be spread within Marsh Treatment Wetland Areas as follows. 1. Virginia wildrye (Elymus virginicus) 2. Switch grass (Panicum virgatum) 3. Big blue stem (Andropogon gerardii) 4. Indian grass (Sorghastrum nutans) 5. Deer tongue (Dichanthelium clandestinum) 7.5.2 Nuisance Species Management Nuisance species controls are not proposed at this time. Inspections for beaver and other potential nuisance species will occur throughout the course of the monitoring period. Appropriate actions may be taken to ameliorate any negative impacts regarding vegetation development and/or water management on an as-needed basis. The presences of nuisance species will be monitored over the course of the monitoring period. Appropriate actions will be taken to ameliorate any negative impacts regarding vegetation development and/or water management on an as-needed basis. 8.0 MONITORING AND SUCCESS CRITERIA Monitoring requirements and success criteria outlined in this plan follow the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update. Monitoring data collected at the Site should include reference photos, plant survival analysis, channel stability analysis, and biological data. Wetland hydrology is proposed to be monitored for a period of seven years (years 1 -7). Riparian vegetation and stream morphology is proposed to be monitored for a period of seven years with measurements completed in years 1-3, year 5, and year 7. Monitoring will be conducted by Axiom Environmental, Inc. Annual monitoring reports of the data collected will be submitted to the NCDMS by Restoration Systems no later than December 31 of each monitoring year data is collected. Table 15. Monitoring Schedule Resource Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Streams Wetlands Vegetation Macroinvertebrates Water Quality Visual Assessment Report Submittal 8.1 Stream Monitoring Annual monitoring will include development of channel cross-sections and substrate on riffles and pools (Figure 10, Appendix A). Data to be presented in graphic and tabular format will include 1) cross-sectional area, 2) bankfull width, 3) average depth, 4) maximum depth, and 5) width-to- depth ratio. Longitudinal profiles will not be measured routinely unless monitoring demonstrates Mitigation Plan (Project No. 100015) page 28 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 channel bank or bed instability, in which case, longitudinal profiles may be required by the USACE along reaches of concern to track changes and demonstrate stability. Table 16. Stream Monitoring Summary Parameter Method Schedule/Frequency Number/Extent Stream Profile Full longitudinal survey As-built (unless otherwise required) All restored stream channels Stream Dimension Cross-sections Years 1, 2, 3, 5, and 7 Two per 1000 feet of restored channels Channel Stability Visual Assessments Yearly All restored stream channels Bank Pins Yearly Only if instability is documented during monitoring Additional Cross-sections Yearly Only if instability is documented during monitoring Stream Hydrology Continuous monitoring water level gauges and/or trail camera Continuous recording through monitoring period Two gauges on UT1 (upstream and downstream) Water Quality Water samples Yearly Two locations Macroinvertebrates Qual 4 sampling Years 3, 5, and 7 Two locations Visual Assessments Visual assessment of in-stream structures will be conducted to determine if failure has occurred. Failure of a structure may be indicated by collapse of the structure, undermining of the structure, abandonment of the channel around the structure, and/or stream flow beneath the structure. In addition, visual assessments of the entire channel will be conducted in each of the seven years of monitoring as outlined in the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update. Areas of concern will be depicted on a plan view figure identifying the location of concern along with a written assessment and photograph of the area. Water Quality Water quality sampling has been conducted at two locations within the Site; one in areas visibly impacted by livestock and one in downstream wooded areas that have livestock access, but are not visibly impacted by livestock (Figure 4, Appendix A). Preconstruction sampling was conducted by a NC Certified Wastewater/Groundwater Laboratory (NC State Lab Code #5642) in situ using single event sampling devices (EkStik EC500 and EkStik DO600). Parameters sampled include total dissolved solids, conductivity, temperature, dissolved oxygen, and pH. Annual water quality sampling will be used to compare preconstruction baseline data with post -construction restored conditions. At this time water quality is not proposed to be tied to success criteria, but may be used as a tool to observe gains in water quality function by proposed mitigation activities. Preconstruction water quality data is presented in the following table. Mitigation Plan (Project No. 100015) page 29 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 17. Major Hill Water Quality Data Upstream Downstream Parameter 7/28/17 8/14/17 7/28/17 8/14/17 TDS (ppm) 110.1 147 62.6 86.8 TDS (mg/l) 109.1 149 64.6 83.5 Conductivity (m/s) 159.2 215 92.1 128.3 Temperature (°C) 25.4 22.6 24.6 22.1 DO (mg/l) - 1.93 - 3.06 DO (ppm) - 1.06 - 2.53 pH 6.61 6.37 6.65 6.22 Benthic Macroinvertebrates Benthic macroinvertebrate sampling will be conducted once before construction (baseline conditions) and once during monitoring years 3, 5, and 7. Macroinvertebrate sampling will be conducted in accordance with the “Qual 4” method described in Standard Operating Procedures for Collection and Analysis of Benthic Macroinvertebrates, Version 5.0 (NCDWR 2016). In addition, sampling will occur during the “index period” referenced in Small Streams Biocriteria Development (NCDWQ 2009). Results will be presented on a site-by-site basis and will include a list of taxa collecter, an enumeration of Ephemeroptera, Plecoptera, and Tricopetera taxa as well as Biotic Index values. Benthic Macroinvertebrate sampling data will not be tied to success criteria; however, the data may be used as a tool to observe positive gains to in-stream habitat. 8.1.1 Stream Success Criteria Monitoring and success criteria for stream restoration should relate to project goals and objectives identified from on-site NC SAM data collection. From a mitigation perspective, several of the goals and objectives are assumed to be functionally elevated by restoration activities without direct measurement. Other goals and objectives will be considered successful upon achieving vegetation success criteria. The following summarizes stream success criteria, per the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update.  All streams must maintain an Ordinary High-Water Mark (OHWM), per RGL 05- 05.  Continuous surface flow must be documented each year for at least 30 consecutive days.  Bank height ratio (BHR) cannot exceed 1.2 at any measured cross-section.  Entrenchment ratio (ER) must be no less than 1.4 at any measured riffle cross- section.  BHR and ER at any measure riffle cross-section should not change by more than 10% from baseline condition during any given monitoring period.  The stream project shall remain stable and all other performance standards shall be met through four separate bankfull events, occurring in separate years, during the monitoring years 1-7. Mitigation Plan (Project No. 100015) page 30 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 8.1.2 Stream Contingency In the event that stream success criteria are not fulfilled, a mechanism for contingency will be implemented. Stream contingency may include, but may not be limited to 1) structure repair and/or installation; 2) repair of dimension, pattern, and/or profile variables; and 3) bank stabilization. The method of contingency is expected to be dependent upon stream variables that are not in compliance with success criteria. Primary concerns, which may jeopardize stream success, include 1) structure failure, 2) headcut migration through the Site, and/or 3) bank erosion. Structure Failure In the event that structures are compromised the affected structure will be repaired, maintained, or replaced. Once the structure is repaired or replaced, it must function to stabilize adjacent stream banks and/or maintain grade control within the channel. Structures which remain intact, but exhibit flow around, beneath, or through the header/footer will be repaired by excavating a trench on the upstream side of the structure and reinstalling filter fabric in front of the pilings. Structures which have been compromised, resulting in shifting or collapse of a header/footer, will be removed and replaced with a structure suitable for Site flows. Headcut Migration Through the Site In the event that a headcut occurs within the Site (identified visually or through measurements [i.e. bank-height ratios exceeding 1.4]), provisions for impeding headcut migration and repairing damage caused by the headcut will be implemented. Headcut migration may be impeded through the installation of in-stream grade control structures (rip-rap sill and/or log cross-vane weir) and/or restoring stream geometry variables until channel stability is achieved. Channel repairs to stream geometry may include channel backfill with coarse material and stabilizing the material with erosion control matting, vegetative transplants, and/or willow stakes. Bank Erosion In the event that severe bank erosion occurs within the Site, resulting in incision, lateral instability, and/or elevated width-to-depth ratios locally or systemically, contingency measures to reduce bank erosion and width-to-depth ratio will be implemented. Bank erosion contingency measures may include the installation of log-vane weirs and/or other bank stabilization measures. If the resultant bank erosion induces shoot cutoffs or channel abandonment, a channel may be excavated to reduce shear stress to stable values. 8.2 Wetland Monitoring Six groundwater monitoring gauges will be installed to take measurements after hydrological modifications are performed at the Site. Groundwater gauges are proposed to be nested in the drained pond area and spread evenl y throughout the remaining wetland restoration areas (Figure 10, Appendix A). A detailed soil profile will be described adjacent to each installed groundwater gauge. Hydrological sampling will continue throughout the entire year at intervals necessary to satisfy jurisdictional hydrology success criteria. In addition, an on-site rain gauge will document rainfall data for comparison of groundwater conditions with extended drought conditions and floodplain crest gauges (or other suitable recording devices) will be installed to confirm overbank flooding events. Mitigation Plan (Project No. 100015) page 31 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 18. Wetland Monitoring Summary Parameter Method Schedule/Frequency Number/Extent Data Collected Wetland Restoration Groundwater gauges As-built, Years 1, 2, 3, 4, 5, 6, and 7 6 gauges spread throught restored wetlands Soil temperature at the beginning of each monitoring period, groundwater and rain data for each monitoring period 8.2.1 Wetland Success Criteria The following summarizes wetland success criteria, per the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update.  Saturation or inundation within the upper 12 inches of the soil surface for, at a minimum, 10 percent of the growing season, during average climatic conditions According to the Soil Survey of Alamance County, the growing season for Alamance County is from April 17 – October 22 (USDA 1960). However, the start date for the growing season is not typical for the Piedmont region; therefore, for purposes of this project gauge hydrologic success will be determined using data from March 1 - October 22 to more accurately represent the period of biological activity. Based on growing season information outlined in the Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region (USACE 2010), this will be confirmed annually by soil temperatures exceeding 41 degrees Fahrenheit at 12 inches depth and/or bud burst. Target hydrological characteristics include saturation or inundation for 10 percent of the monitored period (March 1-October 22), during average climatic conditions. During years with atypical climatic conditions, groundwater gauges in reference wetlands may be used for comparison to the Site; however, reference gauge data will not be tied to success criteria. These areas are expected to support hydrophytic vegetation. If wetland parameters are marginal as indicated by vegetation and/or hydrology monitoring, a jurisdictional determination will be performed. The jurisdictional determination will not supersede monitoring data, or overturn a failure in meeting success criteria; however, this information may be used by the IRT, at the discretion of the IRT, to make a final determination on Site wetland re-establishment success. 8.2.2 Wetland Contingency Hydrological contingency will require consultation with hydrologists and regulatory agencies if wetland hydrology enhancement is not achieved. Floodplain surface modifications, including construction of ephemeral pools, represent a likely mechanism to increase the floodplain area in support of jurisdictional wetlands. Recommendations for contingency to establish wetland hydrology will be implemented and monitored until Hydrology Success Criteria are achieved. 8.3 Vegetation After planting has been completed in winter or early spring, an initial evaluation will be performed to verify planting methods and to determine initial species composition and density. Supplemental planting and additional Site modifications will be implemented, if necessary. Mitigation Plan (Project No. 100015) page 32 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 During quantitative vegetation sampling, 7 sample plots (10-meter by 10-meter) will be installed within the Site as per guidelines established in CVS-EEP Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). In each sample plot, vegetation parameters to be monitored include species composition and species density. Visual observations of the percent cover of shrub and herbaceous species will also be documented by photograph. Table 19. Vegetation Monitoring Summary Parameter Method Schedule/Frequency Number/Extent Data Collected Vegetation establishment and vigor Permanent vegetation plots 0.0247 acre (100 square meters) in size As-built, Years 1, 2, 3, 5, and 7 7 plots spread across the Site Species, height, location, planted vs. volunteer, and age Annual random vegetation plots, 0.0247 acre (100 square meters) in size As-built, Years 1, 2, 3, 5, and 7 2 plots randomly selected each year Species and height 8.3.1 Vegetation Success Criteria The following summarizes wetland success criteria, per the October 24, 2016 NC Interagency Review Team Wilmington District Stream and Wetland Compensatory Mitigation Update.  Within planted portions of the site, a minimum of 320 stems per acre must be present at year 3; a minimum of 260 stems per acre must be present at year 4; and a minimum of 210 stems per acre must be present at year 7.  Trees must average 7 feet in height at year 5, and 10 feet in height at year 7.  Planted and volunteer stems are counted, provided they are included in the approved planting list for the site; natural recruits not on the planting list may be considered by the IRT on a case-by-case basis.  Any single species can only account for 50% of the required stems within any vegetation plot. 8.3.2 Vegetation Contingency If vegetation success criteria are not achieved, supplemental planting may be performed with tree species approved by regulatory agencies. Supplemental planting will be performed as needed until achievement of vegetation success criteria. 8.4 Compatibility with Project Goals The following table outlines the compatibility of Site performance criteria described above to Site goals and objectives that will be utilized to evaluate if Site goals and objectives are achieved. Mitigation Plan (Project No. 100015) page 33 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table 20. Compatibility of Performance Criteria to Project Goals and Objectives Goals Objectives Success Criteria (1) HYDROLOGY  Attenuate flood flow across the Site.  Minimize downstream flooding to the maximum extent possible.  Connect streams to functioning wetland systems.  Construct new channel at historic floodplain elevation to restore overbank flows and restore jurisdictional wetlands  Plant woody riparian buffer  Remove livestock  Deep rip floodplain soils to reduce compaction and increase soil surface roughness  Protect Site with a perpetual conservation easement  BHR not to exceed 1.2  Document four overbank events in separate monitoring years  Livestock excluded from the easement  Attain Wetland Hydrology Success Criteria  Attain Vegetation Success Criteria  Conservation Easement recorded  Increase stream stability within the Site so that channels are neither aggrading nor degrading.  Construct channels with proper pattern, dimension, and longitudinal profile  Remove livestock from the Site  Construct stable channels with cobble/gravel substrate  Plant woody riparian buffer  Cross-section measurements indicate a stable channel with cobble/gravel substrate  Visual documentation of stable channels and structures  BHR not to exceed 1.2  ER of 1.4 or greater  < 10% change in BHR and ER in any given year  Livestock excluded from the easement  Attain Vegetation Success Criteria (1) WATER QUALITY  Remove direct nutrient and pollutant inputs from the Site and reduce contributions to downstream waters.  Remove livestock and reduce agricultural land/inputs  Install marsh treatment areas  Plant woody riparian buffer  Restore/enhance wetlands adjacent to Site streams  Livestock excluded from the easement  Attain Wetland Hydrology Success Criteria  Attain Vegetation Success Criteria (1) HABITAT  Improve instream and stream- side habitat.  Construct stable channels with cobble/gravel substrate  Plant riparian buffer to provide organic matter and shade  Construct new channel at historic floodplain elevation to restore overbank flows and plant woody riparian buffer  Protect Site with a perpetual conservation easement  Restore/enhance wetlands adjacent to Site streams  Cross-section measurement indicate a stable channel with cobble/gravel substrate  Visual documentation of stable channels and in-stream structures.  Attain Wetland Hydrology Success Criteria  Attain Vegetation Success Criteria  Conservation Easement recorded Mitigation Plan (Project No. 100015) page 34 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 9.0 ADAPTIVE MANAGEMENT PLAN In the event the mitigation Site or a specific component of the mitigation Site fails to achieve the necessary performance standards as specified in the mitigation plan, the sponsor shall notify the members of the IRT and work with the IRT to develop contingency plans and remedial actions. 10.0 LONG-TERM MANAGEMENT PLAN The Site will be transferred to the NCDEQ Stewardship Program. This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspection of the Site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time an endowment is established. The NCDEQ Stewardship Program is developing an endowment system within the non-reverting, interest-bearing Conservation Lands Conservation Fund Account. The use of funds from the Endowment Account will be governed by North Carolina General Statute GS 113A - 232(d)(3). Interest gained by the endowment fund may be used for the purpose of stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. The Stewardship Program will periodically install signage to identify boundary markings, as needed. Any livestock or associated fencing, or permanent crossings will be the responsibility of the owner of the underlying property to maintain. Mitigation Plan (Project No. 100015) page 35 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 11.0 REFERENCES Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1. United States Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. Gordon, N.D., T.A. McMahon, and B.L. Finlayson. 1992. Stream Hydrology: an Introduction for Ecologists. John Wiley & Sons, Ltd. West Sussex, England. Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological Survey, Reston, Virginia. Harman, W.A., G.D. Jennings, J.M. Patterson, D.R. Clinton, L.A. O’Hara, A. Jessup, R. Everhart. 1999. Bankfull Hydraulic Geometry Relationships for North Carolina Streams. N.C. State University, Raleigh, North Carolina. Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation. Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem Enhancement Program. Raleigh, North Carolina. North Carolina Division of Mitigation Services (NCDMS). 2014. Stream and Wetland Mitigation Monitoring Guidelines. North Carolina Department of Environmental Quality, Raleigh, North Carolina. North Carolina Division of Mitigation Services (NCDMS). 2016. Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration. North Carolina Division of Water Quality (NCDWQ). 2005. Cape Fear River Basinwide Water Quality Plan. Available: https:// https://deq.nc.gov/about/divisions/water- resources/planning/basin-planning/water-resource-plans/cape-fear-2005 [December 8, 2016]. North Carolina Department of Environment and Natural Resources, Raleigh, North Carolina. North Carolina Division of Water Resources (NCDWR). 2014. Final 2014 Category 5 Water Quality Assessments-303(d) List. Available: https://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Planning/TMDL/303d/2014/2014_303dlist.pdf [December 8, 2016]. North Carolina Department of Environmental Quality, Raleigh, North Carolina. North Carolina Division of Water Resources (NCDWR). 2016a. River Basin Classification Schedule (online). Available: https://deq.nc.gov/river-basin-classification-schedule [December 8, 2016]. North Carolina Department of Environmental Quality, Raleigh. Mitigation Plan (Project No. 100015) page 36 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 North Carolina Division of Water Resources (NCDWR). 2016b. Draft 2016 Category 5 Assessments EPA Submittal -303(d) List. Available: https://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Planning/TMDL/303d/2016/NC_2016_Category_5_20160606. pdf [December 8, 2016]. North Carolina Department of Environmental Quality, Raleigh, North Carolina. North Carolina Division of Environmental and Natural Resources. 2005. Updated Draft Manual of Stormwater Best Management Practices. North Carolina Division of Water Resources (NCDWR). 2016. Standard Operating Procedures for Collection and Analysis of Benthic Macroinvertebrates (Version 5.0). (online). Available: https://files.nc.gov/ncdeq/Water%20Quality/Environmental%20Sciences/BAU/NCDWRM acroinvertebrate-SOP-February%202016_final.pdf North Carolina Division of Water Quality (NCDWQ). 2009. Small Streams Biocriteria Development. Available: http://portal.ncdenr.org/c/document_library/get_file?uuid=2d54ad23-0345-4d6e-82fd- 04005f48eaa7&groupId=38364 North Carolina Ecosystem Enhancement Program (NCEEP). 2009. Cape Fear River Basin Restoration Priorities 2009 (online). Available : http://portal.ncdenr.org/c/document_library/get_file?uuid=864e82e8-725c-415e-8ed9- c72dfcb55012&groupId=60329 North Carolina Stream Functional Assessment Team. (NC SFAT 2015). N.C. Stream Assessment Method (NC SAM) User Manual. Version 2.1. North Carolina Wetland Functional Assessment Team. (NC WFAT 2010). N.C. Wetland Assessment Method (NC WAM) User Manual. Version 4.1. Rosgen, D. 1996. Applied River Morphology. Wildland Hydrology (Publisher). Pagosa Springs, Colorado Rosgen, D. 2009. A Practical Method of Computing Streambank Erosion Rate (online). Available: http://www.u-s-c.org/html/documents/Erosionrates.pdf. Rosgen, D. 2011. Estimating Sediment Loads using the Bank Assessment of Non-point source Consequences of Sediment (BANCS). Watershed Assessment of River Stability and Sediment Supply (WARSSS). Hagerstown , Maryland. Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Mitigation Plan (Project No. 100015) page 37 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Parks and Recreation, North Carolina Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Simon A, Hupp CR. 1986. Geomorphic and Vegetative Recovery Processes Along Modified Tennessee Streams: An Interdisciplinary Approach to Disturbed Fluvial Systems. Forest Hydrology and Watershed Management. IAHS-AISH Publ.167. Stormwater Manager’s Resource Center (SMRC). 2016. The Simple Method to Calculate Urban Stormwater Loads. Available: http://www.stormwatercenter.net/monitoring%20and%20assessment/simple%20meth/sim ple.htm United States Army Corps of Engineers (USACE). 2010. Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual, Eastern Mountains and Piedmont Region. United States Census Bureau (USCB). 2013. Population estimates V.2013. http://quickfacts.census.gov/qfd/states/37000.html United States Department of Agriculture (USDA). 2016. Web Soil Survey (online). Available: http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx [August 2016]. United States Department of Agriculture (USDA). 1960. Soil Survey of Alamance County, North Carolina. Soil Conservation Service. United States Department of Agriculture (USDA). 2015. Animal Manure Management (NRCS) available at http://www.nrcs.usda.gov/wps/portal/nrcs/detail/nhj/technical/cp/cta/? United States Geological Survey (USGS). 2006. Estimating the Magnitude and Frequency of Floods in Rural Basins of North Carolina – Recompiled. USGS Water-Resources Investigations Report 01-4207. Raleigh, North Carolina. Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 APPENDIX A FIGURES Figure 1. Project Location Figure 2. Hydrologic Unit Map Figure 3. Topography and Drainage Area Figure 4. Existing Conditions Figure 5A. Cedarock Reference Drainage Area Figure 5B. Cedarock Reference Existing Conditions Figure 5C. Cedarock Reference Reach Dimension, Pattern, and Profile Figures 6A-B. Restoration Plan Figure 7. Proposed Dimension, Pattern, and Profile Figures 8A-B. Typical Structure Details Figure 9. Planting Plan Figure 10. Monitoring Plan Copyright:© 2013 National Geographic Society, i-cubed, U. S. Geological Survey - National Geospatial Program. Data Refreshed October, 2017. FIGURE Drawn by: Date: Scale: Project No.: KRJ NOV 2017 1:20,000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILLSTREAM ANDWETLANDMITIGATION SITE PROJECTLOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2013 National Geographic Society, i-cubed, U. S. Geological Survey - National Geospatial Program. Data Refreshed October, 2017. Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84) USGS 7.5 Minute Topographic Map (Saxapahaw, Silk Hope, Snow Camp, and Crutchfield Crossroads, NC Quads) Snow Camp ¬«87 LindleyMillRoadBet hel Sout hForkRoadE G reensboroChap elHi l l R o a d SnowCampRoadB eth el S o uthForkRoad Ma jo r H ill R o a d Ol d S wit c h b oar d R o a d Copyright:© 2014 DeLorme FIGURE Drawn by: Date: Scale: Project No.: KRJ NOV 2017 1:375,000 17-009 Title: Project: Prepared for: Alamance County, NC HYDROLOGICUNIT MAP 2 ³ Location of Major Hill Stream and Wetland Mitigation Site within USGS Hydrologic Unit andTargeted Local Watershed03030002050050 0 10 20 305Miles Legend Easement USGS Hydrologic Unit 03030002 14 Digit Hydrologic Unit Boundaries Targeted Local Watersheds MAJOR HILLSTREAM AND WETLANDMITIGATION SITE FIGURE Drawn by: Date: Scale: Project No.: KRJ NOV 2017 1:12,000 17-009 Title: Project: Prepared for: Alamance County, NC TOPOGRAPHY AND DRAINAGEAREA 3 MAJOR HILLSTREAM ANDWETLANDMITIGATION SITE Copyright:© 2013 National Geographic Society, i-cubed NCCGIA Legend Easement = 16.7 ac UT 1 Drainage Area = 71.7 ac (0.11 sq mi) UT 3 Drainage Area = 444.7 ac (0.70 sq mi) UT 2 Drainage Area = 17.2 ac (0.001 sq mi) !. !. #* Lc Wd HdC HdB GaC2 ObB GaB2 ObC AaB OaB GaB2 EaC GaB2 EaB2 HdB2 GaB AaB GaC2 GbC3 HdC HdC ObB2 GaC HdB OaB2 Mc W GaE Lc GbC3 HdC Sb ObC HdB AaB GaC2 TaC2 GaB GaB2 Ld GaB2 HdB2 GaC2 Ld GaB2 GaC2 GbD3 GaC2 GbD3 GbD3 W ObB GaB GbC3 HdB2 GaB2 GaC2 HdC GbD3 GbC3 W GaB2 GbD3 HeC3 EbC3 GaB2 HdB2 TbC3 TaB2 HdB2GaB2 NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ NOV 2017 1:4000 17-009 Title: Project: Prepared for: Alamance County, NC EXISTINGCONDITIONS 4 ³ 0 1,000 2,000500Feet Legend Easement = 16.7 acres Perennial Stream = 4,700 linear feet Intermittent Stream = 630 linear feet Jurisdictional Wetlands = 0.52 acres Drained Hydric Soil = 0.30 acres Wetland Under Impoundment = 0.24 acres !.NCDWQ Form #*Soil Profile NRCS Soil Boundary MAJOR HILLSTREAM ANDWETLANDMITIGATION SITE NCSAM Form Reach 1 Soil Map Unit Soil Series EaC Efland silt loam, 6 to 10 % slopes GaC2 Georgeville silt loam, 6 to 10 % slopes, eroded HdC Herndon silt loam, 6 to 10 % slopes Lc Local alluvial land, poorly drained ObC Orange silt loam moderately well drained, 6 to 10 % slopes NCSAM Form Reach 2 U T-3 U T -3 UT-2UT-1Water Quality Monitoring Point 1 Water Quality Monitoring Point 2 !( Copyright:© 2013 National Geographic Society, i-cubed Axiom Environmental218 Snow AvenueRaleigh, NC 27603(919) 215-1693 CEDAROCK REFERENCE DRAINAGE AREA MAJOR HILL STREAM AND WETLAND MITIGATION SITE Alamance County, North Carolina Dwn. by. Date: Project: FIGURE 5AWGL Mar 2014 17-009 ³0 640 1,280 1,920320Feet !( NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board 0 640 1,280 1,920320Feet³1:8600 1:8600 Legend - Drainage Area Topography !(Cedarock Reference Site Cedarock Reference Drainage Area = 0.21 sq mi Legend - Land Use !(Cedarock Reference Site Cedarock Reference Drainage Area = 0.21 sq mi 6 0 0 560 5 4 0 580520620 560 540560540NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board Axiom Environmental218 Snow AvenueRaleigh, NC 27603(919) 215-1693 EXISTING CONDITIONS CEDAROCK REFERENCE REACH MAJOR HILL STREAM AND WETLAND MITIGATION SITE Alamance County, North Carolina Dwn. by. Date: Project: FIGURE 5BWGL Mar 2014 17-009 ³0 250 500 750125Feet Legend Cedarock Reference Site Contour at 20 feet Contour at 4 feet Contour at 100 feet Contour at 500 feet Streams 929496981001021041060 50 100 150 200 250 300 350 400 4502722732742752760 1020304027427527627727801020302742752762772782790 10203027627727827928001020302772782792802812822830 102030 Vegetation AssociationTOTALArea (acres)8.11Species # planted* % of total # planted* % of total # planted** % of total # planted** % of total # plantedRiver birch (Betula nigra) 75 10 -- -- -- -- 204 5 279Ironwood (Carpinus caroliniana) -- -- 748 20 -- -- -- -- 748Buttonbush (Cephalanthus occidentalis)---- ----520 -- --5Red bud (Cercis canadensis) -- -- 561 15 -- -- -- -- 561Sweet pepperbush (Clethra alnifolia) ---- ----415 -- --4Silky dogwood (Cornus amomum) 75 10 -- -- 4 15 816 20 895Persimmon (Diospyros virginiana) -- -- 374 10 -- -- -- -- 374White ash (Fraxinus americana) -- -- 187 5 -- -- -- -- 187Green ash (Fraxinus pennsylvanica) 150 20 -- -- -- -- 816 20 966Blueberry (Vaccinium corymbosum) ---- ----52020455Tulip poplar (Liriodendron tulipifera) 7510-------- -- --75Sycamore (Platanus occidentalis) 150 20 -- -- -- -- 816 20 966Black gum (Nyssa sylvatica)-- -- 561 15 -- ------ 561Water oak (Quercus nigra)112 15 748 20 -- -- 408 10 1268Willow oak (Quercus phellos)112 15 561 15 -- -- 408 10 1081Black willow (Salix nigra)-- -- -- -- -- -- 408 10 408Elderberry (Sambucus canadensis) ---- ----520 -- --5Possumhaw (Viburnum nudum) ---- ----310 -- --3TOTAL 748 100 3740 100 27 100 4080 100 8391* Planted at a density of 680 stems/acre.** Planted at a density of 2720 stems/acre.Piedmont/Low Mountain Alluvial Forest*Dry-Mesic Oak-Hickory Forest*Marsh Treatment Wetland**Stream-side Assemblage**1.1 5.5 0.01 1.5 Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix B Existing Stream Data Table B1. Major Hill Morphological Stream Characteristics Figure B1. Cross-section Locations Existing Stream Cross-section Data Baseline Water Quality Data BEHI & NBS NC SAM Forms NC WAM Forms NCDWQ Stream Forms Table B1. Major Hill Morphological Stream Characteristics Stream Type Drainage Area (mi2) Bankfull Discharge (cfs) Bankfull Cross-Sectional Area (Abkf)8.0 14.7 Existing Cross-Sectional Area at TOB (Aexisting)8.0 14.7 Mean: 8.1 Mean: 11.0 Mean:Mean:Mean:Mean: Range: 8.0 - 12.1 Range: 10.7 - 11.3 Range:3.8 to 8.1 Range:5.6 to 6.4 Range:4.9 to 8.7 Range: 6.8 to 7.8 Mean: 0.8 Mean: 1.4 Mean:Mean:Mean:Mean: Range: 0.8 - 1.0 Range: 1.3 - 1.4 Range:0.3 to 0.7 Range:0.4 to 0.5 Range:0.4 to 0.8 Range: 0.5 to 0.6 Mean: 1.4 Mean: 2.0 Mean:Mean:Mean:Mean: Range: 1.1 - 1.4 Range: 1.9 - 2.0 Range:0.7 to 1.3 Range:0.5 to 0.7 Range:0.7 to 1.2 Range: 0.6 to 0.8 Mean: 9.3 Mean: 10.5 Mean: Mean: Range: 8.9 - 9.7 Range: Range: 6.0 to 8.4 Range: 7.3 to 10.2 Mean: 1.8 Mean: 2.7 Mean: Mean: Range: 1.5 - 2.1 Range: Range: 0.6 to 0.9 Range: 0.7 to 1.1 Mean: 18 Mean: 131 Mean:Mean:Mean:Mean: Range: 15 - 25 Range: 122 - 140 Range:11 to 48 Range:20 to 60 Range:9 to 21 Range: 25 to 75 Mean: 2.1 Mean: 12 Mean:Mean:Mean:Mean: Range: 1.9 - 2.2 Range: 11 - 13 Range:1.4 to 12.6 Range:3.6 to 9.3 Range:1.4 to 4.3 Range: 3.7 to 9.6 Mean: 10.1 Mean: 9 Mean:Mean:Mean:Mean: Range: 8.0 - 15.1 Range: 8 - 9 Range:5.4 to 27.0 Range:12.0 to 16.0 Range:6.1 to 21.8 Range: 12.0 to 16.0 Mean: 1.4 Mean: 1.4 Mean:Mean:Mean:Mean: Range: 1.4 - 1.8 Range: 1.4 - 1.5 Range:1.4 to 2.3 Range:1.2 to 1.5 Range:1.4 to 2.0 Range: 1.2 to 1.5 Mean: 1.0 Mean: 1.4 Mean:Mean:Mean:Mean: Range: 1.0 - 1.8 Range: Range:1.0 to 1.7 Range:1.0 to 1.3 Range:1.6 to 2.8 Range: 1.0 to 1.3 Maximum Pool Depth / Bankfull Mean: 1.9 Mean: 2 Mean: Mean: Mean Depth (Dpool/Dbkf)Range: 0 - 2.1 Range: Range: 1.3 to 2.1 Range: 1.3 to 2.1 Pool Width / Bankfull Mean: 1.1 Mean: 1 Mean: Mean: Width (Wpool/Wbkf)Range: 0 - 1.2 Range: Range: 1.0 to 1.4 Range: 1.0 to 1.4 Pool Area / Bankfull Mean: 1.4 Mean: 1.4 Mean: Mean: Cross Sectional Area Range: 0 - 1.6 Range: Range: 1.1 to 1.6 Range: 1.1 to 1.6 Med: 37.2 Med: 44.3 Med: Med: Range: 25 - 69 Range: 22 - 81 Range: 18.1 to 48.3 Range: 21.9 to 58.4 Med: 68.4 Med: 62.9 Med: Med: Range: 44 - 116 Range: 10 - 91 Range: 36.2 to 72.4 Range: 43.8 to 87.5 Med: 22.8 Med: 29.8 Med: Med: Range: 20 - 38 Range: 17 - 36 Range: 18.1 to 36.2 Range: 21.9 to 43.8 Med: 16.5 Med: 30.6 Med: Med: Range: 11 - 27 Range: 9 - 113 Range: 12.1 to 60.3 Range: 14.6 to 72.9 Sinuosity (Sin) Pool to Pool Spacing/Med: 4.6 Med: 4 Med: Med: Bankfull Width (Lp-p/Wbkf)Range: 3.1 - 8.4 Range: 2.0 - 7.4 Range: 3.0 to 8.0 Range: 3.0 to 8.0 Meander Length/Med: 8.4 Med: 5.7 Med: Med: Bankfull Width (Lm/Wbkf)Range: 5.5 - 14.3 Range: 0.9 - 8.3 Range: 6.0 to 12.0 Range: 6.0 to 12.0 Meander Width Ratio Med: 2.8 Med: 2.7 Med: Med: (Wbelt/Wbkf)Range: 2.4 - 4.7 Range: 1.5 - 3.5 Range: 3.0 to 6.0 Range: 3.0 to 6.0 Radius of Curvature/Med: 2.0 Med: 2.8 Med: Med: Bankfull Width (Rc/Wbkf)Range: 1.4 - 3.3 Range: 0.8 - 10.3 Range: 2.0 to 10.0 Range: 2.0 to 10.0 Mean: 0.0316 Mean: 0.0098 Mean: Mean: Range:0.01 - 0.0576 Range:0.002 - 0.01198 Range:0.0268 to 0.0401 Range:0.0198 to 0.0297 Mean: 0.0007 Mean: 0.0006 Mean: Mean: Range: 0 - 0.018 Range: 0 - 0.004 Range: 0.0000 to 0.0156 Range: 0.0000 to 0.0116 Mean: 0.0353 Mean: Mean: Mean: Range: 0 - 0.3565 Range: Range: 0.0000 to 0.0178 Range: 0.0000 to 0.0132 Mean: 0.0029 Mean: Mean: Mean: Range: 0 - 0.0431 Range: Range: 0.0000 to 0.0178 Range: 0.0000 to 0.0132 Riffle Slope/ Water Surface Mean: 1.2 Mean: 1.6 Mean: Mean: Slope (Sriffle/Save)Range:0.39 - 2.23 Range:0 - 3.7 Range:1.2 to 1.8 Range:1.2 to 1.8 Pool Slope/Water Surface Mean: 0.0 Mean: 0.1 Mean: Mean: Slope (Spool/Save)Range: 0 - 0.70 Range: 0 - 0.8 Range: 0.0 to 0.7 Range: 0.0 to 0.7 Run Slope/Water Surface Mean: 1.37 Mean: Mean: Mean: Slope (Srun/Save)Range: 0 - 13.82 Range: Range: 0.0 to 0.8 Range: 0.0 to 0.8 Glide Slope/Water Surface Mean: 0.11 Mean: Mean: Mean: Slope (Sglide/Save)Range: 0 - 1.67 Range: Range: 0.0 to 0.8 Range: 0.0 to 0.8 * Causey Farm Reference includes measurments from a Reference Site measured in 2004. 