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HomeMy WebLinkAbout20190044 Ver 2_BPDP Draft 8.8.2019_20190808ID#* 20190044 Select Reviewer:* Katie Merritt Initial Review Completed Date 08/09/2019 Mitigation Project Submittal - 8/8/2019 Version* 2 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 Contact Name:* Andrea Eckardt Project Information Project Type: f DMS r Mitigation Bank Project Name: Thoroughfare Swamp County: Wayne Document Information r Yes r No Email Address:* aeckardt@wildlandseng.com Mitigation Document Type:* Mitigation Plans File Upload: Thoroughfare Swamp BPDP Draft 8.8.2019.pdf 11.05MB Rease upload only one RDF of the conplete file that needs to be subrritted... Signature Print Name:* Andrea Eckardt Signature:* 6-1&Matl�& BANK PARCEL THOROUGHFARE SWAMP MITIGATION BANK PARCEL Wayne County, NC DEVELOPMENT DWR Project Number XXXX-XXXX PACKAGE Neuse River Basin DRAFT HUC 03020201 August 2019 PREPARED BY: WILDLANDS V; N G I NE E R1 N0 Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 Bank Parcel Development Package Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin TABLE OF CONTENTS 1.0 Introduction......................................................................................................................................3 2.0 Mitigation Project Summary.............................................................................................................4 2.1 Project Goals.................................................................................................................................4 2.2 Existing Parcel Conditions.............................................................................................................4 2.3 Watershed Characterization......................................................................................................... 6 2.4 Geology and Soils..........................................................................................................................7 2.5 Existing Vegetative Communities.................................................................................................7 2.6 Threatened and Endangered Species........................................................................................... 7 2.7 Cultural Resources........................................................................................................................8 2.8 FEMA Floodplain Compliance.......................................................................................................8 2.9 Parcel Location, Parcel Constraints, and Access...........................................................................8 2.10 Other Environmental Conditions.................................................................................................. 8 3.0 Site Protection Instrument......................................................................................................................8 4.0 Mitigation Work Plan........................................................................................................................ 9 4.1 Parcel Preparation........................................................................................................................9 4.2 Riparian Area Restoration Activities............................................................................................. 9 4.3 Riparian Area Preservation Activities..........................................................................................10 4.4 Riparian Area Enhancement Activities........................................................................................10 5.0 Monitoring and Maintenance Plan.................................................................................................10 5.1 Monitoring Protocol....................................................................................................................10 5.2 Parcel Maintenance....................................................................................................................10 5.3 Easement Boundaries and Fencing.............................................................................................11 6.0 Financial Assurance and Long -Term Management.........................................................................11 6.1 Financial Assurances...................................................................................................................11 6.2 Long-term Management.............................................................................................................11 7.0 Mitigation Potential........................................................................................................................11 8.0 References......................................................................................................................................15 Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 1 August 2019 FIGURES Figure 1 Vicinity Map Figure 2 Service Area Map Figure 3 Site Map Figure 4 USGS Topographic Map Figure 5 Watershed Map Figure 6 NRCS Soil Survey Map Figure 7 Buffer Credit Map Figure 8 Riparian Buffer Zones Map Figure 9 Monitoring Map Tables Table 1 Ecological and Water Quality Goals Table 2 Buffer Project Attributes Table 3 Project Features Table 4 Drainage Areas and Associated Land Use Table 5 Project Soil Types and Descriptions Table 6 Site Protection Instrument Table 7 Selected Tree Species Table 8 Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature Table 9 Requested Riparian Buffer Credit and Nutrient Offset Credit Summary Table 10 Credit Release Schedule APPENDIX EDR Historical Topo Map Report —June 4, 2019 On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules — March 21, 2019 Site Viability for Buffer Mitigation and Nutrient Offset Letter—Thoroughfare Swamp Site — April 3, 2019 USFWS Self -Certification Letter EDR Radius Map Report, Executive Summary — Thoroughfare Swamp Mitigation Bank Parcel —June 4, 2019 Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 2 August 2019 Bank Parcel Development Package Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin Introduction The Thoroughfare Swamp Mitigation Site (Parcel) is located in southwest Wayne County (Figure 1). The Parcel involves buffer restoration on Thoroughfare Swamp (A2), one unnamed tributary (B) and one ephemeral channel (Al) in accordance with the Consolidated Buffer Mitigation Rules (15A NCAC 02B .0295). The project is located within the Neuse River Basin Hydrologic Unit Code (HUC) 03020201170030 and NCDWR Subbasin 03-04-12 and is being submitted for riparian buffer mitigation credit and nutrient offset credit in the Neuse River Basin HUC 03020201 (excluding Falls Lake) (Figure 2). The Parcel is located on the headwaters of Thoroughfare Swamp which flows into Falling Creek and eventually into the Neuse River approximately 20 miles downstream from the project parcel. Thoroughfare Swamp and its tributaries are classified as Nutrient Sensitive Waters (NSW) by the North Carolina Division of Water Resources (NCDWR). The proposed project supports specific goals identified in the 2010 Neuse River Basin Restoration Priorities Plan (RBRP) by promoting "nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams and riparian buffers". Downstream Section of Thoroughfare Swamp and UT1 Thoroughfare Swamp Mitigation Bank Parcel HUC 03020201 Page 3 This buffer restoration project will reduce sediment and nutrient loading, provide and improve terrestrial and in stream habitats, and improve stream and bank stability. The area surrounding the streams proposed for buffer restoration is currently open agricultural fields, typically used to grow soybeans and corn. Restoring the vegetative buffer on the areas up to 200 feet from the streams and ephemeral channel will remove the row crops and fertilizer inputs within the project area. The restored floodplain areas will also filter sediment during high rainfall events. The establishment of riparian buffers will create shading to minimize thermal heating. Finally, invasive vegetation will be removed from the project area and the new native vegetation will provide cover and food for wildlife. BPDP - Draft August 2019 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer restoration project are to provide ecological and water quality enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer. Specific enhancements to water quality and ecological processes are outlined below in Table 1 Table 1: Ecological and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural fields Decrease nutrient levels through restored native buffer zones. The off-site nutrient input will also be absorbed on-site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Decrease sediment input Sediment from off-site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature and increase Establishment and maintenance of riparian buffers will create additional long - dissolved oxygen term shading of the channel flow to reduce thermal pollution. concentrations Create appropriate Buffer areas will be restored by removing invasive vegetation and planting terrestrial habitat native vegetation. Permanently protect the project Parcel from Establish a conservation easement on the Parcel. harmful uses 2.2 Existing Parcel Conditions The proposed buffer restoration project includes approximately 23.5 acres of open agricultural fields along Thoroughfare Swamp (A2), one unnamed tributary (B), and one ephemeral channel (A1). The agricultural fields are currently being used for soybean and corn production. Project features on the Parcel have little