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HomeMy WebLinkAbout20190661 Ver 1_BPDP DRAFT_20190517ID#* 20190661 Select Reviewer:* Katie Merritt Initial Review Completed Date 05/21/2019 Mitigation Project Submittal - 5/17/2019 Version* 1 Is this a Prospectus, Technical Proposal or a New Site? * Type of Mitigation Project:* r Stream r Wetlands V Buffer V Nutrient Offset (Select all that apply) Project Contact Information Company/Owner:* Wildlands Engineering, Inc. Contact Name:* Jason Lorch Project Information Project Type: C DMS r Mitigation Bank Project Name: Sassarixa Swamp County: Johnston Document Information t: Yes r No Email Address:* jlorch@Wldlandseng.com Mitigation Document Type:* Mitigaton Bank Prospectus File Upload: Sassarbda Swamp BPDP DRAFT 5.17.2019 .pdf 119.15MB Rease upload only one PDF of the conplete file that needs to be subnitted... Signature Print Name:* Jason Lorch Signature:* Bank Parcel Development Package Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Parcel Neuse River Basin DWR ID # May 2019 PREPARED BY: Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Phone: (919) 851-9986 Fax: (919) 851-9986 Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 1 Bank Parcel Development Package Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Parcel Neuse River Basin TABLE OF CONTENTS 1.0 Project Location and Description ...................................................................................................... 2 1.1 Introduction .................................................................................................................................. 2 1.2 Parcel Location .............................................................................................................................. 2 2.0 Project Area - Existing Conditions ..................................................................................................... 3 2.1 Parcel Features .............................................................................................................................. 3 2.2 Historical Land Use ........................................................................................................................ 4 2.3 Geology and Soils .......................................................................................................................... 4 2.4 Existing Vegetative Communities ................................................................................................. 5 2.5 Threatened and Endangered Species ........................................................................................... 6 2.6 Cultural Resources ........................................................................................................................ 7 2.7 Other Environmental Conditions .................................................................................................. 7 3.0 Proposed Riparian Restoration & Enhancement Plan ...................................................................... 7 3.1 Parcel Preparation ........................................................................................................................ 7 3.2 Riparian Planting ........................................................................................................................... 7 3.3 Riparian Area Enhancement Activities .......................................................................................... 8 4.0 Monitoring and Maintenance Plan ................................................................................................... 8 4.1 Monitoring Protocol ...................................................................................................................... 8 4.2 Parcel Maintenance ...................................................................................................................... 9 4.3 Easement Boundaries and Fencing ............................................................................................... 9 5.0 Financial Assurance and Long-Term Management ........................................................................... 9 5.1 Financial Assurances ..................................................................................................................... 9 5.2 Long-term Management ............................................................................................................. 10 6.0 Mitigation Potential ........................................................................................................................ 10 7.0 References ...................................................................................................................................... 13 FIGURES Figure 1 Service Area Map Figure 2 Vicinity Map Figure 3 Site Map Figure 4 Soils Map Figure 5 Buffer Mitigation Credit Determination Map Figure 6 Riparian Zone Map Figure 7 Monitoring Features Map APPENDIX Site Viability for Buffer Mitigation and Nutrient Offset Letter – May 21, 2018 Site Viability for Buffer Mitigation and Nutrient Offset Letter – April 3, 2019 On-Site Determination for Applicability to the Neuse River Riparian Buffer Rules and Water Quality Standards – April 4, 2018 Historical Aerial Photographs Overview Photos EDR Summary Report State Historic Preservation Office (SHPO) – February 28, 2017 Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 2 Bank Parcel Development Package Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Parcel Neuse River Basin The Sassarixa Swamp Buffer Nutrient Offset and Buffer Mitigation Bank Parcel (“Parcel”) is proposed under the terms and conditions of the Sassarixa Swamp Nutrient Offset and Buffer Mitigation Banking Instrument (MBI), made and entered into by Wildlands Holdings III, LLC, acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (NCDWR). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0240, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295 which became effective on November 1, 2015. The development of the Parcel is in conjunction with the NC Division of Mitigation Services (NCDMS) Sassarixa Swamp Stream and Riparian Buffer Mitigation Site. The project includes restoring the riparian areas along ten tributaries in Johnston County, NC. The primary purpose of the Bank is to provide riparian buffer mitigation credits to compensate for unavoidable buffer impacts in the 03020201 Hydrologic Unit Code (HUC) of the Neuse River Basin, excluding Falls Lake Watershed. Bank service area is depicted in Figure 1. 