0.40 51.3 24.1 18.1 4.0 0.11 0.0022 0.0089 0.0025 1.60 0.10 No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities 8.5 4.0 3.0 0.0357 No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities No distinct repetitive pattern of riffles and pools due to staightening activities 6.6 0.8 1.9 1.1 PROPOSED 0.6 0.7 8.0 14.0 1.4 1.4 0.6 0.9 2.2 14.0 1.4 1.0 13.1 1.6 2.2 2.6 5.6 6.0 6.7 E/C 4 0.05 2.6 2.6 - 7.3 9.5 1.26 0.0147 0.0185 Existing UT 1 (Downstream) 40 6.6 14 29.2 Pattern Variables Existing UT 1 (Downstream) Cg 5 0.09 14.2 3.8 7.8 - 25.7 Variables REFERENCE - CEDAROCK PARK ProposedExisting UT 1 (Upstream) 1.20 Radius of Curvature (Rc) 2.6 REFERENCE - CAUSEY* FARM 0.4 Eb 4 Belt Width (Wbelt) 1.46 9.5 Dimension Variables Width / Depth Ratio (Wbkf/Dbkf) Entrenchment Ratio (Wfpa/Wbkf) Bankfull Maximum Depth (Dmax) 28.8 Meander Length (Lm) E 5 0.630.21 Profile Variables 60.6 Bankfull Width (Wbkf) Bankfull Mean Depth (Dbkf) Pattern Ratios Dimension Ratios Pool Width (Wpool) Maximum Pool Depth (Dpool) Width of Floodprone Area (Wfpa) Max. Dbkf / Dbkf Ratio Low Bank Height / Max. Dbkf Ratio REFERENCE - CEDAROCK PARK REFERENCE - CAUSEY* FARM Existing UT 1 (Upstream)Proposed Pattern Variables Pool to Pool Spacing (Lp-p) Variables 24.1 0.0077 Riffle Slope (Sriffle) Valley Slope (Svalley) 1.07 Average Water Surface Slope (Save)0.0225 0.0241 Pattern Ratios 8.5 Profile Ratios 0.0053 Run Slope (Srun) Pool Slope (Spool) 0.0258 4.0 3.0 Glide Slope (Sglide) 0.0310 E/C 4 0.05 5.8 PROPOSED 7.3 3.8 3.8 Dimension Variables 14.2 0.09 Cg 5 1.0 50 6.9 Dimension Ratios 27 0.5 0.9 0.5 0.0264 0.0017 0.0066 0.0018 1.9 1.4 0.0185 21.9 1.12 4.0 0.0241 1.1 0.0165 1.0 0.0223 1.08 62.0 29.2 0.40 0.10 0.11 1.60 13.4 1.9 1.4 Profile Ratios Profile Variables B Cross SectionCross Sectionsection:Major Hill - XS 10section:Major Hill - XS 11RiffleRiffle------------description:Major Hill - XS 10description:Major Hill - XS 11height of instrument (ft):100.00height of instrument (ft):100.00omit distance FSFS FS W fpa channel Manning'somit distance FSFS FS W fpa channel Manning'snotes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"notes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"###0 21.2246678.7753425.08 24.64 12.0###0 22.3024777.6975326.28 25.76 11.0###11.32494 21.9102678.08974 74.92 75.36###13.38725 22.8823977.11762 73.72 74.24###32.716 23.0377176.96229###28.67774 23.8144476.18556###40.51483 23.7568476.24316 dimensions###38.96493 24.9028475.09717 dimensions###46.75931 24.294575.70552.6 x-section area0.5 d mean###46.66575 25.759774.24032.6 x-section area0.3 d mean###50.87182 24.6385575.361455.5 width5.8 wet P###49.10806 26.749473.25068.1 width8.6 wet P###54.64443 25.8137574.186260.7 d max0.4 hyd radi###52.4095 26.2779173.722090.7 d max0.3 hyd radi###56.87534 25.6656574.334351.2 bank ht11.7 w/d ratio###54.08237 26.9398973.060111.2 bank ht25.2 w/d ratio###59.15972 24.2512775.7487312.0 W flood prone area 2.2 ent ratio###55.43899 26.8478573.1521511.0 W flood prone area 1.4 ent ratio###63.51316 23.1205576.87945###56.78182 25.6249774.37504###72.44177 21.0870778.91293 hydraulics###66.14574 24.1920875.80792 hydraulics###80.25382 19.8581780.141830.0 velocity (ft/sec)###76.71326 22.5825377.417470.0 velocity (ft/sec)###92.96824 18.356581.64350.0 discharge rate, Q (cfs)###84.04721.2440778.755930.0 discharge rate, Q (cfs)###103.14116.8809883.119020.00shear stress ((lbs/ft sq)####N/A0.00 shear stress ((lbs/ft sq)###112.3654 15.6845584.315450.00 shear velocity (ft/sec)####N/A0.00 shear velocity (ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.00 Froude number####N/A0.00 Froude number####N/A0.0 friction factor u/u*####N/A0.0 friction factor u/u*####N/A0.0threshold grain size (mm)####N/A0.0threshold grain size (mm)####N/A####N/A####N/Acheck from channel material####N/Acheck from channel material####N/A0 measured D84 (mm)####N/A0 measured D84 (mm)####N/A0.0 relative roughness 0.0 fric. factor####N/A0.0 relative roughness 0.0 fric. factor####N/A0.000 Manning's n from channel material####N/A0.000 Manning's n from channel material####N/A####N/A73.57474.57575.57676.57777.57840 45 50 55 60 65 70Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 10 Riffle ---72.57373.57474.57575.57640 45 50 55 60 65 70Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 11 Riffle --- Cross SectionCross Sectionsection:Major Hill - XS 12section:Major Hill - XS 13RiffleRiffle------------description:Major Hill - XS 12description:Major Hill - XS 13height of instrument (ft):100.00height of instrument (ft):100.00omit distance FSFS FS W fpa channel Manning'somit distance FSFS FS W fpa channel Manning'snotes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"notes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"###0 25.5473774.4526328.5 28.28 35.0###0 29.7158770.2841331.2 31.2 48.0###14.86919 26.3909473.6090671.5 71.72###15.67876 30.1329569.8670568.8 68.8###22.17293 26.764673.2354###15.90313 30.1445869.85542###32.81466 27.4814572.51855 dimensions###28.56359 30.2292369.77077 dimensions###42.97031 27.7181672.281852.6 x-section area0.5 d mean###34.08261 30.3565269.643482.6 x-section area0.7 d mean###55.63639 28.2769771.723035.0 width5.6 wet P###38.69984 31.3070668.692943.8 width5.0 wet P###57.4224 28.7563471.243661.0 d max0.5 hyd radi###40.47686 32.3313767.668631.3 d max0.5 hyd radi###59.01435 29.5151870.484821.2 bank ht9.7 w/d ratio###41.42271 32.5424167.457591.3 bank ht5.3 w/d ratio###60.03552 29.4117670.5882435.0 W flood prone area 6.9 ent ratio###41.93971 31.1859168.8140948.0 W flood prone area 12.8 ent ratio###60.79263 28.7109271.28908###45.98856 30.826469.1736###63.01452 28.0558571.94415 hydraulics###51.54829 30.7478769.25213 hydraulics###66.99702 28.122771.877310.0 velocity (ft/sec)###56.63955 30.1040269.895980.0 velocity (ft/sec)###70.58041 28.1712371.828770.0 discharge rate, Q (cfs)###61.4436329.1863370.813670.0 discharge rate, Q (cfs)###74.77227 27.3223372.677670.00shear stress ((lbs/ft sq)###66.5558928.2122371.787780.00 shear stress ((lbs/ft sq)###81.30691 25.9230974.076910.00 shear velocity (ft/sec)####N/A0.00 shear velocity (ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.00 Froude number####N/A0.00 Froude number####N/A0.0 friction factor u/u*####N/A0.0 friction factor u/u*####N/A0.0threshold grain size (mm)####N/A0.0threshold grain size (mm)####N/A####N/A####N/Acheck from channel material####N/Acheck from channel material####N/A0 measured D84 (mm)####N/A0 measured D84 (mm)####N/A0.0 relative roughness 0.0 fric. factor####N/A0.0 relative roughness 0.0 fric. factor####N/A0.000 Manning's n from channel material####N/A0.000 Manning's n from channel material####N/A####N/A7070.57171.57272.57340 45 50 55 60 65 70 75 80Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 12 Riffle ---6767.56868.56969.57070.57120 25 30 35 40 45 50 55 60Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 13 Riffle --- Cross SectionCross Sectionsection:Major Hill - XS 16section:Major Hill - XS 18RiffleRiffle------------description:Major Hill - XS 16description:Major Hill - XS 18height of instrument (ft):100.00height of instrument (ft):100.00 omit distance FS FS FS W fpa channel Manning's omit distance FS FS FS W fpa channel Manning'snotes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n" notes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"###0 29.7498570.2501534.04 32.58 15.0###0 32.899167.100936.5 35.64 8.5###12.87996 30.7089369.29107 65.96 67.42###7.487308 33.5742166.42579 63.5 64.36###27.48769 31.7532568.24675###14.19865 34.4018865.59812###40.52665 32.2124767.78753 dimensions###19.6971 35.3645464.63546 dimensions###53.12952 32.3823167.61769 3.8 x-section area 0.4 d mean###22.26744 36.1218763.87813 3.8 x-section area 0.6 d mean###56.99437 33.6935666.30644 8.7 width 8.9 wet P###23.77514 36.7221463.27786 6.1 width 6.7 wet P###59.55431 34.824465.1756 0.8 d max 0.4 hyd radi###25.85423 37.2835462.71646 0.9 d max 0.6 hyd radi###61.23245 34.7873965.21261 2.2 bank ht 20.0 w/d ratio###27.09172 37.4126262.58738 1.8 bank ht 9.9 w/d ratio###64.5982 34.2523765.74763 15.0 W flood prone area 1.7 ent ratio###28.94069 37.2159162.78409 8.5 W flood prone area 1.4 ent ratio###68.71221 33.793266.2068###29.82648 35.636864.36321###74.24095 32.5816167.41839 hydraulics###35.19068 35.1216464.87836 hydraulics###82.50737 31.743668.2564 0.0 velocity (ft/sec)###43.2753 34.8492365.15077 0.0 velocity (ft/sec)###88.53412 31.1378668.86214 0.0 discharge rate, Q (cfs)###49.9616533.7308466.269160.0 discharge rate, Q (cfs)####N/A0.00shear stress ((lbs/ft sq)###55.340132.8507967.149210.00 shear stress ((lbs/ft sq)####N/A0.00 shear velocity (ft/sec)####N/A0.00 shear velocity (ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.00 Froude number####N/A0.00 Froude number####N/A0.0 friction factor u/u*####N/A0.0 friction factor u/u*####N/A0.0threshold grain size (mm)####N/A0.0threshold grain size (mm)####N/A####N/A####N/Acheck from channel material####N/Acheck from channel material####N/A0 measured D84 (mm)####N/A0 measured D84 (mm)####N/A0.0 relative roughness 0.0 fric. factor####N/A0.0 relative roughness 0.0 fric. factor####N/A0.000 Manning's n from channel material####N/A0.000 Manning's n from channel material####N/A####N/A646566676869707130 40 50 60 70 80 90Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 16 Riffle ---626364656667680 102030405060Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 18 Riffle --- Cross SectionCross Sectionsection:Major Hill - XS 19section:Major Hill - XS 21RiffleRiffle------------description:Major Hill - XS 19description:Major Hill - XS 21height of instrument (ft):100.00height of instrument (ft):100.00 omit distance FS FS FS W fpa channel Manning's omit distance FS FS FS W fpa channel Manning'snotes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n" notes pt. (ft) (ft) elevation bankfull top of bank (ft) slope (%) "n"###0 34.3953965.6046137.66 36.51 10.0###0 35.6769564.3230538.45 37.77 21.0###4.000122 35.3859264.61409 62.34 63.49###11.35197 36.8698363.13017 61.55 62.23###6.863603 36.1921263.80788###21.68422 37.0534862.94652###11.74897 38.0285461.97146 dimensions###31.43169 37.2986862.70132 dimensions###13.24583 38.3111861.68882 3.8 x-section area 0.5 d mean###35.97616 37.6425662.35744 3.8 x-section area 0.8 d mean###17.09316 38.3397561.66025 7.2 width 7.5 wet P###37.68979 39.3568860.64312 4.9 width 5.7 wet P###19.39201 36.506963.49311 0.7 d max 0.5 hyd radi###38.82678 39.693560.3065 1.2 d max 0.7 hyd radi###29.34762 36.3905263.60948 1.8 bank ht 13.6 w/d ratio###40.5001 39.2294560.77055 1.9 bank ht 6.4 w/d ratio###45.17769 36.3551763.64483 10.0 W flood prone area 1.4 ent ratio###42.79461 37.7655762.23443 21.0 W flood prone area 4.3 ent ratio###57.35287 36.5969763.40303###49.53491 37.2880562.71195###64.08076 36.2152663.78475 hydraulics###61.27242 36.9219863.07802 hydraulics####N/A0.0 velocity (ft/sec)###74.35441 36.6098263.39018 0.0 velocity (ft/sec)####N/A0.0 discharge rate, Q (cfs)####N/A0.0discharge rate, Q (cfs)####N/A0.00 shear stress ((lbs/ft sq)####N/A0.00shear stress ((lbs/ft sq)####N/A0.00shear velocity (ft/sec)####N/A0.00 shear velocity (ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.000 unit stream power (lbs/ft/sec)####N/A0.00 Froude number####N/A0.00 Froude number####N/A0.0 friction factor u/u*####N/A0.0 friction factor u/u*####N/A0.0threshold grain size (mm)####N/A0.0threshold grain size (mm)####N/A####N/A####N/Acheck from channel material####N/Acheck from channel material####N/A0 measured D84 (mm)####N/A0 measured D84 (mm)####N/A0.0 relative roughness 0.0 fric. factor####N/A0.0 relative roughness 0.0 fric. factor####N/A0.000 Manning's n from channel material####N/A0.000 Manning's n from channel material####N/A####N/A6161.56262.56363.56464.56565.5660 10203040506070Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 19 Riffle ---6060.56161.56262.56363.56464.5650 1020304050607080Elevation (ft)Width from River Left to Right (ft)Major Hill - XS 21 Riffle --- Major Hill Stream Restoration Site Baseline Water Quality Data 7/28/2017 14‐Aug‐17 UPSTREAM TDS (ppm)110.1 147 TDS (mg/l)109.1 149 Cond (ms)159.2 215 Temp 25.4 22.6 DO (mg/l)‐1.93 DO (ppm)‐1.06 PH 6.61 6.37 DOWNSTREAM TDS  (ppm)62.6 86.8 TDS  (mg/l)64.6 83.5 Cond (ms)92.1 128.3 Temp 24.6 22.1 DO (mg/l)‐3.06 DO (ppm)‐2.53 PH 6.65 6.22 Station Bank BEHI NBS Erosion Rate Length Bank Height Erosion 1 120 left low low 0 120 1 0.0 2 510 left low low 0 390 1 0.0 3 600 left moderate low 0.02 90 1.8 3.2 4 760 left high low 0.1 160 2.2 35.2 5 925 left high low 0.1 165 3 49.5 6 1035 left moderate low 0.02 110 2 4.4 7 1090 left high low 0.1 55 2 11.0 8 4250 left low low 0 3160 1 0.0 9 0.0 10 120 right low low 0 120 1 0.0 11 510 right low low 0 390 1 0.0 12 600 right moderate low 0.02 90 1.8 3.2 13 760 right high low 0.1 160 2.2 35.2 14 925 right high low 0.1 165 3 49.5 15 1035 right moderate low 0.02 110 2 4.4 16 1090 right high low 0.1 55 2 11.0 17 4250 right low low 0 3160 1 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 23 24 206.7 7.7 10.0 0.00 Stream UT 1 Site Major Hill  Steam and Wetland Mitigation Site Observers Grant and Alison Bank Length 8500 Date 13‐Dec‐16 Sum erosion sub‐totals for each BEHI/NBS Total Erosion (ft3/yr) Divide total erosion (ft3) by 27 Multiply Total erosion (yard3) by 1.3 Erosion per unit length Total Erosion (yd/yr) Total Erosion (tons/yr) Total Erosion (Tons/yr/ft) Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Major Hill UT1 (Upstream) Date of Assessment 12/13/16 Stream Category Pa1 Assessor Name/Organization Axiom Environmental Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Intermittent Function Class Rating Summary USACE/ All Streams NCDWR Intermittent (1) Hydrology MEDIUM MEDIUM (2) Baseflow MEDIUM MEDIUM (2) Flood Flow MEDIUM MEDIUM (3) Streamside Area Attenuation HIGH HIGH (4) Floodplain Access HIGH HIGH (4) Wooded Riparian Buffer LOW LOW (4) Microtopography HIGH HIGH (3) Stream Stability LOW LOW (4) Channel Stability LOW LOW (4) Sediment Transport LOW LOW (4) Stream Geomorphology MEDIUM MEDIUM (2) Stream/Intertidal Zone Interaction NA NA (2) Longitudinal Tidal Flow NA NA (2) Tidal Marsh Stream Stability NA NA (3) Tidal Marsh Channel Stability NA NA (3) Tidal Marsh Stream Geomorphology NA NA (1) Water Quality (2) Baseflow MEDIUM MEDIUM (2) Streamside Area Vegetation LOW LOW (3) Upland Pollutant Filtration LOW LOW (3) Thermoregulation LOW LOW (2) Indicators of Stressors YES YES (2) Aquatic Life Tolerance NA (2) Intertidal Zone Filtration NA NA (1) Habitat LOW LOW (2) In-stream Habitat LOW MEDIUM (3) Baseflow MEDIUM MEDIUM (3) Substrate LOW LOW (3) Stream Stability LOW LOW (3) In-stream Habitat LOW HIGH (2) Stream-side Habitat LOW LOW (3) Stream-side Habitat LOW LOW (3) Thermoregulation LOW LOW (2) Tidal Marsh In-stream Habitat NA NA (3) Flow Restriction NA NA (3) Tidal Marsh Stream Stability NA NA (4) Tidal Marsh Channel Stability NA NA (4) Tidal Marsh Stream Geomorphology NA NA (3) Tidal Marsh In-stream Habitat NA NA (2) Intertidal Zone NA NA Overall Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Major Hill UT1 (Downstream) Date of Assessment 12/13/16 Stream Category Pa1 Assessor Name/Organization Axiom Environmental Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial Function Class Rating Summary USACE/ All Streams NCDWR Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality (2) Baseflow HIGH (2) Streamside Area Vegetation LOW (3) Upland Pollutant Filtration LOW (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In-stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In-stream Habitat LOW (2) Stream-side Habitat LOW (3) Stream-side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In-stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In-stream Habitat NA (2) Intertidal Zone NA Overall Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating NA HIGH HIGH YES NA YES NA NA MEDIUM HIGH YES HIGH YES LOW NA HIGH LOW LOW Rating HIGH MEDIUM HIGH HIGH HIGH YES LOW NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name All Existing Wetlands Jernigan/AxiomHeadwater Forest Date Assessor Name/Organization 1/3/2017 Accompanies User Manual Version 5.0 Rating MEDIUM HIGH NO NO YES YES NO YES Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix C Flood Frequency Analysis Data Cedarock Reference ReachReturn Interval (years)Discharge (cfs)1.3271.532243.6581.4101152516950217100272200337500438Note: Bold values are interpolated.Causey Farm Reference ReachReturn Interval (years)Discharge (cfs)1.3531.565294.35171102382534250435100541200663500852Reference ReachesFlood Frequency Analaysis-Regional Regression Equation (USGS 2004)0501001502002503003504004505000 100 200 300 400 500Return Interval (years)Discharge (cfs)Cedarock Reference Reach01002003004005006007008009000 100 200 300 400 500Return Interval (years)Discharge (cfs)Causey Farm Reference Reach Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix D PJD Tearsheet & Correspondence SAW-2017-01472 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2017-01472 County: Alamance U.S.G.S. Quad: NC-Saxapahaw/Silk Hope NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner: NCDEQ DMS Attn: Tim Baumgartner Address: 1619 Mail Service Center Raleigh, NC 27699-1619 Size (acres) ~15 Nearest Town Snow Camp Nearest Waterway UT to Pine Hill Branch River Basin Cape Fear USGS HUC 03030002 Coordinates 36.877647 N, -79.362255 W Location description: The project area is located south of Major Hill Road, and east of the eastern terminus of Shelby Drive, near Snow Camp, Alamance County, North Carolina. The Project Area is shown as the “Easement = ~15 acres” on the attached Figures 3 and 4, titled “Jurisdictional Areas.” And “Wetland Detail”, respectively. Indicate Which of the Following Apply: A.PreliminaryDetermination There appear to be waters including wetlands, on the above described project area, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters including wetlands, have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. The approximate boundaries of these waters are shown on the enclosed delineation map dated October 2017. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. There appear to be waters including wetlands, on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters including wetlands, have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters including wetlands, at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters including wetlands, on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination There are Navigable Waters of the United States within the above described project area/property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are waters including wetlands, on the above described project area/property subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. We recommend you have the waters including wetlands, on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. The waters including wetlands, on your project area/property have been delineated and the delineation has been verified by the Corps. The approximate boundaries of these waters are shown on the enclosed delineation map dated MAP DATE. If you wish to have the delineation surveyed, the Corps can review and verify the survey upon completion. Once verified, this survey will SAW-2017-01472 provide an accurate depiction of all areas subject to CWA and/or RHA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. The waters including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on SURVEY SIGNED DATE. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact David Bailey at (919) 554-4884 X 30 or David.E.Bailey2@usace.army.mil. C.Basis For Determination: See the Preliminary Jurisdictional Determination form dated 12/21/2017. D. Remarks: None. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps’ Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by Not applicable. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: ______________________________________________________ Date of JD: 12/21/2017 Expiration Date of JD: Not applicable The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0. Copy furnished: Sue Homewood, NCDEQ-DWR, 450 W. Hanes Mill Rd, Suite 300, Winston-Salem, NC 27105 Digitally signed by BAILEY.DAVID.E.1379283736 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=BAILEY.DAVID.E.1379283736 Date: 2017.12.21 15:25:18 -05'00' SAW-2017-01472 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: NCDEQ DMS (Attn: Tim Baumgartner)File Number: SAW-2017-01472 Date: 12/21/2017 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at or http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx or the Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SAW-2017-01472 SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: District Engineer, Wilmington Regulatory Division attn: David E. Bailey Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 If you only have questions regarding the appeal process you may also contact: Mr. Jason Steele, Administrative Appeal Review Officer CESAD-PDO U.S. Army Corps of Engineers, South Atlantic Division 60 Forsyth Street, Room 10M15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. ________________________________________ Signature of appellant or agent. Date: Telephone number: For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, David Bailey, 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 12/21/2017 NCDMS (Attn: Tim Baumgartner) SAW-2017-01472 (NCDMS ILF - Major Hill Stream and Wetland MitigationSite) X 1013/2017 aerial,soils,and topomaps (Axiom) X x x 2014 NC OneMap LiDAR (NC Floodmaps) Site Number/ Feature Name Latitude Longitude Cowardin Class Estimated amount of aquatic resource in review area Class of aquatic resources UT 1 35.875848 -79.36001 R3UB1/2 2174 feet Non-section 10 - Non-wetland UT 2 35.87554 -79.359185 R3UB1/2 160 feet Non-section 10 - Non-wetland UT 3 35.871358 -79.360794 R3UB1/2 2131 feet Non-section 10 - Non-wetland GA 35.87629 -79.360328 PSS1 0.230 acres Non-section 10 - Wetland GB 35.875821 -79.359938 PSS1 0.122 acres Non-section 10 - Wetland GC 35.875323 -79.359201 PSS1 0.008 acres Non-section 10 - Wetland W 35.874462 -79.359294 PSS1 0.048 acres Non-section 10 - Wetland WB 35.87439 -79.359201 PSS1 0.003 acres Non-section 10 - Wetland DB 35.877628 -79.360824 PSS1 0.108 acres Non-section 10 - Wetland Digitally signed by BAILEY.DAVID.E.1379283736 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=BAILEY.DAVID.E.1379283736 Date: 2017.12.21 15:24:59 -05'00' ^_^_500540520560480540560560540560 560560NCCGIAFIGUREDrawn by:Date:Scale:Project No.:KRJOCT 20171:400017-009Title:Project:Prepared for:Alamance County, NCJURISDICTIONALAREAS3³Notes:1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided by the NCGeographic Information Coordination Council)01,0002,000500FeetLegendEasement = ~15 acresPotential Streams - approximately 4,465 feetPotential Wetlands (Headwater Forest) - approximately 0.52 acres^_NCDWQ FormsNCDOT Roads4-foot elevation contours (LiDAR 2007)UT-1W WetlandGB WetlandGA WetlandMAJOR HILL STREAM ANDWETLANDMITIGATION SITEUT-2UT-3GC WetlandWB WetlandNC SAM FormReach 1NC SAM FormReach 2DB Wetland 1 Grant Lewis From:Bailey, David E CIV USARMY CESAW (US) <David.E.Bailey2@usace.army.mil> Sent:Monday, January 08, 2018 3:40 PM To:Grant Lewis Cc:Baumgartner, Tim; Worth Creech; Crocker, Lindsay; Homewood, Sue; Browning, Kimberly D CIV USARMY CESAW (US) Subject:RE: Major Hill PJD Form Thanks Grant. I re‐read the documentation from our 12/21/2017 PJD document and agree with your assessment. As  such, the PJD table you sent earlier this afternoon will replace the one in our 12/21/2017 PJD document; I have made  the change in our file and database. This email will act as documentation of our concurrence that the acreage of  Wetland GA is 0.230 acre. Please let me know if you have any questions.  ‐Dave Bailey    ‐‐‐  David E. Bailey, PWS  Regulatory Project Manager  US Army Corps of Engineers   CE‐SAW‐RG‐R  3331 Heritage Trade Drive, Suite 105   Wake Forest, North Carolina 27587  Phone: (919) 554‐4884, Ext. 30.  Fax: (919) 562‐0421  Email:  David.E.Bailey2@usace.army.mil    We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is  located at: http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0   Thank you for taking the time to visit this site and complete the survey.      ‐‐‐‐‐Original Message‐‐‐‐‐  From: Grant Lewis [mailto:glewis@axiomenvironmental.org]   Sent: Monday, January 8, 2018 1:32 PM  To: Bailey, David E CIV USARMY CESAW (US) <David.E.Bailey2@usace.army.mil>  Cc: Worth Creech <worth@restorationsystems.com>; Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>  Subject: [EXTERNAL] Major Hill PJD Form    Hello David;         Based on our telephone conversation, I am sending you an updated PJD table that represents the correct acreage of  wetlands at the Major Hill Site.  The update is for wetland GA, which was changed from 0.023 acre to 0.23 acre.  The  table should match wetlands depicted on Figure 4 sent to you on 11/2/2017 via email from Kenan Jernigan. The correct  acreage for the approved PJD should be 0.52 acre.         2 The initial discrepancy concerning the table was discovered by Lindsay Crocker at DMS.  She noticed the PJD Form,  Table, and Restoration Plan all had different acreages for wetlands at the Site.           1.       PJD form ‐ 0.204 ac    2.       Revised Map ‐ 0.52 ac    3.       Revised Table ‐ totaling 0.312 ac         The discrepancy in the PJD form and Map revolve around wetlands being added during field verification of the  delineation.  After the field verification, an updated map/table were sent to you in correspondence listed above  (11/2/2017 email from Kenan Jernigan).  When table was updated a decimal was out of place (GA wetland 0.023 ac  instead of 0.23 ac).  The table attached to this email should correct the error and the map/table should match at 0.52  acre.        Lindsay has a concern that the approved PJD (tear sheet) has the incorrect wetland acreage listed (0.204 ac) and the  revised map/table have the different wetland acreage listed (0.52 ac).  Based on our conversation today, it's not a  problem that the approved PJD tear sheet and map/table have differing acreages.  Is that correct?         Also, I am to understand I can update the approved PJD tear sheet by swapping out the tables.  Is that also correct?         Thank you for your attention to this matter.    Grant         Grant Lewis    Senior Project Manager    Axiom Environmental, Inc.    218 Snow Avenue    Raleigh, North Carolina 27603    glewis@axiomenvironmental.org <mailto:glewis@axiomenvironmental.org>     (919) 215‐1693 (cell)       3    <file:///S:\Business\Administrative\logos\Axiom.jpg>       ^_^_^_^_w05w04w02wb04wb03wb01gd06gd07GB13GB12GB11GB10GB09GB07GB06GB05GB02GB01ga99ga98ga97ga96ga95ga93ga92ga91ga90ga87ga86ga12ga11ga10ga09ga08ga06ga05ga04ga03ga02ga01wb02\gc-07gb-99gb-97gb-96gb-95gb-93gb-92gb-90gb-89gb-86gb-85DB-08DB-08DB-07DB-06DB-05DB-04DB-04DB-03DB-02W-96=rbW-97=rbW-98=rbga85=13W-100=rbDB-09=fenceDB-01=fenc3GB15-drained02gd-01=08 draind540 560520 540560NCCGIAFIGUREDrawn by:Date:Scale:Project No.:KRJOCT 20171:160017-009Title:Project:Prepared for:Alamance County, NCWETLANDDETAIL4³Notes:1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided by the NCGeographic Information Coordination Council)0300600150FeetLegendEasement = ~15 acresPotential Streams - approximately 4,465 feetPotential Wetlands (Headwater Forest) - approximately 0.52 acresWetland GPS Points^_Wetland Data Forms^_NCDWQ Forms4-foot elevation contours (LiDAR 2007)W WetlandGB WetlandGA WetlandMAJOR HILL STREAM ANDWETLANDMITIGATION SITEGC WetlandWB WetlandNC SAM FormReach 1NC SAM FormReach 2DB Wetland Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix E Categorical Exclusion Document Part 2: All Projects Regulation/Question Response Coastal Zone Management Act (CZMA) 1. Is the project located in a CAMA county? Yes No 2. Does the project involve ground-disturbing activities within a CAMA Area of Environmental Concern (AEC)? Yes No N/A 3. Has a CAMA permit been secured? Yes No N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management Program? Yes No N/A Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) 1. Is this a “full-delivery” project? Yes No 2. Has the zoning/land use of the subject property and adjacent properties ever been designated as commercial or industrial? Yes No N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential hazardous waste sites within or adjacent to the project area? Yes No N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous waste sites within or adjacent to the project area? Yes No N/A 5. As a result of a Phase II Site Assessment, are there known or potential hazardous waste sites within the project area? Yes No N/A 6. Is there an approved hazardous mitigation plan? Yes No N/A National Historic Preservation Act (Section 106) 1. Are there properties listed on, or eligible for listing on, the National Register of Historic Places in the project area? Yes No 2. Does the project affect such properties and does the SHPO/THPO concur? Yes No N/A 3. If the effects are adverse, have they been resolved? Yes No N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act) 1.Is this a “full-delivery” project? Yes No 2. Does the project require the acquisition of real estate? Yes No N/A 3. Was the property acquisition completed prior to the intent to use federal funds? Yes No N/A 4. Has the owner of the property been informed: * prior to making an offer that the agency does not have condemnation authority; and * what the fair market value is believed to be? Yes No N/A Version 1.4, 8/18/05 7 Part 3: Ground-Disturbing Activities Regulation/Question Response American Indian Religious Freedom Act (AIRFA) 1. Is the project located in a county claimed as “territory” by the Eastern Band of Cherokee Indians? Yes No 2. Is the site of religious importance to American Indians? Yes No N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic Places? Yes No N/A 4. Have the effects of the project on this site been considered? Yes No N/A Antiquities Act (AA) 1. Is the project located on Federal lands? Yes No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects of antiquity? Yes No N/A 3. Will a permit from the appropriate Federal agency be required? Yes No N/A 4. Has a permit been obtained? Yes No N/A Archaeological Resources Protection Act (ARPA) 1. Is the project located on federal or Indian lands (reservation)? Yes No 2. Will there be a loss or destruction of archaeological resources? Yes No N/A 3. Will a permit from the appropriate Federal agency be required? Yes No N/A 4. Has a permit been obtained? Yes No N/A Endangered Species Act (ESA) 1. Are federal Threatened and Endangered species and/or Designated Critical Habitat listed for the county? Yes No 2. Is Designated Critical Habitat or suitable habitat present for listed species? Yes No N/A 3. Are T&E species present or is the project being conducted in Designated Critical Habitat? Yes No N/A 4. Is the project “likely to adversely affect” the species and/or “likely to adversely modify” Designated Critical Habitat? Yes No N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? Yes No N/A 6. Has the USFWS/NOAA-Fisheries rendered a “jeopardy” determination? Yes No N/A Version 1.4, 8/18/05 8 Executive Order 13007 (Indian Sacred Sites) 1. Is the project located on Federal lands that are within a county claimed as “territory” by the EBCI? Yes No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed project? Yes No N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred sites? Yes No N/A Farmland Protection Policy Act (FPPA) 1. Will real estate be acquired? Yes No 2. Has NRCS determined that the project contains prime, unique, statewide or locally important farmland? Yes No N/A 3. Has the completed Form AD-1006 been submitted to NRCS? Yes No N/A Fish and Wildlife Coordination Act (FWCA) 1. Will the project impound, divert, channel deepen, or otherwise control/modify any water body? Yes No 2. Have the USFWS and the NCWRC been consulted? Yes No N/A Land and Water Conservation Fund Act (Section 6(f)) 1. Will the project require the conversion of such property to a use other than public, outdoor recreation? Yes No 2. Has the NPS approved of the conversion? Yes No N/A Magnuson-Stevens Fishery Conservation and Management Act (Essential Fish Habitat) 1. Is the project located in an estuarine system? Yes No 2. Is suitable habitat present for EFH-protected species? Yes No N/A 3. Is sufficient design information available to make a determination of the effect of the project on EFH? Yes No N/A 4. Will the project adversely affect EFH? Yes No N/A 5. Has consultation with NOAA-Fisheries occurred? Yes No N/A Migratory Bird Treaty Act (MBTA) 1. Does the USFWS have any recommendations with the project relative to the MBTA? Yes No 2. Have the USFWS recommendations been incorporated? Yes No N/A Wilderness Act 1. Is the project in a Wilderness area? Yes No 2. Has a special use permit and/or easement been obtained from the maintaining federal agency? Yes No N/A Version 1.4, 8/18/05 9 Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 July 27, 2017 John Gerber, PE, CFM State NFIP Coordinator NC Floodplain Management Branch 4218 Mail Service Center Raleigh, NC 27699-4218 Re: Major Hill Stream and Wetland mitigation project in Alamance County 17-009 FEMA Floodplain Requirements Checklist Dear Mr. Gerber: The purpose of this letter is to request concurrence from the National Flood Insurance Program (NFIP) concerning a stream and wetland restoration site located in Alamance County. The Site encompasses approximately 15.4 acres of agricultural land used for livestock grazing and hay production. Existing Site streams have been impounded, cleared, trampled by livestock, eroded vertically and laterally, and receive extensive sediment and nutrient inputs from livestock. Proposed activities at the Site include the restoration of perennial and intermittent stream channels, enhancement of perennial stream channel, and restoration of riparian wetlands. The project easement is depicted on the attached figures and lengths/priority of restoration are as follows. Reach Length Priority UT 1 2227 Priority 1 Restoration and Enhancement Level II UT 2 160 Enhancement Level II UT 3 2015 Enhancement Level II FEMA mapping was reviewed to determine if the project is located in a FEMA study area (DFIRM panel number 8797). Based on existing floodplain mapping, Site tributaries are not included in the latest flood mapping study. Therefore, a “Conditional Letter of Map Revision” (CLOMR) is not expected for this project. Please see the attached Project Location Map and Topographic Map for your review. Also please find attached three copies of the NCDMS Floodplain Requirements Checklist for your records. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, AXIOM ENVIRONMENTAL , INC. W. Grant Lewis Senior Project Manager Attachments Figure 1 Project Location and Topography Figure 2 Project Reaches NCDMS Floodplain Requirements Checklist Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:20000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILL STREAM ANDWETLANDMITIGATION SITE SITE LOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2014 DeLorme LindleyMillRoadNotes: Background Imagery Sources (Provided by ESRI Data and Maps): 1. Physical Map of the United States (2009) Created by the U.S. Park Service (Upper Inset) 2. DeLorme World Basemap digital mapping (2010, Lower Inset) 3. Saxapahaw (1977), Silk Hope (1974), Snow Camp (1978), and Crutchfield Crossroads (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey Major Hilll R o a d Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84)BethelSouthForkRoadOl d S wit c h b oard R o a d NCCGIA Project Reaches Major Hill Stream & Wetland Mitigation Site Alamance County, North Carolina Axiom Environmental 218 Snow Ave Raleigh, NC 27607 (919) 215-1693 FIGUREDwn. By: Date: Project: WGL May 2017 17-009 2 › 0 500250Feet Legend Easement Stream Restoration Stream Enhancement Level I UT 1 UT 1 UT 2 UT 3 Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 July 27, 2017 Shannon Deaton, Habitat Conservation Program Manager North Carolina Wildlife Resources Commission Re: Major Hill Stream and Wetland mitigation project 17-009 Alamance County, NC Dear Ms. Deaton: The purpose of this letter is to request concurrence from the North Carolina Wildlife Resources Commission concerning a stream and wetland restoration site located in Alamance County. The project will restore stream channels through active pastureland. Please review and comment on any possible issues that might emerge with respect to the Fish and Wildlife Coordination Act from the potential wetland and stream restoration project (USGS Saxapahaw and Silk Hope, North Carolina 7.5-minute topographic quadrangle). The Major Hill site has been identified for the purpose of providing in-kind mitigation for unavoidable stream channel and wetland impacts. Several sections of channel have been identified as significantly degraded. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, AXIOM ENVIRONMENTAL, INC. W. Grant Lewis Senior Project Manager Attachments Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:20000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILL STREAM ANDWETLANDMITIGATION SITE SITE LOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2014 DeLorme LindleyMillRoadNotes: Background Imagery Sources (Provided by ESRI Data and Maps): 1. Physical Map of the United States (2009) Created by the U.S. Park Service (Upper Inset) 2. DeLorme World Basemap digital mapping (2010, Lower Inset) 3. Saxapahaw (1977), Silk Hope (1974), Snow Camp (1978), and Crutchfield Crossroads (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey Major Hilll R o a d Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84)BethelSouthForkRoadOl d S wit c h b oard R o a d North Carolina Wildlife Resources Commission Gordon Myers, Executive Director Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 August 31, 2017 Mr. Grant Lewis Axiom Environmental, Inc. 218 Snow Avenue Raleigh, NC 27603 Subject: Request for Environmental Information for the Major Hill Stream and Wetland Mitigation Project, Alamance County, North Carolina. Dear Mr. Lewis, Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the proposed project description. Comments are provided in accordance with certain provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). Axiom Environmental, Inc. has developed the Major Hill Stream and Wetland Mitigation Project in order to provide in-kind mitigation for unavoidable stream channel and wetland impacts. The project site is located on active pastureland. This project will include stream and wetland restoration and enhancement. The site is located south of Major Hill Road, east of its intersection with Bethel South Fork Road, east of Snow Camp. Stream restoration projects often improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will help protect water quality, improve aquatic and terrestrial habitats and provide a travel corridor for wildlife species. The NCWRC recommends the use of biodegradable and wildlife-friendly sediment and erosion control devices. Silt fencing, fiber rolls and/or other products should have loose-weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing and similar products that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Any invasive plant species that are found onsite should be removed. Page 2 August 31, 2017 Scoping – Major Hill Mitigation Project Thank you for the opportunity to review and comment on this project. If I can be of further assistance, please contact me at (910) 409-7350 or gabriela.garrison@ncwildlife.org. Sincerely, Gabriela Garrison Eastern Piedmont Habitat Conservation Coordinator Habitat Conservation Program Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 July 27, 2017 Dale Suiter, Endangered Species Biologist USFWS Raleigh Field Office PO Box 33726 Raleigh, North Carolina 27636 Re: Major Hill Stream and Wetland mitigation project in Alamance County 17-009 Alamance County, NC Dear Mr. Suiter: The purpose of this letter is to request a list of federally protected species in Alamance County as well as any known information for each species in the county. Please review and comment on any possible issues that might emerge with respect to endangered species, and migratory birds from a potential wetland and stream restoration project on the attached site (USGS Saxapahaw and Silk Hope, North Carolina 7.5-minute topographic quadrangle). The Major Hill Site has been identified for the purpose of providing in-kind mitigation for unavoidable stream channel and wetland impacts. Several sections of channel have been identified as significantly degraded. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, AXIOM ENVIRONMENTAL, INC. W. Grant Lewis Senior Project Manager Attachments Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:20000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILL STREAM ANDWETLANDMITIGATION SITE SITE LOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2014 DeLorme LindleyMillRoadNotes: Background Imagery Sources (Provided by ESRI Data and Maps): 1. Physical Map of the United States (2009) Created by the U.S. Park Service (Upper Inset) 2. DeLorme World Basemap digital mapping (2010, Lower Inset) 3. Saxapahaw (1977), Silk Hope (1974), Snow Camp (1978), and Crutchfield Crossroads (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey Major Hilll R o a d Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84)BethelSouthForkRoadOl d S wit c h b oard R o a d IPaC: Regulatory review - Major Hill Stream and Wetland Restoration Site https://ecos.fws.gov/ipac/project/IG3ZSA7ZBBC4BHU75SM6TBZF3M... 1 of 2 7/27/17, 12:25 PM IPaC: Regulatory review - Major Hill Stream and Wetland Restoration Site https://ecos.fws.gov/ipac/project/IG3ZSA7ZBBC4BHU75SM6TBZF3M... 2 of 2 7/27/17, 12:25 PM Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 July 27, 2017 Brian Loadholt Natural Resources Conservation Services 209 N. Graham-Hopedale Rd. Burlington, NC 27217 Re: Major Hill Stream and Wetland mitigation project 17-009 Alamance County, NC Dear Mr. Loadholt: The purpose of this letter is to request concurrence from the Natural Resources Conservation Service concerning a stream and wetland restoration site located in Alamance County. The Site encompasses approximately 15.4 acres of agricultural land used for livestock grazing and hay production. Existing Site streams have been cleared, dredged of cobble substrate, trampled by livestock, eroded vertically and laterally, and receive extensive sediment and nutrient inputs from livestock. Proposed activities at the Site include the restoration of perennial and intermittent stream channels, enhancement of perennial stream channel, and restoration of riparian wetlands. In support of this effort, the entire easement will be planted with native forest vegetation; thereby, removing the area within the easement from active pasture. Please review and comment on any possible issues that might emerge with respect to the Farmland Conversion. You will find attached to this letter information including a location map, a map depicting soil types and acreages to be converted, and Form AD-1006. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, AXIOM ENVIRONMENTAL, INC. W. Grant Lewis Senior Project Manager Attachments Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:20000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILL STREAM ANDWETLANDMITIGATION SITE SITE LOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2014 DeLorme LindleyMillRoadNotes: Background Imagery Sources (Provided by ESRI Data and Maps): 1. Physical Map of the United States (2009) Created by the U.S. Park Service (Upper Inset) 2. DeLorme World Basemap digital mapping (2010, Lower Inset) 3. Saxapahaw (1977), Silk Hope (1974), Snow Camp (1978), and Crutchfield Crossroads (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey Major Hilll R o a d Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84)BethelSouthForkRoadOl d S wit c h b oard R o a d Lc GaC2 ObC Wd GaB2 EaC GaB2 AaB HdC HdC GaC2 GaB EaB2 GaC2 HdB2ObB HdB2 GbD3 HdB GaC2 GbC3GaB2 HdC HdB2 W AaB AaB HdB2GaB2 GaB2 GbD3 NCCGIA Existing Conditions Major Hill Stream & Wetland Mitigation Site Alamance County, North Carolina Axiom Environmental 218 Snow Ave Raleigh, NC 27607 (919) 215-1693 FIGUREDwn. By: Date: Project: WGL May 2017 17-009 2 › 0 500250Feet Legend Easement NRCS Soil Mapping Units Map Unit Acreage AcreageSymbolMap Unit Name In Easement ConvertedEaCEfland silt loam, 6 to 10 % slopes 2.62 2.62GaC2Georgeville silt loam, 6 to 10 % slopes, eroded 2.65 2.65HdCHerndon silt loam, 6 to 10 % slopes 0.37 0.37LcLocal alluvial land, poorly drained 7.33 7.33ObC Orange silt loam moderately well drained, 6 to 10 % slopes 1.00 ac 1.00 acWdWorsham sandy loam, 2 to 6% Slopes 2.43 2.43 The Natural Resources Conservation Service is an agency of the Department of Agriculture’s Natural Resources mission. An Equal Opportunity Provider, Employer and Lender August 10, 2017 Grant Lewi Senior Project Manager Axiom Environmental, Inc. 218 Snow Avenue Raleigh, North Carolina 27603 Dear Grant Lewis: Thank you for your letter dated August 1, 2017, Subject: Major Hill Stream and Wetland Restoration Site in Alamance Co., North Carolina. The following guidance is provided for your information. Projects are subject to the Farmland Protection Policy Act (FPPA) requirements if they may irreversibly convert farmland (directly or indirectly) to non- agricultural use and are completed by a federal agency or with assistance from a federal agency. Farmland means prime or unique farmlands as defined in section 1540(c)(1) of the FPPA or farmland that is determined by the appropriate state or unit of local government agency or agencies with concurrence of the Secretary of Agriculture to be farmland of statewide local importance. For the purpose of FPPA, farmland includes prime farmland, unique farmland, and land of statewide or local importance. Farmland subject to FPPA requirements does not have to be currently used for cropland. It can be forestland, pastureland, cropland, or other land, but not water or urban built-up land. Farmland does not include land already in or committed to urban development or water storage. Farmland already in urban development or water storage includes all such land with a density of 30 structures per 40-acre area. Farmland already in urban development also includes lands identified as urbanized area (UA) on the Census Bureau Map, or as urban area mapped with a tint overprint on the United States Geological Survey (USGS) topographical maps, or as urban-built-up on the United States Department of Agriculture (USDA) Important Farmland Maps. The area in question meets one or more of the above criteria for Farmland. Farmland area will be affected or converted. Enclosed is the Farmland Conversion Impact Rating form AD1006 with PARTS II, IV and V completed by NRCS. The corresponding agency will need to complete the evaluation, according to the Code of Federal Regulation 7CFR 658, Farmland Protection Policy Act. Natural Resources Conservation Service North Carolina State Office 4407 Bland Road Suite 117 Raleigh, NC 27609 Voice 919-873-2171 Fax (844) 325-2156 Grant Lewi Page 2 If you have any questions, please contact Milton Cortes, Assistant State Soil Scientist at 919-873-2171 or by email: milton.cortes@nc.usda.gov. Again, thank you for inquiry. If we can be of further assistance, please do not hesitate to contact us. Sincerely, Milton Cortes Assistant State Soil Scientist cc: Kent Clary, State Soil Scientist, NRCS, Raleigh, NC U.S. Department of Agriculture FARMLAND CONVERSION IMPACT RATING PART I (To be completed by Federal Agency)Date Of Land Evaluation Request Name Of Project Federal Agency Involved Proposed Land Use County And State PART II (To be completed by NRCS)Date Request Received By NRCS Does the site contain prime, unique, statewide or local important farmland? (If no, the FPPA does not apply -- do not complete additional parts of this form). Acres Irrigated Average Farm Size Major Crop(s)Farmable Land In Govt. Jurisdiction Amount Of Farmland As Defined in FPPA Name Of Land Evaluation System Used Name Of Local Site Assessment System Date Land Evaluation Returned By NRCS Yes No Acres: % %Acres: PART III (To be completed by Federal Agency)Alternative Site Rating Site A Site B Site C Site D A.Total Acres To Be Converted Directly B.Total Acres To Be Converted Indirectly C.Total Acres In Site PART IV (To be completed by NRCS) Land Evaluation Information A.Total Acres Prime And Unique Farmland B.Total Acres Statewide And Local Important Farmland C.Percentage Of Farmland In County Or Local Govt. Unit To Be Converted D.Percentage Of Farmland In Govt. Jurisdiction With Same Or Higher Relative Value PART V (To be completed by NRCS) Land Evaluation Criterion Relative Value Of Farmland To Be Converted (Scale of 0 to 100 Points) PART VI (To be completed by Federal Agency) Site Assessment Criteria (These criteria are explained in 7 CFR 658.5(b) Maximum Points 1.Area In Nonurban Use 2.Perimeter In Nonurban Use 3.Percent Of Site Being Farmed 4.Protection Provided By State And Local Government 5.Distance From Urban Builtup Area 6.Distance To Urban Support Services 7.Size Of Present Farm Unit Compared To Average 8.Creation Of Nonfarmable Farmland 9.Availability Of Farm Support Services 10.On-Farm Investments 11.Effects Of Conversion On Farm Support Services 12.Compatibility With Existing Agricultural Use TOTAL SITE ASSESSMENT POINTS 160 PART VII (To be completed by Federal Agency) Relative Value Of Farmland (From Part V)100 Total Site Assessment (From Part VI above or a localsite assessment)160 TOTAL POINTS (Total of above 2 lines)260 Site Selected:Date Of Selection Was A Local Site Assessment Used? Yes No Reason For Selection: (See Instructions on reverse side) Form AD-1006 (10-83) This form was electronically produced by National Production Services Staff Step 1 Federal agencies involved in proposed projects that may convert farmland, as defined in the Farmland Protection Policy Act (FPPA) to nonagricultural uses, will initially complete Parts I and III of the form. Step 2 - - Originator will send copies A, B and C together with maps indicating locations of site(s), to the Natural Resources Conservation Service (NRCS) local field office and retain copy D for their files. (Note: NRCS has a field office in most counties in the U.S. The field office is usually located in the county seat. A list of field office locations are available from the NRCS State Conservationist in each state). Step 3 - NRCS will, within 45 calendar days after receipt of form, make a determination as to whether the site(s) of the pro- posed project contains prime, unique, statewide or local important farmland. . Step ‘4 -In cases where farmland covered by the FPPA will be converted by the proposed project, NRCS field offices will com- plete Parts II, IV and V of the form. Step 5 -NRCS will return copy A and B of the form to the Federal agency involved in the project. (Copy C will be retained for NRCS records). Step 6 -The Federal agency involved in the proposed project will complete Parts VI and VII of the form. Step 7 -The Federal agency involved in the proposed project will make a determination as to whether the proposed conver- sion is consistent with the FPPA and the agency’s internal policies. INSTRUCTIONS FOR COMPLETING THE FARMLAND CONVERSION IMPACT RATING FORM Part I: In completing the "County And State" questions list all the local governments that are responsible for local land controls where site(s) are to be evaluated. Part III: In completing item B (Total Acres To Be Converted Indirectly), include the following: 1 . Acres not being directly converted but that would no longer be capable of being farmed after the conver- sion, because the conversion would restrict access to them. 2.Acres planned to receive services from an infrastructure project as indicated in the project justification (e.g. highways, utilities) that will cause a direct conversion. Assign the maximum points for each site assessment criterion as shown in § 658. 5 (b) of CFR. In cases of . . : : and will, be weighed zero, however, criterion #8 will be weighed a maximum of 25 points, and criterion #11 a maximum of 25 points. Individual Federal agencies at the national level, may assign relative weights among the 12 site assessment criteria other than those shown in the FPPA rule. In all cases where other weights are assigned relative adjust- ments must be made to maintain the maximum total weight points at l60. Federal agencies shall consider each of the criteria and assign points within the limits established in the FPPA rule. Sites most suitable for protection under these criteria will receive the highest total scores, and sites least suitable, the lowest scores. Part VII: In computing the "Total Site Assessment Points" where a State or local site assessment is used points is other than 160, adjust the site assessment points to a base of 160. , Example: if the Site Assessment maximum is 200 points, and alternative Site "A" is rated 180 points: Total points x 160 = 144 points for Site “A.” STEPS IN THE PROCESSING THE FARMLAND AND CONVERSION IMPACT RATING FORM Part VI: Do not complete Part VI if a local site assessment is used. projects such as transportation, powerline and flood control, criteria #5 and #6 will not applycorridor-type In rating alternative sites, and the total maximum number of 200 assigned Site A = 180 Maximum points possible Site Assessment Scoring for the Twelve Factors Used in FPPA The Site Assessment criteria used in the Farmland Protection Policy Act (FPPA) rule are designed to assess important factors other than the agricultural value of the land when determining which alternative sites should receive the highest level of protection from conversion to non agricultural uses. Twelve factors are used for Site Assessment and ten factors for corridor-type sites. Each factor is listed in an outline form, without detailed definitions or guidelines to follow in the rating process. The purpose of this document is to expand the definitions of use of each of the twelve Site Assessment factors so that all persons can have a clear understanding as to what each factor is intended to evaluate and how points are assigned for given conditions. In each of the 12 factors a number rating system is used to determine which sites deserve the most protection from conversion to non-farm uses. The higher the number value given to a proposed site, the more protection it will receive. The maximum scores are 10, 15 and 20 points, depending upon the relative importance of each particular question. If a question significantly relates to why a parcel of land should not be converted, the question has a maximum possible protection value of 20, whereas a question which does not have such a significant impact upon whether a site would be converted, would have fewer maximum points possible, for example 10. The following guidelines should be used in rating the twelve Site Assessment criteria: 1. How much land is in non-urban use within a radius of 1.0 mile from where the project is intended? More than 90 percent:15 points 90-20 percent:14 to 1 points Less than 20 percent:0 points This factor is designed to evaluate the extent to which the area within one mile of the proposed site is non-urban area. For purposes of this rule, "non-urban" should include: · Agricultural land (crop-fruit trees, nuts, oilseed) · Range land · Forest land · Golf Courses · Non paved parks and recreational areas · Mining sites · Farm Storage · Lakes, ponds and other water bodies · Rural roads, and through roads without houses or buildings · Open space · Wetlands · Fish production · Pasture or hayland Urban uses include: · Houses (other than farm houses) · Apartment buildings · Commercial buildings · Industrial buildings · Paved recreational areas (i.e. tennis courts) · Streets in areas with 30 structures per 40 acres · Gas stations · Equipment, supply stores · Off-farm storage · Processing plants · Shopping malls · Utilities/Services · Medical buildings In rating this factor, an area one-mile from the outer edge of the proposed site should be outlined on a current photo; the areas that are urban should be outlined. For rural houses and other buildings with unknown sizes, use 1 and 1/3 acres per structure. For roads with houses on only one side, use one half of road for urban and one half for non-urban. The purpose of this rating process is to insure that the most valuable and viable farmlands are protected from development projects sponsored by the Federal Government. With this goal in mind, factor S1 suggests that the more agricultural lands surrounding the parcel boundary in question, the more protection from development this site should receive. Accordingly, a site with a large quantity of non- urban land surrounding it will receive a greater number of points for protection from development. Thus, where more than 90 percent of the area around the proposed site (do not include the proposed site in this assessment) is non-urban, assign 15 points. Where 20 percent or less is non-urban, assign 0 points. Where the area lies between 20 and 90 percent non-urban, assign appropriate points from 14 to 1, as noted below. Percent Non-Urban Land within 1 mile Points 90 percent or greater 15 85 to 89 percent 14 80 to 84 percent 13 75 to 79 percent 12 70 to 74 percent 11 65 to 69 percent 10 60 to 64 percent 9 55 to 59 percent 8 50 to 54 percent 7 45 to 49 percent 6 40 to 44 percent 5 35 to 39 percent 4 30 to 24 percent 3 25 to 29 percent 2 21 to 24 percent 1 20 percent or less 0 2. How much of the perimeter of the site borders on land in non-urban use? More than 90 percent:l0 points 90 to 20 percent:9 to 1 point(s) Less than 20 percent:0 points This factor is designed to evaluate the extent to which the land adjacent to the proposed site is non- urban use. Where factor #1 evaluates the general location of the proposed site, this factor evaluates the immediate perimeter of the site. The definition of urban and non-urban uses in factor #1 should be used for this factor. In rating the second factor, measure the perimeter of the site that is in non-urban and urban use. Where more than 90 percent of the perimeter is in non-urban use, score this factor 10 points. Where less than 20 percent, assign 0 points. If a road is next to the perimeter, class the area according to the use on the other side of the road for that area. Use 1 and 1/3 acre per structure if not otherwise known. Where 20 to 90 percent of the perimeter is non-urban, assign points as noted below: Percentage of Perimeter Bordering Land Points 90 percent or greater 10 82 to 89 percent 9 74 to 81 percent 8 65 to 73 percent 7 58 to 65 percent 6 50 to 57 percent 5 42 to 49 percent 4 34 to 41 percent 3 27 to 33 percent 2 21 to 26 percent 1 20 percent or Less 0 3. How much of the site has been farmed (managed for a scheduled harvest or timber activity) more than five of the last ten years? More than 90 percent:20 points 90 to 20 percent:19 to 1 point(s) Less than 20 percent:0 points This factor is designed to evaluate the extent to which the proposed conversion site has been used or managed for agricultural purposes in the past 10 years. Land is being farmed when it is used or managed for food or fiber, to include timber products, fruit, nuts, grapes, grain, forage, oil seed, fish and meat, poultry and dairy products. Land that has been left to grow up to native vegetation without management or harvest will be considered as abandoned and therefore not farmed. The proposed conversion site should be evaluated and rated according to the percent, of the site farmed. If more than 90 percent of the site has been farmed 5 of the last 10 years score the site as follows: Percentage of Site Farmed Points 90 percent or greater 20 86 to 89 percent 19 82 to 85 percent 18 78 to 81 percent 17 74 to 77 percent 16 70 to 73 percent 15 66 to 69 percent 14 62 to 65 percent 13 58 to 61 percent 12 54 to 57 percent 11 50 to 53 percent 10 46 to 49 percent 9 42 to 45 percent 8 38 to 41 percent 7 35 to 37 percent 6 32 to 34 percent 5 29 to 31 percent 4 26 to 28 percent 3 23 to 25 percent 2 20 to 22 percent percent or Less 1 Less than 20 percent 0 4. Is the site subject to state or unit of local government policies or programs to protect farmland or covered by private programs to protect farmland? Site is protected:20 points Site is not protected:0 points This factor is designed to evaluate the extent to which state and local government and private programs have made efforts to protect this site from conversion. State and local policies and programs to protect farmland include: State Policies and Programs to Protect Farmland 1. Tax Relief: A. Differential Assessment: Agricultural lands are taxed on their agricultural use value, rather than at market value. As a result, farmers pay fewer taxes on their land, which helps keep them in business, and therefore helps to insure that the farmland will not be converted to nonagricultural uses. 1. Preferential Assessment for Property Tax: Landowners with parcels of land used for agriculture are given the privilege of differential assessment. 2. Deferred Taxation for Property Tax: Landowners are deterred from converting their land to nonfarm uses, because if they do so, they must pay back taxes at market value. 3. Restrictive Agreement for Property Tax: Landowners who want to receive Differential Assessment must agree to keep their land in - eligible use. B. Income Tax Credits Circuit Breaker Tax Credits: Authorize an eligible owner of farmland to apply some or all of the property taxes on his or her farmland and farm structures as a tax credit against the owner's state income tax. C. Estate and Inheritance Tax Benefits Farm Use Valuation for Death Tax: Exemption of state tax liability to eligible farm estates. 2. "Right to farm" laws: Prohibits local governments from enacting laws which will place restrictions upon normally accepted farming practices, for example, the generation of noise, odor or dust. 3. Agricultural Districting: Wherein farmers voluntarily organize districts of agricultural land to be legally recognized geographic areas. These farmers receive benefits, such as protection from annexation, in exchange for keeping land within the district for a given number of years. 4. Land Use Controls: Agricultural Zoning. Types of Agricultural Zoning Ordinances include: A. Exclusive: In which the agricultural zone is restricted to only farm-related dwellings, with, for example, a minimum of 40 acres per dwelling unit. B. Non-Exclusive: In which non-farm dwellings are allowed, but the density remains low, such as 20 acres per dwelling unit. Additional Zoning techniques include: A. Slidinq Scale: This method looks at zoning according to the total size of the parcel owned. For example, the number of dwelling units per a given number of acres may change from county to county according to the existing land acreage to dwelling unit ratio of surrounding parcels of land within the specific area. B. Point System or Numerical Approach: Approaches land use permits on a case by case basis. LESA: The LESA system (Land Evaluation-Site Assessment) is used as a tool to help assess options for land use on an evaluation of productivity weighed against commitment to urban development. C. Conditional Use: Based upon the evaluation on a case by case basis by the Board of Zoning Adjustment. Also may include the method of using special land use permits. 5. Development Rights: A. Purchase of Development Rights (PDR): Where development rights are purchased by Government action. Buffer Zoning Districts: Buffer Zoning Districts are an example of land purchased by Government action. This land is included in zoning ordinances in order to preserve and protect agricultural lands from non-farm land uses encroaching upon them. B. Transfer of Development Rights (TDR): Development rights are transferable for use in other locations designated as receiving areas. TDR is considered a locally based action (not state), because it requires a voluntary decision on the part of the individual landowners. 6. Governor’s Executive Order: Policy made by the Governor, stating the importance of agriculture, and the preservation of agricultural lands. The Governor orders the state agencies to avoid the unnecessary conversion of important farmland to nonagricultural uses. 7. Voluntary State Programs: A. California's Program of Restrictive Agreements and Differential Assessments: The California Land Conservation Act of 1965, commonly known as the Williamson Act, allows cities, counties and individual landowners to form agricultural preserves and enter into contracts for 10 or more years to insure that these parcels of land remain strictly for agricultural use. Since 1972 the Act has extended eligibility to recreational and open space lands such as scenic highway corridors, salt ponds and wildlife preserves. These contractually restricted lands may be taxed differentially for their real value. One hundred- acre districts constitute the minimum land size eligible. Suggestion: An improved version of the Act would state that if the land is converted after the contract expires, the landowner must pay the difference in the taxes between market value for the land and the agricultural tax value which he or she had been paying under the Act. This measure would help to insure that farmland would not be converted after the 10 year period ends. B. Maryland Agricultural Land Preservation Program: Agricultural landowners within agricultural districts have the opportunity to sell their development rights to the Maryland Land Preservation Foundation under the agreement that these landowners will not subdivide or develop their land for an initial period of five years. After five years the landowner may terminate the agreement with one year notice. As is stated above under the California Williamson Act, the landowner should pay the back taxes on the property if he or she decides to convert the land after the contract expires, in order to discourage such conversions. C. Wisconsin Income Tax Incentive Program: The Wisconsin Farmland Preservation Program of December 1977 encourages local jurisdictions in Wisconsin to adopt agricultural preservation plans or exclusive agricultural district zoning ordinances in exchange for credit against state income tax and exemption from special utility assessment. Eligible candidates include local governments and landowners with at least 35 acres of land per dwelling unit in agricultural use and gross farm profits of at least $6.000 per year, or $18,000 over three years. 8. Mandatory State Programs: A. The Environmental Control Act in the state of Vermont was adopted in 1970 by the Vermont State Legislature. The Act established an environmental board with 9 members (appointed by the Governor) to implement a planning process and a permit system to screen most subdivisions and development proposals according to specific criteria stated in the law. The planning process consists of an interim and a final Land Capability and Development Plan, the latter of which acts as a policy plan to control development. The policies are written in order to: · prevent air and water pollution; · protect scenic or natural beauty, historic sites and rare and irreplaceable natural areas; and · consider the impacts of growth and reduction of development on areas of primary agricultural soils. B. The California State Coastal Commission: In 1976 the Coastal Act was passed to establish a permanent Coastal Commission with permit and planning authority The purpose of the Coastal Commission was and is to protect the sensitive coastal zone environment and its resources, while accommodating the social and economic needs of the state. The Commission has the power to regulate development in the coastal zones by issuing permits on a case by case basis until local agencies can develop their own coastal plans, which must be certified by the Coastal Commission. C. Hawaii's Program of State Zoning: In 1961, the Hawaii State Legislature established Act 187, the Land Use Law, to protect the farmland and the welfare of the local people of Hawaii by planning to avoid “unnecessary urbanization”. The Law made all state lands into four districts: agricultural, conservation, rural and urban. The Governor appointed members to a State Land Use Commission, whose duties were to uphold the Law and form the boundaries of the four districts. In addition to state zoning, the Land Use Law introduced a program of Differential Assessment, wherein agricultural landowners paid taxes on their land for its agricultural use value, rather than its market value. D. The Oregon Land Use Act of 1973: This act established the Land Conservation and Development Commission (LCDC) to provide statewide planning goals and guidelines. Under this Act, Oregon cities and counties are each required to draw up a comprehensive plan, consistent with statewide planning goals. Agricultural land preservation is high on the list of state goals to be followed locally. If the proposed site is subject to or has used one or more of the above farmland protection programs or policies, score the site 20 points. If none of the above policies or programs apply to this site, score 0 points. 