to no existing riparian buffer except for three small, separate individual rows of mature trees. Each of the rows of mature trees is no more than 5-10 feet in width (Figure 3). Thoroughfare Swamp (A2) is a jurisdictional stream upstream from Dobbersville Road. The project stream is approximately 3,340 linear feet that transitions at an existing culvert to an ephemeral channel (A1) for an additional 250 feet upstream. Feature B enters the project from the northeast and flows directly into Thoroughfare Swamp (A2) approximately 500 feet upstream of Dobbersville Road. The Parcel is characterized by gently sloped valleys dominated by row crops. Based on a review of historical aerials (presented in the Appendix), the land use directly adjacent to onsite streams has historically been used for agriculture. The proposed easement borders an established forested wetland along the northern section of the project, providing connectivity for wildlife once it has been completed. Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 4 August 2019 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 Parcel in the form of buffer restoration on ephemeral channels and buffer preservation of forested land on subject streams. The proposed project is in compliance with these rules in the following ways: Buffer Restoration on Ephemeral Channels (15A NCAC 02B 0.0295(0)(7)): • The topographic crenulation on the ephemeral channel is depicted on Figures 3 and 4. • The area of mitigation on the Parcel's ephemeral channel is located completely within its drainage areas (Figure 5). • The ephemeral channel is directly connected to intermittent or perennial stream channels and will be protected under the same contiguous easement boundary (Figure 3). • The area of mitigation on the ephemeral channels is less than 25% of the total area of buffer mitigation on the Parcel (See Section 7 and Figure 7). Preservation on Subject Streams (15A NCAC 0213 .0295 (0)(5): • The buffer width is at least 30 feet from the stream (See Figures 3 and 8). • The area meets the requirements of 15A NCAC 02R 0.0403(c)(7), (8), and (11) with no known structures, infrastructure, hazardous substances, solid waste, or encumbrances within the mitigation boundary (See Section 2.10. • Mitigation credits are being requested on no more than 25% of the total area of buffer mitigation (See Section 7). Table 2: Buffer Project Attributes Project Name Thoroughfare Swamp Mitigation Bank Parcel Hydrologic Unit Code 03020201170030 River Basin Neuse Geographic Location (Lat, Long) 35° 14' 9.70" N, 78° 15' 4.44" W Site Protection Instrument (DB, PG) To be recorded Total Credits 679,395.782 buffer mitigation credits OR 47,256.514 lbs. N Types of Credits Riparian Buffer and Nutrient Offset Credits BPDP Date August 2019 Initial Planting Date January 2020 Baseline Report Date March 2020 MY1 Report Date December 2020 MY2 Report Date December 2021 MY3 Report Date December 2022 Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 5 August 2019 MY4 Report Date December 2023 MY5 Report Date December 2024 NCDWR performed an onsite visit of the Parcel to determine viability for buffer mitigation and nutrient offset on February 12, 2019 (letter dated April 3, 2019) for the project. Three of the six water features assessed were deemed viable by NCDWR to generate buffer mitigation. There have not been any changes to the land use in the project area since the February 12th NCDWR site visit. The Stream Origin Determination was also assessed on February 12, 2019 by NCDWR and issued March 21, 2019. A copy of both the "On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from the DWR are included in the Appendix and summarized in Table 3. Table 3: Project Features Feature Name Feature Name Buffer Area Watershed Area Land Use (BPDP) (NCDWR Feature Type Buffer Credit Viable Nutrient Offset Viable Thoroughfare Swamp Evaluation) 18.2 383 65% Agriculture, 35% Forested Al Al Ephemeral Yes Yes Thoroughfare A2 Intermittent Yes Yes (ag. fields only) Swamp (A2) Stream N/A* 131 Ditch N/A N/A Intermittent B B2 Stream Yes Yes N/A* C Ditch More information required Yes N/A* D Ditch No Yes (ag. field only) * Feature was evaluated by NCDWR but is not included as a project feature in the Thoroughfare Swamp Mitigation Bank Parcel. The following section describes the existing riparian conditions at the Parcel in terms of watershed, soils, geology, cultural resources, species of concern, regulated floodplain zones, and site constraints. 2.3 Watershed Characterization The Parcel is located within the Targeted Local Watershed 03020201170030 and NCDWR Subbasin 03- 04-12. All onsite features drain to Thoroughfare Swamp which is classified as C and NSW by NCDWR. Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The topography of the Parcel, as indicated on the Dobbersville NC USGS 7.5 -minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Drainage areas for the project reaches (Figure 5) were delineated using 2 -foot contour intervals derived from the North Carolina Floodplain Mapping Program's 2017 Light Detection and Ranging (LiDAR) data. Land uses draining to the project reaches are primarily agriculture with some forested use. The watershed areas and current land use are summarized in Table 4, below. Table 4: Drainage Areas and Associated Land Use Reach Name Reach Length Buffer Area Watershed Area Land Use (LF) (acres) (acres) Thoroughfare Swamp 3,340 18.2 383 65% Agriculture, 35% Forested (A2) Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 6 August 2019 2.4 Geology and Soils The Parcel is located in the Coastal Plain physiographic province. The landscape of the Coastal Plain is characterized by flat lands to gently rolling hills and valleys. Elevations range from sea level to 600 feet. The Coastal Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone that formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the proposed mitigation parcel is mapped as the Black Creek Formation which is described as gray to brown lignitic clay that contains thin beds and laminae of fine-grained micaceous sand and thick lenses of cross - bedded sand. Glauconitic, fossiliferous clayey sand lenses are present in the upper portion of the unit. The proposed Parcel is mapped by the Wayne County Soil Survey. Project area soils are mapped primarily as Goldsboro loamy sand, Lynchburg sandy loam, Norfolk loamy sand, and Rains sandy loam. These soils are described below in Table 5. Thoroughfare Swamp (A2), Al, and B are depicted as streams on the 1974 NRCS Soil Survey provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Reach Length Buffer Area Watershed Area Reach Name Lynchburg sandy loam (Ly) These soils are somewhat poorly drained with moderate infiltration and slow Land Use Norfolk loamy sand, 0 to 2% (LF) (acres) (acres) Rains sandy loam (Ra) B 420 3.1 76 Al 250 2.2 224 2.4 Geology and Soils The Parcel is located in the Coastal Plain physiographic province. The landscape of the Coastal Plain is characterized by flat lands to gently rolling hills and valleys. Elevations range from sea level to 600 feet. The Coastal Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone that formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the proposed mitigation parcel is mapped as the Black Creek Formation which is described as gray to brown lignitic clay that contains thin beds and laminae of fine-grained micaceous sand and thick lenses of cross - bedded sand. Glauconitic, fossiliferous clayey sand lenses are present in the upper portion of the unit. The proposed Parcel is mapped by the Wayne County Soil Survey. Project area soils are mapped primarily as Goldsboro loamy sand, Lynchburg sandy loam, Norfolk loamy sand, and Rains sandy loam. These soils are described below in Table 5. Thoroughfare Swamp (A2), Al, and B are depicted as streams on the 1974 NRCS Soil Survey provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Description Goldsboro loamy sand (Go) These soils are found near shallow drainage ways. The soils are moderately well drained. Infiltration is moderate and surface runoff is slow. Lynchburg sandy loam (Ly) These soils are somewhat poorly drained with moderate infiltration and slow surface runoff. Norfolk loamy sand, 0 to 2% These are well -drained soils with moderate infiltration and slow surface slopes (NoA) runoff. It is low in natural organic matter content. Rains sandy loam (Ra) This soil is poorly drained and found in depressions and flats in areas between streams. Slopes are 0-2% with moderate infiltration and slow surface runoff. Source: Wayne County Soil Survey, USDA-NRCS, http://efotg.nres.usda.gov Sources: Geologic Map of North Carolina 1:500,000 scale. Compiled by Philip M. Brown at el. Raleigh, NC, North Carolina Geological Survey http://www. geology. enr. state. nc. us/usgs/carolina. htm 2.5 Existing Vegetative Communities Existing vegetation within the Parcel is primarily comprised of active row crop fields of soybeans with narrow streamside thickets shown on Figure 3. 2.6 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) Information for Planning and Consultation database (IPaC) were searched for federally listed threatened and endangered plant and animal species in Wayne County, NC. Three listed species or species proposed for listing as endangered or threatened that may occur in the project area were identified: the Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 7 August 2019 red -cockaded woodpecker (Picoides borealis), Neuse River waterdog (Necturus lewisi) and Carolina madtom (No torus furiousus). Wildlands performed a pedestrian survey of the project parcel January 2019 and determined there was no suitable habitat for any of the listed species; therefore, the project will have "no effect" on the federally listed species. The USFWS Self -Certification Letter is included in the appendix. 