1.0 Project Location and Description 1.1 Introduction This Parcel is being proposed to provide nutrient offset and buffer mitigation through the creation of a Buffer and Nutrient Offset Bank. The Bank involves restoring riparian buffers adjacent to the NCDMS Sassarixa Swamp Stream and Riparian Buffer Mitigation Project (DMS #100040). As part of the Bank, approximately 27.07 acres will be protected with a permanent conservation easement along four tributaries to Sassarixa Creek (T1, T1A, T1B, and T3) and six tributaries to Black Creek (T4, T5, T5A, T5B, T5C and T6). The NCDMS project includes a proposed conservation easement that extends 50 feet from the top of bank of the mitigated streams. The Bank’s proposed conservation easement area extends beyond the DMS easement, for a maximum of 200 feet from the top of bank of the mitigated streams. Of the 27.07 acres being protected by the conservation easement, approximately 6.88 acres are deemed suitable to generate either riparian buffer mitigation or nutrient offset mitigation. An additional 0.95 acres are suitable for riparian buffer credit only and 17.25 acres are suitable for nutrient offset credit only. In general, riparian buffer credits for the Sassarixa Swamp Mitigation Bank Parcel will extend from 50 feet to 100 feet from the top of bank of eligible features and from 101 feet to 200 feet from the top of bank for nutrient offset credits, unless otherwise noted in this report. 1.2 Parcel Location The Parcel is located approximately six miles southwest of Smithfield and five miles north of Four Oaks. The Parcel is located within the 14-digit HUC 03020201130030 and the NCDWR Sub-basin 03-04-04 of the Neuse River Basin (Figure 2). From Raleigh take I-40 E. Take exit 319 for NC-210 toward Smithfield/Angier. Turn left onto NC-210 E (signs for Smithfield). Continue on NC-210 E for 2.4 miles and turn right onto Lassiter Roads. After 4.6 miles, turn left onto Black Creek Road. Continue on Black Creek Road for 0.7 miles and then turn right onto Old Olive Road. The first parcel is 0.1 mile on the right of Old Olive Road. The other parcels are at various locations further down Old Olive Road. Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 3 2.0 Project Area - Existing Conditions 2.1 Parcel Features The project includes restoring the riparian areas along four unnamed tributaries to Sassarixa Swamp, along with six unnamed tributaries to Black Creek as shown on Figure 3 and listed in Table 1. The Parcel will be adjacent to the NCDMS Sassarixa Swamp Stream and Riparian Buffer Mitigation Full Delivery Project. The Parcel is located in the new Targeted Local Watershed (TLW) that is not described in the 2010 Neuse River Basin Restoration Priorities (RBRP) Plan. The TLW was added in the 2015 Neuse 01 CU Update because there were more water quality issues than assets in the TLW. Stressors for this TLW include impervious surfaces, disturbed riparian buffers, and agricultural land use/animal operations. The Site addresses the TLW stressors of agricultural land use/animal operations, as it is an active cattle farm, and the lack of protected riparian buffers. The project will also address key Cataloging Unit (CU) wide restoration goals for the Neuse River 03020201 described in the RBRP including reduction of sediment and nutrient loads from agricultural lands and increasing or improving riparian buffers (NC DWR 2009). The project streams drain directly into Holts lake, which is a recreational lake classified as a Nutrient Sensitive Water (NSW), which drains to the Neuse River, which is a water supply for the City of Goldsboro. Table 1. Project Features Descriptions – Sassarixa Swamp Bank Parcel Development Package Feature Name Stream Type Buffer Credit Viable Nutrient Offset Viable* T1 Intermittent Yes Yes T1A Intermittent Yes Yes T1B Intermittent Yes Yes T3 Ditch No Yes T3 Ephemeral Yes Yes T3 Intermittent Yes No T4 Intermittent Yes Yes T5 Intermittent Yes Yes T5A Intermittent Yes No T5B Intermittent Yes No T5C Headwater Wetlands Yes No T6 Intermittent Yes Yes * Nutrient Offset is viable in non-forested areas only On April 26, 2018, Ms. Katie Merritt, with DWR, conducted on-site determinations to review features and land use within the project boundary for the NCDMS Sassarixa Swamp Stream Mitigation Project. In March 2019 Ms. Sam Dailey, with USACE, determined two additional features, T1B and T1C, within the project boundary as intermittent channels, resulting in an additional site-viability letter on April 3, 2019 from Ms. Katie Merritt. The resulting DWR site viability letters and maps confirming the Site as suitable for riparian buffer mitigation and nutrient offset credit is enclosed in the Appendix. In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A NCAC 02B 0.0295 (o)), alternative mitigation is proposed on the Site in the form of: buffer restoration on ephemeral channels and coastal headwater streams. The proposed project is in compliance with these rules in the following ways: Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 4 Buffer Restoration on Ephemeral Channels (15A NCAC 02B 0.0295(o)(7)): • NCDWR performed an evaluation of the Site and identified the perennial, intermittent, and ephemeral channels on the property (Figure 2). • The mitigation area on the Site’s ephemeral channels is located completely within their drainage areas (Figure 4). • The ephemeral channels are directly connected to intermittent or perennial stream channels and will be protected under the same contiguous easement boundary (Figure 2). • The mitigation area on the ephemeral channels is less than 25% of the total buffer mitigation area on the Site (Table 3). Buffer Restoration on Coastal Headwater Streams 15A NCAC 02B .0295 (o)(2): • The Site meets all applicable requirements of 15A NCAC 02B .0295 (n). • All success criteria specified in the approval of the stream mitigation site by the Division shall be met. • Area of the buffer shall be measured perpendicular to the length of the valley being restored. • The area within the proposed buffer mitigation site shall not also be used as wetland mitigation. Along with buffer restoration, Sassarixa Swamp Bank Parcel will also include nutrient offset to the Neuse River Basin per the 15A NCAC 02B .0240 Nutrient Offset Payments. Photos showing current site conditions (as of January 2019) of the Parcel are provided in the Appendix. 2.2 Historical Land Use Historic USDA aerial photographs from 1950 to 2012, located in the appendix, showed that there has been little change in the location and extents of forested and agricultural areas between 1950 and 2012. The only major change was the installation of a farm pond in the agricultural field along T2 between 1973 and 1993 and the addition of the large pond below T5A, T5B, and T5C between 1950 and 1961. 2.3 Geology and Soils The Site is located in the Rolling Coastal Plain of the Coastal Plain physiographic province. The Coastal Plain is characterized by relatively flat terraces of primarily unconsolidated sediments and carbonate rocks ranging in age from Cretaceous to Quarternary. These layered materials accumulated as sediments deposited in what was once a shallow ocean or shelf interface along a shallow ocean. The deposits form roughly parallel belts that trend southwest to northeast. The site is located in the belt called the Middendorf Formation (km), which formed during the Cretaceous period. The Middendorf formation is deeply weathered and consists mainly of layered delta plain to fluvial deposit. Sediments are layered in think black clay and light-colored sand layers consisting of sand, sandstone, and mudstone. Sands are primarily quartz; however, outcrops of feldspar may be up to 15 percent. Due to the weathered condition of the soils and base geology, no exposed bedrock is located on site. The predominant floodplain soils on site described in Table 2 and Figure 4 are based on the U.S. Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Soil Survey for Johnston County (USDA, 1994). Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 5 Table 2. Project Soil Types and Descriptions – Sassarixa Swamp Bank Parcel Development Package Soil Name Location Description Gilead sandy loam (2-8% slopes) - GeB Found on the middle portion of the easement These soils are moderately well drained with a surface layer of pale brown sandy loam 5 inches thick. The upper 4 inches of subsoil is a strong brown sand clay loam. The next 6 inches is yellowish brown sandy clay loam. The next 5 inches is yellowish brown clay loam that has gray and red mottles. Gilead sandy loam (8-15% slopes)- GeD Found on the middle portion of the easement These moderately well drained soils can be found on side slopes in the uplands on Coastal Plains. The surface layer is pale brown sandy loam 5 inches thick. The upper 4 inches of the subsoils are strong brown sandy clay loam. The next 6 inches are yellowish brown sandy clay loam. The next 5 inches are yellowish brown clay loam that has gray and red mottles. Cowarts sandy loam (2-6% slopes) - CoB Found on the west portion of easement This series consists of well-drained soil in the uplands on the Coastal Plain. The surface layer is yellowish brown loamy sandy 6 inches thick. The upper 10 inches of subsoils is yellowish brown sandy clay loam. The next 12 inches is yellowish brown sandy clay loam that has brown and red mottles. Nason silt loam (15-25% slopes) - NnE Found on the middle left portion of easement This series consists of well-drained soil on uplands. The surface layer is grayish-brown silt loam 2 inches thick. The subsoil is 30 inches of yellowish-brown silty clay and silty clay loam. Norfolk loamy sand (2-6% slopes) - NoB A small section found on the middle bottom easement These soils are well drained on slightly rounded ridges and side sloped in the uplands on the Coastal Plain. The surface layer is dark brown loamy sand 11 inches thick. The subsurface layer is light yellowish-brown loamy sand 5 inches thick. The subsoil is more than 44 inches of yellowish-brown sandy clay loam. Uchee loamy sand (2-6% slopes) - UcB Found on the middle left of the easement This series consists of well-drained soil on rides and side slopes. The surface layer is grayish brown loamy coarse sand 10 inches thick. The subsurface layer is light yellowish brown loamy coarse sand 20 inches thick. The upper 11 inches of the subsoil is yellowish brown sandy clay loam that has red and yellow mottles. Bibb sandy loam (0-2% slopes) - Bn Found on the east and west easements This is a poorly drained soil on floodplains. The surface layer is very dark grayish brown sandy loam 5 inches thick, with underlying material to a depth of more than 60 inches that is stratifies light gray sand or loamy sand and grayish brown sandy loam. Wehadkee loam (0-2% slopes)- Wt Found on the middle bottom easement This nearly level, poorly drained soil is on floodplains, generally along streams. The surface layer is dark brown loam 7 inches thick. The upper 11 inches of the subsoil is light brownish gray loam that has brown mottles. The lower 31 inches is gray clay loam that has brown mottles. 2.4 Existing Vegetative Communities Three sections on site lack a riparian buffer: the upstream end of T1, the upstream end of T2, and the upstream end of T3. The riparian buffer in these areas consist primarily of fescue (Festuca sp.) and some areas of hay production to feed livestock. The canopy on T1 is unique in that it is dominated by loblolly pine (Pinus taeda) with an understory of Japanese stiltgrass (Microstegium vimeneum). All other riparian areas include a mix of canopy species including red maple (Acer rubrum), sweetgum (Liquidambar Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 6 straciflua), willow oak (Quercus phellos), tulip poplar (Liriodendron tulipifera), ironwood (Carpinus caroliniana), sycamore (Platanus occidentalis), water oak (Quercus nigra), and black willow (Salix nigra). While the understory of all reaches is dominated by Japanese stiltgrass, there is still a diverse mix of understory species present, especially along Sassarixa Creek and downstream end of T4. Understory species include Christmas fern (Polystichum acrostichoides), dogfennel (Eupatorium caplilifolium), greenbrier (Smilax sp.), Virginia creeper (Parthenocissus quinuefolia), sawtooth blackberry (Rubus argutus), common ragweed (Ambrosia artemisifolia), poison ivy (Toxicodendron radicans), common rush (Juncus effesus), and common sedge (Carex sp.). Invasive species located in the riparian buffers include Chinese privet (Ligustrum sinense) and Japanese honeysuckle (Lonicera japonica). 2.5 Threatened and Endangered Species The US Fish and Wildlife Service (USFWS) and the NC Natural Heritage Program (NHP) databases were searched for federally listed threatened and endangered plant and animal species in Johnston County, NC. Five species were identified as threatened or endangered currently listed in Johnston County (Table 3). Table 3. Listed Threatened and Endangered Species in Johnston County, NC – Sassarixa Swamp Bank Parcel Development Package Species Federal Status Habitat Common Name Scientific Name Red- cockaded woodpecker Picoides borealis Endangered Found in mature pine forests, these birds bore cavities inside of living pine trees Dwarf wedge mussel Alasmidonta heterodon Endangered Inhabit a wide range of stream sizes and types from small streams to large rivers. Known to live in substrates including clay, sand, gravel, pebble, and some silt depositional areas Tar River spinymussel Parvaspina steinstansana Endangered Live mostly in silt-free unconsolidated beds of coarse sand and gravel. Prefer faster flowing, well oxygenated streams. Yellow lance Elliptio lanceolate Threatened Lives in coarse to medium clean sand, and sometimes gravel. Usually found in the downstream portion of sand and gravel bars. Requires clean, well oxygenated water with moderate flows. Found in small to medium streams. Michaux’s sumac Rhus michauxii Endangered Woodland edges, woodland, sandhills and sandy forest. The project does not include any work in the stream or within 50 feet of the stream; therefore, will have “no effect” on the yellow lance, dwarf wedge mussel, and tar river spinymussel. A pedestrian survey was conducted on April 10, 2018 indicated that the Parcel did not provide suitable habitat for the red- cockaded woodpecker but did provide suitable habitat for the Michaux’s sumac. However, Michaux’s sumac was not found on site. Therefore, due to the absence of Michaux’s sumac, the project has been determined by Wildlands to have “no effect”. The USFWS was contacted on February 5, 2018 in respect to the Sassarixa Swamp Stream Mitigation Site and its potential impacts on threatened or endangered species. USFWS responded on March 2, 2018 and stated the “proposed action is not likely to adversely affect any federally listed endangered or threatened species, their formally designated critical habitat or species currently proposed for listing under the Act”. Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 7 2.6 Cultural Resources Review and comment from the State Historic Preservation Office (SHPO) with respect to any archeological and architectural resources related to the Parcel was requested on February 2, 2018 as part of the Sassarixa Swamp Stream Mitigation Site. SHPO responded on February 28, 2018 and determined they were not aware of any historic resources which would be affected by the project. All correspondence is included in the Appendix. 2.7 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel on January 29, 2018 through Environmental Data Resources, Inc. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. There were no known or potentially hazardous waste sites identified within or immediately adjacent to the project area. The Executive Summary of the EDR report is included in the Appendix. 3.0 Proposed Riparian Restoration & Enhancement Plan Developing the Parcel for mitigation will require converting existing agriculture land use practices adjacent to mitigated streams into riparian forest. The riparian areas will involve replanting appropriate native tree species along the project corridors. Vegetation management and herbicide applications may be needed during the first year of tree establishment in the restoration areas to control establishment of invasive species that could out compete the planted native species. All riparian restoration activities will commence in concurrence with the Sassarixa Swamp Stream Mitigation Site activities and not before. Therefore, the mitigation area where riparian restoration is being performed may be altered slightly depending on the implementation of the Sassarixa Swamp Stream Mitigation Plan. More detailed descriptions of the proposed restoration and enhancement activities follow in Sections 3.1-3.3. 3.1 Parcel Preparation The current land use adjacent to the streams within 51-200’ from top of bank and top of bank to 200’ on T3-ditch is primarily composed of fescue (Festuca spp.) and some areas of hay production to feed livestock (Figure 5). Areas slated for buffer restoration will require site preparation which may include select herbicide treatments, limited mechanical clearing to remove undesirable underbrush or invasive species, and reduction in soil compaction and pasture grass competition. 3.2 Riparian Planting The revegetation plan for the entire buffer restoration area will include permanent seeding, planting bare root trees, live stakes, and herbaceous plugs and controlling invasive species growth. The specific species composition to be planted was selected based on the community type, observation of occurrence of species in riparian buffers adjacent to the Parcel, and best professional judgement on species establishment and anticipated site conditions in the early years following project implementation. Species chosen for the planting plan are listed in Table 4 below. Table 4. Selected Tree Species – Sassarixa Swamp Bank Parcel Development Package Species Common Name Max Spacing Min. Caliper Size Indiv. Spacing # of Stems Quercus nigra Water Oak 12 ft 0.25”-1.0” 6-12 ft 1000 Populus deltoides Eastern Cottonwood 12 ft 0.25”-1.0” 6-12 ft 1000 Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 8 Species Common Name Max Spacing Min. Caliper Size Indiv. Spacing # of Stems Quercus phellos Willow Oak 12 ft 0.25”-1.0” 6-12 ft 2200 Platanus occidentalis Sycamore 12 ft 0.25”-1.0” 6-12 ft 2900 Betula nigra River Birch 12 ft 0.25”-1.0” 6-12 ft 2900 Quercus michauxii Swamp Chestnut Oak 12 ft 0.25”-1.0” 6-12 ft 2200 Populus deltoides Eastern Cottonwood 12 ft 0.25”-1.0” 6-12 ft 880 Fraxinus pennsylvanica Green Ash 12 ft 0.25”-1.0” 6-12 ft 1450 Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 trees per acre at the end of five years. No one tree species will be greater than 50% of the established stems. An appropriate seed mix will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting is scheduled for spring 2020 and will be in conjunction with the NCDMS Sassarixa Swamp Stream Mitigation Site planting. 3.3 Riparian Area Enhancement Activities Cattle will be excluded in the buffer enhancement areas as followed by 15A NCAC 02B .0296(o). The enhancement area will be protected in perpetuity under a conservation easement. The proposed fencing boundary is shown on Figure 5. 4.0 Monitoring and Maintenance Plan 4.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the buffer restoration and/or nutrient offset areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 20 plots will be established within the riparian buffer restoration and enhancement credit generation areas (Figure 7). The size of individual quadrants will be 100 square meters for woody tree species. Vegetation assessments will be conducted following the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 20 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for spring 2020. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measures of vegetative success for the Parcel will be the survival of at least 4 native hardwood tree species, where no one species is greater than 50% of the established stems, established at a density of at least 260 planted trees per acre at the end of Year five. Appropriate and desirable native volunteer species may be included to meet the performance standards with DWR approval. Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 9 The Sponsor shall submit the annual monitoring report to NCDWR by December 31st of each year for five consecutive years and will follow the terms and conditions of the MBI. 4.2 Parcel Maintenance In the event that the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 4.1, adaptive measures will be developed, or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out-compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities and the conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. 4.3 Easement Boundaries and Fencing Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, 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. Contact information for the conservation easement holder will be included on easement markers. 5.0 Financial Assurance and Long-Term Management 5.1 Financial Assurances Following approval of the Sassarixa Swamp Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an “A-“ as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the BPDP, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring period for a term of one year, to be extended annually for a minimum of five years. Upon NCDWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period, with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 10 5.