5. How close is the site to an urban built-up area? The site is 2 miles or more from an urban built-up area 15 points The site is more than 1 mile but less than 2 miles from an urban built-up area 10 points The site is less than 1 mile from, but is not adjacent to an urban built-up area 5 points The site is adjacent to an urban built-up area 0 points This factor is designed to evaluate the extent to which the proposed site is located next to an existing urban area. The urban built-up area must be 2500 population. The measurement from the built-up area should be made from the point at which the density is 30 structures per 40 acres and with no open or non-urban land existing between the major built-up areas and this point. Suburbs adjacent to cities or urban built-up areas should be considered as part of that urban area. For greater accuracy, use the following chart to determine how much protection the site should receive according to its distance from an urban area. See chart below: Distance From Perimeter of Site to Urban Area Points More than 10,560 feet 15 9,860 to 10,559 feet 14 9,160 to 9,859 feet 13 8,460 to 9,159 feet 12 7,760 to 8,459 feet 11 7,060 to 7,759 feet 10 6,360 to 7,059 feet 9 5,660 to 6,359 feet 8 4,960 to 5,659 feet 7 4,260 to 4,959 feet 6 3,560 to 4,259 feet 5 2,860 to 3,559 feet 4 2,160 to 2,859 feet 3 1,460 to 2,159 feet 2 760 to 1,459 feet 1 Less than 760 feet (adjacent)0 6. How close is the site to water lines, sewer lines and/or other local facilities and services whose capacities and design would promote nonagricultural use? None of the services exist nearer than 3 miles from the site 15 points Some of the services exist more than one but less than 3 miles from the site 10 points All of the services exist within 1/2 mile of the site 0 points This question determines how much infrastructure (water, sewer, etc.) is in place which could facilitate nonagricultural development. The fewer facilities in place, the more difficult it is to develop an area. Thus, if a proposed site is further away from these services (more than 3 miles distance away), the site should be awarded the highest number of points (15). As the distance of the parcel of land to services decreases, the number of points awarded declines as well. So, when the site is equal to or further than 1 mile but less than 3 miles away from services, it should be given 10 points. Accordingly, if this distance is 1/2 mile to less than 1 mile, award 5 points; and if the distance from land to services is less than 1/2 mile, award 0 points. Distance to public facilities should be measured from the perimeter of the parcel in question to the nearest site(s) where necessary facilities are located. If there is more than one distance (i.e. from site to water and from site to sewer), use the average distance (add all distances and then divide by the number of different distances to get the average). Facilities which could promote nonagricultural use include: · Water lines · Sewer lines · Power lines · Gas lines · Circulation (roads) · Fire and police protection · Schools 7. Is the farm unit(s) containing the site (before the project) as large as the average-size farming unit in the county? (Average farm sizes in each county are available from the NRCS field offices in each state. Data are from the latest available Census of Agriculture, Acreage of Farm Units in Operation with $1,000 or more in sales.) As large or larger:10 points Below average: Deduct 1 point for each 5 percent below the average, down to 0 points if 50 percent or more is below average 9 to 0 points This factor is designed to determine how much protection the site should receive, according to its size in relation to the average size of farming units within the county. The larger the parcel of land, the more agricultural use value the land possesses, and vice versa. Thus, if the farm unit is as large or larger than the county average, it receives the maximum number of points (10). The smaller the parcel of land compared to the county average, the fewer number of points given. Please see below: Parcel Size in Relation to Average County Size Points Same size or larger than average (l00 percent)10 95 percent of average 9 90 percent of average 8 85 percent of average 7 80 percent of average 6 75 percent of average 5 70 percent of average 4 65 percent of average 3 60 percent of average 2 55 percent of average 1 50 percent or below county average 0 State and local Natural Resources Conservation Service offices will have the average farm size information, provided by the latest available Census of Agriculture data 8. If this site is chosen for the project, how much of the remaining land on the farm will become non-farmable because of interference with land patterns? Acreage equal to more than 25 percent of acres directly converted by the project 10 points Acreage equal to between 25 and 5 percent of the acres directly converted by the project 9 to 1 point(s) Acreage equal to less than 5 percent of the acres directly converted by the project 0 points This factor tackles the question of how the proposed development will affect the rest of the land on the farm The site which deserves the most protection from conversion will receive the greatest number of points, and vice versa. For example, if the project is small, such as an extension on a house, the rest of the agricultural land would remain farmable, and thus a lower number of points is given to the site. Whereas if a large-scale highway is planned, a greater portion of the land (not including the site) will become non-farmable, since access to the farmland will be blocked; and thus, the site should receive the highest number of points (10) as protection from conversion Conversion uses of the Site Which Would Make the Rest of the Land Non-Farmable by Interfering with Land Patterns Conversions which make the rest of the property nonfarmable include any development which blocks accessibility to the rest of the site Examples are highways, railroads, dams or development along the front of a site restricting access to the rest of the property. The point scoring is as follows: Amount of Land Not Including the Site Which Will Become Non- Farmable Points 25 percent or greater 10 23 - 24 percent 9 21 - 22 percent 8 19 - 20 percent 7 17 - 18 percent 6 15 - 16 percent 5 13 - 14 percent 4 11 - 12 percent 3 9 - 11 percent 2 6 - 8 percent 1 5 percent or less 0 9. Does the site have available adequate supply of farm support services and markets, i.e., farm suppliers, equipment dealers, processing and storage facilities and farmer's markets? All required services are available 5 points Some required services are available 4 to 1 point(s) No required services are available 0 points This factor is used to assess whether there are adequate support facilities, activities and industry to keep the farming business in business. The more support facilities available to the agricultural landowner, the more feasible it is for him or her to stay in production. In addition, agricultural support facilities are compatible with farmland. This fact is important, because some land uses are not compatible; for example, development next to farmland cam be dangerous to the welfare of the agricultural land, as a result of pressure from the neighbors who often do not appreciate the noise, smells and dust intrinsic to farmland. Thus, when all required agricultural support services are available, the maximum number of points (5) are awarded. When some services are available, 4 to 1 point(s) are awarded; and consequently, when no services are available, no points are given. See below: Percent of Services Available Points 100 percent 5 75 to 99 percent 4 50 to 74 percent 3 25 to 49 percent 2 1 to 24 percent 1 No services 0 10. Does the site have substantial and well-maintained on farm investments such as barns, other storage buildings, fruit trees and vines, field terraces, drainage, irrigation, waterways, or other soil and water conservation measures? High amount of on-farm investment 20 points Moderate amount of non-farm investment 19 to 1 point(s) No on-farm investments 0 points This factor assesses the quantity of agricultural facilities in place on the proposed site. If a significant agricultural infrastructure exists, the site should continue to be used for farming, and thus the parcel will receive the highest amount of points towards protection from conversion or development. If there is little on farm investment, the site will receive comparatively less protection. See-below: Amount of On-farm Investment Points As much or more than necessary to maintain production (100 percent) 20 95 to 99 percent 19 90 to 94 percent 18 85 to 89 percent 17 80 to 84 percent 16 75 to 79 percent 15 70 to 74 percent 14 65 to 69 percent 13 60 to 64 percent 12 55 to 59 percent 11 50 to 54 percent 10 45 to 49 percent 9 40 to 44 percent 8 35 to 39 percent 7 30 to 34 percent 6 25 to 29 percent 5 20 to 24 percent 4 15 to 19 percent 3 10 to 14 percent 2 5 to 9 percent 1 0 to 4 percent 0 11. Would the project at this site, by converting farmland to nonagricultural use, reduce the support for farm support services so as to jeopardize the continued existence of these support services and thus, the viability of the farms remaining in the area? Substantial reduction in demand for support services if the site is converted 10 points Some reduction in demand for support services if the site is converted 9 to 1 point(s) No significant reduction in demand for support services if the site is converted 0 points This factor determines whether there are other agriculturally related activities, businesses or jobs dependent upon the working of the pre-converted site in order for the others to remain in production. The more people and farming activities relying upon this land, the more protection it should receive from conversion. Thus, if a substantial reduction in demand for support services were to occur as a result of conversions, the proposed site would receive a high score of 10; some reduction in demand would receive 9 to 1 point(s), and no significant reduction in demand would receive no points. Specific points are outlined as follows: Amount of Reduction in Support Services if Site is Converted to Nonagricultural Use Points Substantial reduction (100 percent)10 90 to 99 percent 9 80 to 89 percent 8 70 to 79 percent 7 60 to 69 percent 6 50 to 59 percent 5 40 to 49 percent 4 30 to 39 percent 3 20 to 29 percent 2 10 to 19 percent 1 No significant reduction (0 to 9 percent)0 12. Is the kind and intensity of the proposed use of the site sufficiently incompatible with agriculture that it is likely to contribute to the eventual conversion of the surrounding farmland to nonagricultural use? Proposed project is incompatible with existing agricultural use of surrounding farmland 10 points Proposed project is tolerable of existing agricultural use of surrounding farmland 9 to 1 point(s) Proposed project is fully compatible with existing agricultural use of surrounding farmland 0 points Factor 12 determines whether conversion of the proposed agricultural site will eventually cause the conversion of neighboring farmland as a result of incompatibility of use of the first with the latter. The more incompatible the proposed conversion is with agriculture, the more protection this site receives from conversion. Therefor-, if the proposed conversion is incompatible with agriculture, the site receives 10 points. If the project is tolerable with agriculture, it receives 9 to 1 points; and if the proposed conversion is compatible with agriculture, it receives 0 points. CORRIDOR - TYPE SITE ASSESSMENT CRITERIA The following criteria are to be used for projects that have a linear or corridor - type site configuration connecting two distant points, and crossing several different tracts of land. These include utility lines, highways, railroads, stream improvements, and flood control systems. Federal agencies are to assess the suitability of each corridor-type site or design alternative for protection as farmland along with the land evaluation information. For Water and Waste Programs, corridor analyses are not applicable for distribution or collection networks. Analyses are applicable for transmission or trunk lines where placement of the lines are flexible. (1) How much land is in nonurban use within a radius of 1.0 mile form where the project is intended? (2) More than 90 percent (3) 15 points (4) 90 to 20 percent (5) 14 to 1 point(s). (6) Less than 20 percent (7) 0 points (2) How much of the perimeter of the site borders on land in nonurban use? (3) More than 90 percent (4) 10 point(s) (5) 90 to 20 percent (6) 9 to 1 points (7) less than 20 percent (8) 0 points (3) How much of the site has been farmed (managed for a scheduled harvest or timber activity) more than five of the last 10 years? (4) More than 90 percent (5) 20 points (6) 90 to 20 percent (7) 19 to 1 point(s) (8) Less than 20 percent (9) 0 points (4) Is the site subject to state or unit of local government policies or programs to protect farmland or covered by private programs to protect farmland? Site is protected 20 points Site is not protected 0 points (5) Is the farm unit(s) containing the site (before the project) as large as the average - size farming unit in the County? (Average farm sizes in each county are available from the NRCS field offices in each state. Data are from the latest available Census of Agriculture, Acreage of Farm Units in Operation with $1,000 or more in sales.) As large or larger 10 points Below average deduct 1 point for each 5 percent below the average, down to 0 points if 50 percent or more below average 9 to 0 points (6) If the site is chosen for the project, how much of the remaining land on the farm will become non- farmable because of interference with land patterns? Acreage equal to more than 25 percent of acres directly converted by the project 25 points Acreage equal to between 25 and 5 percent of the acres directly convened by the project 1 to 24 point(s) Acreage equal to less than 5 percent of the acres directly converted by the project 0 points (7) Does the site have available adequate supply of farm support services and markets, i.e., farm suppliers, equipment dealers, processing and storage facilities and farmer's markets? All required services are available 5 points Some required services are available 4 to 1 point(s) No required services are available 0 points (8) Does the site have substantial and well-maintained on-farm investments such as barns, other storage building, fruit trees and vines, field terraces, drainage, irrigation, waterways, or other soil and water conservation measures? High amount of on-farm investment 20 points Moderate amount of on-farm investment 19 to 1 point(s) No on-farm investment 0 points (9) Would the project at this site, by converting farmland to nonagricultural use, reduce the demand for farm support services so as to jeopardize the continued existence of these support services and thus, the viability of the farms remaining in the area? Substantial reduction in demand for support services if the site is convened 25 points Some reduction in demand for support services if the site is convened 1 to 24 point(s) No significant reduction in demand for support services if the site is converted 0 points (10) Is the kind and intensity of the proposed use of the site sufficiently incompatible with agriculture that it is likely to contribute to the eventual conversion of surrounding farmland to nonagricultural use? Proposed project is incompatible to existing agricultural use of surrounding farmland 10 points Proposed project is tolerable to existing agricultural use of surrounding farmland 9 to 1 point(s) Proposed project is fully compatible with existing agricultural use of surrounding farmland 0 points Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 July 27, 2017 Renee Gledhill-Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27601 Re: Major Hill Stream and Wetland mitigation project in Alamance County 17-009 Alamance County, NC Dear Renee: The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Major Hill Stream and Wetland Mitigation Project in Alamance County. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential wetland and stream restoration project depicted on the attached mapping (USGS Saxapahaw and Silk Hope, North Carolina 7.5-minute topographic quadrangle). Field visits were conducted in November and December 2016 to ascertain the presence of structures or features that may be eligible for the National Register of Historic Places. No structures were identified within the proposed Site boundary. In addition, the SHPO website was evaluated for known occurrences of sites eligible for the historic register. Based on the website review, one surveyed structure is located on Bethel South Fork Road near the Site (AM0582 Simon Hadley House); however, the structure does not appear eligible for the National Register and will not be disturbed during mitigation activities. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, AXIOM ENVIRONMENTAL, INC. W. Grant Lewis Senior Project Manager Attachments Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:20000 17-009 Title: Project: Prepared for: Alamance County, NC MAJOR HILL STREAM ANDWETLANDMITIGATION SITE SITE LOCATION 1 ³ Copyright:© 2013 National Geographic Society, i-cubed Copyright:© 2014 DeLorme LindleyMillRoadNotes: Background Imagery Sources (Provided by ESRI Data and Maps): 1. Physical Map of the United States (2009) Created by the U.S. Park Service (Upper Inset) 2. DeLorme World Basemap digital mapping (2010, Lower Inset) 3. Saxapahaw (1977), Silk Hope (1974), Snow Camp (1978), and Crutchfield Crossroads (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey Major Hilll R o a d Directions to the Site from Raleigh:- Take US-64 West out of Raleigh and travel 25 miles,- Take exit 381 and turn right onto NC-87 N,- After 5 miles, take a left onto Castle Rock Farm Road,- After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,- Continue for 2.1 miles, turn right onto Lindley Mill Road,- After 0.5 mile, turn left onto Major Hill Road,- Site can be accessed from Burnett Church Road which is on the left after 1 mile.- Site Latitude, Longitude 35.873206, -79.360906 (NAD83/WGS84)BethelSouthForkRoadOl d S wit c h b oard R o a d FORM-LBE-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Major Hill Stream and Wetland Mitigation Site 2040 Burnett Church Road Snow Camp, NC 27349 Inquiry Number: 5005690.6s July 27, 2017 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 9 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-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC5005690.6s 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 2017 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. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 1 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2040 BURNETT CHURCH ROAD SNOW CAMP, NC 27349 COORDINATES 35.8727560 - 35˚ 52’ 21.92’’Latitude (North): 79.3613490 - 79˚ 21’ 40.85’’Longitude (West): Zone 17Universal Tranverse Mercator: 647934.5UTM X (Meters): 3970875.0UTM Y (Meters): 546 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945591 SILK HOPE, NCTarget Property Map: 2013Version Date: 5945583 SAXAPAHAW, NCNortheast Map: 2013Version Date: 5945515 CRUTCHFIELD CROSSROADS, NCSouthwest Map: 2013Version Date: 5945593 SNOW CAMP, NCNorthwest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140827, 20140619Portions of Photo from: USDASource: 5005690.6s Page 2 NO MAPPED SITES FOUND MAPPED SITES SUMMARY Target Property Address: 2040 BURNETT CHURCH ROAD SNOW CAMP, NC 27349 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 5 HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 6 US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC5005690.6s EXECUTIVE SUMMARY 7 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 00 680 640720 6 80 680 6 4 0640640 600 6 00 520560 5204 480520520520520 5 6 0 5 205 2 0520 520 56056 0640 5606 00 6 005605605 6 0 6005 60 560 560 6 00560560 5 6 0560 560 5 20 48 0 600 60 0 6 00 56 0 56 0 5 60 560560 5 6 0 5 205 6 0 52 056060 5 6 0 5 6056 0 6000560560 4805 20 600 5205 204 80600 48 0 480520 5 2060 0 520560 5 20560 480560 520 6 00 48 0 5 6 0 560480600 5605 2 0 5560560560 5 6 0 5205 2 0 52056052052060056 0 520 5205 205205 2 0 5 2 05 2 0 520520520520600 520520 52052052060052052056 052 0 56 0 6 00520 600 520600 520560 6 0 0 600 60 056 0 5 206 0520600 5 6 05 6 0 5 60 56056 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 560 560560 56 0 5 20 5 6 0 520 60 0 5 20 520560520 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LAST TC5005690.6s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 0 NR NR 0 0 0 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC5005690.6s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR 0 0 0 0.500ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC5005690.6s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 0 0 0 0 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5005690.6s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NO SITES FOUND TC5005690.6s Page 8 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC5005690.6s Page 9 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5005690.6s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5005690.6s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/08/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly TC5005690.6s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 93 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC5005690.6s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 12/15/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 81 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/17/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 70 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 08/08/2016 Date Data Arrived at EDR: 01/17/2017 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 50 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/14/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Varies TC5005690.6s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 11/09/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 117 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/10/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 11/09/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 117 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/10/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC5005690.6s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/06/2017 Date Data Arrived at EDR: 01/12/2017 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 53 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/13/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC5005690.6s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/09/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 117 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/10/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 12/30/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 66 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/19/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). TC5005690.6s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 12/15/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 81 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC5005690.6s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 12/15/2016 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 83 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 01/03/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 59 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/02/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 11/30/2016 Date Data Arrived at EDR: 12/05/2016 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 93 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies TC5005690.6s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: No Update Planned TC5005690.6s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/14/2016 Date Data Arrived at EDR: 12/16/2016 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC5005690.6s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A TC5005690.6s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/17/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Every 4 Years TC5005690.6s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/26/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC5005690.6s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/06/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly TC5005690.6s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC5005690.6s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC5005690.6s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/05/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/08/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 38 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC5005690.6s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/02/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 35 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies TC5005690.6s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 79 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/13/2016 Date Data Arrived at EDR: 12/20/2016 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 164 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/09/2016 Date Made Active in Reports: 03/06/2017 Number of Days to Update: 117 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/10/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies TC5005690.6s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2016 Date Data Arrived at EDR: 09/16/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 19 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/15/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 12/07/2016 Date Data Arrived at EDR: 12/09/2016 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 89 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC5005690.6s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. TC5005690.6s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 01/03/2017 Number of Days to Update: 96 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/10/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 02/01/2017 Date Made Active in Reports: 02/13/2017 Number of Days to Update: 12 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/03/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/22/2016 Date Made Active in Reports: 11/22/2016 Number of Days to Update: 123 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. TC5005690.6s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey TC5005690.6s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5005690.6s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5005690.6s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5945593 SNOW CAMP, NCNorthwest Map: 2013Version Date: 5945515 CRUTCHFIELD CROSSROADS, NCSouthwest Map: 2013Version Date: 5945583 SAXAPAHAW, NCNortheast Map: 2013Version Date: 5945591 SILK HOPE, NCTarget Property Map: USGS TOPOGRAPHIC MAP 546 ft. above sea levelElevation: 3970875.0UTM Y (Meters): 647934.5UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.361349 - 79˚ 21’ 40.86’’Longitude (West): 35.872756 - 35˚ 52’ 21.92’’Latitude (North): TARGET PROPERTY COORDINATES SNOW CAMP, NC 27349 2040 BURNETT CHURCH ROAD MAJOR HILL STREAM AND WETLAND MITIGATION SITE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5005690.6s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 546 ft. North South West East582566544540515493521532522546576563572571585560545537541588596603576575552569548555546547535521540491475500477528General SSEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5005690.6s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapSILK HOPE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3710878600J FEMA FIRM Flood data3710879600K FEMA FIRM Flood data3710878700J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3710879700J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5005690.6s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silt loamSoil Surface Texture: HERNDON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Volcanic RocksCategory:PaleozoicEra: CambrianSystem: Cambrian volcanic rocksSeries: CvCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5005690.6s Page A-5 clay sandy clay loam unweathered bedrock weathered bedrock silty clay loamDeeper Soil Types: very channery - silt loam clay loam loam silt loam sandy clay silty clay loamShallow Soil Types: loam channery - silt loam clay loam stony - silt loam gravelly - silt loam sandy loamSurficial Soil Types: loam channery - silt loam clay loam stony - silt loam gravelly - silt loam sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam68 inches48 inches 3 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam48 inches 9 inches 2 Min: 4.50 Max: 6.50 Min: 0.60 Max: 2.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5005690.6s Page A-6 MAJOR HILL MONADNOCK NC10002696 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: OTHER STATE DATABASE INFORMATION 1/4 - 1/2 Mile NNWNC2000000006624 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile NNWNC0201423 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.76 08 00 680760 760 640720 720 2 0 680 680 680680 64 06406640640 6 00 600 5606000 600600 60 0 600 60 0 600 6005606006005 6 0 5 60 5605606 0 0 5 606 06 005 6 0 5 20560 520 560 5 6 0560 560 5 6 0 60056060 0 560600560 6 0 0 NC TC5005690.6s Page A-8 Not ReportedZipserv:NCStateserv: AlamanceCntyserv:GRAHAMCityserv: 336-376-3014Phone:27253Zip: NCState:GRAHAMCity: Not ReportedAdd2: 1957 BURNETT CH RDAdd1: 25Popserved: GWPrimsrccd:TNCWSPwstypcd: BURNETTS UNITED CHURCH OF CHRISTName: Location Information: hypochlorination, postTreatment process:disinfectionTreatment obj: IActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facname: 3979Facid: AActivity code: 27253Contact zip:NCContact state: GRAHAMContact city:Not ReportedContact address2: 1957 BURNETT CH RDContact address1:336-376-3014Contact phone: WHITE, JIMMYContactor gname: WHITE, JIMMYContact: PrivateOwner:TNCWSPws type: GroundwaterSource:1Pwssvcconn: 25Pop srvd:ActiveStatus: 37001Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: BURNETTS UNITED CHURCH OF CHRISTPwsname: NC0201423Pwsid: NCState:04Epa region: 2 NNW 1/2 - 1 Mile Higher NC0201423FRDS PWS NC2000000006624Site id: BURNETTS UMC_201423Owner name: FTWell dep 1: 337Well depth: AAvailavili: -79.365136Longitude : 35.877823Latitude m: 001Facility a: WELL #1Facility n: GWWater type: GWPrimary so: GRAHAMCity: ALAMANCECounty: NCPws type: BURNETTS UNITED METH CHURCHSystem nam: NC0201423Pwsidentif: 1 NNW 1/4 - 1/2 Mile Higher NC2000000006624NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-9 ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4836303Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 10/22/2009Enf act date:2010Enf fy: SOrig cd:4836305Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 10/22/2009Enf act date:2010Enf fy: SOrig cd:4836305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 12/31/2010Enf act date:2011Enf fy: SOrig cd:4836305Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 03/04/2011Enf act date:2011Enf fy: SOrig cd:4836305Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:4836305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 03/04/2011Enf act date:2011Enf fy: SOrig cd:4836306Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:800Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:800Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/20/2000Enf act date:2000Enf fy: SOrig cd:900Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/20/2000Enf act date:2000Enf fy: SOrig cd:900Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-10 ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3908605Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3908605Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4316503Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4316503Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4481903Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4481903Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4614204Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4614204Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4730804Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4730804Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4836303Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-11 ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:2105Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:2105Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:2205Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:2205Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 05/05/2005Enf act date:2005Enf fy: SOrig cd:2205Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 05/05/2005Enf act date:2005Enf fy: SOrig cd:2205Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:2205Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:2249506Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:2249506Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3623205Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3623205Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-12 ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1905Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1905Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/09/2004Enf act date:2005Enf fy: SOrig cd:1905Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/09/2004Enf act date:2005Enf fy: SOrig cd:1905Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/07/2005Enf act date:2005Enf fy: SOrig cd:2005Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 02/07/2005Enf act date:2005Enf fy: SOrig cd:2005Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/07/2005Enf act date:2005Enf fy: SOrig cd:2005Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:2105Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:2105Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:2105Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 04/25/2005Enf act date:2005Enf fy: SOrig cd:2105Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-13 FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1704Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/06/2004Enf act date:2004Enf fy: SOrig cd:1704Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/06/2004Enf act date:2004Enf fy: SOrig cd:1704Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1704Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1704Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1804Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1804Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1804Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/10/2004Enf act date:2004Enf fy: SOrig cd:1804Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/10/2004Enf act date:2004Enf fy: SOrig cd:1804Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1905Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-14 FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1402Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1503Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1503Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 01/30/2003Enf act date:2003Enf fy: SOrig cd:1503Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 01/30/2003Enf act date:2003Enf fy: SOrig cd:1503Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1503Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 07/31/2003Enf act date:2003Enf fy: SOrig cd:1603Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1603Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1603Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1603Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 07/31/2003Enf act date:2003Enf fy: SOrig cd:1603Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-15 InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1202Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1202Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 04/26/2002Enf act date:2002Enf fy: SOrig cd:1302Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1302Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1302Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1302Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 04/26/2002Enf act date:2002Enf fy: SOrig cd:1302Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/02/2002Enf act date:2002Enf fy: SOrig cd:1402Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/02/2002Enf act date:2002Enf fy: SOrig cd:1402Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1402Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1402Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-16 Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2000Viol fy:NCState: SOrig cd:900Violation id: Violations Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/08/2000Enf act date:2001Enf fy: SOrig cd:1001Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/08/2000Enf act date:2001Enf fy: SOrig cd:1001Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1101Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 05/01/2001Enf act date:2001Enf fy: SOrig cd:1101Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 05/01/2001Enf act date:2001Enf fy: SOrig cd:1101Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1101Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1101Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/07/2001Enf act date:2002Enf fy: SOrig cd:1202Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/07/2001Enf act date:2002Enf fy: SOrig cd:1202Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 01/22/2010Enf act date:2010Enf fy: SOrig cd:1202Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-17 Not ReportedCmpedt: 