2.7 Cultural Resources There are no existing structures in the project area. The Parcel is not located near any sites listed on the National Register with the State Historic Preservation Office (SHPO). There is an existing cemetery located on the project parcel, outside of the conservation easement area. SHPO was contacted with request for review and comment on July 1, 2019. SHPO has not responded at this time. 2.8 FEMA Floodplain Compliance The Parcel is not located in a FEMA floodplain. No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. No hydraulic modeling is proposed for this project. 2.9 Parcel Location, Parcel Constraints, and Access The Parcel is located in southwest Wayne County five miles east of Newton Grove (Figure 1). The project is located within the Neuse River Basin HUC 03020201170030 and NCDWR Subbasin 03-04-12, which is in the Neuse River Basin HUC 03020201. The Parcel is accessible via a gravel driveway off Dobbersville Road. There is an existing culvert where Al transitions to Thoroughfare Swamp (A2) that will be removed, and the channel stabilized as needed. Any applicable permits will be acquired prior to removing the culvert. There is a small cemetery located on the property, but it is outside of the conservation easement boundary (Figure 3). There are no other known constraints on the proposed Parcel. 2.10 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel June 2019 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 Site Protection Instrument The land required for buffer planting, management, and stewardship of the mitigation project includes portions of the parcel listed in Table 6. The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. Table 6: Site Protection Instrument Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 8 August 2019 Site Deed Book Acreage Landowner PIN County Protection and Page to be Instrument Number Protected Ralph Glenn Britt and Debra Conservation To Be 2524412271 Wayne 23.5 Lancaster Britt Easement Recorded Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 8 August 2019 Mitigation Work Plan The Wildlands Team proposes to restore a high quality of ecological function to the riparian buffers of Thoroughfare Swamp (A2) and Features Al and B on the Parcel. The ecological uplift can be summarized as transforming agriculturally impacted land to a protected riparian corridor. The project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 7 illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel. 4.1 Parcel Preparation The current land use adjacent to the project features 200 feet from top of bank has been maintained as cleared agricultural field except for a few small fringe areas ranging from 5 to 10 feet in width along two areas of Thoroughfare Swamp (A1) and one area on Feature C. Those areas will be preserved. Areas slated for buffer restoration will require little site preparation because the land has been maintained as a cleared agricultural field. Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. As mentioned in Section 2.1, there is also an existing culvert at the transition from Feature Al to Thoroughfare Swamp (A2) that will be removed and the stream bank stabilized as needed. 4.2 Riparian Area Restoration Activities Buffer restoration will involve removing invasive vegetation from the restoration area and replanting appropriate native tree species along the buffer corridor. Herbaceous riparian vegetation will also be planted, though additional herbaceous plants will re-establish naturally. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian buffer restoration areas to prevent encroachment of undesirable species that may out -compete the planted native vegetation. The re -vegetation plan for the Parcel will include the planting of bare root trees and controlling invasive species growth. Tree species planted across the buffer areas of the Parcel will include a mixture of the species listed in Table 7 below. Table 7: Selected Tree Species Species Common Name Taxodium distichum Bald Cypress Quercus phellos Willow Oak Platanus occidentalis Sycamore Betula nigra River Birch Liriodendron tulipifera Tulip Poplar Alnus serrulata Tag Alder Fraxinus pennsylvanica Green Ash Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted 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 Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 9 August 2019 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 winter 2019/2020. 