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by a DWR approved long term stewardship, and managed under the terms detailed in a conservation easement approved by DWR. The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld. 6.0 Mitigation Potential Approximately 27.07 acres will be protected with a permanent conservation easement. Out of the 27.07 acres (1,179,360 square feet), a total of 6.88 acres (299,622 square feet) of riparian areas will be restored that are viable for either Neuse riparian buffer credit or nutrient offset credit (Figure 5). An additional 0.95 acres (120,640 square feet) will be enhanced to generate Neuse riparian buffer credit only, while 17.25 acres (751,772 square feet) will be restored for nutrient offset credit only. Mitigation activities per drainage feature are outlined in Table 5. These acreages were calculated prior to applying any reductions in riparian buffer credits for areas between 101 feet and 200 feet from top of bank, per 15A NCAC 02B.0295(n) or the 2:1 credit ratio on the enhancement of rural streams respectively, per 15A NCAC 02B .295(m). After applying the percent (%) reduction in credits and credit ratios, the Sassarixa Swamp Bank Parcel includes 25.08 creditable acres. From those 25.08 acres the Sponsor is requesting 7.83 acres be used to generate riparian buffer credit for a total of 341,035.934 ft² and 17.25 acres (9,228.529 lbs.-Nitrogen) to be used to generate credit releases for nutrient offset credits, which is summarized in Tables 5a and 5b. The Sponsor will maintain two credit ledgers. One to account for buffer restoration and enhancement credits and one to account for Nitrogen nutrient offset credits. The Sponsor must request and receive approval from NCDWR prior to any credit conversions and transfers to the credit ledgers. With each conversion and transfer request submitted to the NCDWR, the Sponsor will provide all updated credit ledgers showing all transactions that have occurred up to the date of the request. Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 11 Table 5a: Riparian Buffer Credit Generation Summary – Sassarixa Swamp Parcel Development Package Mitigation Type Credit Type Feature Name Min- Max Buffer Width (ft) Total Area (sf) Creditable Area (sf)* Credit Ratio (x:1) % of Full Credit Final Credit Ratio (x:1) Credited Acreage Riparian Buffer Credits Restoration Riparian Buffer T1, T1A, T1B, T3, T4, T5, T5A, T5B, T5C, T6 51'- 100' 269,288 269,288 1 100% 1.00000 6.18 269,288.000 Restoration - Ephemeral** T3 51'- 100' 30,334 30,334 1 100% 1.00000 0.70 30,334.000 Enhancement - Cattle Exclusion T1A, T1, T3, T5B, T5C, T6 0-100' 64,204 64,204 2 100% 2.00000 0.74 32,102.000 Enhancement - Cattle Exclusion T1A, T1, T3 101'- 200' 56,436 56,436 2 33% 6.06061 0.21 9,311.934 Total Riparian Buffer Restoration Credits 6.18 269,288.000 Total Ephemeral Buffer Restoration Credits 0.70 30,334.000 Total Riparian Buffer Enhancement- Cattle Exclusion Credits 0.95 41,413.934 Total Riparian Buffer Credits 7.83 341,035.934 *TOB – 50’ will be protected under the existing Sassarixa Swamp Stream Mitigation Site Conservation Easement. **The area of mitigation along ephemeral channel is less than 25% and therefore in compliance with 15A NCAC 0295 (o)(7). Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 12 Table 5b: Nutrient Offset Credit Generation Summary – Sassarixa Swamp Parcel Development Package Mitigation Type Credit Type Feature Name Min-Max Buffer Width (ft) Total Area (sf) Total Area (ac) Initial Credit Ratio (x:1) Generated Credits Per Acre (lbs.) Final Credit Ratio (x:1) Delivered Credits (lbs.) Restoration Nutrient Offset: Nitrogen T1, T1A, T1B, T3, T4, T5, T5A, T5B, T5C, T6 101'-200' 613,623 14.08 1 2,273.02 19.16391 32,019.718 Restoration - Ditch T3 TOB - 200' 138,149 3.17 1 2,273.02 19.16391 7,208.811 Total Nutrient Offset Credits 9,228.529 Upon submittal of the appropriate documentation by the Sponsor, and subsequent approval by DWR, the mitigation credits associated with Sassarixa Swamp Parcel will be released as described in Table 7 below. Table 7 - Credit Release Schedule – Sassarixa Swamp Parcel Development Package Task Project Milestone % Credit Available for Sale 1 Instrument and BPDP Approved by DWR, Conservation Easement Recorded and Financial Assurance Posted 20 2 Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed, 401/404 permits approved (if applicable) 20 3 Monitoring Financial Assurance Posted and DWR Approval of Buffer Mitigation As-Built Report and Stream and Wetland Mitigation As-Built Report submitted to IRT 10 4 Monitoring Report #1: Approved by the DWR & financial assurance renewed 10 5 Monitoring Report #2: Approved by the DWR & financial assurance renewed 10 6 Monitoring Report #3: Approved by the DWR & financial assurance renewed 10 7 Item B(1) of Section X in this Instrument has been completed and approved by DWR 5 No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship 8 Monitoring Report #4: Approved by the DWR & financial assurance renewed 5 9 Monitoring Report #5: Approved by the DWR and final site visit by DWR has been conducted 10 Total 100% Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank ParcelParcelParcelParcel HUC 03020201 – Draft BPDP 13 7.0 References North Carolina Division of Mitigation Services (DMS), 2016. River Basin Restoration Priority Transition Approach. North Carolina Geological Survey (NCGS), 2009. Mineral Resources. http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html Rob Breeding, Eastern Watershed Planner, North Carolina Ecosystem Enhancement Program (NCEEP), 2010. Neuse River Basin Restoration Priorities. USDA, Soil Conservation Service, 1994. Soil Survey of Johnston County. ^_ Jordan Lake HarrisLake Neuse River Little River FallsLake HUC 03020201 Sassarixa Swamp Bank Parcel Johnston County, NC Figure 1. Service Area MapSassarixa Swam p Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201¹ County Boundaries Service Area - Riparian Buffer Credits Service Area - Nutrient Offset Credits 0 105 Miles ^_ Johnston County, NC Figure 2. Vicinity MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201¹0 1 2 Miles 2013 Aerial Photography Sassarixa Swamp Parcel Location NCDMS Sassarixa Swamp Mitigation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement 2017 Aerial Photography T1B T1A T2 T5B T5A T1 Sassari xa CreekT3 T4 T5 T6 T5C T1C T1D Black Creek Gum Swamp D itch0 600 1,200 Feet Figure 3. Site MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201 Johnston County, NC¹ 2017 Aerial Imagery Project Parcels NCDMS Sassarixa Swamp Mitigation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement Existing Project Streams Ephemeral Intermittent Perennial Ditch Non-Project Streams Topographic Contors (4') T1B T1B T2 T5BT5A T1Sas sari xa CreekT3 T4 T5 T6 T5C T1C T1A 0 600 1,200 Feet Figure 4. Soils MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201 Johnston County, NC¹ Soil Survey of Johnston County, NC - 1994 Sheet No. 10 NCDMS Sassarixa Swamp Migiation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement T1B T1A T2 T5B T5AT1 Sassari xa CreekT3 T4 T5 T6 T5C T1C T1D D itch0 600 1,200 Feet Figure 5.Buffer Credit Determination MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201 Johnston County, NC¹ 2017 Aerial Imagery Project Parcels NCDMS Sassarixa Swamp Mitigation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement Project Streams Buffer Restoration or Nutrient Offset (51'-100') Buffer Restoration or Nutrient Offset (101'-200') Cattle Exclusion (51'-100') Cattle Exclusion (101'-200') Nutrient Offset (TOB-200') No Credit Project Ditch Non-Project Streams Black Creek Gum Swamp T1B T1D T2 T5B T5AT1 Sassari xa CreekT3 T4 T5 T6 T5C T1C T1A D itch0 600 1,200 Feet Figure 6. Riparian Buffer Zones MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201 Johnston County, NC¹ 2017 Aerial Imagery Project Parcels NCDMS Sassarixa Swamp Mitigation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement Project Streams 50 Foot Buffer Width 100 Foot Buffer Width 200 Foot Buffer Width Project Ditch Non-Project Streams Black Creek Gum Swamp ") ") ") ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ")") T1B T1D T2 T5BT5A T1 Sassari xa CreekT3 T4 T5 T6 T5C T1C T1A D itch0 600 1,200 Feet Figure 7. Monitoring Features MapSassarixa Swamp Bank ParcelBank Parcel Development PackageNeuse River Basin 03020201 Johnston County, NC¹ 2017 Aerial Imagery Black Creek Gum Swamp Project Parcels NCDMS Sassarixa Swamp Mitigation Site Conservation Easement Sassarixa Swamp Bank Parcel Conservation Easement Project Streams Buffer Restoration or Nutrient Offset (51'-100') Buffer Restoration or Nutrient Offset (101'-200') Cattle Exclusion (51'-100') Cattle Exclusion (101'-200') Nutrient Offset (TOB-200') No Credit Project Ditch Non-Project Streams ")Vegetation Plots WWE/y Water -Resources ENVIRONMENTAL QUALITY ROY COOPER MICHAEL S. REGAN LINDA CULPEPPER Lilerinl l)ii c'Oo/ May 21, 2018 John Hutton DWR ID# 2018-0198 Wildlands Engineering, Inc. Johnston County 312 West Millbrook Rd, Suite 225 Raleigh, NC 27609 (via electronic mail: jhutton(awildlandseng com ) Re: Site Viability for Buffer Mitigation and Nutrient Offset & Buffer- Sassarixa Swamp Site 2-162 Olive Rd, Smithfield, NC Neuse 03020201 (not in Falls WS) Dear Mr. Hutton, On February 9, 2018, Katie Merritt, with the Division of Water Resources (DWR), received a request from Wildlands Engineering, Inc. (WEI) for an onsite mitigation determination near the above - referenced site (Site). The Site is located in the Neuse River Basin within the 8 -digit Hydrologic Unit Code 03020201. The Site is being proposed as part of a full -delivery stream and riparian buffer mitigation project for the Division of Mitigation Services (RFP #16-007279). Members of the Interagency Review Team (IRT) and Division of Mitigation Services were also present onsite. At your request, on February 23, 2018, Ms. Merritt performed an onsite assessment of riparian land uses adjacent to streams onsite, which are shown on the attached map labeled "Figure 6A". Ms. Merritt's evaluation of the features and their associated mitigation determination for the riparian areas are provided in the table below. The evaluation was made from Top of Bank (TOB) out to 200' from each existing or proposed feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. Feature Classification 'Subiect Riparian Land uses Buffer 2Nutrient Mitigation Type Determination w/in riparian to Buffer adiacent to proposed areas Credit Offset Credit Rule Feature (0-2001 Viable at Viable 2,273 lbs acre T1A Stream No Forested pasture YeS4 Yes (non- Enhancement Site per 15A NCAC 02B .0295 (o) @ DWR flag actively grazed by forested (6) cattle areas only) T1 Stream Yes Forested & Non- Yes' Yes (non- Fields - Restoration Site per 15A NCAC 02B forested pasture forested .0295 (n) actively grazed by areas only) cattle Forested Areas - Enhancement Site per 15A NCAC 0213 .0295 (o) (6) Sassarixa Stream Yes Forested pasture Yes" No Forested Areas - Enhancement Site per 15A Creek grazed by cattle NCAC 02B.0295 (o) (6) (R2 -R3) No cattle observed in riparian areas below R-3 (see map) State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Sassarixa Swamp Site Wildlands Engineering, Inc May 21, 2018 Feature Classification 'Subiect Riparian Land uses Buffer 2Nutrient Mitigation Type Determination w/in riparian to Buffer areas adiacent to proposed Credit Offset Credit Rule Feature 10-2001 Viable Viable at 2,273 Ibs acre T2 Pond Pond (not in No Agriculture No No N/A line) T2 Stream Yes (starts in the Yes' No Forested Areas - Enhancement Site per 15A (inside woodline) NCAC 026 .0295 (o) (6) woodline) Forested pasture grazed by cattle T3 (111) Ditch No Left Bank— Hay crop No Yes Restoration Site per 15A NCAC 02B .0295 (n) fields Right Bank — Non - forested pasture grazed by cattle T3 (112) Ephemeral No Left Bank- hay crop *Yes3,5 Yes (non- Forested Areas - Preservation Site per 15A fields and forest forested NCAC 02B.0295 (0)(7) Right Bank —a narrow areas only) fringe of forested Fields - Restoration Site per 15A NCAC 02B areas; fields are .0295 (0)(7) actively grazed by cattle. *Must meet additional requirements under .0295 (0)(7) to be viable for buffer mitigation T3 (113) Stream Yes Forested, no cattle Yes' No Preservation Site per 15A NCAC 02B .0295 present (0)(5) T4 (R1) Stream Yes Partial canopy Yes° Yes Buffer Mitigation — Enhancement Site per 15A forested pasture NCAC 02B.0295 (o) (6) actively grazed by cattle Nutrient Offset — Enhancement Site per 15A NCAC 02B .0295 (n) (planting required) T4 (112) Stream Yes Partial canopy Yes° Yes Buffer Mitigation — Enhancement Site per 15A forested pasture NCAC 0213 .0295 (o) (6) actively grazed by cattle Nutrient Offset — Enhancement Site per 15A NCAC 0213.0295 (n) (planting required) T4 (113) Wetland/ No Forested No No N/A Inconsistent channelization T5 (111) Stream Yes Full -canopy forested Yes° No Enhancement Site per 15A NCAC 02B.0295 (o) pasture actively (6) grazed by cattle T5 Stream Yes Right Bank- Forested Yes3 Yes (field Forested Areas - Preservation Site per 15A (112-113) Left Bank- mostly only) NCAC 02B (0)(5) forested with a crop field Fields - Restoration Site per 15A NCAC 02B .0295 (n) Page 214 Sassarixa Swamp Site Wildlands Engineering, Inc May 21, 2018 Feature Classification 'Subject Riparian Land uses Buffer ZNutrient Mitigation Type Determination w/in riparian areas to Buffer adjacent to proposed Credit Offset Credit Rule Feature (0-2001 Viable at Viable 2,273 Ibs acre T5A Stream No Full -canopy forested Yes4 No Enhancement Site per 15A NCAC 026 .0295 (o) pasture actively (6) grazed by cattle with adjacent ag fields T5A Wetland No Full -canopy forested (see No Mitigation Note: Wetland (impacts from pasture actively note) Proposing stream restoration to reconnect T5A (see map) cattle in T5 grazed by cattle stream throughout. If stream restoration is stream approved by the IRT and a stream channel is resulted in a constructed, then the new riparian areas will wetland) be viable as an Enhancement Site per 15A NCAC 0213 .0295 (o) (6) T513 Stream Yes Full -canopy forested Yes4 No Enhancement Site per 15A NCAC 02B .0295 (o) pasture actively (6) grazed by cattle T5C Headwater No Full canopy forested *Yes No Fields - Restoration Site per 15A NCAC 02B Stream/ pasture surrounded by (fields .0295 (0)(2) Wetland agriculture fields only) complex *Must be approved by the IRT as a Coastal Headwater Stream Mitigation Site to be viable for credit. T6 Stream Yes Combination of Yes4 Yes (field Fields - Restoration Site per 15A NCAC 02B forested pasture and only) .0295(n) agriculture fields Forested Areas - Enhancement Site per 15A NCAC 0213 .0295 (o) (6) 'Subjectivity calls for the features were determined by DWR in correspondence dated April 5, 2018 and April 6, 2018 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 'The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (0)(5) and 15A NCAC 0295 (0)(4). Site cannot be a Preservation only site to comply with this rule. 