02/10/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2004Viol fy:NCState: SOrig cd:4730804Violation id: Violations Information: Not ReportedCmpedt: 11/18/2002Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2002Viol fy:NCState: SOrig cd:4836303Violation id: Violations Information: 06/30/2009Cmpedt: 04/01/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Major (TCR)Viol name: 25Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:4836305Violation id: Violations Information: Not ReportedCmpedt: 10/23/2010Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2010Viol fy:NCState: SOrig cd:4836306Violation id: Violations Information: 01/31/2000Cmpedt: 01/01/2000Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-18 Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3623205Violation id: Violations Information: Not ReportedCmpedt: 08/21/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3908605Violation id: Violations Information: Not ReportedCmpedt: 05/07/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2003Viol fy:NCState: SOrig cd:4316503Violation id: Violations Information: Not ReportedCmpedt: 08/13/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2003Viol fy:NCState: SOrig cd:4481903Violation id: Violations Information: Not ReportedCmpedt: 08/10/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2004Viol fy:NCState: SOrig cd:4614204Violation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-19 12/31/2004Cmpedt: 01/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: NitratesRule name: 331Rule code: Monitoring, RegularViol name: 03Viol code: NitrateContamnm: 1040Contamcd: 2004Viol fy:NCState: SOrig cd:2005Violation id: Violations Information: 02/28/2005Cmpedt: 02/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Minor (TCR)Viol name: 26Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2005Viol fy:NCState: SOrig cd:2105Violation id: Violations Information: 03/31/2005Cmpedt: 03/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2005Viol fy:NCState: SOrig cd:2205Violation id: Violations Information: Not ReportedCmpedt: 11/20/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:2249506Violation id: Violations Information: Not ReportedCmpedt: 02/16/2005Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-20 Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2002Viol fy:NCState: SOrig cd:1503Violation id: Violations Information: 06/30/2003Cmpedt: 04/01/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2003Viol fy:NCState: SOrig cd:1603Violation id: Violations Information: 12/31/2003Cmpedt: 10/01/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2003Viol fy:NCState: SOrig cd:1704Violation id: Violations Information: 06/30/2004Cmpedt: 04/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:1804Violation id: Violations Information: 09/30/2004Cmpedt: 07/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:1905Violation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-21 03/31/2001Cmpedt: 01/01/2001Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2001Viol fy:NCState: SOrig cd:1101Violation id: Violations Information: 09/30/2001Cmpedt: 07/01/2001Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2001Viol fy:NCState: SOrig cd:1202Violation id: Violations Information: 03/31/2002Cmpedt: 01/01/2002Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2002Viol fy:NCState: SOrig cd:1302Violation id: Violations Information: 06/30/2002Cmpedt: 04/01/2002Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2002Viol fy:NCState: SOrig cd:1402Violation id: Violations Information: 12/31/2002Cmpedt: 10/01/2002Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-22 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 11/8/2000 0:00:00Enfdate:9/30/2000 0:00:00Complperen: 7/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1001Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/8/2000 0:00:00Enfdate:9/30/2000 0:00:00Complperen: 7/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1001Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000200Population:UntreatedTreatment Class: SNOW CAMPCity Served: 079 22 00Facility Longitude:35 52 45Facility Latitude: 079 24 02Facility Longitude:36 04 08Facility Latitude: GRAHAM, NC 27253 747 BROOKWOOD AT SILER CITY STEVE OLDHAM System Owner/Responsible PartyAddressee / Facility: GRAHAM, NC 27253 ROUTE 2 STEVE OLDHAM OR PASTOR System Owner/Responsible PartyAddressee / Facility: SNOW CAMP, NC 27253 BURNETT’S CHAPEL CHURCHPWS Name: Not ReportedDate Deactivated:8304Date Initiated: NC0201423PWS ID: 09/30/2000Cmpedt: 07/01/2000Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2000Viol fy:NCState: SOrig cd:1001Violation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-23 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 4/26/2002 0:00:00Enfdate:3/31/2002 0:00:00Complperen: 1/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1302Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 4/26/2002 0:00:00Enfdate:3/31/2002 0:00:00Complperen: 1/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1302Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 11/7/2001 0:00:00Enfdate:9/30/2001 0:00:00Complperen: 7/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1202Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/7/2001 0:00:00Enfdate:9/30/2001 0:00:00Complperen: 7/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1202Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/1/2001 0:00:00Enfdate:3/31/2001 0:00:00Complperen: 1/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1101Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/1/2001 0:00:00Enfdate:3/31/2001 0:00:00Complperen: 1/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1101Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-24 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 7/31/2003 0:00:00Enfdate:6/30/2003 0:00:00Complperen: 4/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1603Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 7/31/2003 0:00:00Enfdate:6/30/2003 0:00:00Complperen: 4/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1603Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 1/30/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen: 10/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1503Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 1/30/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen: 10/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1503Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 8/2/2002 0:00:00Enfdate:6/30/2002 0:00:00Complperen: 4/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1402Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 8/2/2002 0:00:00Enfdate:6/30/2002 0:00:00Complperen: 4/1/2002 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1402Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-25 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 11/9/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 7/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1905Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/9/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 7/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1905Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 8/10/2004 0:00:00Enfdate:6/30/2004 0:00:00Complperen: 4/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1804Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 8/10/2004 0:00:00Enfdate:6/30/2004 0:00:00Complperen: 4/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1804Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 2/6/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 10/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1704Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 2/6/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 10/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1704Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-26 Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 4/25/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Repeat Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:2105Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/31/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Repeat Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:2105Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/31/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Repeat Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:2105Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/7/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:2005Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/7/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:2005Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 2/7/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:2005Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-27 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 5/7/2003 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4316503Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 8/21/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3908605Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 2/16/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3623205Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/20/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:2249506Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 3/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:2205Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 3/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:2205Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-28 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/20/2000 0:00:00Enfdate:1/31/2000 0:00:00Complperen: 1/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:900Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/20/2000 0:00:00Enfdate:1/31/2000 0:00:00Complperen: 1/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:900Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/18/2002 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4836303Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 2/10/2004 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4730804Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 8/10/2004 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4614204Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 8/13/2003 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4481903Vioid: NCPwstypecod:25Retpopsrvd: BURNETTS UNITED METH CHURCHPwsname: NC0201423Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-29 State Public Notif RequestedEnf. Action:5/1/2001 0:00:00Enforcement Date: 1101Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/1/2001 0:00:00Enforcement Date: 1101Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/8/2000 0:00:00Enforcement Date: 1001Violation ID: 7/1/2000 0:00:00 - 9/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/8/2000 0:00:00Enforcement Date: 1001Violation ID: 7/1/2000 0:00:00 - 9/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/8/2000 0:00:00Enforcement Date: 1001Violation ID: 7/1/2000 0:00:00 - 9/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/8/2000 0:00:00Enforcement Date: 1001Violation ID: 7/1/2000 0:00:00 - 9/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003870Violation ID: 1999-12-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: BURNETTS UMCSystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000819Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UMCSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0000819Violation ID: 1999-12-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: BURNETTS UMCSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-30 State Formal NOV IssuedEnf. Action:4/26/2002 0:00:00Enforcement Date: 1302Violation ID: 1/1/2002 0:00:00 - 3/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:4/26/2002 0:00:00Enforcement Date: 1302Violation ID: 1/1/2002 0:00:00 - 3/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:4/26/2002 0:00:00Enforcement Date: 1302Violation ID: 1/1/2002 0:00:00 - 3/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/7/2001 0:00:00Enforcement Date: 1202Violation ID: 7/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/7/2001 0:00:00Enforcement Date: 1202Violation ID: 7/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/7/2001 0:00:00Enforcement Date: 1202Violation ID: 7/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/7/2001 0:00:00Enforcement Date: 1202Violation ID: 7/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/1/2001 0:00:00Enforcement Date: 1101Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:5/1/2001 0:00:00Enforcement Date: 1101Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-31 State Formal NOV IssuedEnf. Action:1/30/2003 0:00:00Enforcement Date: 1503Violation ID: 10/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:1/30/2003 0:00:00Enforcement Date: 1503Violation ID: 10/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:1/30/2003 0:00:00Enforcement Date: 1503Violation ID: 10/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:1/30/2003 0:00:00Enforcement Date: 1503Violation ID: 10/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:8/2/2002 0:00:00Enforcement Date: 1402Violation ID: 4/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/2/2002 0:00:00Enforcement Date: 1402Violation ID: 4/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:8/2/2002 0:00:00Enforcement Date: 1402Violation ID: 4/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/2/2002 0:00:00Enforcement Date: 1402Violation ID: 4/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:4/26/2002 0:00:00Enforcement Date: 1302Violation ID: 1/1/2002 0:00:00 - 3/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-32 State Formal NOV IssuedEnf. Action:8/10/2004 0:00:00Enforcement Date: 1804Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/6/2004 0:00:00Enforcement Date: 1704Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/6/2004 0:00:00Enforcement Date: 1704Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/6/2004 0:00:00Enforcement Date: 1704Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/6/2004 0:00:00Enforcement Date: 1704Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:7/31/2003 0:00:00Enforcement Date: 1603Violation ID: 4/1/2003 0:00:00 - 6/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:7/31/2003 0:00:00Enforcement Date: 1603Violation ID: 4/1/2003 0:00:00 - 6/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:7/31/2003 0:00:00Enforcement Date: 1603Violation ID: 4/1/2003 0:00:00 - 6/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:7/31/2003 0:00:00Enforcement Date: 1603Violation ID: 4/1/2003 0:00:00 - 6/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-33 State Formal NOV IssuedEnf. Action:3/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Compliance AchievedEnf. Action:2/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/9/2004 0:00:00Enforcement Date: 1905Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:11/9/2004 0:00:00Enforcement Date: 1905Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/9/2004 0:00:00Enforcement Date: 1905Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:11/9/2004 0:00:00Enforcement Date: 1905Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:8/10/2004 0:00:00Enforcement Date: 1804Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/10/2004 0:00:00Enforcement Date: 1804Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/10/2004 0:00:00Enforcement Date: 1804Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-34 State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif ReceivedEnf. Action:4/25/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif ReceivedEnf. Action:4/25/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Compliance AchievedEnf. Action:2/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/7/2005 0:00:00Enforcement Date: 2005Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-35 NC, 27 336-3 GRAHAMAddress 2: 1957 BURNETT CH RDAddress: Not ReportedPhone:WHITE, JIMMYContact: 25Population:BURNETTS UNITED METH CHURCHName: CONTACT INFORMATION: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3623205Violation ID: 2/16/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: BURNETTS UNITED METH CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 2249506Violation ID: 11/20/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: BURNETTS UNITED METH CHURCHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 2249506Violation ID: 11/20/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 2205Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 2205Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 2205Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 2205Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 2105Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: BURNETTS UNITED METH CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-36 327.21Acres per Polygon: Not ReportedQuality: MAJOR HILL MONADNOCKSite Name: NC10002696NC_SNHA Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5005690.6s Page A-37 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.527 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 11 Federal Area Radon Information for ALAMANCE COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ALAMANCE County: 3 AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5005690.6s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC5005690.6s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5005690.6s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix F Financial Assurances Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Per the NC EEP RFP #: 16-006990, Restoration Systems will provide financial assurance in one of the following forms: 1) Performance Bonding – The Offeror must provide security in the form of acceptable performance bonds as described in the following paragraph to guarantee delivery of the maximum number of originally contracted Mitigation Units. The performance bonds must be obtained from a company licensed in North Carolina as shown in the Federal Treasury Listing of Approved Sureties (Circular 570). The maximum allowable amount provided by a surety may not exceed the “underwriting limitation” for the surety as identified in the Federal Treasury Listing. Although this RFP is a request for mitigation and not construction, the performance bonds shall follow the prescribed wording provided in N.C.G.S. § 44A-33. The Offeror must provide two performance bonds. The first bond must be for 100% of the total value of the contract and must be in effect and submitted with the Task 3 deliverable (see Section 8. SCOPE OF WORK – Task 3) before EEP will authorize payment for that deliverable. The bond must remain in effect until the Offeror has received written notification from the EEP that the requirements of Task 6 (submittal of baseline monitoring report) have been met. After the successful completion of Task 6, the bond can be retired and a second bond must be substituted for the first. The second bond must be for 40% of the value of the contract, which covers the monitoring period. The Monitoring Phase Performance Bond can be reduced yearly concurrent with the payment schedule once the yearly deliverable is approved by EEP and credits are released by the IRT. 2) Letters of Credit- LOCs must be drawn from a reputable Bank identified by the FDIC as “Well Capitalized” or “Adequately Capitalized” and follow the submittal t iming, contract amounts and schedules for reduction as those described above for the performance bonds. Evergreen or irrevocable Letters of Credit shall be required to provide a 120 day notice of cancellation, termination or non-renewal. 3) Casualty Insurance on underlying performance of Credits or Units of Restoration – Must follow the same submittal timing, contract amounts and reduction schedules as those described above in performance bonds. The insurance must contain the following information. a) The “NC DENR” must be named as the “Regulatory Body”. NC DENR shall have the sole right to place a claim against the policy. NC DENR shall have the sole right and obligation as the responsible “regulatory body” to approve any claim settlement. b) Initial insurance must be for a 10 year period. The process of evaluating these options is underway. Once obtained, RS will provide digital and hard copies of the assurance of distribution to IRT members. Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix G Site Protection Instrument NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 1 of 11 STATE OF NORTH CAROLINA DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS PROVIDED PURSUANT TO FULL DELIVERY MITIGATION CONTRACT _______________ COUNTY SPO File Number: DMS Project Number: Prepared by: Office of the Attorney General Property Control Section Return to: NC Department of Administration State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 THIS DEED OF CONSERVATION EASEMENT AND RIGHT OF ACCESS, made this ________day of ________________, 20__, by Landowner name goes here , (“Grantor”), whose mailing address is Landowner address goes here , to the State of North Carolina, (“Grantee”), whose mailing address is State of North Carolina, Department of Administration, State Property Office, 1321 Mail Service Center, Raleigh, NC 27699-1321. The designations of Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. WITNESSETH: WHEREAS, pursuant to the provisions of N.C. Gen. Stat. § 143-214.8 et seq., the State of North Carolina has established the Division of Mitigation Services (formerly known as the Ecosystem Enhancement Program and Wetlands Restoration Program) within the Department of Environment and Natural Resources for the purposes of acquiring, maintaining, restoring, enhancing, creating and preserving wetland and riparian resources that contribute to the NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 2 of 11 protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; and WHEREAS, this Conservation Easement from Grantor to Grantee has been negotiated, arranged and provided for as a condition of a full delivery contract between ( insert name and address of full delivery contract provider ) and the North Carolina Department of Environmental Quality, to provide stream, wetland and/or buffer mitigation pursuant to the North Carolina Department of Environmental Quality Purchase and Services Contract Number __________. WHEREAS, The State of North Carolina is qualified to be the Grantee of a Conservation Easement pursuant to N.C. Gen. Stat. § 121-35; and WHEREAS, the Department of Environment and Natural Resources and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Understanding, (MOU) duly executed by all parties on November 4, 1998. This MOU recognized that the Wetlands Restoration Program was to provide effective compensatory mitigation for authorized impacts to wetlands, streams and other aquatic resources by restoring, enhancing and preserving the wetland and riparian areas of the State; and WHEREAS, the Department of Environment and Natural Resources, the North Carolina Department of Transportation and the United States Army Corps of Engineers, Wilmington District entered into a Memorandum of Agreement, (MOA) duly executed by all parties in Greensboro, NC on July 22, 2003, which recognizes that the Division of Mitigation Services (formerly Ecosystem Enhancement Program) is to provide for compensatory mitigation by effective protection of the land, water and natural resources of the State by restoring, enhancing and preserving ecosystem functions; and WHEREAS, the Department of Environment and Natural Resources, the U.S. Army Corps of Engineers, the U.S. Environmental Protection Agency, the U.S. Fish and Wildlife Service, the North Carolina Wildlife Resources Commission, the North Carolina Division of Water Quality, the North Carolina Division of Coastal Management, and the National Marine Fisheries Service entered into an agreement to continue the In-Lieu Fee operations of the North Carolina Department of Natural Resources’ Division of Mitigation Services (formerly Ecosystem Enhancement Program) with an effective date of 28 July, 2010, which supersedes and replaces the previously effective MOA and MOU referenced above; and WHEREAS, the acceptance of this instrument for and on behalf of the State of North Carolina was granted to the Department of Administration by resolution as approved by the Governor and Council of State adopted at a meeting held in the City of Raleigh, North Carolina, on the 8th day of February 2000; and WHEREAS, the Division of Mitigation Services in the Department of Environmental Quality, which has been delegated the authority authorized by the Governor and Council of State to the Department of Administration, has approved acceptance of this instrument; and NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 3 of 11 WHEREAS, Grantor owns in fee simple certain real property situated, lying, and being in __________ Township, ___________ County, North Carolina (the "Property"), and being more particularly described as that certain parcel of land containing approximately ________ acres and being conveyed to the Grantor by deed as recorded in Deed Book _____ at Page ____ of the _________ County Registry, North Carolina; and WHEREAS, Grantor is willing to grant a Conservation Easement and Right of Access over the herein described areas of the Property, thereby restricting and limiting the use of the areas of the Property subject to the Conservation Easement to the terms and conditions and purposes hereinafter set forth, and Grantee is willing to accept said Easement and Access Rights. The Conservation Easement shall be for the protection and benefit of the waters of if known, insert name of stream, branch, river or waterway here. NOW, THEREFORE, in consideration of the mutual covenants, terms, conditions, and restrictions hereinafter set forth, Grantor unconditionally and irrevocably hereby grants and conveys unto Grantee, its successors and assigns, forever and in perpetuity, a Conservation Easement along with a general Right of Access. The Conservation Easement Area consists of the following: Tracts Number ________________ containing a total of _________ acres as shown on the plats of survey entitled “Final Plat, Conservation Easement for North Carolina Division of Mitigation Services, Project Name: ___________, SPO File No.__________, EEP Site No. ___________, Property of _________________________,” dated ___________, 20__ by name of surveyor, PLS Number __________ and recorded in the ______________ County, North Carolina Register of Deeds at Plat Book _______ Pages __________. See attached “Exhibit A”, Legal Description of area of the Property hereinafter referred to as the “Conservation Easement Area” The purposes of this Conservation Easement are to maintain, restore, enhance, construct, create and preserve wetland and/or riparian resources in the Conservation Easement Area that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; to maintain permanently the Conservation Easement Area in its natural condition, consistent with these purposes; and to prevent any use of the Easement Area that will significantly impair or interfere with these purposes. To achieve these purposes, the following conditions and restrictions are set forth: I. DURATION OF EASEMENT Pursuant to law, including the above referenced statutes, this Conservation Easement and Right of Access shall be perpetual and it shall run with, and be a continuing restriction upon the use of, the Property, and it shall be enforceable by the Grantee against the Grantor and against Grantor’s heirs, successors and assigns, personal representatives, agents, lessees, and licensees. NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 4 of 11 II. GRANTOR RESERVED USES AND RESTRICTED ACTIVITIES The Conservation Easement Area shall be restricted from any development or usage that would impair or interfere with the purposes of this Conservation Easement. Unless expressly reserved as a compatible use herein, any activity in, or use of, the Conservation Easement Area by the Grantor is prohibited as inconsistent with the purposes of this Conservation Easement. Any rights not expressly reserved hereunder by the Grantor have been acquired by the Grantee. Any rights not expressly reserved hereunder by the Grantor, including the rights to all mitigation credits, including, but not limited to, stream, wetland, and riparian buffer mitigation units, derived from each site within the area of the Conservation Easement, are conveyed to and belong to the Grantee. Without limiting the generality of the foregoing, the following specific uses are prohibited, restricted, or reserved as indicated: A. Recreational Uses. Grantor expressly reserves the right to undeveloped recreational uses, including hiking, bird watching, hunting and fishing, and access to the Conservation Easement Area for the purposes thereof. B. Motorized Vehicle Use. Motorized vehicle use in the Conservation Easement Area is prohibited except within a Crossing Area(s) or Road or Trail as shown on the recorded survey plat. C. Educational Uses. The Grantor reserves the right to engage in and permit others to engage in educational uses in the Conservation Easement Area not inconsistent with this Conservation Easement, and the right of access to the Conservation Easement Area for such purposes including organized educational activities such as site visits and observations. Educational uses of the property shall not alter vegetation, hydrology or topography of the site. D. Damage to Vegetation. Except within Crossing Area(s) as shown on the recorded survey plat and as related to the removal of non-native plants, diseased or damaged trees, or vegetation that destabilizes or renders unsafe the Conservation Easement Area to persons or natural habitat, all cutting, removal, mowing, harming, or destruction of any trees and vegetation in the Conservation Easement Area is prohibited. E. Industrial, Residential and Commercial Uses. All industrial, residential and commercial uses are prohibited in the Conservation Easement Area. F. Agricultural Use. All agricultural uses are prohibited within the Conservation Easement Area including any use for cropland, waste lagoons, or pastureland. G. New Construction. There shall be no building, facility, mobile home, antenna, utility pole, tower, or other structure constructed or placed in the Conservation Easement Area. H. Roads and Trails. There shall be no construction or maintenance of new roads, trails, walkways, or paving in the Conservation Easement. NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 5 of 11 All existing roads, trails and crossings within the Conservation Easement Area shall be shown on the recorded survey plat. I. Signs. No signs shall be permitted in the Conservation Easement Area except interpretive signs describing restoration activities and the conservation values of the Conservation Easement Area, signs identifying the owner of the Property and the holder of the Conservation Easement, signs giving directions, or signs prescribing rules and regulations for the use of the Conservation Easement Area. J. Dumping or Storing. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery, or any other material in the Conservation Easement Area is prohibited. K. Grading, Mineral Use, Excavation, Dredging. There shall be no grading, filling, excavation, dredging, mining, drilling, hydraulic fracturing; removal of topsoil, sand, gravel, rock, peat, minerals, or other materials. L. Water Quality and Drainage Patterns. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or diverting, causing, allowing or permitting the diversion of surface or underground water in the Conservation Easement Area. No altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns is allowed. All removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides in the Conservation Easement Area is prohibited. In the event of an emergency interruption or shortage of all other water sources, water from within the Conservation Easement Area may temporarily be withdrawn for good cause shown as needed for the survival of livestock on the Property. M. Subdivision and Conveyance. Grantor voluntarily agrees that no further subdivision, partitioning, or dividing of the Conservation Easement Area portion of the Property owned by the Grantor in fee simple (“fee”) that is subject to this Conservation Easement is allowed. Any future transfer of the Property shall be subject to this Conservation Easement and Right of Access and to the Grantee’s right of unlimited and repeated ingress and egress over and across the Property to the Conservation Easement Area for the purposes set forth herein. N. Development Rights. All development rights are permanently removed from the Conservation Easement Area and are non-transferrable. O. Disturbance of Natural Features. Any change, disturbance, alteration or impairment of the natural features of the Conservation Easement Area or any intentional introduction of non- native plants, trees and/or animal species by Grantor is prohibited. The Grantor may request permission to vary from the above restrictions for good cause shown, provided that any such request is not inconsistent with the purposes of this Conservation Easement, and the Grantor obtains advance written approval from the Division of Mitigation Services, 1652 Mail Services Center, Raleigh, NC 27699-1652. NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 6 of 11 III. GRANTEE RESERVED USES A. Right of Access, Construction, and Inspection. The Grantee, its employees and agents, successors and assigns, receive a perpetual Right of Access to the Conservation Easement Area over the Property at reasonable times to undertake any activities on the property to restore, construct, manage, maintain, enhance, protect, and monitor the stream, wetland and any other riparian resources in the Conservation Easement Area, in accordance with restoration activities or a long-term management plan. Unless otherwise specifically set forth in this Conservation Easement, the rights granted herein do not include or establish for the public any access rights. B. Restoration Activities. These activities include planting of trees, shrubs and herbaceous vegetation, installation of monitoring wells, utilization of heavy equipment to grade, fill, and prepare the soil, modification of the hydrology of the site, and installation of natural and manmade materials as needed to direct in-stream, above ground, and subterraneous water flow. C. Signs. The Grantee, its employees and agents, successors or assigns, shall be permitted to place signs and witness posts on the Property to include any or all of the following: describe the project, prohibited activities within the Conservation Easement, or identify the project boundaries and the holder of the Conservation Easement. D. Fences. Conservation Easements are purchased to protect the investments by the State (Grantee) in natural resources. Livestock within conservations easements damages the investment and can result in reductions in natural resource value and mitigation credits which would cause financial harm to the State. Therefore, Landowners (Grantor) with livestock are required to restrict livestock access to the Conservation Easement area. Repeated failure to do so may result in the State (Grantee) repairing or installing livestock exclusion devices (fences) within the conservation area for the purpose of restricting livestock access. In such cases, the landowner (Grantor) must provide access to the State (Grantee) to make repairs. E. Crossing Area(s). The Grantee is not responsible for maintenance of crossing area(s), however, the Grantee, its employees and agents, successors or assigns, reserve the right to repair crossing area(s), at its sole discretion and to recover the cost of such repairs from the Grantor if such repairs are needed as a result of activities of the Grantor, his successors or assigns. IV. ENFORCEMENT AND REMEDIES A. Enforcement. To accomplish the purposes of this Conservation Easement, Grantee is allowed to prevent any activity within the Conservation Easement Area that is inconsistent with the purposes of this Conservation Easement and to require the restoration of such areas or features in the Conservation Easement Area that may have been damaged by such unauthorized activity or use. Upon any breach of the terms of this Conservation Easement by Grantor, the Grantee shall, except as provided below, notify the Grantor in writing of such breach and the Grantor shall have ninety (90) days after receipt of such notice to correct the damage caused by such breach. If the breach and damage remains uncured after ninety (90) days, the Grantee may enforce this Conservation Easement by bringing appropriate legal proceedings including an action to recover damages, as well as injunctive and other relief. The Grantee shall also have the NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 7 of 11 power and authority, consistent with its statutory authority: (a) to prevent any impairment of the Conservation Easement Area by acts which may be unlawful or in violation of this Conservation Easement; (b) to otherwise preserve or protect its interest in the Property; or (c) to seek damages from any appropriate person or entity. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief, if the breach is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement, and the Grantor and Grantee acknowledge that the damage would be irreparable and remedies at law inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. B. Inspection. The Grantee, its employees and agents, successors and assigns, have the right, with reasonable notice, to enter the Conservation Easement Area over the Property at reasonable times for the purpose of inspection to determine whether the Grantor is complying with the terms, conditions and restrictions of this Conservation Easement. C. Acts Beyond Grantor’s Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area caused by third parties, resulting from causes beyond the Grantor’s control, including, without limitation, fire, flood, storm, and earth movement, or from any prudent action taken in good faith by the Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life or damage to the Property resulting from such causes. D. Costs of Enforcement. Beyond regular and typical monitoring expenses, any costs incurred by Grantee in enforcing the terms of this Conservation Easement against Grantor, including, without limitation, any costs of restoration necessitated by Grantor’s acts or omissions in violation of the terms of this Conservation Easement, shall be borne by Grantor. E. No Waiver. Enforcement of this Easement shall be at the discretion of the Grantee and any forbearance, delay or omission by Grantee to exercise its rights hereunder in the event of any breach of any term set forth herein shall not be construed to be a waiver by Grantee. V. MISCELLANEOUS A. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be invalid, the remainder of the provisions of the Conservation Easement, and the application of such provision to persons or circumstances other than those as to which it is found to be invalid, shall not be affected thereby. B. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Upkeep of any constructed bridges, fences, or other amenities on the Property are the sole responsibility of the Grantor. Nothing herein shall relieve the Grantor of the NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 8 of 11 obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. C. Any notices shall be sent by registered or certified mail, return receipt requested to the parties at their addresses shown herein or to other addresses as either party establishes in writing upon notification to the other. D. Grantor shall notify Grantee in writing of the name and address and any party to whom the Property or any part thereof is to be transferred at or prior to the time said transfer is made. Grantor further agrees that any subsequent lease, deed, or other legal instrument by which any interest in the Property is conveyed is subject to the Conservation Easement herein created. E. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof. F. This Conservation Easement and Right of Access may be amended, but only in writing signed by all parties hereto, or their successors or assigns, if such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the purposes of the Conservation Easement. The owner of the Property shall notify the State Property Office and the U.S. Army Corps of Engineers in writing sixty (60) days prior to the initiation of any transfer of all or any part of the Property or of any request to void or modify this Conservation Easement. Such notifications and modification requests shall be addressed to: Division of Mitigation Services Program Manager NC State Property Office 1321 Mail Service Center Raleigh, NC 27699-1321 and General Counsel US Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 G. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however, that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 9 of 11 VI. QUIET ENJOYMENT Grantor reserves all remaining rights accruing from ownership of the Property, including the right to engage in or permit or invite others to engage in only those uses of the Conservation Easement Area that are expressly reserved herein, not prohibited or restricted herein, and are not inconsistent with the purposes of this Conservation Easement. Without limiting the generality of the foregoing, the Grantor expressly reserves to the Grantor, and the Grantor's invitees and licensees, the right of access to the Conservation Easement Area, and the right of quiet enjoyment of the Conservation Easement Area, TO HAVE AND TO HOLD, the said rights and easements perpetually unto the State of North Carolina for the aforesaid purposes, AND Grantor covenants that Grantor is seized of said premises in fee and has the right to convey the permanent Conservation Easement herein granted; that the same is free from encumbrances and that Grantor will warrant and defend title to the same against the claims of all persons whomsoever. NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 10 of 11 IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. ___________________________________ (SEAL) NORTH CAROLINA COUNTY OF _________________ I, _____________________________, a Notary Public in and for the County and State aforesaid, do hereby certify that _________________________, Grantor, personally appeared before me this day and acknowledged the execution of the foregoing instrument. IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the __________ day of ___________________, 20__. ________________________________________ Notary Public My commission expires: ______________________________ NCDMS Full Delivery Conservation Easement Template adopted 5 May 2017 Page 11 of 11 Exhibit A [INSERT LEGAL DESCRIPTION] Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix H Credit Release Schedule 28 Table 3 – Schedule of Monitoring Events Monitoring Event Monitoring Activities Required Streams Wetlands Pre-Construction • Water Quality (Section VII(A)) • Macroinvertebrate & Fish (Section VII(B-C))* • Per Mitigation Plan Year 0 (As-Built) • As-built Survey (includes longitudinal profile and sampling point locations) • As-built Survey Year 1 • Vegetation (Section V) • Stream Channel Stability/Hydrology (Section VI) • Water Quality (Section VII(A))* • Visual, two times (Section X) • Vegetation (Section V) • Wetland Hydrology (Section IX) • Visual, two times (Section X) Year 2 • Vegetation (Section V) • Stream Channel Stability/Hydrology (Section VI) • Water Quality (Section VII(A))* • Visual, two times (Section X) • Vegetation (Section V) • Wetland Hydrology (Section IX) • Visual, two times (Section X) Year 3 • Vegetation (Section V) • Stream Channel Stability/Hydrology (Section VI) • Water Quality (Section VII(A))* • Macroinvertebrate & Fish (Section VII(B-C))* • Visual, two times (Section X) • Vegetation (Section V) • Wetland Hydrology (Section IX) • Visual, two times (Section X) Year 4 • Water Quality (Section VII(A)) * • Visual, two times (Section X) • Visual (Section X) • Wetland Hydrology (Section IX) Year 5 • Vegetation (Section V) • Stream Channel Stability/Hydrology (Section VI) • Water Quality (Section VII(A)) * • Macroinvertebrate & Fish (Section VII(B-C)) * • Visual, two times (Section X) • Vegetation (Section V) • Wetland Hydrology (Section IX) • Visual, two times (Section X) Year 6 • Water Quality (Section VII(A)) * • Visual, two times (Section X) • Wetland Hydrology (Section IX) • Visual, two times (Section X) Year 7 • Vegetation (Section V) • Stream Channel Stability/Hydrology (Section VI) • Water Quality (Section VII(A)) * • Macroinvertebrate & Fish (Section VII(B-C)) * • Visual, two times (Section X) • Vegetation (Section V) • Wetland Hydrology (Section IX) • Visual, two times (Section X) *Indicates optional monitoring activities XIV. Credit Release Schedules The standard release schedule for mitigation bank and ILF credits generated through stream and wetland mitigation projects has been modified to meet the new standards for the monitoring timeframes provided in this guidance document. For mitigation banks, the first credit release (15% of the bank’s total stream restoration and/or enhancement credits) will occur upon establishment of the mitigation bank, and upon completion following criteria: 1) Execution of the MBI or UMBI by the Sponsor and the USACE 2) Approval of the final Mitigation Plan 29 3) The mitigation bank site must be secured 4) Delivery of the financial assurances described in the Mitigation Plan 5) Recordation of the long-term protection mechanism and title opinion acceptable to the USACE 6) Issuance of the 404 permit verification for construction of the site, if required. For mitigation sites that include preservation-only credits, 100% of the preservation credits will be released with the completion of the six criteria stated above. For ILF sites (including all NCDMS projects), no initial release of credits (Milestone 1) is provided because ILF programs utilized advance credits, so no initial release is necessary to help fund site construction. To account for this, the 15% credit release associated with the first milestone (bank establishment) is held until the second milestone, so that the total credits release at the second milestone is 30%. In order for NCDMS to receive the 30% release (shown in the schedules as Milestone 2), they must comply with the credit release requirements stated in Section IV(I)(3) of the approved NCDMS Instrument. The following conditions apply to the credit release schedules: A. A reserve of 10% of a site’s total stream credits will be released after four bankfull events have occurred, in separate years, provided the channel is stable and all other performance standards are met. In the event that less than four bankfull events occur during the monitoring period, release of these reserve credits is at the discretion of the NCIRT. B. For mitigation banks, implementation of the approved Mitigation Plan must be initiated no later than the first full growing season after the date of the first credit transaction (credit sale). C. After the second milestone, the credit releases are scheduled to occur on an annual basis, assuming that the annual monitoring report has been provided to the USACE in accordance with Section IV (General Monitoring Requirements) of this document, and that the monitoring report demonstrates that interim performance standards are being met and that no other concerns have been identified on-site during the visual monitoring. All credit releases require written approval from the USACE. D. The credits associated with the final credit release milestone will be released only upon a determination by the USACE, in consultation with the NCIRT, of functional success as defined in the Mitigation Plan. 30 The schedules below list the updated credit release schedules for stream and wetland mitigation projects developed by bank and ILF sites in North Carolina: Credit Release Schedule and Milestones for Wetlands Credit Release Milestone Release Activity Banks ILF/NCDMS Interim Release Total Released Interim Release Total Released 1 Site Establishment (includes all required criteria stated above) 15% 15% 0% 0% 2 Completion of all initial physical and biological improvements made pursuant to the Mitigation Plan 15% 30% 30% 30% 3 Year 1 monitoring report demonstrates that interim performance standards have been met 10% 40% 10% 40% 4 Year 2 monitoring report demonstrates that interim performance standards have been met 10% 50% 10% 50% 5 Year 3 monitoring report demonstrates that interim performance standards have been met 15% 65% 15% 65% 6* Year 4 monitoring report demonstrates that interim performance standards have been met 5% 70% 5% 70% 7 Year 5 monitoring report demonstrates that interim performance standards have been met 15% 85% 15% 85% 8* Year 6 monitoring report demonstrates that interim performance standards have been met 5% 90% 5% 90% 9 Year 7 monitoring report demonstrates that performance standards have been met 10% 100% 10% 100% *Please note that vegetation plot data may not be required with monitoring reports submitted during these monitoring years unless otherwise required by the Mitigation Plan or directed by the NCIRT. Credit Release Schedule and Milestones for Coastal Marsh Wetlands Credit Release Milestone Release Activity Banks ILF/NCDMS Interim Release Total Released Interim Release Total Released 1 Site Establishment (includes all required criteria stated above) 15% 15% 0% 0% 2 Completion of all initial physical and biological improvements made pursuant to the Mitigation Plan 15% 30% 30% 30% 3 Year 1 monitoring report demonstrates that interim performance standards have been met 10% 40% 10% 40% 4 Year 2 monitoring report demonstrates that interim performance standards have been met 15% 55% 15% 55% 5 Year 3 monitoring report demonstrates that interim performance standards have been met 20% 75% 20% 75% 6 Year 4 monitoring report demonstrates that interim performance standards have been met 10% 85% 10% 85% 7 Year 5 monitoring report demonstrates that performance standards have been met 15% 100% 15% 100% 31 Credit Release Schedule and Milestones for Streams Credit Release Milestone Release Activity Banks ILF/NCDMS Interim Release Total Released Interim Release Total Released 1 Site Establishment (includes all required criteria stated above) 15% 15% 0% 0% 2 Completion of all initial physical and biological improvements made pursuant to the Mitigation Plan 15% 30% 30% 30% 3 Year 1 monitoring report demonstrates that channels are stable and interim performance standards have been met 10% 40% 10% 40% 4 Year 2 monitoring report demonstrates that channels are stable and interim performance standards have been met 10% 50% 10% 50% 5 Year 3 monitoring report demonstrates that channels are stable and interim performance standards have been met 10% 60% 10% 60% 6* Year 4 monitoring report demonstrates that channels are stable and interim performance standards have been met 5% 65% (75%**) 5% 65% (75%**) 7 Year 5 monitoring report demonstrates that channels are stable and interim performance standards have been met 10% 75% (85%**) 10% 75% (85%**) 8* Year 6 monitoring report demonstrates that channels are stable and interim performance standards have been met 5% 80% (90%**) 5% 80% (90%**) 9 Year 7 monitoring report demonstrates that channels are stable, performance standards have been met 10% 90% (100%**) 10% 90% (100%**) *Please note that vegetation data may not be required with monitoring reports submitted during these monitoring years unless otherwise required by the Mitigation Plan or directed by the NCIRT. **10% reserve of credits to be held back until the bankfull event performance standard has been met. Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix I Maintenance Plan Maintenance Plan The Site shall be monitored on a regular basis and a physical inspection of the site shall be conducted a minimum of once per year throughout the post-construction monitoring period until performance standards are met. These site inspections may identify site components and features that require routine maintenance. Routine maintenance should be expected most often in the first two years following site construction and may include the following: Component/Feature Maintenance through project close-out Stream Routine channel maintenance and repair activities may include securing of loose coir matting and supplem ental installations of live stakes and other target vegetation along the channel. Areas where stormwater and floodplain flows intercept the channel may also require maintenance to prevent bank failures and head-cutting. Vegetation Vegetation shall be m aintained to ensure the health and vigor of the targeted plant comm unity. Routine vegetation maintenance and repair activities may include supplemental planting, pruning, mulching, and fertilizing. Exotic invasive plant species shall be controlled by mechanical and/or chemical methods. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. Beaver Beaver and associated dams are to be removed as they colonize and until the project is closed. Site Boundary Site boundaries shall be identified in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be identified by fence, m arker, bollard, post, tree- blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Road Crossing Road crossings within the site may be maintained only as allowed by Conservation Easement or existing easement, deed restrictions, rights of way, or corridor agreements. Terracell Drop Structure Routine maintenance and repair activities may include removal of debris and supplem ental installation of live stakes and other target vegetation along the channel. Undermining of the structure may require repair or replacement. Mitigation Plan (Project No. 100015) Appendices Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix J Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration (NCDMS 2016) Mitigation Plan (Project No. 100015) Appendix K: Riparian Buffer Mitigation Plan Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Appendix K Riparian Buffer Mitigation Plan (Haw River Arm of the Jordan Lake Watershed – Cape Fear 02) RIPARIAN BUFFER MITIGATION PLAN MAJOR HILL MITIGATION SITE Alamance County, North Carolina DMS Project ID No. 100015 Full Delivery Contract No. 7193 USACE Action ID No. SAW-2017-01472 RFP No. 16-006990 Cape Fear River Basin – Haw River Arm Cataloging Unit 03030002 Prepared for: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF MITIGATION SERVICES 1652 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1652 May 2018 This mitigation plan was written in conformance with the following: North Carolina consolidated buffer mitigation rule 15A NCAC 02B .0295, effective November 1, 2015 and the Jordan Lake Buffer Protection Rule (15A NCAC 02B .0267 & 15A NCAC 02B .0268) Buffer Mitigation Plan (Project No. 100015) Table of Contents page i Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Table of Contents 1.0 MITIGATION PROJECT SUMMARY .............................................................................. 1 1.1 Project Location ................................................................................................................... 2 1.2 Directions to Site.................................................................................................................. 2 2.0 REGULATORY CONSIDERATIONS ............................................................................... 2 2.1 Determination of Credits...................................................................................................... 2 2.3 Permits ................................................................................................................................. 3 3.0 RIPARIAN RESTORATION, ENHANCEMENT, & PRESERVATION PLAN ........... 3 3.1 Riparian Area Restoration Activities .................................................................................. 3 3.1.1 Natural Plant Community Restoration ......................................................................... 3 3.1.2 Site Preparation ............................................................................................................ 3 3.2.3 Planting Plan ................................................................................................................ 4 3.2 Riparian Buffer Enhancement via Cattle Exclusion Activities........................................... 5 3.3 Riparian Buffer Preservation Activities .............................................................................. 5 3.4 Marsh Treatment Area ........................................................................................................ 5 3.5 Nuisance Species Management............................................................................................ 7 4.0 MONITORING PLAN .......................................................................................................... 7 4.1 Monitoring ........................................................................................................................... 7 4.2 Reporting.............................................................................................................................. 7 5.0 PROJECT PERFORMANCE STANDARDS ..................................................................... 8 5.1 Vegetation Contingency ....................................................................................................... 8 6.0 LONG-TERM MANAGEMENT ......................................................................................... 8 7.0 REFERENCES ....................................................................................................................... 9 Attachments Attachment 1 - Figures Figure 1. Site Location & Service Area Figure 2. USGS 1:24000 Topographic Map & NRCS Overview Figure 3. Existing Conditions Plan View Figure 4. Restoration Plan Figure 5. Fencing Plan Figure 6. Credit Determination Attachment 2 – NCDWR Site Viability Letter & Buffer Determination Attachment 3 – Existing Condition Photos Attachment 4 – Document Review Correspondence Mitigation Plan (Project No. 100015) page 1 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 1.0 MITIGATION PROJECT SUMMARY The Site is located in the Carolina Slate Belt Ecoregion of the Piedmont Ph ysiographic Province within Alamance County, North Carolina. Regional physiography is characterized by dissected irregular plains, some hills, linear ridges, isolated monadnocks, and low to moderate gradient streams with mostly boulder and cobble substrates (Griffith et al. 2002). Onsite elevations range from a high of 560 feet National Geodetic Vertical Datum (NGVD) to a low of approximately 480 feet NGVD (USGS Silk Hope, North Carolina 7.5-minute topographic quadrangle) (Figures 1 and 3, Appendix A). The primary hydrologic features of the Site consist of three unnamed tributaries (UTs) to Pine Hill Branch. Site UT drainage areas range in size from 17.2 – 444.7 acres (0.001 – 0.70 square mile) (Figure 3, Appendix A).The Site drainage area is primarily composed of pasture, forest, agriculture land, and sparse residential property. Impervious surfaces account for less than five percent of the upstream land surface. Site land use consists of pasture, hayfields, disturbed forest, and agricultural land used for livestock grazing and hay production. Livestock has unrestricted access to Site streams, and stream banks are eroded vertically and laterally and receive extensive sediment and nutrient inputs. Riparian zones in the upper reaches of UT 1 are primarily composed of herbaceous vegetation that is sparse and disturbed due to livestock grazing, bush hogging, and regular land-management activities. The downstream reaches of UT 1 and all of UT 3 is primarily wooded with livestock disturbance to stream channels. UT 2 is the lone tributary not subject to continuous, unrestricted livestock access. Immediate riparian areas adjacent to UT 2 are forested. An existing fence protects this area from livestock access. The riparian areas will be restored in concurrence with the Major Hill Stream and Wetland Mitigation Site (NC DMS Project ID 10015, SAW-2017-01472) and will involve restoring riparian buffers adjacent to restored streams to help reduce non-point source contaminant discharges to downstream waters in the Haw River sub-watershed of Jordan Lake. All riparian areas were assessed by DWR (Katie Merritt and Sue Homewood) during an onsite visit February 20th, 2018 to determine viability for buffer mitigation (DWR Site Viability Letter, Attachment B). RS completed a DMS Categorical Exclusions Form was approved by the Donnie Brew (Preconstruction & Environment Engineer – Federal Highway Administration) on September 6th, 2017. The entire document is attached to the Major Hill Stream and Wetland Mitigation Plan as Appendix E. The Site will be protected with a permanent conservation easement. Riparian restoration, enhancement, and preservation area widths adjacent to restored streams will extend out to a maximum of 200 feet from the top of stream banks with a minimum width of 50 from the top of banks. Riparian buffer enhancement and preservation credits generated on this Site are allowed pursuant to 15A NCAC 02B .0295 (o). No riparian restoration areas that are less than 20 feet wide from Top of Banks can be used to generate riparian buffer credit. Figure 6, Credit Determination Map and Section 2.1, provide details of the riparian buffer mitigation determination on the Site. Mitigation Plan (Project No. 100015) page 2 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 Riparian buffer mitigation credit will not be generated in areas that are generating wetland mitigation credit. 1.1 Project Location The Major Hill Stream and Wetland Mitigation Site (hereafter referred to as the “Site”) encompasses 16.7 acres of pasture and disturbed forest along warm water, unnamed tributaries to Pine Hill Branch. The Site is located approximately 3.5 miles southeast of Snow Camp and 6 miles north of Silk Hope in southern Alamance County near the Chatham County line (Figure 1, Attachment A). 1.2 Directions to Site Directions to the Site from Raleigh, North Carolina.  Take US-64 West out of Raleigh and travel 25 miles,  Take exit 381 and turn right onto NC-87 N,  After 5 miles, take a left onto Castle Rock Farm Road,  After 5.8 miles, Castle Rock Farm Road becomes Old Switchboard Road,  Continue for 2.1 miles, turn right onto Lindley Mill Road,  After 0.5 mile, turn left onto Major Hill Road,  The site can be accessed from Burnett Church Road, which is on the left after 1 mile. o Site Latitude, Longitude 35.873206, -79.360906 (WGS84) 2.0 REGULATORY CONSIDERATIONS Credit determination for a riparian restoration site follows North Carolina consolidated buffer mitigation rule 15A NCAC 02B .0295, effective November 1, 2015. 2.1 Determination of Credits Table 1. Major Hill: Jordan Lake, Haw River Sub-Watershed, Credit Determination Table Buffer Width/Zone Credit Type Total Area (Sq. Ft.) Mitigation Ratio % of Full Credit RBM Units (in sq. ft.) TOB - 100 ft. Restoration 228,254 1:1 100% 228,254 101 - 200 ft. Restoration (15A NCAC 02B .0295 (n)(1) 31,363 1:1 33% 10,349 TOB - 100 ft. Enhancement via Cattle Exclusion (15A NCAC 02B .0295 (o)(6) 340,639 2:1 100% 170,319 TOB - 100 ft. Preservation (Non-Subject Stream)(15A NCAC 02B .0295 (o)(4) 25,264 5:1 100% 5,052 101 - 200 ft. Preservation (Non-Subject Stream)(15A NCAC 02B .0295 (o)(4) 2,613 5:1 33% 172 Total Riparian Buffer Mitigation Units: 414,146 Mitigation Plan (Project No. 100015) page 3 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 2.3 Permits Implementation of the riparian buffer mitigation plan will be completed in conjuncture with the Major Hill Stream and Wetland Mitigation Plan. Permits required will be a 404 Nation Wide 27 permit and appropriate NC Division of Water Resources 401 certifications, as well as a NC Division of Land Quality Sediment and Erosion Control permit. Application for permits will begin upon approval of the said mitigation plans. 3.0 RIPARIAN RESTORATION, ENHANCEMENT, & PRESERVATION PLAN This site is also being proposed as a stream and wetland mitigation project; therefore, restoration of riparian areas will be accomplished through the goals and methods outlined by the Major Hill Stream and Wetland Mitigation Plan. All applicable federal, state, and local documentation, permits, and/or authorizations will be acquired as part of implementing the above-mentioned mitigation plan. Primary goals focus on 1) improving water quality, 2) enhancing flood attenuation and hydrology, 3) improving aquatic resources, and 4) restoring riparian habitat. Proposed mitigation activities will provide floodplain connectivity, floodplain resistance, stream stability, sediment transport, surface and subsurface storage and retention, in-stream habitat, riparian habitat and structure, thermal regulation, floodplain biogeochemical processing, and pollutant filtration as well as remove sources of pollutants. The riparian area will be restored through the revegetation of native plant communities. All riparian restoration activities will commence in concurrence with the stream mitigation activities and not before. Therefore, the mitigation area where riparian restoration is being performed may be altered slightly depending on the approval of the Stream Mitigation Plan. The riparian restoration areas will be surveyed and information provided in the As-Built report. Areas where existing mature vegetation will potentially be negatively impacted by stream restoration activities are not eligible for riparian buffer restoration credit; however, these areas are eligible for riparian buffer enhancement via cattle exclusion credit (Figure 6, Attachment A). 3.1 Riparian Area Restoration Activities 3.1.1 Natural Plant Community Restoration Restoration of floodplain forest and stream-side habitat allows for development and expansion of characteristic species across the landscape. Ecotonal changes between community types contribute to diversity and provide secondary benefits, such as enhanced feeding and nesting opportunities for mammals, birds, amphibians, and other wildlife. Reference Forest Ecosystem data, onsite observations, and community descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley 1990) were used to develop the primary plant community associations that will be promoted during community restoration activities. 3.1.2 Site Preparation Soil grading will occur during stream restoration activities. Topsoils will be stockpiled during construction activities and will be spread on the soil surface once critical subgrade has been established. The replaced topsoil will serve as a viable growing medium for community restoration to provide nutrients and aid in the survival of planted species. Restoration Systems (RS) may elect Mitigation Plan (Project No. 100015) page 4 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 to control weed competition and kill fescue with glyphosate before planting. If so, RS will follow all NC Pesticide regulations. RS may also choose to prepare riparian restoration areas by aerating the soil to a depth of 6”, this will improve infiltration and break up surface compaction. Farm Pond Removal To complete the stream and wetland restoration activities and subsequent riparian buffer restoration, the removal of a small farm pond, ~0.58 acres will occur. Stream, wetland and riparian area restoration within the abandoned pond will include 1) notching the dam to dewater; 2) removal of the dam to the elevation of the adjacent floodplain; 3) excavating sediment that is unsuitable for channel bank construction; 4) backfilling areas of sediment removed with soil suitable for channel construction (if necessary); 5) excavation of the design channel, 6) stabilization of the channel with coir matting, seed, and mulch; and 7) installation of structures. If necessary, RS may amend impounded soils with soil from the earthen dam or other additives to prevent cracking and prepare the riparian areas for planting. No additional permits will be required to carry out this work beyond those mentioned in Section 2.3 above. 3.2.3 Planting Plan Stream-side trees and shrubs include species with high value for sediment stabilization, rapid growth rate, and the ability to withstand hydraulic forces associated with bankfull flow and overbank flood events. Stream-side trees and shrubs will be planted within 15 feet of the channel throughout the meander belt-width. Shrub elements will be planted along the reconstructed stream banks, concentrated along outer bends. Piedmont Alluvial Forest is the target community for Site floodplains and Dry-Mesic Oak-Hickory Forest is the target community for upland side-slopes. Bare-root seedlings within the Piedmont Alluvial and Dry-Mesic Oak-Hickory Forests will be planted at a density of approximately 680 stems per acre on 8-foot centers. Shrub species in the stream-side assemblage and Marsh Wetland Treatment Areas will be planted at a density of 2720 stems per acre on 4-foot centers. Table 2 (following page) depicts the total number of stems and species distribution within each vegetation association (Figure 4, Attachment A). Planting will be performed between December 1 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season. In addition to planting seedlings, a seed mix will be spread within Marsh Treatment Wetland Areas as follows. 1. Virginia wildrye (Elymus virginicus) 2. Switch grass (Panicum virgatum) 3. Big blue stem (Andropogon gerardii) 4. Indian grass (Sorghastrum nutans) 5. Deer tongue (Dichanthelium clandestinum) Mitigation Plan (Project No. 100015) page 5 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 3.2 Riparian Buffer Enhancement via Cattle Exclusion Activities Riparian buffer enhancement will include permanently protecting existing riparian buffer from livestock via exclusionary fencing, cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer (Figure 6, Attachment A). These areas are defined primarily as disturbed mixed hardwoods. Buffer credits sought in the enhancement area are allowed under 15A NCAC 02B .0295 (o)(6). The enhancement area will extend a maximum of 200 feet from the top of the bank with a minimum width of 20 from top of banks. A small portion of UT-3 is generating riparian buffer enhancement credit from only one side of the stream. Cattle currently have access to the entire area but only have access from the pasture on the northern side of the stream, the Parcel owned by Mr. Lamm. Once fencing has been installed to prevent cattle access from Mr. Lamm’s parcel to the stream, cattle will no longer be able to access the south side of the stream. This action will result in compliance with 15A NCAC 02B .0295 (o)(6) which states that the permanent exclusion of grazing livestock must be done such that the livestock are fenced out of the stream and its adjacent buffer. The southern parcel, which is not apart of the conservation easement, is owned by the Caviness family and is a single family home. Cattle will not be grazing within their parcel post construction. Figure 5 dipicts where fencing will be constructed to exclude cattle. 