4.3 Riparian Area Preservation Activities There will be no parcel preparation work done in the buffer preservation areas, as allowed under 15A NCAC 02B .0295(o). There are three small sections along Thoroughfare Swamp of mature hardwood forest that will be protected in perpetuity by a conservation easement (Figure 7). No additional treatment or planting is planned for these areas of the project. 4.4 Riparian Area Enhancement Activities No riparian enhancement activities are planned for the Parcel. Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the buffer restoration areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 10 plots will be established within the riparian buffer restoration and credit generation areas (Figure 9). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow 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 10 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 winter 2019/2020. 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 measure 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 planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with NCDWR approval. 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 Thoroughfare Swamp Mitigation Banking Instrument (MBI). 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/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. Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 10 August 2019 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. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of the Neuse buffers to ensure that no buffer violations have occurred. 5.3 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 that have been 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. Financial Assurance and Long -Term Management 6.1 Financial Assurances Following approval of the Thoroughfare 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 Bank Parcel Development Package (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 and 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. 6.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. 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. Mitigation Potential Of the 23.5 acres protected under the conservation easement, the mitigation activity for 20.8 acres is buffer restoration and the mitigation activity for 0.1 acre is buffer preservation. Of the buffer area being restored, the total riparian buffer credits requested are 567,691.000 and the total nutrient offset credits requested are 17,663.330 lbs. of Nitrogen. All of the buffer restoration areas are viable for either riparian buffer credits or nutrient offset credits and can be converted upon approval by NCDWR. Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 11 August 2019 There are 1.4 acres of riparian buffer that will be restored as part of the Parcel and protected under the conservation easement but will not be generating riparian buffer credits due to the date at which the trees were timbered along Thoroughfare Swamp (Figure 7). There is a second area, 0.1 acres, which will also not be generating riparian buffer credits. In this area the Buffer Interpretation /Clarification Memo #2008-019 has been applied to Feature C where maintenance of diffuse flow onsite is unattainable. Table 8 is a breakdown of potential mitigation credit generated per feature. Table 9 below, is a summary of the total mitigation credits requested on the Thoroughfare Swamp Mitigation Bank Parcel. Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 12 August 2019 Table 8: Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft kAw HUC 03020201 Page 13 August 2019 Initial Final Feature Min -Max Riparian Nutrient Credit Mitigation Feature Total Area Credit % Full Credit Convertible Subject Type Buffer Creditable Buffer Offset: N Type Activity Name (sf) Ratio Credit Ratio to Nutrient (E/I/P/D) Width (ft) Area (sf) Credits (Ibs.) (x:1) (x:1) Offset? Buffer No E Restoration 0-100 Al 49,352 49,352 1 100% 1.00000 49,352.000 Yes 2,575.253 Nutrient No E Restoration 101-200 Al 45,495 45,495 1 33% 3.03030 15,013.365 Yes 2,373.990 Offset Buffer Yes I Restoration 0-100 A2 446,043 446,043 1 100% 1.00000 446,043.000 Yes 23,275.120 Nutrient Yes I Restoration 101-200 A2 236,125 236,125 1 33% 3.03030 77,921.328 Yes 12,321.318 Offset Buffer Yes I Restoration 0-100 B2 71,727 71,727 1 100% 1.00000 71,727.000 Yes 3,742.811 Nutrient Offset Yes I Restoration 101-200 B2 56,879 56,879 1 33% 3.03030 18,770.089 Yes 2,968.022 Creditable Area Subtotal (sf): 905,621 Creditable Area Subtotal minus Nutrient Offset Area (sf): 567,122 Eligible for Preservation (sf): 189,041 Initial Final Min -Max Riparian Credit Feature Mitigation Feature Total Area Credit % Full Credit Subject? Buffer Creditable Buffer Type Type Activity Name (sf) Ratio Credit Ratio Width (ft) Area (sf) Credits (x:1) (x:1) Buffer Yes I Preservation 0-100 A2 5,613 5,613 10 100% 10.00000 561.300 Buffer Yes I Preservation 101-200 A2 230 230 