'The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(0)(6). 5The area of the mitigation site on ephemeral channel shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (0)(7). Maps that are attached to this letter were provided by WEI and were initialed by Ms. Merritt on May 21, 2018. This letter should be provided in all stream, wetland, buffer and/or nutrient offset mitigation plans for this Site. This letter does not constitute an approval of this site to generate mitigation credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0240, a proposal regarding a proposed nutrient Page 314 Sassarixa Swamp Site Wildlands Engineering, Inc May 21, 2018 load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0240. This viability assessment will expire on May 21, 2020 or upon the submittal of an As -Built Report to the DWR, whichever comes first. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. KAH/km Attachments: Figure 6A cc: File Copy (Katie Merritt) DMS — Jeff Schaffer (via electronic mail) Sincerely, I�63�4�" Karen Higgins, Supervisor 401 and Buffer Permitting Branch Page 414 ROY COOPER Governor MICHAEL S.REGAN Secretary LINDA CULPEPPER Director Angela Allen Wildlands Engineering, Inc. 312 West Millbrook Rd, Suite 225 NORTH CAROLINA EnWonmenta/QuaUty April 3, 2019 Raleigh, NC 27609 (via electronic mail: aallen ,wildlandseng com ) DWR ID# 2018-0198 Johnston County Re: Site Viability for Buffer Mitigation and Nutrient Offset & Buffer- Sassarixa Swamp (Tl) 2-162 Olive Rd, Smithfield, NC Neuse 03020201 (not in Falls WS) Dear Ms. Allen, On February 20, 2019, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (WEI) to evaluate the potential for riparian buffer mitigation and nutrient offset on two additional features on the subject site. Features labeled TIB and TIC on the attached map labeled "Figure 3a Site Map" were evaluated by Sam Dailey with the US Army Corps of Engineers in March 2019 and these features were determined to be at least intermittent channels. The Site is also being proposed as part of a full -delivery stream and riparian buffer mitigation project for the Division of Mitigation Services (RFP #16-007279). Ms. Merritt's evaluation of the features and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. North Carolina Department of Environmental Quality I Division of Water Resources r 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina Z7699-1617 9-1617 / 919.707.9000 Sassarixa (T1B, T1C) Site Wildlands Engineering, Inc. April 3, 2019 Feature Classifiotion 'Subied Riparian Land uses Buffer 2Nutrient Mitigation pe Determination adjacent to Feature Offset w/in riparian areas onsite 12 Credit (0-2.441 Buffer Rule Viable Viable.at 2.273.02 Ibs-N oer am TIB Stream No Combination of forested and 4Yes Yes (non- Fields - Restoration Site per 15A non -forested pasture actively forested NCAC 0213 .0295 (0)(3) grazed by cattle areas only) Forested Areas - Enhancement Site per 15A NCAC 02B .0295 (o) (6) TIC Stream No Forested pasture actively 4Yes Yes (ag Fields - Restoration Site per 15A grazed by cattle; ag fields at fields only) NCAC 02B.0295 (0)(3) the upstream portion Forested Areas - Enhancement Site per 15A NCAC 02B .0295 (o) (6) Subjectivity calls for the features were determined by DWR in correspondence dated March 21, 2019 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 3 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 'The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (0)(5) and 15A NCAC 0295 (0)(4). Site cannot be a Preservation Only site to comply with this rule. 4The area described as an Enhancement Site was assessed and determined to comply with all 15A NCAC 02B .0295(0)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rale. 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (0)(7). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Maps that are attached to this letter were prepared by WEI and initialed by Ms. Merritt on April 3, 2019. This letter should be provided in all stream and wetland, buffer and/or nutrient offset mitigation plans for this Site. This letter does not constitute an approval of this site to generate mitigation credifs. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0240, a proposal regarding a proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0240. This viability assessment will expire on April 3, 2021 or upon the submittal of an As -Built Report to the DWR, whichever comes first. This letter should be provided in all stream, wetland or buffer mitigation plans for this Site. Page 2 of 3 Sassarixa (T1B, T1C) Site Wildlands Engineering, Inc. April 3, 2019 Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, KAH/krn Attachments: Figure 3a cc: File Copy (Katie Merritt) -4 Oe �. Karen Higgins, Supervisor 401 and Buffer Permitting Branch Page 3 of 3 Water Resources ENVIRONMENTAL QUALITY April 4, 2018 Wildlands Engineering, Inc Attention: John Hutton 312 West Millbrook Rd, Suite 225 Raleigh, NC 27609 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director DWR Project #18-0198 Johnston County Subject: On -Site Determination for Applicability to the Neuse River Riparian Buffer Rules and Water Quality Standards (15A NCAC 02B.0233) Subject Property/ Project Name: Sassarixa Swamp Full Delivery Site Address/Location: 2-162 Old Olive Rd, Smithfield, NC (35.473294,-78.437318) Stream(s) Evaluated: UTs to Sassarixa Creek & Black Creek Determination Date: February 23, 2018 DWR Staff: Katie Merritt Determination Type: Buffer: Stream: ® Neuse (15A NCAC 02B.0233) ® Intermittent/Perennial Determination ❑ Tar -Pamlico (15A NCAC 02B.0259) (where local buffer ordinances apply) ❑ Catawba (15A NCAC 02B.0243) ❑ Jordan (15A NCAC 02B.0267) (governmental and/or interjurisdictional projects) ❑ Randleman (15A NCAC 0213 .0250) ❑ Goose Creek (15A NCAC 02B .0605-.0608) At the request of Wildlands Engineering, Inc, staff from the Division of Water Resources (DWR) conducted site visits on multiple parcels located near the location indicated above, for purposes of determining applicability of the Neuse River Riparian Buffer Rules & Water Quality Standards. See the following table and written explanation regarding the stream determinations. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Wildlands Engineering, Inc Neuse River Riparian Buffer/Stream Determination DWR Project #18-0198 Page 2 of 4 Feature V Feature Type Not Subject Start@ Stop@ Soil USGS Subject Survey Topo T1A Stream (1) X Flag (see Confluence map) with T1 T1 Stream (1) X Culvert Confluence X X with Sassarixa Creek Sassarixa Stream (P) X Throughout Throughout X X Creek T2 Pond Pond (not in-line) X See map X T2 Stream (1) X Tree line Confluence X with Sassarixa Creek T3 (R1) Ditch X See map T3 (R2) X T3 (R2) Ephemeral X See map T3 DWR Flag X T3 (R3) Stream (1) X Flag (see Confluence X map) with Sassarixa Creek T4 (R1) Stream (1) X Old Olive Rd Wetland X (see map) T4 (R2) Stream (1) X Below Fence line X wetland (see (see map) map) T4 (R3) Wetland X Fence line Throughout X (inconsistent channelization and ponding) T5 Stream (1) X Old Olive Rd Throughout X X T5A Stream (1) X Field edge Wetland (see map) (see map) T56 Stream (1) X Below Pond Above Pond X A B T5C Headwater X Field Edge Confluence Wetlands (see map) w/ T56 Pond A Not assessed/off n/a n/a property Pond B Pond (in-line) X Throughout X X T6 Stream (1) X Throughout X X 1 See maps provided with letter showing labeled features z Ephemeral (E), Intermittent (1), Perennial (P) 3 Wetland delineation to be confirmed by the USACE Wildlands Engineering, Inc Neuse River Riparian Buffer/Stream Determination DWR Project #18-0198 Page 3 of 4 The DWR has determined that some of the streams listed above have been located on the most recently published NRCS Soil Survey of Johnston County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1:24,000 scale and were evaluated for applicability to the Neuse Riparian Buffer Rule. Maps are provided with this letter from Wildlands Engineering, Inc and were initialed by Katie Merritt on April 4, 2018. Each feature that is checked "Not Subject" has been determined to not be at least intermittent or not present on the property or not depicted on the required maps. Streams that are checked "Subject" have been located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via US Postal Service: c/o Karen Higgins DWR — 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 2 7699-1 61 7 If sending via delivery service (UPS, FedEx, etc.): clo Karen Higgins DWR — 401 & Buffer Permitting Branch 512 N. Salisbury Street Raleigh, NC 27604 This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884. Wildlands Engineering, Inc Neuse River Riparian Buffer/Stream Determination DWR Project #18-0198 Page 4 of 4 If you have questions regarding this determination, please feel free to contact Katie Merritt at (919) 807-6371. Sincerely, Karen Higgins, Supervisor 401 & Buffer Permitting Branch Attachments: USGS Topographic Map, Johnston County Soil Survey Map, and Figure 6A cc: Mary & Amanda Olive, 4000 Black Creek Rd, Smithfield, NC 27577 Hunter Olive, 3956 Black Creek Rd, Smithfield, NC 27577 David & Tami Thompson, 3583 Packing Plant Rd, Smithfield, NC 27577 Tami Thompson & June Jones Olive Revocable Trust, 3595 Packing Plant Rd, Smithfield, NC 27577 Matthew Keen, 1121 Boyette Rd, Four Oaks, NC 27524 401 & Buffer Permitting Branch file RRO DWR file Filename: 180198SassarixaMitSite(Johnston)_Neuse_StreamDet.docx .c.4 t Vii. !. 1 W W I L D L A N D S 0 400 800 1,600 Feet ENGINEERING T31N 2 a�:)1 �,- 0 I G 1QQd NRCi Snii; Mao Sassarixa Swamp Mitigation Site Neuse River Basin 03020201 Johnston County, NC JJ —BL>4lh Ln. Le• ... In Id Nb ip \ �� L. 10xP ff ID 35 % l — — — 100 m 5D0 ft kng � 35.4670.-784338IV, v Cr �. - _. Leaflet I Powered by Esn I The National Map DwR:tt- Sa�riXa, 5wax�,P aol7-0iq� t jss. 't, Start Channet Here. '` I = Leges eat 1 a.• _ r , Io`' � .t r r a rJ t AIL VG . f �E� m 25Internal % r �E Ford Crossing rf t•' ! i 'BB, r' ly "' ° 'a i, "`! lee ' y r d:` `� t F 25' Internal r se Headwater F y� Culvert Crossing t l�� #'i a•. am Guidance .a j! f ti a ® F a: /". ♦ ♦ ♦ �' ♦ e PP _ ♦♦ ` `� „� ��, 3. Existing Wetland- ♦ `♦ ♦ Not For Credit i qJ1 3�► ' Measur ubsurf ' 1 ' 25' Internal i;'�► � � a 4 tWILD LANDS ENGINEERING I flo t ' r 1 , - `, Culvert Crossing a j Bottom 00 LF 7 , Not For Credit ` loll F.- 471 iwl� f _• `�� }' :>:-%' � 25' Internal '�• I. 7' Culvert Crossing ,1�• • 25' Internal Culvert Crossing , 0 300 600 Feet I I I I I Figur Sa<_ ?�y�` � t � a , r x,�,.,�)� ice/ •-t3 +{i/ � / " �}, . a25* Internal �x; •i.. Ford CroFir ssing _ - M � sa 25' Internal a % y. li •, � ' �, ,� Culvert Crossing r Legei .� t zr � 4 . r. Projec ' - Appro, NendWat••, Y r ♦� Existing Wetland ♦♦♦ ` . +. Not For Credit { ! s of MeasurPollA 25' Internal T t r✓ y$. . - te Culvert Crossing .�, , ' y Bottom 110 L F ; 1 1 i. k ~�: s a Not For Credk / �h - ji 25' Internal Culvert Crossing P geT is 25'Internal - --- , CuWert Crossing __ _.- WILDLANDS -�C) WENGINEERING qI�� (S�rtdn 6kftrmi 0 300 600 Feet l l l l i Figur Sas t Fj Y" J P 5047396.5 1950 = 1000' 5047396.5 1961 = 1000' 5047396.5 1964 = 1000' 5047396.5 1973 = 1000' 5047396.5 1993 = 1000' 5047396.5 2012 = 1000' Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Parcel Appendix: Overview Photographs Sassarixa Swamp Nutrient Offset and Buffer Mitigation Bank Parcel Appendix: Overview Photographs FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Sassarixa Swamp 274-420 Old Olive Rd Smithfield, NC 27577 Inquiry Number: 5170847.2s January 29, 2018 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 SSURGO Soil Map A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC5170847.2s Page 1 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 2018 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 TC5170847.2s 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), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 274-420 OLD OLIVE RD SMITHFIELD, NC 27577 COORDINATES 35.4734440 - 35˚ 28’ 24.39’’Latitude (North): 78.4370220 - 78˚ 26’ 13.27’’Longitude (West): Zone 17Universal Tranverse Mercator: 732551.9UTM X (Meters): 3928369.0UTM Y (Meters): 167 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948588 FOUR OAKS, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140611Portions of Photo from: USDASource: 5170847.2s Page 2 NO MAPPED SITES FOUND MAPPED SITES SUMMARY Target Property Address: 274-420 OLD OLIVE RD SMITHFIELD, NC 27577 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5170847.2s 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 TC5170847.2s 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 VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing 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 TC5170847.2s EXECUTIVE SUMMARY 5 HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations 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 TC5170847.2s 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 UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information 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 Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical 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 TC5170847.2s 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.2002 00200200200 2 0 0 200 2 0 0 2 00 200160 160160120120200 2 00 1 60 1 601 6 0 1601 6 0 160160 160 1 201 6 0 1 2 0 1 20 12 01 20 1 2 0 120120120 1 201 2 0 1 2 0 120 1 2 0 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.200200200160160 160120 North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H. Hamilton Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 February 28, 2017 Carolyn Lanza Wildlands Engineering 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Re: Sassarixa Swamp Mitigation Site, Johnston County, ER 18-0279 Dear Ms. Lanza: Thank you for your email of February 2, 2018, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona M. Bartos