3.3 Riparian Buffer Preservation Activities Riparian buffer preservation will include permanently protecting existing riparian buffer from cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer. Areas specified for Preservation, as defined in 15A NCAC 02B .0295, are shown in Figure 6 (Attachment A). These areas are defined primarily as disturbed mixed hardwoods, with the number of high-value species above 200 per acre. They are areas where livestock are currently fenced out, and there has been little or no historical livestock access. 3.4 Marsh Treatment Area Two marsh treatment areas will be constructed to intercept surface waters draining through agricultural areas before discharging into subject streams (UT1 and UT3). The marsh treatment areas are excluded from credit calculations (Figure 6, Attachment A). Mitigation Plan (Project No. 100015) page 6 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina April 2018 Table 2. Planting Plan Vegetation Association Piedmont/Low Mountain Alluvial Forest* Dry-Mesic Oak- Hickory Forest* Marsh Treatment Wetland** Stream-side Assemblage** TOTAL Area (acres) 1.1 5.5 0.01 1.5 8.11 Species # planted* % of total # planted* % of total # planted** % of total # planted** % of total # planted River birch (Betula nigra) 75 10 -- -- -- -- 204 5 279 Ironwood (Carpinus caroliniana) -- -- 748 20 -- -- -- -- 748 Buttonbush (Cephalanthus occidentalis) -- -- -- -- 5 20 -- -- 5 Red bud (Cercis canadensis) -- -- 561 15 -- -- -- -- 561 Sweet pepperbush (Clethra alnifolia) -- -- -- -- 4 15 -- -- 4 Silky dogwood (Cornus amomum) 75 10 -- -- 4 15 816 20 895 Persimmon (Diospyros virginiana) -- -- 374 10 -- -- -- -- 374 White ash (Fraxinus americana) -- -- 187 5 -- -- -- -- 187 Green ash (Fraxinus pennsylvanica) 150 20 -- -- -- -- 816 20 966 Blueberry (Vaccinium corymbosum) -- -- -- -- 5 20 204 5 5 Tulip poplar (Liriodendron tulipifera) 75 10 -- -- -- -- -- -- 75 Sycamore (Platanus occidentalis) 150 20 -- -- -- -- 816 20 966 Black gum (Nyssa sylvatica) -- -- 561 15 -- -- -- -- 561 Water oak (Quercus nigra) 112 15 748 20 -- -- 408 10 1268 Willow oak (Quercus phellos) 112 15 561 15 -- -- 408 10 1081 Black willow (Salix nigra) -- -- -- -- -- -- 408 10 408 Elderberry (Sambucus canadensis) -- -- -- -- 5 20 -- -- 5 Possumhaw (Viburnum nudum) -- -- -- -- 3 10 -- -- 3 TOTAL 748 100 3740 100 27 100 4080 100 8391 * Planted at a density of 680 stems/acre. ** Planted at a density of 2720 stems/acre. Mitigation Plan (Project No. 100015) page 7 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina April 2018 3.5 Nuisance Species Management Nuisance species controls are not proposed at this time. Inspections for beaver and other potential nuisance species will occur throughout the course of the monitoring period. Appropriate actions may be taken to ameliorate any negative impacts regarding vegetation development and/or water management on an as-needed basis. The presences of nuisance species will be monitored over the course of the monitoring period. Appropriate actions will be taken to ameliorate any negative impacts regarding vegetation development and/or water management on an as-needed basis. 4.0 MONITORING PLAN After planting has been completed in winter or early spring, an initial evaluation will be performed to verify planting methods and to determine initial species composition and density. Supplemental planting and additional Site modifications will be implemented, if necessary. 4.1 Monitoring Vegetation monitoring plots will be installed and monitored across the Site in accordance with the NC Division of Mitigation Services’ Riparian Buffer and Nutrient Offset Buffer Annual Monitoring Report Template (ver. 1.0) dated Feb. 2, 2014, to include a level 2 CVS monitoring protocol. At least 2% of the area generating riparian buffer restoration credit will be monitored. Six (6) sample plots (10-meter by 10-meter) will be installed within the Site as per guidelines established in CVS-EEP Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). Vegetation monitoring will occur annually in the fall (between September and November), prior to the loss of leaves for a period of five monitoring years following planting. Parameters to be monitored include species composition and species density. Visual observations of the percent cover of shrub and herbaceous species will also be documented by photograph. 4.2 Reporting Annual monitoring data will be reported using the NC Division of Mitigation Services’ Riparian Buffer and Nutrient Offset Buffer Annual Monitoring Report Template (ver. 1.0) dated Feb. 2, 2014. The monitoring report shall provide a project data chronology that will facilitate an understanding of project status and trends, population of NC Division of Mitigation Services’ databases for analysis, research purposes, and assist in decision making regarding project close- out. The following table outlines monitoring requirements for this project; monitoring parameter descriptions follow. Required Parameter Quantity Frequency Notes Yes Vegetation Six (6) plots located across all restored buffer zones. Annual Vegetation will be monitored for five years or until performance standards are met. Visual monitoring of the site will be done all five years. Analysis of vegetation will be recorded using level 2 CVS Monitoring protocol. Yes Project Boundary NA Annual Locations of fence damage, vegetation damage, boundary encroachments, etc. will be mapped. Mitigation Plan (Project No. 100015) page 8 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina April 2018 5.0 PROJECT PERFORMANCE STANDARDS Performance standards were established to verify that the vegetation component supports community elements necessary for forest development and the maintenance of diffuse flow through the riparian buffer in accordance with North Carolina Division of Water Resources Administrative Code 15A NCAC 02B.0295 (Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers). Performance standards are dependent upon the density and growth of at least four native hardwood tree species where no one species is greater than 50% of the stems. After five years of monitoring, an average density of 260 woody stems per acre, including planted shrubs (Silky dogwood and Blueberry), must be surviving, and diffuse flow maintained. 15A NCAC 02b .0295 (2)(E) dictates that monitoring for planted stems would also include the health of planted stems. Level 2 CVS monitoring protocol requires the vigor, a determinant of health, of a monitored stem be recorded. If requested, RS will make available during the monitoring years, planted stem health, e.g. vigor. 5.1 Vegetation Contingency If vegetation performance standards are not achieved based on average density calculations from combined plots over the entire restoration area, supplemental planting may be performed with tree species approved by regulatory agencies. Supplemental planting will be performed as needed until achievement of vegetation performance standards. 6.0 LONG-TERM MANAGEMENT The Site will be transferred to the NCDEQ Stewardship Program. This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspection of the Site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time an endowment is established. The NCDEQ Stewardship Program is developing an endowment system within the non-reverting, interest-bearing Conservation Lands Conservation Fund Account. The use of funds from the Endowment Account will be governed by North Carolina General Statute GS 113A- 232(d)(3). Interest gained by the endowment fund may be used for the purpose of stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. The Stewardship Program will periodically install signage to identify boundary markings, as needed. Any livestock or associated fencing, or permanent crossings will be the responsibility of the owner of the underlying property to maintain. Mitigation Plan (Project No. 100015) page 9 Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina April 2018 7.0 REFERENCES Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological Survey, Reston, Virginia. Jordan Lake Water Supply Watershed Buffer Rules 15A NCAC 02B .0267, 15A NCAC 02B .0268, and 15A NCAC 02B .0295 Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation, Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina Department of Environment and Natural Resources. Natural Resources Conservation Service (NRCS). 2014. Web Soil Survey (online). Available: http://websoilsurvey.nrcs.usda.gov/app/ [January 9, 2014]. United States Department of Agriculture. Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Mitigation Plan (Project No. 100015) Attachments Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 ATTACHMENT A Figures Figure 1. Site Location & Service Area Figure 2. USGS 1:24000 Topographic Map & NRCS Overview Figure 3. Existing Conditions Plan View Figure 4. Restoration Plan Figure 5. Fencing Plan Figure 6. Credit Determination Sourc e s: Esri, HERE, De Lorm e , Inte rm ap, inc re m e nt P Corp., GEBCO, USGS,FAO, N PS, N RCAN , Ge oBase , IGN , Kad aste r N L, Ord nanc e Surve y, EsriJapan, METI, Esri China (Hong Kong), swisstopo, Mapm yInd ia, ©Ope nStre e tMap c ontributors, and the GIS Use r Com m unity RESTORATION SYSTEMS, LLC1101 HAY N ES ST, SUITE 211RALEIGH, N C 27604PHON E : 919.755.9490FAX : 919.755.9492 This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly d isc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e d s. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obtain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re q uire d by law. SCALE: DATE: 04-2018 PROJECT: Major HIll Riparian Buffer AppendixMajor Hill Stream & Wetland Mitigation Site COORDIN ATE SY STEM: N AD 1983 SPLAS FEET AERIAL PHOTOGRAPHY (c ) 2014 N C One Map 1 in = 54,167 ft Loc ation of Major Hill Stre am andWe tland Mitigation Site withinUSGS Hyd rologic Unit andTarge te d Loc al Wate rshe d03030002050050 Site Latitud e , Longitud e 35.873206, -79.360906 (WGS84) Figure 1: Site Location &Service Area Legend Se rvic e Are a - Haw Rive r Subwate rshe d Jord an Lake 14-Digit USGS HUCs Jordan Lake Subwatershed Boundaries Haw Lowe r N e w Hope Uppe r N e w Hope Copyright:© 2013 National Geographic Society, i-cubed FIGURE Drawn by: Date: Scale: Project No.: KRJ MAY 2017 1:8000 17-009 Title: Project: Prepared for: Alamance County, NC PROJECTMAPPING 2 ³ Notes: 1. Background Imagery Sources a. Saxapahaw (1977) and Silk Hope (1974) 7.5-minute topographic quadrangles provided by the U.S. Geological Survey (USGS, left window). b. Soil Survey of Alamance County (1960) provided by the Natural Resources Conservation Service, sheet 35 (right window) NCCGIA01,000 2,000 3,000500 Feet Legend Major Hill Stream and Wetland Mitigation Site MAJOR HILL STREAM ANDWETLANDMITIGATION SITE !. !. #* Lc Wd HdC HdB GaC2 ObB GaB2 ObC AaB OaB GaB2 EaC GaB2 EaB2 HdB2 GaB AaB GaC2 GbC3 HdC HdC ObB2 GaC HdB OaB2 Mc W GaE Lc GbC3 HdC Sb ObC HdB AaB GaC2 TaC2 GaB GaB2 Ld GaB2 HdB2 GaC2 Ld GaB2 GaC2 GbD3 GaC2 GbD3 GbD3 W ObB GaB GbC3 HdB2 GaB2 GaC2 HdC GbD3 GbC3 W GaB2 GbD3 HeC3 EbC3 GaB2 HdB2 TbC3 TaB2 HdB2GaB2 NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ AUG 2017 1:4000 17-009 Title: Project: Prepared for: Alamance County, NC EXISTINGCONDITIONS 4 ³ 0 1,000 2,000500Feet Legend Easement = 15.5 acres Perennial Stream = 4,663 linear feet Intermittent Stream = 630 linear feet Jurisdictional Wetlands = 0.41 acres Drained Hydric Soil = 0.25 acres Wetland Under Impoundment = 0.3 acres !.NCDWQ Form #*Soil Profile NRCS Soil Boundary MAJOR HILLSTREAM ANDWETLANDMITIGATION SITE NCSAM Form Reach 1 Soil Map Unit Soil Series EaC Efland silt loam, 6 to 10 % slopes GaC2 Georgeville silt loam, 6 to 10 % slopes, eroded HdC Herndon silt loam, 6 to 10 % slopes Lc Local alluvial land, poorly drained ObC Orange silt loam moderately well drained, 6 to 10 % slopes NCSAM Form Reach 2 U T-3 U T -3 UT-2UT-1 Vegetation AssociationTOTALArea (acres)8.11Species # planted* % of total # planted* % of total # planted** % of total # planted** % of total # plantedRiver birch (Betula nigra) 75 10 -- -- -- -- 204 5 279Ironwood (Carpinus caroliniana) -- -- 748 20 -- -- -- -- 748Buttonbush (Cephalanthus occidentalis)---- ----520 -- --5Red bud (Cercis canadensis) -- -- 561 15 -- -- -- -- 561Sweet pepperbush (Clethra alnifolia) ---- ----415 -- --4Silky dogwood (Cornus amomum) 75 10 -- -- 4 15 816 20 895Persimmon (Diospyros virginiana) -- -- 374 10 -- -- -- -- 374White ash (Fraxinus americana) -- -- 187 5 -- -- -- -- 187Green ash (Fraxinus pennsylvanica) 150 20 -- -- -- -- 816 20 966Blueberry (Vaccinium corymbosum) ---- ----52020455Tulip poplar (Liriodendron tulipifera) 7510-------- -- --75Sycamore (Platanus occidentalis) 150 20 -- -- -- -- 816 20 966Black gum (Nyssa sylvatica)-- -- 561 15 -- ------ 561Water oak (Quercus nigra)112 15 748 20 -- -- 408 10 1268Willow oak (Quercus phellos)112 15 561 15 -- -- 408 10 1081Black willow (Salix nigra)-- -- -- -- -- -- 408 10 408Elderberry (Sambucus canadensis) ---- ----520 -- --5Possumhaw (Viburnum nudum) ---- ----310 -- --3TOTAL 748 100 3740 100 27 100 4080 100 8391* Planted at a density of 680 stems/acre.** Planted at a density of 2720 stems/acre.Piedmont/Low Mountain Alluvial Forest*Dry-Mesic Oak-Hickory Forest*Marsh Treatment Wetland**Stream-side Assemblage**1.1 5.5 0.01 1.5 UT1 UT2 UT1 UT3 UT3 Marsh Treatment Area(No Buffer Credit) Marsh Treatment Area(No Buffer Credit) Legend Ne w Fe ncing for Cattle Exclusion Existing Fe ncing - To Re m ain for Cattle Exclusion Existing Fe ncing - To-Be Re m ove d /Re worke d for Cattle Exclusion Ease m e nt M ajor Hill W e tland M itigation - Re m ove d From Buffe r Cals Prop ose d Stre am TOB-TOB TOB to 50 fe e t 100 foot line 150 foot line 200 foor line Riparian Buffer Mitigation Type TOB - 100 ft. Re storation (1:1) - 5.24 Acre s 101 ft. - 200 ft. Re storation (1:1 b ut 33% cre d it p e r Rule ) - 0.72 Acre s TOB - 100 ft. Enhance m e nt (2:1 Cattle Ex. p e r Rule ) - 7.82 Acre s TOB - 100 ft. Pre se rvation (Non-Sub je ct Stre am 5:1) - 0.58 Acre s 101 ft. - 200 ft. Pre se rvation (Non-Sub je ct Stre am 5:1 33% Cre d it p e r Rule ) - 0.06 Acre s None Cre d it Ge ne rating (Le ss than 20 ft.) RESTORATION SYSTEMS, LLC1101 HAYNES ST, SUITE 211RALEIGH, NC 27604PHONE : 919.755.9490 FAX : 919.755.9492 This m ap and all d ata containe d within are sup p lie d as is with no warranty. Re storation Syste m s, LLC e xp re ssly d isclaim s re sp onsib ility for d am age s or liab ility from any claim s that m ay arise out of the use or m isuse of this m ap . It is the sole re sp onsib il ity of the use r to d e te rm ine if the d ata on this m ap is com p atib le with the use r’s ne e d s. This m ap was not cre ate d as surve y d ata, nor should it b e use d as such. It is the use r’s re sp onsib ility to ob tain p rop e r surve y d ata, p re p are d b y a lice nse d surve yor, whe re re quire d b y law. SCALE: DATE: 5-15-2018 PROJECT: M ajor HIll Riparian Buffer AppendixMajor Hill Stream & Wetland Mitigation Site COORDINATE SYSTEM : NAD 1983 SPLAS FEET AERIAL PHOTOGRAPHY (c ) 2014 NC One M ap 1 in = 208 ft Figure 5:Fencing Plan UT1 UT2 UT1 UT3 UT3 Marsh Treatment Area(No Buffer Credit) Marsh Treatment Area(No Buffer Credit) Legend Easem ent Proposed Stream TOB-TOB TOB to 50 feet 100 foot line 150 foot line 200 foor line Major Hill W etland Mitigation - Rem oved From Buffer Cals Riparian Buffer Mitigation Type TOB - 100 ft. Restoration (1:1) - 5.24 Acres 101 ft. - 200 ft. Restoration (1:1 b ut 33% cred it per Rule) - 0.72 Acres TOB - 100 ft. Enhancem ent (2:1 Cattle Ex. per Rule) - 7.82 Acres TOB - 100 ft. Preservation (N on-Sub ject Stream 5:1) - 0.58 Acres 101 ft. - 200 ft. Preservation (N on-Sub ject Stream 5:1 33% Cred it per Rule) - 0.06 Acres N one Cred it Generating (Less than 20 ft.) Proposed Vegitation Monitoring Locations Buffer Width/Zone Credit Type Total Area (Sq. Ft.)Mitigation Ratio % of Full Credit RBM Units (in sq. ft.) TOB - 100 ft. Restoration 228,254 1:1 100% 228,254 101 - 200 ft. Restoration (15A NCAC 02B .0295 (n)(1) 31,363 1:1 33% 10,349 TOB - 100 ft.Enhancement via Cattle Exclusion (15A NCAC 02B .0295 (o)(6)340,639 2:1 100% 170,319 TOB - 100 ft.Preservation (Non-Subject Stream)(15A NCAC 02B .0295 (o)(4)25,264 5:1 100% 5,052 101 - 200 ft.Preservation (Non-Subject Stream)(15A NCAC 02B .0295 (o)(4)2,613 5:1 33% 172 414,146 Table 1. Major Hill: Jordan Lake, Haw River Sub-Watershed, Credit Determination Table Total Riparian Buffer Mitigation Units: RESTORATION SYSTEMS, LLC1101 HAYN ES ST, SUITE 211RALEIGH, N C 27604PHON E : 919.755.9490FAX : 919.755.9492 This m ap and all d ata c ontained within are supplied as is with no warranty. Restoration System s, LLC expressly d isclaim s responsib ility for d am ages or liab ility from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole responsib ility of the user to d eterm ine if the d ata on this m ap is com patib le with the user’s need s. This m ap was not created as survey d ata, nor should it b e used as such. It is the user’s responsib ility to ob tain proper survey d ata, prepared b y a licensed surveyor, where req uired b y law. SCALE: DATE: 2-23-2018 PROJECT: Major HIll Riparian Buffer AppendixMajor Hill Stream & Wetland Mitigation Site COORDIN ATE SYSTEM: N AD 1983 SPLAS FEET AERIAL PHOTOGRAPHY (c ) 2014 N C One Map 1 in = 188 ft Figure 6: Riparian Buffer Credit Determination Mitigation Plan (Project No. 100015) Attachments Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 ATTACHMENT B NCDWR Site Viability Letter & Buffer Determination State of North Carolina | Environmental Quality 450 West Hanes Mill Road, Suite 300 | Winston-Salem, North Carolina 27105 336-776-9800 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Water Resources Environmental Quality March 8, 2018 Worth Creech Restoration Systems LLC 1101 Haynes St, Suite 211 Raleigh NC 27604 Subject: On-Site Determination for Applicability to the Buffer Mitigation Rules (15A NCAC 2B .0295) Subject Property: Major Hill Restoration Site, Graham NC, Alamance County Dear Mr. Creech: On February 12, 2018, at your request, Sue Homewood conducted an on-site determination to review features located on the subject project for stream determinations with regards to the above noted state regulations. Based on the on-site determination as well as a review of the Alamance County Soil Survey and the USGS 1:24,000 topographic map, it was determined that UT1 as shown on the attached map is an intermittent stream which begins at the outlet of the existing pond. UT2 as shown on the attached map was determined to be an intermittent stream throughout the proposed project boundary. Please note that the Jordan Lake Buffer Rules (15A NCAC 02B .0267) apply to UT1 and UT3 as shown on the attached map. The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. 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 Division or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o 401 & Buffer Permitting Branch, 1650 Mail Service Center, Raleigh, NC 27699-1650. Individuals that dispute a determination by the Division or Delegated Local Authority that “exempts” surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision. The Division recommends that the applicant conduct this notification in order to be cer tain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the mitigation rules and the buffer rules and does not approve any activity within Waters of the United States or Waters of the State or their associated buffers. If you have any additional questions or require additional information, please contact me at 336-776-9693 or sue.homewood@ncdenr.gov. Sincerely, Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map Restoration Systems Pre Monitoring Feature Locations Map Cc: James D Lamm, 7354 Lindley Mill Rd, Graham NC 27253 Katie Merrit, 401 & Buffer Permitting Branch DWR, Winston-Salem Regional Office Legend XS-2 XS-1 DA = 0.09 Abkf = 3.3 sq ft Aexisting = 8.6 sq ft Wbkf = 5.1 ft Dbkf = 0.6 ft Dmax = 1.0 ft Wbkf/Dbkf = 7.9 FPA = 11.5 ft ENT = 2.2 LBH = 1.8 ft BHR = 1.8 Ge-type DA = 0.09 Abkf = 3.4 sqft Aexisting = 8.1 sq ft Wbkf = 7.9 ft Dbkf = 0.4 ft Dmax = 0.7 ft Wbkf/Dbkf = 18.6 FPA = 26 ft ENT = 3.3 LBH = 1.1 ft BHR = 1.6 Eg-type UT-1UT-2U T -3 &RS\ULJKW‹1DWLRQDO*HRJUDSKLF6RFLHW\LFXEHG ),*85( 'UDZQE\ 'DWH 6FDOH 3URMHFW1R .5- 0$<   7LWOH 3URMHFW 3UHSDUHGIRU $ODPDQFH&RXQW\1& 1RWHV %DFNJURXQG,PDJHU\6RXUFHV D6D[DSDKDZ  DQG6LON +RSH  PLQXWH WRSRJUDSKLFTXDGUDQJOHVSURYLGHG E\WKH86*HRORJLFDO6XUYH\ 86*6OHIWZLQGRZ  E6RLO6XUYH\RI$ODPDQFH &RXQW\  SURYLGHGE\WKH 1DWXUDO5HVRXUFHV&RQVHUYDWLRQ 6HUYLFHVKHHW ULJKWZLQGRZ 1&&*,$ )HHW 0DMRU+LOO6WUHDPDQG:HWODQG0LWLJDWLRQ6LWH Mitigation Plan (Project No. 100015) Attachments Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 ATTACHMENT C Existing Condition Photos EXISTING CONDITIONS : 05-08-2018 EXISTING CONDITIONS : 05-08-2018 Top of UT-1 looking downstream Top of UT-1 looking across valley EXISTING CONDITIONS : 05-08-2018 EXISTING CONDITIONS : 05-08-2018 Earthen dam along UT-1 looking upstream Adjacent to earthen dam along UT-1 looking downstream EXISTING CONDITIONS : 05-08-2018 EXISTING CONDITIONS : 05-08-2018 Pasture area adjacent to UT-1 looking upstream UT-2 preservation area and existing fence line EXISTING CONDITIONS : 05-08-2018 EXISTING CONDITIONS : 05-08-2018 Below UT-1 & UT-2 confluence looking downstream within pasture area Below UT-1 & UT-2 confluence looking downstream within pasture area (opposite side of valley from photo above EXISTING CONDITIONS : 05-08-2018 EXISTING CONDITIONS : 05-08-2018 Below UT-1 & UT-2 confluence looking downstream within pasture area Looking down toward UT-1 where marsh treatment area will be constructed Mitigation Plan (Project No. 100015) Attachments Major Hill Stream and Wetland Restoration Site Restoration Systems, LLC Alamance County, North Carolina May 2018 ATTACHMENT D Document Review Correspondence 1 Ray Holz From:Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov> Sent:Friday, May 11, 2018 1:51 PM To:Merritt, Katie Cc:Ray Holz Subject:RE: Major Hill DWR Comments Thanks!    Lindsay Crocker  NC DEQ Division of Mitigation Services  217 West Jones St., Raleigh, NC 27603  Office 919.707.8944   Cell 919.594.3910  lindsay.crocker@ncdenr.gov    Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed  to third parties unless the content is exempt by statute or other regulation.    From: Merritt, Katie   Sent: Friday, May 11, 2018 11:54 AM  To: Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>  Cc: Raymond Holz (rholz@restorationsystems.com) <rholz@restorationsystems.com>  Subject: Re: Major Hill DWR Comments    Hey Lindsay, That's fine regarding the template. I didn't know if I had that one in our files, now I do. Regarding the categorical exclusion part - RS needs to acknowledge with written text in the buffer mitigation plan, that the categorical exclusion form was done, was submitted with the Stream Mitigation Plan, and was approved by DMS. Otherwise, I didn't have a clue it had been done. Let me know if there is anything else. Thank you, Katie From: Crocker, Lindsay  Sent: Friday, May 11, 2018 11:38:12 AM  To: Merritt, Katie  Cc: Raymond Holz (rholz@restorationsystems.com)  Subject: RE: Major Hill DWR Comments      Thanks for your review Katie,     2 Quick question on your comment to add the monitoring template comment…the monitoring template RS is referring to  is the one that is required for all DMS full delivery contracts.  It’s the same one you see on all of our projects, and is  specified in their contract.  These templates are updated frequently and we typically ask providers to use the most  updated version, which is available on our spreadsheet like this one (attached).  Is it ok with you to omit the actual  template as it doesn’t provide anything useful to the mitigation plan?       Also, all mitigation plans include the full Categorical exclusion signed form (by US FHA) and supporting  documentation.  It wasn’t included on the buffer appendix to make it easier and smaller file size, the current mitigation  plan is already 310 pages (not including the buffer appendix).     Let me know if this is ok with you, and RS will get started adding this to the final mitigation plan and going out for  permits.     Thanks again and hope you have a great Mother’s Day,  Lindsay        Lindsay Crocker  NC DEQ Division of Mitigation Services  217 West Jones St., Raleigh, NC 27603  Office 919.707.8944   Cell 919.594.3910  lindsay.crocker@ncdenr.gov     Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed  to third parties unless the content is exempt by statute or other regulation.     From: Merritt, Katie   Sent: Thursday, May 10, 2018 4:46 PM  To: Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>  Cc: Higgins, Karen <karen.higgins@ncdenr.gov>  Subject: Major Hill DWR Comments     Hey Lindsay,  DWR has finalized their review of Appendix K (Riparian Buffer Mitigation Plan) for the Major Hill Mitigation Site.  Please  see the attached document for your files.  Don’t hesitate to give us a call when you get a chance if you need to discuss  anything.       Thank You,  Katie     Katie Merritt  Nutrient Offset & Buffer Banking Coordinator  401 & Buffer Permitting Unit North Carolina Department of Environmental Quality   Work: 919-807-6371  Website:  http://portal.ncdenr.org/web/wq/401bufferpermitting    512 N. Salisbury Street, Raleigh, NC 27620  1617 Mail Service Center, Raleigh, NC 27699-1617     Email correspondence to and from this address is subject to the  North Carolina Public Records Law and may be disclosed to third parties.     0 0 0 PROFILE (HORIZONTAL) STATE STATE PROJECT REFERENCE NO.NO. TOTAL SHEETS N.C. SHEET 1 PROJECT ENGINEER GRAPHIC SCALES PLANS PROFILE (VERTICAL) LOCATION: TYPE OF WORK:09/08/990 00 11/7/2017Major Hill_Hyd_PSH_01.dgnbsmithCONTRACT:Axiom Environmental, Inc. Prepared in the Office of: GRUBBING, GRADING, EROSION CONTROL AND PLANTING) STREAM RESTORATION AND ENHANCEMENT (CLEARING, Not to Scale VICINITY MAP 50 50 10 50 50 10 100 100 25 25 5 5 Raleigh, NC 27603 218 Snow Ave Axiom Environmental GRANT LEWIS PROJECT DESIGNER WORTH CREECH Raleigh, NC 27604 Suite 211 1101 Haynes St. Restoration Systems SITE CONSTRUCTION MANAGER Designed By: SITE NONRIPARIAN WETLAND (acreage)RIPARIAN WETLAND (acreage)STREAM (linear footage)RESTORATION LEVEL RESTORATION ENHANCEMENT TOTALS MITIGATION UNITS ALAMANCE COUNTY, NORTH CAROLINA UT3 UT1 JOSHUA G. DALTON, P.E. UT2 PSH 04 PSH 05 PSH 06 PSH 07 PSH 08 PSH 09 PSH 11DATE:AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJTOTAL STREAM LENGTH= 5301 LF 12PSHSTA 0+00 START -UT1- STA 27+96 END -UT1- STA 0+00 START -UT3- STA 0+00 START -UT2-MAJOR HILL SITEMAJOR HILL SITE CONSTRUCTION PLANS MAJOR HILL SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 3.1 ACRES LIMITS OF CONSTRUCTION: Whitehead Dr.SR 2453Burnett Church RdSR 2349UT1 STA 2+07 END -UT2- STA 22+98 END -UT3-PSH 10 SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD PROPOSED LENGTH OF UT1= 2796 LF PROPOSED LENGTH OF UT3= 2298 LF PROPOSED LENGTH OF UT2= 207 LF Justice TrlSelby DrPointer Dr60% PLANSNOT FOR CONSTRUCTIONPRELIMINARY DESIGN--- --- --- - RIPARIAN WMUs - NONRIPARIAN WMUs- SMUsTaltonTr Rd Alson White RdBurnettChurch Rd Whitehead Dr. 1003 2350 2348 2349 1003 2453 Chapel Burnetts 2351 2351 2351 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE 11/7/2017Major Hill_Hyd_PSH_02.dgnbsmith * * É TYPICAL POOL CROSS-SECTION TYPICAL RIFFLE CROSS-SECTIONTYPICAL CHANNEL PROFILE TYPICAL CHANNEL PLAN VIEW CROSS-SECTION DIMENSIONS VARIES 1 1 BANK SLOPE STAKES LIVE WILLOW MAX. 1:1 SLOPE W thal DpoolW pool SIDE SLOPE VALLEY 15' MIN.W 3 1 thalDbkf STAKES LIVE WILLOW FLOODPLAIN PROPOSED rifD0.5'botW thalW POOL GLIDE RIFFLE POOL RUN GLIDE RIFFLERUN ELEVATION WATER SURFACE CHANNEL BOTTOM OF (VARIES - SEE NOTE 1) POOL-TO-POOL SPACING (ft.) POOL LENGTH RIFFLE TAIL OF CHANNEL DESIGN FLOWRIFFLERUN RADIUSR1 GLI DEHR1 RI F F LERIFFLE TAIL OF R2 FLOW POOL LENGTH RIFFLE HEAD OF HR2 RIFFLEREACH Wbkf (ft.)Wbot (ft.)Driff (ft.)Dthal (ft.)Dpool (ft.)Wpool (ft.)Wthal (ft.) 1.00.5 0.1 0.8 6.6 0.1 1.0 8.0 MANAGER BEFORE CONSTRUCTION OF THE CHANNEL. OR AVOID OBSTACLES. THE STAKE-OUT SHALL BE APPROVED BY THE CONSTRUCTION 2. FIELD ADJUSTMENTS OF THE ALIGNMENT MAY BE REQUIRED TO SAVE TREES CONNECTING TANGENT SECTIONS SHALL COMPLETE THE LAYOUT OF THE CHANNEL. THE RADII AND SCRIBING THE CENTER LINE FOR EACH POOL BEND. THE 1. THE CONTRACTOR SHALL LAYOUT THE CHANNEL ALIGNMENT BY LOCATING CHANNEL PLAN VIEW NOTES: CENTER OF POOL BEND TO CENTER OF POOL BEND. 1. POOL-TO-POOL SPACING IS MEASURED FROM NOTES: 3.6 4.5 FLOODPLAIN PROPOSED FLOODPLAIN PROPOSED 6.0 1.0 riffTO 1/3 D CHANNEL BANK BED MATERIAL UP EXTEND STONE Cobble Stone Class A and 7.3 BANK SLOPE 2:1 2 UT 1 (Upstream) UT 1 (Downstream)0.6 TYPICALS 2 AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETEDNOT FOR CONSTRUCTIONPRELIMINARY DESIGNSEE NOTE 2 CONTROL MATTING EROSION COIR FIBER SEE NOTE 2 CONTROL MATTING EROSION COIR FIBER A MIX OF CLASS A AND SMALLER STONE. LENGTH OF EACH RIFFLE SECTION. THE BED MATERIAL SHALL CONSIST OF 3. THE CONTRACTOR SHALL SUPPLY BED MATERIAL FOR THE ENTIRE BED PLACED TO THE TOP OF BANK. (SEE DETAIL COIR FIBER MATTING, SHEET E-3D) 2. BANK PROTECTION SHALL CONSIST OF NATURAL COIR FIBER MATTING AND USED TO BACKFILL EXISTING CHANNEL. 1. MATERIAL EXCAVATED FROM CHANNEL AND FLOODPLAIN SHALL BE CHANNEL CONSTRUCTION NOTES: ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE 11/7/2017Major Hill_Hyd_PSH_02A.dgnbsmithTYPICALS 2A REACH ARM LENGTH (FT.)CHANNEL DEPTH (FT.)FLOW5'5' HEADER STONE ELEVATION A-A 5'5' FLOW FILTER FABRIC PROFILE B-B FOOTER STONE HEADER STONE TYPICAL CROSS-VANEBABA 3 2 1 1 2 3 3 2 1 PLAN VIEW ARM LENGTH O- 30O20O- 30O20 0.5' 0.5 - 0.7 0.6 - 0.8 BANK CHANNEL 21 21 FABRIC FILTER STONE FOOTER BANK CHANNEL STONE HEADER CHANNEL EXIST. STONE FOOTER TO GRADE BACK FILL GROUND EXIST. WHERE NEEDED (#57 STONE) ROCK FILL DEPTH CHANNEL MEASURING A MINIMUM OF 24" ALONG THE SHORTEST DIMENSION. HEADER AND FOOTER STONES ARE LARGE, ANGULAR BOULDERS NOTE: 7 6UT 1 (Upstream) UT 1 (Downstream) LOG CROSS VANE SECTION A-A SECTION B-B VANE ARM DOES NOT HAVE A ROOTBALL TO TIE INTO THE BANK. 5. PERPENDICULAR ROOTWAD LOGS ARE REQUIRED IF THE LOG STRUCTURE. ELEVATION AND SHALL BE PLACED THE ENTIRE LENGTH OF THE FROM THE BOTTOM OF THE FOOTER TO THE FINISHED GRADE THROUGH LOG GAPS. FILTER FABRIC SHALL EXTEND OF THE STRUCTURE TO PREVENT WASHOUT OF SEDIMENT 4. FILTER FABRIC SHALL BE PLACED ON THE UPSTREAM SIDE 3. ALL STONES ARE TO BE STRUCTURE STONES. STREAMS. 2. A DOUBLE FOOTER LOG MAY BE REQUIRED IN SAND BED (FOOTER LOG MAY BE SUBSTITUTED WITH PINE) DIAMETER AND SHALL BE A HARDWOOD SPECIES. 1. HEADER AND FOOTER LOGS SHALL BE A MINIMUM OF 18" NOTES: MATERIAL NATIVE CHANNEL CLASS 'A' RIP RAP/ #57 STONE AND BANKFULLFLOW BANKFULLFILTER FABRIC LOG SILL FILTER FABRIC HEADER LOG BLOG FOOTER B POOL DEEP A A (BANKFULL) TOP OF BANK ELEVATION STREAMBED POOL SCOUR FLOW FOOTER LOG FABRIC FILTER CHANNEL MATERIAL #57 STONE / NATIVE MATERIAL NATIVE CHANNEL CLASS 'A' RIP RAP / COIR LOG HEADER LOG SCALE:NTS CHANNEL MATERIAL CLASS 'A' RIP RAP / NATIVE WITH #57 STONE AND BACKFILLED AND COMPACTED GROUND EXISTING HEADER LOG (BANKFULL) TOP OF BANK GROUND EXISTING FILTER FABRIC FOOTER LOG ELEVATION STREAMBED POOL COIR LOG PLAN VIEW {AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETEDNOT FOR CONSTRUCTIONPRELIMINARY DESIGN{FLOW A A 30° 20° TO BANKFULLBANKFULLWIDTH BANKFULL 1/3 WIDTH BANKFULL 1/3 WIDTH BANKFULL 1/3 BBDIRECTION OF ENGINEER POOL EXCAVATED PER POOL FLOW STONE LARGE WITH REBAR. BY CABLING OR PINNIN LOGS TOGETHER EITHER CHANNEL BED. SECURE AND HEADER LOG INTO BURY END OF LOG VANES VANE LOG NOTCH LOG HEADER LOWER BANKFULL OR SLIGTHLY ELEVATION EQUAL TO MINIMUM OF AT AN KEY IN VANE TO BANK PLAN VIEW PROVISIONS SEE PROJECT SPECIAL TO BACK OF LOG VANE, NAIL GEOTEXTILE GEOTEXTILE FLOW { 2' MIN. STONE LARGE STONE LARGE BACKFILL, TYP. LOG VANE, TYP. CONSTRUCTION FOR LOG VANE EXCAVATED TRENCH HEADER LOG, TYP. EXCAVATED POOL BED2' MIN. SECTION A-A GEOTEXTILE, TYP. FLOW {4% TO 10% SLOPE STONE LARGE BANKFULL 1/2 BANKFULL ELEVATION TIE VANE ARM INTO BED BACKFILL, TYP. SECTION B-B GEOTEXTILE, TYP. 5) POOL DEPTH SHOULD BE 2 TO 3 TIMES BANKFULL DEPTH. DIRECTION OF THE ENGINEER. 4) COMPACT BACKFILL TO EXTENT POSSIBLE OR AT THE BETWEEN HEADERS AND FOOTERS. 3) CLASS "A" STONE CAN BE USED TO REDUCE VOIDS 2) DO NOT EXCAVATE POOL TOO CLOSE TO FOOTER BOULDERS. VANE ARM TIES INTO BANKFULL. 1) DEEPEST PART OF POOL TO BE IN LINE WITH WHERE NOTES: TYPICAL LOG VANE ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE 11/7/2017Major Hill_Hyd_PSH_02B.dgnbsmithTYPICALS 2B Wetland Stormwater Wetland Stormwater Tie to Existing Grade PROFILE SECTION A-A A MARSH TREATMENT AREA Side Slope at 8 to 1 Wetland at 15 to 1 Grade Base of PIPE INLET DITCH OR BASIN RIP RAP DEEP POOL RIP RAP OUTLET AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETEDNOT FOR CONSTRUCTIONPRELIMINARY DESIGNWbot 6.0 ft 3 1 3 1 CROSS-SECTION ).SALIX NIGRAAND TOPSOIL AND PLANTED WITH EROSION CONTROL GRASSES AND WILLOW STAKES ( 2. ONCE THE SYNTHETIC GEOGRID HAS BEEN INSTALLED, GEOCELLS WILL BE BACKFILLED WITH GRAVEL SPECIFICATIONS. 1. CONTRACTOR WILL INSTALL 8-INCH TERRACELL SYNTHETIC GEOGRID AS PER THE MANUFACTURER'S TERRACELL STRUCTURE NOTES: GEOTEXTILE FABRIC SYNTHETIC GEOGRID 8 IN TERRACELL Wbkf = 16 ft (SEE NOTES) ARMORED POOL DIAMETER, OR EQUIVALENT MATERIAL. IN SIZE FROM 5" - 17" AVERAGE DIAMETER WITH THE MAJORITY OF MATERIAL HAVING 10" AVERAGE 3. NATURAL BED MATERIAL IS DEFINED AS MATERIAL OBTAINED FROM STOCKPILES AT THE SITE RANGING AND SUITABLE NATURAL BED MATERIAL. 2. THE POOL AT THE BOTTOM OF THE DROP STRUCTURE WILL BE ARMORED WITH GEOTEXTILE FABRIC SPECIFICATIONS. 1. CONTRACTOR WILL INSTALL 8-INCH TERRACELL SYNTHETIC GEOGRID AS PER THE MANUFACTURER'S TERRACELL STRUCTURE NOTES: ELEVATION WATER SURFACE PROFILE TR TERRACELL GEOTEXTILE FABRIC BR TERRACELL SYNTHETIC GEOGRID 8 IN TERRACELL LOG SILL DROP STRUCTURE - TERRACELL A ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE 11/7/2017Major Hill_Hyd_PSH_02C.dgnbsmithTYPICALS 2C SCALE: N.T.S. PERMANMENT CROSSING 1' MIN18" THICK MIN CL 'I' RIP RAP 1' DEPTH MIN CL 'A' RIP RAP SELECT MATERIAL COMPACTED SELECT MATERIAL COMPACTED (SIZE AS PER PLAN) RCP PIPE GEOTEXTILE FABRIC GEOTEXTILE FABRIC BURY PIPE 20% 1' DEPTH MIN CL 'A' RIP RAP (SIZE AS PER PLAN) RCP PIPE MATTING ON EXPOSED SOILS. 2) IF UNABLE TO INSTALL WHILE LOCATION IS DRY, PLACE LOCATION WITHIN STREAM HAS BEEN DEWATERED. 1) INSTALL PERMANENT CROSSING WHILE CONSTRUCTION NOTES: CROSSING (TYP) PERMANENT STREAM (SIZE AS PER PLAN) RCP PIPE SECTION A-A' SECTION B-B' A A' SCALE: N.T.S. ENGINEERED RIFFLE CL A RIP RAP G round N a tu ra lGround Natural BANK SLOPE CHANNEL BANK SLOPE AS DIRECTED BY ENGINEER OR DESIGNER. 