10 33% 30.30303 7.590 Preservation Area Subtotal (sf): 5,843 Preservation as %Total Area of Buffer Mitigation: 0.8% Per 15A NCAC 02B.0295 (o)(5) Ephemeral Reaches as %Total Area of Buffer Mitigation: 8.6% Per 15A NCAC 02B 0.0295(o)(7)) Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft kAw HUC 03020201 Page 13 August 2019 Table 9: Requested Riparian Buffer Credit and Nutrient Offset Credit Summary TOTAL RIPARIAN BUFFER MITIGATION CREDITS Mitigation Totals Square Feet Credits Restoration 567,122 567,122.000 Enhancement 0 0 Preservation: 5,843 568.890 Total Riparian Buffer 572,965 567,691.000 TOTAL NUTRIENT OFFSET MITIGATION CREDITS Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen 338,499 17,663.330 Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the mitigation credits associated with the Thoroughfare Swamp Mitigation Bank Parcel will be released as described in Table 10 below. Table 10: Credit Release Schedule Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 14 August 2019 % Credit Available Task Project Milestone for Sale Instrument and BPDP Approved by NCDWR, Conservation Easement 1 Recorded and Financial Assurance Posted 20 Mitigation Site Earthwork, Planting and Installation of Monitoring 2 Devices Completed 20 3 Monitoring Financial Assurance Posted and Approval of As -Built Report 10 Monitoring Report #1: Approved by the NCDWR & financial assurance 4 renewed 10 Monitoring Report #2: Approved by the NCDWR & financial assurance 5 renewed 10 Monitoring Report #3: Approved by the NCDWR & financial assurance 6 renewed 10 Item B(1) of Section X in this Instrument has been completed and 7 approved by NCDWR 5 No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship Monitoring Report #4: Approved by the NCDWR & financial assurance 8 renewed 5 Monitoring Report #5: Approved by the NCDWR and final site visit by 9 NCDWR has been conducted 10 Tota 1 100 Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 14 August 2019 References North Carolina Geological Survey (NCGS), 2009. Mineral Resources. http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database, Wayne County, NC. https://www.ncnhp.org/data/species-community-search United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil Survey Geographic (SSURGO) database for Wayne County, North Carolina. http://soilDataMart.nres.usda.gov United States Fish and Wildlife Service (USFWS), 2018. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Wayne County, NC. https://www.fws.gov/raleigh/species/cntylist/nc_counties.html Thoroughfare Swamp Mitigation Bank Parcel BPDP - Draft HUC 03020201 Page 15 August 2019 FIGURES kiln / r Z4�O . RA 9NM+p Yngyr RkO, �a Ile 4� 'h4' sWa 'i �5y,r.V _ County Line Conservation Easement Boundary Thoroughfare Swamp Bank Parcel Location � 19� ---Mr tl j• x 1936 � $ Y U -kt Ik 4A jLp N ° rpm �" `••�• h SL1F{i�ilL Wrh KonTvpV Rd wn Iii a, •I SwwrILP I I I °i• I cf•� � I I yrN W {' • I • I • • :aW.x � I i �• I Figure 1 Vicinity Map W I L D L A N D S 0 0.75 1.5 Miles Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package ktww Neuse River Basin (03020201) Wayne County, NC Figure 2 Service Area Map W I L D L A N D S 0 5 10 Mlles Thoroughfare Swamp Mitigation Bank Parcel E N G i N E E R 1 N G I I I I I Bank Parcel Development Package Neuse River Basin 03020201 Wayne County, NC rUlo —7:] County Boundaries u, 0 HUC 03020201 Ra I' I Service Area - Riparian Buffer and Nutrient Offset Credits Thoroughfare Swamp Bank Parcel Location -----�—�� I I 7T.. I lic hl I I i I / L % LryII',ILII�j _b I I i µ I , I. I� II�IIII -------_ l `� i ` -- 't 03020201 [.iry F ills! -.4 51i / ILII' j s ISrIIT I� _ Li I II / Ai rjl Fi.YAh / .5nfnrrl Flick / CI ek L,III rlgton r: I ' I Ef.3in Uwr, -� J�;alkalvn'n � � r Lumta aprinp L3k�_-- Figure 2 Service Area Map W I L D L A N D S 0 5 10 Mlles Thoroughfare Swamp Mitigation Bank Parcel E N G i N E E R 1 N G I I I I I Bank Parcel Development Package Neuse River Basin 03020201 Wayne County, NC Figure 3 Site Map N.,WILDLANDS 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Op I � l 4 k � 44, s� 4F1 ` Dobbersville USGS 7.5 minute Topographic Quadrangle IL Project Location Conservation Easement Boundary Y Figure 4 USGS Topographic Map W I L D L A N D S 0 300 600 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Figure 5 Watershed Map W I L D L A N D S 0 0.125 0.25 Miles Thoroughfare Swamp Mitigation Bank Parcel E NG I N E E R IN G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC A!Y RV•+• L '�'�^ �'•J' } }{Y �ti+ �}:•ih � Av 43 {'•,CkP'• P j Conservation Easement Boundary .fir � . . , "•k '�.r�Y, Ra .{ NOS r v Ly NO F' ... . � , { -. 'n i . • k 1. ci •. :'fi'}ore ,: ':#.xc�C: ;':�° } , n x _{ I QM 3.0 Y. .. {}Cd4,.:r� vttikY'lk'-]i7'•F•-} p{_ l .. { .•Vrs• :r �,.. •. r o A } • 5}�'•�• .f..