2) RIP RAP SIZE MAY BE ADJUSTED BASED ON FIELD CONDITIONS 1) PLACE CLASS A RIP RAP IN CHANNEL AND ON BANK SLOPES. NOTES:AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETEDNOT FOR CONSTRUCTIONPRELIMINARY DESIGNINV. OUT=488.0 INV. IN=489.7 BURY 1.0' 2@54" RCP 487487 488488 4884 8 9 489489489 489 489 490 490490490 490 490 490 490 490 490 491 491491491 492 492492492 493 493 493493494 494495495 495495496 496497497498 498 498499 4 9 9 499499 500 500 500500500501 501501 502 502503 503503 503 504504 504505505505505 506506 507 507508 508 509509510510 510 511 511512 512 512 513 513 513513 UT3 UT1 UT2 Whitehead Dr.SR 2453Burnett Church RdSR 2349UT1 2D ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE 11/7/2017Major Hill_Hyd_PSH_02E_ctrl.dgnbsmithCONTROL POINTS 0 300'150'300' SCALE: 1"=600' 600' ISS 4 ISS 3 ISS 2 ISS 1 ISS 5 GOLDSBORO, NC 27534 5688 U.S. HIGHWAY 70 EAST K2 DESIGN GROUP, P.A. EASEMENT PROVIDED BY: SURVEY INFORMATION PROPERTY/ Pointer Dr Selby DrJustice TrlUT1 00 +50 AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 4 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 550 545 540 535 530 +500102030405+50 +50 +50 +50 540 545 535 530 11/7/2017Major Hill_Hyd_PSH_04.dgnbsmithAT PROP THALWEG EXST GROUND THALWEG PROP 06+50 550 SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE SEE SHEET 5MATCHLINE STA 6+50 -UT1- UT 1 SEE SHEET 5MATCHLINE STA 6+50 -UT1-R R WETLANDS DENOTES RESTORED E E IN WETLAND DENOTES ENHANCEMENT REMOVE STRUCTURE REMOVE PIPE ELEV= 546.29 STA 0+00 BEGIN RESTORATION -UT 1- NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON 4-2017. TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEYNOT FOR CONSTRUCTIONPRELIMINARY DESIGN532533534534535535536537538539539539540540540 540 540540540541541541 541541542542542 542 542542 543543543543 543543543544544544544 544 544544 544544544 545545545545545545 545 545 545 545 545 545545 546546546546 546 546547547547547 547 547 548548548 548 548549549549 549 549549549549550550550550550 550 550 550 550 550 550 550551551551 551 551 5 5 2 552 552 552552552553553553 553 553 553554554554554 554 554 554555555555555 555 555 555 555 556556556 556 5 5 6 557557557 558558 558 559559 560560560560 561 562 562563 563564564 5645645 6 4 564564565 565 565 565565566 566566567 567567567567567568 568568S AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 TINNIN, ANDREW M DEED PG 0756 DEED BK 2514 TINNIN, ANDREW M DEED PG 0756 DEED BK 2514 12" PVC OUTLET 12" HDPE SURV EY BOUNDARY SURV EY BO UND ARYSURVEY BOUNDARYEIP 0+00 -UT1-1+00 -UT1-2+00 -UT1-3+00 -UT1-4+00 -UT1-5+00 -UT1-6+00 -UT1-ELEV=546.29 STA 0+00 -UT1- RESTORATION -UT1- BEGIN CROSS VANE CROSS VANE BANKFULL PROPOSED PRIOR TO DAM REMOVAL BY PUMP-AROUND METHOD POND SHALL BE DRAINED REMOVE EXISTING DAM STRUCTURE REMOVE DRAINAGE REMOVE PIPE AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ SEE SHEET 4MATCHLINE STA 6 +5 0 -UT1- STRUCTURES 5 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_05.dgnbsmithSEE SHEET 613+00 -UT1-MATCHLINE STA 13+50 540 535 530 525 520SEE SHEET 6MATCHLINE STA 13+00 -UT 1-+500708091011+50 +50 +50 +50 530 535 525 520 AT PROP THALWEG EXST GROUND THALWEG PROP 12+50 540 UT 1 SEE SHEET 4MATCHLINE STA 6+50 -UT 1-525 520 UT 2 00 +50 01 02+50 +25 AT PROP THALWEG EXST GROUND THALWEG PROP R R WETLANDS DENOTES RESTORED E E IN WETLAND DENOTES ENHANCEMENT ELEV= 520.42 STA 2+07 -UT2- -UT2- END RESTORATION ELEV= 522.86 STA 0+00 -UT2- ENHANCEMENT II -UT2- BEGIN ELEV= 520.42 STA 12+08 -UT1- STA 2+07 -UT2- -UT2- END RESTORATION ELEV= 520.44 STA 1+68 -UT2- BEGIN RESTORATION -UT2- END ENHANCEMENT II NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON 4-2017. TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEYNOT FOR CONSTRUCTIONPRELIMINARY DESIGN517 517 518519520 520521 521521 522522 522522 523 523523 524 524524524 524 524524 525525 525 5255255255255 2 5 525525525 525 526 526526526 5 2 6 526 526526526 526 527527527 527527527527 527 528 528528 5285285 2 8 528 528528 528 528 528 528 529 529529529529 5295 3 0 530 530 530 530530530530530530531 531 531531531 532532532 532532532 532 532 533 533 533 533533534534 534534534 535535535535 535 535536536 536537537537 538538 539 539540540 540 541543544 546 TINNIN, ANDREW M DEED PG 0756 DEED BK 2514 ISS CAP 3 SURVEY BOUNDARYSURVEY BOUNDARYSURVEY BOUNDARYEIP ISS CAP 26+00 -UT1-7+00 -UT1-8+00 -UT1-9+00 -UT1-10+00 -UT1-11+00 -UT1-12+00 -UT1-0+00 -UT2-1+00 -UT2-2+00 -UT2- ELEV= 520.44 STA 1+68 -UT2- BEGIN RESTORATION -UT2- END ENHANCEMENT II ELEV= 520.42 STA 12+08 -UT1- STA 2+07 -UT2- -UT2- END RESTORATION ELEV= 522.86 STA 0+00 -UT2- ENHANCEMENT II -UT2- BEGIN CROSS VANE CROSS VANE CROSS VANE LOG VANE CROSS VANE VANE LOG BANKFULL PROPOSED BANKFULL PROPOSEDREMOVE PI PE AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 6 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_06.dgnbsmith19 +50 520 515 510 505 500SEE SHEET 7MATCHLINE STA 19+50 -UT 1-+501314151617+50 +50 +50 +50 510 515 505 500 AT PROP THALWEG EXST GROUND THALWEG PROP 18+50 520 UT 1 SEE SHEET 5MATCHLINE STA 13+00 -UT 1-SEE SHEET 513+00 -UT1- MATCHLINE STA SEE SHEET 7MATCHLI NE STA 19+50 -UT1- R R WETLANDS DENOTES RESTORED E E IN WETLAND DENOTES ENHANCEMENT TREATMENT DENOTES MARSH* * * * ** * ** * * ELEV= 511.16 STA 16+99 -UT1- BEGIN ENHANCEMENT II -UT1- END RESTORATION NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON 4-2017. TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEYNOT FOR CONSTRUCTIONPRELIMINARY DESIGN505 506 507507508509 5 10 510510510511 511512 512513 513513513514 514514514 514514515515 515 515515 515515515515515515516 516 516 516516516516516516517 517517517517 517517517517518518518518 518518518519 519 519 519519519520 520 52052 0520520520 520520520520520521 521521 521521521522 522 522 522522522522523523523523 523 523 5235235245245245 2 4 524 524 525525525525525 525525 525 525525526526526526526 527527 5 2 7 527528528528528 5295 2 9529 529530530530530530530 530 531531 531 531531532 533 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 SURVEY BOUNDARY14+00 -UT1-15+00 -UT1-16+00 -UT1-17+00 -UT1-18+00 -UT1-19+00 -UT1-20+00 -UT1-ELEV= 511.16 STA 16+99 -UT1- BEGIN ENCHANCEMENT II -UT1- END RESTORATION CROSS VANE DROP STRUCTURE BANKFULL PROPOSED BANKFULL PROPOSED TREATMENT MARSH VANE CROSS AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 7 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_07.dgnbsmith25 +50 505 500 495 490 485SEE SHEET 8MATCHLINE STA 26+00 -UT 1-+50 2620212223+50 +50 +50 +50 495 500 490 485 AT PROP THALWEG EXST GROUND THALWEG PROP 24+50 505 UT 1 SEE SHEET 6MATCHLINE STA 19+50 -UT 1-SEE SHEET 6MATCHLINE STA 19+50 -UT1-S E E S HE E T 8 26+00 -UT 1-MAT C HL INE S T ANC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON 4-2017. TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEY NOT FOR CONSTRUCTIONPRELIMINARY DESIGN484484 484484485 486486 486486487487487487488 488488488488488489 489489490490 490490490490490491 491491491491491491492492 492492492 492 493 493 493493 494494 494494495 495495 495 495495495495495496 496 496 4964964 9 7497 497 497497497497497498 498 498498498498498499 499 499499499499500500 500 500500 500 500500500500500500501 501 501501501501501501502502502 502 502 5 0 2 503 503503 503503504504 504 504504504504504505 505505 505 505 505 505505505505505506 506 506506506506507 507 507 507 507507507507508508508508 5085085085085085 0 9 509 509509509509510510510 510 510 510510510510510511 511511511511511511512 512 512512512513 513 513513514 514 514514515515 515515515515515515516516 516516516517 517517517518 518518518519 5195195195195 2 0 520520 5205205205205 21 5215215215225 2 2 5225225225235235 2 3 523 524524524524524525525525525525 525 525525526526527528529ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 D EED PG 0896D EED BK 2789AN D CA RO L LLAM M, JA M ES DSURVEY BOUNDARY20+00 -UT1-21+00 -UT1-22+00 -UT1-23+00 -UT1-24+00 -UT1-25+00 -UT1- AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 8 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_08.dgnbsmith22 +50 495 490 485 480 475 +50 23262728+50 +50 485 490 480 475 AT PROP THALWEG EXST GROUND 495 UT 1 SEE SHEET 7MATCHLINE STA 26+00 -UT 1-SEE SHEET 726+00 -UT1-MATCHLINE STA495 490 485 480 475 UT 3 NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDE AT PROP THALWEG EXST GROUND ELEV= 478.78 STA 27+35 -UT1- STA 22+98 -UT3- -UT3- END ENHANCEMENT II ELEV= 478.20 STA 27+96 -UT1- END ENHANCEMENT II -UT1- SEE SHEET 12 MATCHLINE STA 21+50 -UT3-SEE SHEET 12MATCHLINE STA 21+50 -UT 3-NOT FOR CONSTRUCTIONPRELIMINARY DESIGNELEV= 478.78 STA 27+35 -UT1- STA 22+98 -UT3- -UT3- END ENHANCEMENT II 477 477478 4 7 8 478478479 479479480480 480480480480480480480480480 480480481481481481 4 8 1 481481481482482482482 482482482482482482483483483483 483 4834834 8 4 484 484484484484484484484485485485485485485 485485 485485485485486 486486486486487 487 4874874874874884884884884 8 9 489489490490 490490490490491 49149149149 2492492492493 493494 494494495495 495495496 496497 4974 9 84 9 8 4984984 9 9 499500500 5005005 0 1 501501502502502503505505 507507508508508ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 DEED PG 749 DEED BK 690 AND MARY A NOBLIT, GEORGE W DEED PG 0896 DEED BK 2789 AND CAROL L LAMM, JAMES D DEED PG 0920 DEED BK 3150 AND MARY E RICE, JOSEPH M EIP EIP EIP EX ROCK EX ROCK 27+00 -UT1--UT3-22+00STA 27+35 -UT1- STA 22+98 -UT3- END ENHANCEMENT II -UT3- STA 27+96 -UT1- -UT1- END ENHANCEMENT II AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 9 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_09.dgnbsmith03 +50 515 510 505 500 495 +50 0400102+50 +50 505 510 500 495 AT PROP THALWEG EXST GROUND 515 UT 3 06 +50+5005+50 SEE SHEET 1 0MATCHLINE STA 6 +5 0 -UT3 -SEE SHEET 10MATCHLINE STA 6+50 -UT3-TREATMENT DENOTES MARSH* * * * ** * ** * * STA 0+00 BEGIN ENHANCEMENT II -UT3- NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDENOT FOR CONSTRUCTIONPRELIMINARY DESIGNSTREAM CROSSING PIPE 2@48" RCP 499500 500501 501501501501 501501501501501502502502 502502502502502502 502502503503 503503503503503503503503504504504504 504 504504504504504504504504504505505505505505505 505505505505505505505505505505505505505505505505505505506506 506506506506506506506 506506506 506506506506506506506 506506506506506507 507 507507507507507 5075075075075075075075075075 0 8 508508508508508 508508 508508508508508508508508509 509 509 509509 509509509509509509509509509509509509509509509510510510510510510510510 510 5 10 510 510 510510 510510510510510 510510510510511511511511511511511511511511511511511511511511511511511511512 512 512 512512 512512512512512512512512512512513513513513513 513513513513513513513513513514 514 514 514514514514514514 515 515 515 515 515 515515515515515515515515515515516516 516516516517517517517517517517517518 5185185185185185195195195205205205215215 2 1 521522522522523523523524525526526528DEED PG 0105 DEED BK 3158 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 EASEMENT EX 20' ACCESS EASEMENT EX 20' DRAINAGE CAVINESS, ROBERT W DEED PG 0716 DEED BK 3572 AND WELDON L JENKINS, BETHANY L 0+00 -UT3-1+00 -UT3-2+00 -UT3-3+00 -UT3-4+00 -UT3- 5+00 -UT3-6+00 -UT3-STA 0+00 -UT3- ENHANCEMENT II -UT3- BEGIN TREATMENT MARSH PERMANENT CROSSING INV. OUT=505.5 INV. IN=505.7 BURY 1.0' 2@48" RCP AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 10 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_10.dgnbsmith09 +50 510 505 500 495 490 +50 10 130708+50 +50 500 505 495 490 AT PROP THALWEG EXST GROUND 510 UT 3 12 +50+5011+50 SEE SHEET 11MATCHLINE STA 13+00 -UT3-SEE SHEET 1113+00 -UT3-MATCHLINE STASEE SHEET 9MATCHLINE STA 6+50 -UT3-SEE SHEET 9MATCHLINE STA 13+00 -UT 3-NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDENOT FOR CONSTRUCTIONPRELIMINARY DESIGN495495495 495 495 495 496496496496 496 496 497 497497497497 497 497 497 497497 497497 497 497 497 498 498 498 498498498 498 498 498 498498498 498 498 498 498498498498 499 499 4 9 9 499499499499499 499499499499 499 499 499 499499 499 499 499 499 499 499499 499 499 499 499 499499 499 499 499 499 499 499 499 499 499499 499 499 499 499 499 499 499 499 499 499 499 499 499499 499 499 499 499 499499 500 500 500 500500500 500500 5 0 0 5 0 0 500500500500500500500500 500 500 500 500 500500 500 500 500 500 500 500 500 500 500500 500 500 500 500 500 500 500 500 500 500 500 500 500 501 501 501501 501501501501501 501 501 501 5 0 1 501 501 501 501501 501 501 501 501501 501 501 501 501 501 501501 501 501 501 501 501 501 501 502 5025025025025 0 2 502502 502 503 503503503503503503503 504 504 504 504504504504 504 504 504 504 504 504 504 505 505505505505 505 505505505505505505505 505 505 505 506 506 5 0 6 506506506506507 507 507 507507507507 507 507 508508508508508 508 508 508508508 508 508 508 509 509 509 509509509509509 509 510510510510510510510 510 510 510 510510 511 511 5 11 511511511511512512 512512512512 513 513513513513513513 513 514 514514514514514515 515515515515515515515515 515 515 515515 515516 516516516516 516 516 516 517517517517517 517 517517 518518518519519519 519 519520520521521 522523524525525526CAVINESS, ROBERT W DEED PG 0716 DEED BK 3572 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 EASEMENT EX 20' DRAINAGE EIP 7+00 -UT3-8+00 -UT3-9+00 -U T3-10+00 -UT3-11+00 -UT3-12+00 -UT3- AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 11 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_11.dgnbsmith16 +50 500 495 490 485 480 +50 17131415+50 +50 490 495 485 480 AT PROP THALWEG EXST GROUND 500 UT 3 19 +50+5018+50 SEE SHEET 12MATCHLINE STA 19+50 -UT3-SEE SHEET 9MATCHLINE STA 13+00 -UT 3-S E E S HE E T 12MATCHLINE S T A 19 + 5 0 -UT 3- S EE S HEET 10 13 +0 0 -UT3 -MATCHLIN E S TANC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDENOT FOR CONSTRUCTIONPRELIMINARY DESIGNSTREAM CROSSING PIPE 2@54" RCP 485485485485 485 486486486486486 486 487487 487487 487 487 487 488488 488488488 488 488 488488488 489489 489 489489489489 489 489 489 489 489 490 490 490 490490490490490 490 490 490 490 490 490 490 491491 491491491491 491 491491491491491 491 492 492 492492492492 492 492 492 493 493 493 493493493493 493 493493493 493 493 494494 494 494494494494494 494 494 495 495495 495 4 9 5 4 9 5495 495495495495495495495 495 495 495 495 496496 496496 496496496497497 497 497497497497 497 497 497 497 498 4 9 8498 498498498498498 498498 499 499 499 499499499499499 499 499 500 500500500 500 500 500500500500500500500500 501501 501 501501501501 502 502 502 502502502502503503 503 503503503503 503 503 503 504504 504 504 504504504504505 505 505 505505505 505505505505505505505505505 505 506506 506 506506506506 507 507 507 507 507507507507 508508 508 508 508 508 508 508 508508508 508 508508 508 508 508 508 5095095 0 9 509509509509509509509 510510510510 510510510 510510510 510510 510 510 510 511 511511512 512512512 512 512 513 513513513 513513513513 514 514514514 515 515515515516 516 516 517 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 AND MARY E RICE, JOSEPH M DEED PG 0920 DEED BK 3150 14+00 -UT3-15+00 -UT3-16+00 -UT3-17+00 -UT3-18+00 -UT3-19+00 -UT3-INV. OUT=488.0 INV. IN=489.7 BURY 1.0' 2@54" RCP PERMANENT CROSSING AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ STRUCTURES 12 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_12.dgnbsmith20 +50 495 490 485 480 475 +50 21 485 490 480 475 AT PROP THALWEG EXST GROUND 495 UT 3 +50 SEE SHEET 8MATCHLINE STA 21+50 -UT3-SEE SHEET 11MATCHLINE STA 19+50 -UT 3-SEE SHEET 11MATCHLINE STA 19+50 -UT3-SEE SHEET 8MATCHLINE STA 21+50 -UT3-NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDENOT FOR CONSTRUCTIONPRELIMINARY DESIGN481481482482483 483484 484485485485 485 485486 486486486486487 487487487488 488489 489490 490 490490491 491492 492 492492493493493494 495 495 495495496 496497497498 498498499 499499499500 500 500500500501 501502 502503 503504504504505 505505505506507 507507508509511DEED PG 0920DEED BK 3150AND MARY E RICE, JOSEPH M DEED PG 0920 DEED BK 3150 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 20+00 -UT3-21+00 -UT3-- U T 3- 22 + 00 AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: EROSION CONTROL NOTES DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-2A ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E02a (notes).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: NOTES: C O NST R U CTIO N A RE A OF A CTIVE EXISTING CHANNEL FLEXIBLE HOSE TEMPORARY PUMP-AROUND PUMP FLOWTYPICAL PUMP-AROUND OPERATION DISSIPATION PAD RIP RAP P-1 PDA-1 (SEE DETAIL) IMPERVIOUS DIKE (SEE DETAIL) SEDIMENT BAG IMPERVIOUS DIKE 6. RIP RAP DISSIPATION PAD TO BE INSTALLED DOWNSTREAM OF LOWER TO DEWATER THE WORK AREA. 5. PUMPS AND HOSES SHALL BE OF A SUFFICIENT SIZE AND NUMBER DIVERSION PIPES, PUMPS, AND HOSES. TO THE WORK, THIS INCLUDES POLYETHYLENE SHEETING, 4. MAINTENANCE OF STREAM FLOW OPERATIONS SHALL BE INCIDENTAL DOCUMENTS. AREAS SHALL BE SEEDED IN ACCORDANCE WITH THE CONSTRUCTION MATTED AT THE END OF EACH WORKING DAY. ALL OTHER GRADED 3. ALL GRADED STREAM BANKS SHALL BE SEEDED, MULCHED, AND STREAM FLOW WHEN NECESSARY 2. IMPERVIOUS DIKES ARE TO BE USED TO ISOLATE WORK FROM SECTIONS OF CHANNEL 1. ALL EXCAVATION SHALL BE PERFORMED IN ONLY DRY OR ISOLATED NOTES: PUMP DEWATERING A A BLANKET FILTER PLAN VIEW LENGTH WIDTH (Y/N)(IN) PERMANENT La (FT)Wo (FT) STONE SIZE d50 (IN) STONE CLASS THICKNESS (IN) N 3 A 12 RIP RAP DISIPATION PAD SPECIFICATIONS T=12" HOSE SIZE 4"4.0 1.0 ASSUMED 4.0 FT PIPE EXISTING RIPRAP DISSIPATION PAD INSTALLED BETWEEN THE RIPRAP AND SOIL FOUNDATION. 4. A FILTER BLANKET OR FILTER FABRIC SHOULD BE UP THE CHANNEL BANKS TO THE TOP OF THE BANK. 3. IN A WELL-DEFINED CHANNEL EXTEND THE APRON 2. T = THICKNESS 1. La IS THE LENGTH OF THE RIPRAP APRON. SECTION A-A (SEE DETAIL) IMPERVIOUS DIKE AND MULCH. 8. REMOVE SEDIMENT BAG(S) AND BACKFILL. STABILIZE DISTURBED AREA WITH SEED DETERMINING THE LOCATION OF THE IMPERVIOUS DIKES. WORK FOR EACH STREAM SEGMENT. THE CONTRACTOR IS RESPONSIBLE FOR SHOWN ON THIS SHEET ONLY REPRESENT THE UPPER AND LOWER EXTENT OF AROUND AREAS BETWEEN THE IMPERVIOUS DIKES. THE IMPERVIOUS LOCATIONS AS 7. ALL GRADING AND STABILIZATION MUST BE COMPLETED WITHIN THE PUMP AND DISSIPATION PAD (BEGIN WITH DOWNSTREAM IMPERVIOUS DIKE FIRST). IMPERVIOUS DIKES. REMOVE IMPERVIOUS DIKES, PUMPS, TEMPORARY FLEXIBLE HOSE, 6. EXCAVATE ANY ACCUMULATED SILT AND DEWATER BEFORE REMOVAL OF 5. PERFORM STREAM RESTORATION WORK IN ACCORDANCE WITH THE PLANS. AREA. 4. INSTALL SEDIMENT BAG AND ASSOCIATED PUMP. DEWATER THE ENTRAPPED 3. PLACE DOWNSTREAM IMPERVIOUS DIKE. BEGIN PUMPING OPERATIONS FOR STREAM DIVERSION. 2. PLACE UPSTREAM IMPERVIOUS DIKE, DOWNSTREAM RIP RAP DISSIPATION PAD, AND 1. INSTALL UPSTREAM PUMP AND TEMPORARY FLEXIBLE HOSE. CONSTRUCTION SEQUENCE FOR TYPICAL PUMP-AROUND: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3 ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03 (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: STREAM BED 2 1 2 1 BASE OF STREAM TOP OF BANK 1' 1'-6" MIN. 3'MAX. CROSS SECTION VIEW TOP VIEW FRONT VIEW BANK TOP OF IMPERVIOUS DIKE CONTROL STONE SEDIMENT STONE STRUCTURAL FABRIC GEOTEXTILE IMPERVIOUS 2' MIN. DOWNSTREAM OF IMP. DIKE. STONE 5' UPSTREAM AND 10' 5. LINE BANKS WITH CLASS B MATERIAL 4. TOE IN IMPERVIOUS DEPTH. OF 1 FT. ABOVE NORMAL FLOW 3. CONSTRUCT DAM A MAXIMUM STONE FOR SEDIMENT CONTROL. 2. USE NO. 5 OR NO. 57 STRUCTURAL STONE. 1. USE CLASS B STONE FOR NOTES: 15' MINIMUM STREAMPUMP HOSE EXISTING GROUND SEDIMENT BAG INSTALLATION: GEOTEXTILE FABRIC SEDIMENT BAG (12" THICK) CLASS B STONE ATTRIBUTES. 4. REFER TO DETAIL REGARDING GEOTEXTILE FABRIC FABRIC. THE CONTENTS SEEDED AFTER REMOVING VISIBLE DESIGNER. IF ALLOWED, BAG MAY BE CUT OPEN AND 3. DISPOSE OF SEDIMENT BAG AS DIRECTED BY THE SITE STRAPS. TO RUPTURE OR FAILURE OF THE HOSE ATTACHMENT OVERFILLING WITH SEDIMENT WILL CAUSE THE BAG MINUTE. USE OF EXCESSIVE FLOW RATES OR ACCOMMODATE FLOW RATES OF 1100 GALLONS PER CIRCUMSTANCES THE SEDIMENT BAG WILL SLOPE ON WHICH THE BAG LIES. UNDER MOST SUBSTANCE UNDER THE BAG AND THE DEGREE OF THE BAG, THE TYPE OF GROUND, ROCK OR OTHER AND AMOUNT OF SEDIMENT DISCHARGED INTO THE DEPENDING ON THE SIZE OF SEDIMENT BAG, THE TYPE REASONABLE RATE. FLOW RATES WILL VARY FILTER SEDIMENT OR ALLOW WATER TO PASS AT A 2. BAG IS FULL WHEN IT NO LONGER CAN EFFICIENTLY THROUGH THE SURFACE AREA OF THE BAG. GRAVEL BED IN ORDER TO MAXIMIZE WATER FLOW EFFICIENCY OF FILTRATION, PLACE THE BAG ON A WITHOUT CREATING MORE EROSION. TO INCREASE THE INCOMING WATER FLOWS DOWNHILL THROUGH BAG 1. INSTALL SEDIMENT BAG ON A SLOPE SO DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3A ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03a (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: ADJOINING ROADWAY TEMPORARY CONSTRUCTION ENTRANCE/EXIT GEOTEXTILE FABRIC FILTER FABRIC 8" 4" SILT FENCE FLOW STEEL POST - 2'-0" DEPTH GRADE ABOVE EX 6" MIN100' MI N4' MAX.4' MAX. FILTER FABRIC COMPACTED FILL BE CLEANED UP IMMEDIATELY. 5. ANY MATERIAL WHICH FINDS ITS WAY ONTO THE ADJACENT ROADWAY MUST TOP DRESSING WITH STONE MAY BE NECESSARY. TRACKING OR DIRECT FLOW OF MUD ONTO ADJACENT ROADWAYS. PERIODIC 4. ENTRANCE(S) MUST BE MAINTAINED IN A CONDITION WHICH WILL PREVENT CONSTRUCTION VEHICLES. 3. ENTRANCE(S) SHOULD BE LOCATED AS TO PROVIDE MAXIMUM UTILITY BY ALL 2. TURNING RADIUS SHOULD BE SUFFICIENT TO ACCOMODATE LARGE TRUCKS. 1. USE CLASS 'A' STONE ON PAD. PAD TO BE MINIMUM 100' LONG x 12' WIDE x 6" DEEP. NOTES: INTO TRENCH EXTENSION OF FABRIC INHIBITORS AND STABILIZERS. FABRIC SHOULD CONTAIN ULTRAVIOLET RAY WITH A MINIMUM FLOW RATE OF 0.3 GAL/FT/MIN. STRENGTH (50 LB/LIN. INCH MINIMUM) AND PROPYLENE, OR ETHYLENE YARN WITH EXTRA 4. FILTER FABRIC TO BE NYLON, POLYESTER, WITH OVERLAP TO THE NEXT POST. FASTEN THE FABRIC AT A SUPPORT POST 3. WHEN JOINTS ARE NECESSARY, SECURELY STEEL TYPE. AND BE OF THE SELF-FASTENER ANGLE 2. STEEL POST SHALL BE 5'-0" IN HEIGHT FASTENED SECURELY TO THE POSTS. OF 36" IN WIDTH AND SHALL BE 1. FILTER FABRIC SHALL BE A MINIMUM NOTES: 10' MIN CLASS 'A' STONE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3B ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03b (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: +/-108 TOP OF BANK TOP OF BANK LENGTH VARIES ROUGH CUT TIMBER 12"x12" +/- LENGTH VARIES ROUGH CUT TIMBER 12"x12" +/- LENGTH VARIES ROUGH CUT TIMBER 12"x12" +/- 5' MIN 12' MAX 5' MIN AS APPROPRIATE BOLTED TOGETHER LOG MAT BRIDGE LOG MAT BRIDGE SECTION THROUGH PLAN VIEW CROSS SECTION VIEW IS AT CONTRACTORS DISCRETION. PURPOSES. USE OF LOG MAT BRIDGE DETAIL PROVIDED FOR INFORMATIONAL NOTE: FLOW CHANNEL STREAM 25 FT. MIN. TOP OF BANK 25 FT. MIN. TOP OF BANK IS GREATER OR 18 IN. WHICHEVER • DIAMETER OF PIPE 3" STONE 3" STONE PLAN VIEW PROFILE VIEW STREAM CROSSING TEMPORARY CULVERTED NOT FOR USE IN RESTORED STREAMS. NOTE: FOR USE IN EXISTING CHANNELS ONLY. METAL PIPE CORRUGATED FABRIC GEOTEXTILE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3C ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03c (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE:FLOW NOTES: TYPICAL MATTING LOCATION ELEVATION PROPOSED BANKFULL ELEVATION WATER SURFACE PROPOSED BEYOND BANKFULL TO MINIMUM 1 FT. FROM TOE OF CHANNEL COIR FIBER MATTING AS NECESSARY. BE MADE AT THE DESIGNERS OR CONTRACTORS DISCRETION -FIELD ADJUSTMENTS TO MATTING LOCATION MAY AND ALONG BOTH SIDES OFTHE CHANNEL IN TANGENT AREAS. PLACED ALONG THE OUTSIDE BANK OF ALL BENDS -MEDIUM WEIGHT WOVEN COIR FIBER MATTING SHALL BE ELEVATION BANKFULL 6" MIN COIR MATTING CROSS SECTION STRAW MULCH 1 FT. MIN. COIR FIBER MATTING NORMAL WATER BED MATERIAL BACKFILL OVERLAP 6" MIN NOTES: 1. 2. 3. BACKFILLED WITH EXCAVATED MATERIAL. WITH MATTING LAID FLAT AND STAKED. TRENCH TO BE MINIMUM 1' WIDE, 6" DEEP TRENCH OVER TOP OF BANK DIRECTED BY MANUFACTURER'S RECOMMENDATIONS. USE 12" WOODEN STAKES ON 5' CENTERS OR AS FROM WORKING OFF OF STAKE. WITH GALVANIZED NAIL BENT TO PROHIBIT MATTING SECURE TOE OF MATTING WITH 24" WOODEN STAKES GROUND EXISTING STRAW WATTLE STRAW WATTLE GROUND EXISTING CHANNEL TRENCH3"1' MIN STRAW WATTLE 4. STRAW SHALL BE CERTIFIED WEED FREE. STAKES, SPACE AT 5' MAXIMUM. 3. SECURE STRAW WATTLE WITH 1"x2"x18" WOODEN OF BANKFULL CHANNEL. 2. INSTALL STRAW WATTLE ALONG TOP MAY NEED ADDITIONAL RUNOFF PROTECTION. OF THE CONTRACTOR OR DESIGNER IN AREAS THAT 1. STRAW WATTLE TO BE INSTALLED AT THE DISCRETION NOTES: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3D ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03d (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DD DDDDIMENSION VARIABLE ‚ WIRE MESH SEDIMENT CONTROL STONE ‚ WIRE MESH WATER FLOW 1 ft min 2:1 2 ft 2 ft 3 ft ‚ WIRE MESH SEDIMENT CONTROL STONE 1 ft min * SPECIAL SEDIMENT CONTROL FENCE BREAK D2 ft DEPTH STEEL POST - 4. SPACE POST A MAXIMUM OF 3 FT. STEEL POST 2 FT. DEEP MINIMUM. 3. INSTALL 5 FT. SELF FASTENER ANGLE MESH WITH 1/4 INCH MESH OPENINGS. 2. USE HARDWARE CLOTH 24 GAUGE WIRE FOR SEDIMENT CONTROL STONE. 1. USE NO. 5 OR NO. 57 STONE CONSTRUCTION NOTES: BY CONTRACTOR OR DESIGNER. DIRECTED ON PLANS AND AS DEEMED NECESSARY TO RELIEVE ACCUMULATION OF RUNOFF AS FENCE AS A BREAK IN TEMPORARY SILT FENCE -INSTALL 9 FT SECTION OF SEDIMENT CONTROL NOTE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED EROSION CONTROL TYPICAL SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3E ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03e (typ).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGN GOLDSBORO, NC 27534 5688 U.S. HIGHWAY 70 EAST K2 DESIGN GROUP, P.A. EASEMENT PROVIDED BY: SURVEY INFORMATION PROPERTY/SR 2349AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ DATE: DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED UT 3 UT 1 HAUL ROAD HAUL ROAD UT 1 UT 3 STAGING AREA Burnett Church RdSR 2453Whitehead DrSEE DETAIL CONSTRUCTION ENTRACE 0 300'150'300' SCALE: 1"=600' 600' UT 2 EROSION CONTROL HAUL ROADS SHEET NAME PROJECT NAME:MAJOR HILL STREAM AND WETLAND RESTORATION SITE Axiom Environmental, Inc. E-3F ALAMANCE SHEET NUMBER COUNTY:DATE:2018 11/7/2017Major Hill_Hyd_PSH_E03f (haul).dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD NOT FOR CONSTRUCTIONPRELIMINARY DESIGNSTAGING AREAHAUL ROAD HAUL ROAD HAUL ROAD HAUL ROADHAUL ROADHAUL ROADHAUL ROADHAUL ROADDISTURBANCELIMITS OF DISTURBANCELIMITS OF DISTURBANCELIMITS OF DISTURBANCELIMITS OF DISTURBANCELIMITS OF DISTURBANCE LIMITS OF DISTURBANCE LIMITS OF DISTURBANCELIMITS OF AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E04.dgnbsmith SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON . 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TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEY EROSION CONTROL E-5 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E05.dgnbsmithSEE SHEET E-613+00 -UT1-MATCHLINE STASEE SHEET E- 4MATCHLINE STA 6 +5 0 -UT1-NOT FOR CONSTRUCTIONPRELIMINARY DESIGN517 517 518519520 520521 521521 522522 522522 523 523523 524 524524524 524 524524 525525 525 5255255255255 2 5 525525525 525 526 526526526 5 2 6 526 526526526 526 527527527 527527527527 527 528 528528 5285285 2 8 528 528528 528 528 528 528 529 529529529529 5295 3 0 530 530 530 530530530530530530531 531 531531531 532532532 532532532 532 532 533 533 533 533533534534 534534534 535535535535 535 535536536 536537537537 538538 539 539540540 540 541543544 546 TINNIN, ANDREW M DEED PG 0756 DEED BK 2514 ISS CAP 3 SURVEY BOUNDARYSURVEY BOUNDARYSURVEY BOUNDARYEIP ISS CAP 26+00 -UT1-7+00 -UT1-8+00 -UT1-9+00 -UT1-10+00 -UT1-11+00 -UT1-12+00 -UT1-0+00 -UT2-1+00 -UT2-2+00 -UT2- ELEV= 520.44 STA 1+68 -UT2- BEGIN RESTORATION -UT2- END ENHANCEMENT II ELEV= 520.42 STA 12+08 -UT1- STA 2+07 -UT2- -UT2- END RESTORATION ELEV= 522.86 STA 0+00 -UT2- ENHANCEMENT II -UT2- BEGIN CROSS VANE CROSS VANE CROSS VANE LOG VANE CROSS VANE VANE LOG BANKFULL PROPOSED BANKFULL PROPOSEDREMOVE PI PEHAUL ROAD DISTURBANCE LIMITS OF DISTURBANCE LIMITS OF AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON . 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C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E06.dgnbsmithSEE SHEET E-513+00 -UT1- MATCHLINE STA SEE SHEET E-7MATCHLI NE STA 19+50 -UT1-NOT FOR CONSTRUCTIONPRELIMINARY DESIGN505 506 507507508509 5 10 510510510511 511512 512513 513513513514 514514514 514514515515 515 515515 515515515515515515516 516 516 516516516516516516517 517517517517 517517517517518518518518 518518518519 519 519 519519519520 520 5205 2 0520520 520520520520520520521 521521 521521521522 522 522 522522522522523523523523 523 523 52352352452452452 4 524 524 525525525525525 525525 525 525525526526526526526 527527 5 2 7 527528528528528 5295 2 9529 529530530530530530530 530 531531 531 531531532 533 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 SURVEY BOUNDARY14+00 -UT1-15+00 -UT1-16+00 -UT1-17+00 -UT1-18+00 -UT1-19+00 -UT1-20+00 -UT1-ELEV= 511.16 STA 16+99 -UT1- BEGIN ENCHANCEMENT II -UT1- END RESTORATION HAUL ROAD DISTURBANCE LIMITS OF DISTURBANCE LIMITS OF DISTURBANCE LIMITS OF CROSS VANE DROP STRUCTURE BANKFULL PROPOSED BANKFULL PROPOSED TREATMENT MARSH VANE CROSS AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON ON . TOPOGRAHY OUTSIDE PERMFORMED BY K2 SURVEYING TOPOGRAPHY BASED ON SURVEY EROSION CONTROL E-7 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E07.dgnbsmithSEE SHEET E-6MATCHLINE STA 19+50 -UT1-S E E S HE E T E -8 26+00 -UT 1-MAT C HL INE S T ANOT FOR CONSTRUCTIONPRELIMINARY DESIGN484484 484484485 486486 486486487487487487488 488488488488488489 489489490490 490490490490490491 491491491491491491492492 492492492 492 493 493 493493 494494 494494495 495495 495 495495495495495496 496 496 496496497497 497 497497497497497498 498 498498498498498499 499 499499499499500500 500 500500 500 500500500500500500501 501 501501501501501501502502502 502 502 5 0 2 503 503503 503503504504 504 504504504504504505 505505 505 505 505 505505505505505506 506 506506506506507 507 507 507 507507507507508508508508 5085085085085085 0 9 509 509509509509510510510 510 510 510510510510510511 511511511511511511512 5 12 512512512513 513 513513514 514 514514515515 515515515515515515516516 516516516517 517517517518 518518518519 5195195195195 2 0 520520 5205205205205 2 15215215215225 2 2 5225225225235235 2 3 523 524524524524524525525525525525 525 525525526526527528529ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 DEED PG 0896DEED BK 2789A N D CA RO L LLA M M, JA M ES DSURVEY BOUNDARY20+00 -UT1-21+00 -UT1-22+00 -UT1-23+00 -UT1-24+00 -UT1-25+00 -UT1- AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ NC SPATIAL DATA QL2 LIDAR OF SURVEY LIMITS BASED ON TOPOGRAHY OUTSIDE EROSION CONTROL E-8 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E08.dgnbsmithSEE SHEET E-12 MATCHLINE STA 21+50 -UT3-SEE SHEET E-726+00 -UT1-MATCHLINE STANOT FOR CONSTRUCTIONPRELIMINARY DESIGN477 477478 4 7 8 478478479 479479480480 480480480480480480480480480 480480481481481481 4 8 1 481481481482482482482 482482482482482482483483483483 483 4834834 8 4 484 484484484484484484484485485485485485485 485485 485485485485486 486486486486487 487 4874874874874884884884884 8 9 489489490490 490490490490491 49149149149 2492492492493 493494 494494495495 495495496 496497 4974 9 84 9 8 4984984 9 9 499500500 5005005 0 1 501501502502502503505505 507507508508508ENTERPRISES, LLC WILLIARD DEED PG 0270 DEED BK 3143 DEED PG 749 DEED BK 690 AND MARY A NOBLIT, GEORGE W DEED PG 0896 DEED BK 2789 AND CAROL L LAMM, JAMES D DEED PG 0920 DEED BK 3150 AND MARY E RICE, JOSEPH M EIP EIP EIP EX ROCK EX ROCK 27+00 -UT1--UT3-22+00STA 27+35 -UT1- STA 22+98 -UT3- END ENHANCEMENT II -UT3- STA 27+96 -UT1- -UT1- END ENHANCEMENT II AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ EROSION CONTROL E-9 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E09.dgnbsmithSEE SHEET E- 1 0MATCHLINE STA 6 +5 0 -UT3 -NOT FOR CONSTRUCTIONPRELIMINARY DESIGN499500 500501 501501501501 501501501501501502502502 502502502502502502 502502503503 503503503503503503503503504504504504 504 504504504504504504504504504505505505505505505 505505505505505505505505505505505505505505505505505505506506 506506506506506506506 506506506 506506506506506506506 506506506506506507 507 507507507507507 5075075075075075075075075075 0 8 508508508508508 508508 508508508508508508508508509 509 509 509509 509509509509509509509509509509509509509509509510510510510510510510510 510 5 10 510 510 510510 510510510510510 510510510510511511511511511511511511511511511511511511511511511511511511512 512 512 512512 512512512512512512512512512512513513513513 513513513513513513513513513513514 514 514 514514514514514514 515 515 515 515 515 515515515515515515515515515515516 516 516516516517517517517517517517517518 5185185185185185195195195205205205215215 2 1 521522522522523523523524525526526528DEED PG 0105 DEED BK 3158 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 EASEMENT EX 20' ACCESS EASEMENT EX 20' DRAINAGE CAVINESS, ROBERT W DEED PG 0716 DEED BK 3572 AND WELDON L JENKINS, BETHANY L 0+00 -UT3-1+00 -UT3-2+00 -UT3-3+00 -UT3-4+00 -UT3- 5+00 -UT3-6+00 -UT3-STA 0+00 -UT3- ENHANCEMENT II -UT3- BEGIN TREATMENT MARSH PERMANENT CROSSING INV. 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C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E10.dgnbsmithSEE SHEET E-1113+00 -UT3-MATCHLINE STASEE SHEET E-9MATCHLINE STA 6+50 -UT3-NOT FOR CONSTRUCTIONPRELIMINARY DESIGN495495495 495 495 495 496496496496 496 496 497 497497497497 497 497 497 497497 497497 497 497 497 498 498 498 498498498 498 498 498 498498498 498 498 498 498498498498 499 499 4 9 9 499499499499499 499499499499 499 499 499 499499 499 499 499 499 499 499499 499 499 499 499 499499 499 499 499 499 499 499 499 499 499499 499 499 499 499 499 499 499 499 499 499 499 499 499499 499 499 499 499 499499 500 500 500 500500500 500500 5 0 0 5 0 0 500500500500500500500500 500 500 500 500 500500 500 500 500 500 500 500 500 500 500500 500 500 500 500 500 500 500 500 500 500 500 500 500 501 501 501501 501501501501501 501 501 501 5 0 1 501 501 501 501501 501 501 501 501501 501 501 501 501 501 501501 501 501 501 501 501 501 501 502 5025025025025 0 2 502502 502 503 503503503503503503503 504 504 504 504504504504 504 504 504 504 504 504 504 505 505505505505 505 505505505505505505505 505 505 505 506 506 5 0 6 506506506506507 507 507 507507507507 507 507 508508508508508 508 508 508508508 508 508 508 509 509 509 509509509509509 509 510510510510510510510 510 510 510 510510 511 511 5 11 511511511511512512 512512512512 513 513513513513513513 513 514 514514514514514515 515515515515515515515515 515 515 515515 515516 516516516516 516 516 516 517517517517517 517 517517 518518518519519519 519 519520520521521 522523524525525526CAVINESS, ROBERT W DEED PG 0716 DEED BK 3572 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 EASEMENT EX 20' DRAINAGE EIP 7+00 -UT3-8+00 -UT3-9+00 -U T3-10+00 -UT3-11+00 -UT3-12+00 -UT3-HAUL ROAD AIN HT OR LR O CA ROFESSION 26971 GE NREINE SEALPNAL NOTLAD .G AUHS OJ S EE S HEET E-10 13 +0 0 -UT3 -MATCHLIN E S TAS E E S HE E T E- 12MATCHLINE S T A 19 + 5 0 -UT 3- EROSION CONTROL E-11 ALAMANCE SHEET NUMBERSHEET NAME PROJECT NAME: COUNTY:DATE:2018 DATE: Axiom Environmental, Inc. SUNGATE DESIGN GROUP, P.A. ENG FIRM LICENSE NO. C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E11.dgnbsmithNOT FOR CONSTRUCTIONPRELIMINARY DESIGN485485485485 485 486486486486486 486 487487 487487 487 487 487 488488 488488488 488 488 488488488 489489 489 489489489489 489 489 489 489 489 490 490 490 490490490490490 490 490 490 490 490 490 490 491491 491491491491 491 491491491491491 491 492 492 492492492492 492 492 492 493 493 493 493493493493 493 493493493 493 493 494494 494 494494494494494 494 494 495 495495 495 4 9 5 4 9 5495 495495495495495495495 495 495 495 495 496496 496496 496496496497497 497 497497497497 497 497 497 497 498 498498 498498498498498 498498 499 499 499 499499499499499 499 499 500 500500500 500 500 500500500500500500500500 501501 501 501501501501 502 502 502 502502502502503503 503 503503503503 503 503 503 504504 504 504 504504504504505 505 505 505505505 505505505505505505505505505 505 506506 506 506506506506 507 507 507 507 507507507507 508508 508 508 508 508 508 508 508508508 508 508508 508 508 508 508 5095095 0 9 509509509509509509509 510510510510 510510510 510510510 510510 510 510 510 511 511511512 512512512 512 512 513 513513513 513513513513 514 514514514 515 515515515516 516 516 517 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 AND MARY E RICE, JOSEPH M DEED PG 0920 DEED BK 3150 14+00 -UT3-15+00 -UT3-16+00 -UT3-17+00 -UT3-18+00 -UT3-19+00 -UT3-INV. 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C-890 TEL (919) 859-2243 RALEIGH, NORTH CAROLINA 27606 905 JONES FRANKLIN ROAD MAJOR HILL STREAM AND WETLAND RESTORATION SITE DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 11/7/2017Major Hill_Hyd_PSH_E12.dgnbsmithNOT FOR CONSTRUCTIONPRELIMINARY DESIGN481481482482483 483484 484485485485 485 485486 486486486486487 487487487488 488489 489490 490 490490491 491492 492 492492493493493494 495 495 495495496 496497497498 498498499 499499499500 500 500500500501 501502 502503 503504504504505 505505505506507 507507508509511DEED PG 0920DEED BK 3150AND MARY E RICE, JOSEPH M DEED PG 0920 DEED BK 3150 AND CAROL L LAMM, JAMES D DEED PG 0896 DEED BK 2789 20+00 -UT3-21+00 -UT3-- U T 3- 22 + 00HAUL ROAD