� •iii:;. _ LY t Fl -974 Soil Survey of Wayne County Sheet 34 f Y WILDLANDS kt� E N G I N E E R I N G 0 275 550 Feet I I I I Figure 6 NRCS Soil Survey Map Thoroughfare Swamp Mitigation Bank Parcel Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Figure 7 Buffer Credit Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package ktww Neuse River Basin (03020201) Wayne County, NC Figure 8 Riparian Buffer Zones Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E NG I N E E R IN G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Project Location Conservation Easement Boundary .74- ".7 - Project Features r� :,} `r" Y { y. Buffer Restoration/Nutrient Offset (0-100') T" q F'° fir; ��,i A % : Buffer Restoration/Nutrient Offset (101'-200') Buffer Preservation (0-100') f. Buffer Preservation (101'-200') No Credit Non -Project Streams ❑ vegetation Plots El W I L D L A N D S 0 250 500 Feet ENGINEERING II I I�I I� I Figure 9 Monitoring Map Thoroughfare Swamp Mitigation Bank Parcel Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC APPENDIX IL r'yY�•s -.s t 4 y �r max.• �� �. -� � �, Y .5285756.8 6 4 /� N ' - --------- I = 750' EDR 9,14!,IeF r'?rtv.vm INQUIRY #: 5285756.8 YEAR: 2012 1 N 750' (rEOR:.. 0 ti •� �._. r� �� _ �1 � `; . %L-417AW -Irt4�� EDR I i INQUIRY #:5285756.8 N YEAR: 1999 �fJr = 750' EOR st l ---941 P. r Subject boundary not shown because it exceeds image extent or image is not georeferenced. 1 : -WAO . � 4 � Maw- A yt INQUIRY #: 5285756.8 YEAR: 1974 750' (rEDR la� INQUIRY #: 5285756.8 YEAR: 1961 i.N 750' (rEOR' `• - e� .•:: r l - gyp! �, . -:_ ..�•. - _' .. - �..�. ylc� �.5�. `ie_ � .. 1Jr ", ..�'�"lyF, .�' 111��?iii __" .. _ .:..r• ' ' 7iL•try�_ � y + � k "s� Y '�.ri� ��'' ~• N r J.+ \ 4+ -' y f. a t ' =.T• r . _ ; ,,.{.SIS T- vk' T }" �'^x 'tom' '.',_ .•y �� NW?TH CAROLINA Ertidmnmental Qualify ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director March 21, 2019 Ralph Glenn Britt and Debra Lancaster Britt 510 Manley Grove Church Road Mount Olive, North Carolina 28365-7458 19-0044 v1 Wayne County Subject: On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0233) Subject Property/ Project Name: Thoroughfare Swamp Mitigation Site Address/Location: Dobbersville Road, Grantham NC Stream(s) Evaluated: 3 (Thoroughfare Swamp and UTs to Thoroughfare Swamp; Class C; NSW; Stream Index #27-54-5-(0.3); Neuse River Basin) Determination Date: February 12, 2019 Staff: Chris Pullinger Determination Type: Buffer: Stream: ® Neuse (15A NCAC 02B .0233) ❑ Intermittent/Perennial Determination ❑ Tar -Pamlico (15A NCAC 02B.0259) USGS Topo ❑ Catawba (15A NCAC 02B .0243) E ❑ Jordan (15A NCAC 02B .0267) (governmental and/or 19-0044 A Start interjurisdictional projects) X ❑ Randleman (15A NCAC 02B.0250) 19-0044 A2 ❑ Goose Creek (15A NCAC 02B.0605-.0608) Stream E/I/P* Not Subject Subject Start@ Stop@ Soil Survey USGS Topo 19-0044 Al E X 19-0044 A Start 19-0044 A Origin X 19-0044 A2 I X 19-0044 A Origin 19-0044 A End X X 19-0044 B1 ditch X 19-0044 B Start 19-0044 B Origin X 19-0044 B2 I X 19-0044 B Origin 19-0044 End X 19-0044 C Not on ground X 19-0044 C Start 19-0044 C End X X *E/1/P = Ephemeral/Intermittent/Perennial The Division of Water Resources has determined that the streams listed above and included on the attached map have been located on the most recent published NRCS Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the Tar -Pamlico Riparian Buffer Rule. Each stream that is checked "Not Subject" has been determined to not be at least intermittent or not present on the property. 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. North Carolina Department of Environmental Quality (Division of Water Resources -Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 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 date of this letter to the Director in writing. If sending via US Postal Service: c/o Karen Higgins DWR — 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.): clo Karen Higgins DWR — 401 & Buffer Permitting Unit 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. If you have questions regarding this determination, please feel free to contact Chris Pullinger at (252) 948-3922. Sincerely, Rox T"" Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WaRO DWR File Copy LASERFICHE Andrea Eckardt, Wildlands Engineering, Inc. (via e-mail:aeckardt@wildlandseng.com) Katie Merritt, DWR Central Office (via e-mail) Shelton Sullivan, DWR Central Office (via e-mail) Megan Davis, DWR WaRO (via e-mail) Samantha Dailey, USACE Raleigh Regulatory Office (via e-mail) North Carolina Department of Environmental Quality (Division of Water Resources -Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 NoA y LY00 008 fst - - R a � • oC, NoA L N �. NoA ° a ao o LN °6° eOoCo1s`' Al P£ a ao ? Vw Ly _ Fla 131 Ly NoA Ra' azo_ \ �. 1 0 00 fl O o �_- NOA B2 �V .01 1105 �c NoA\1 41 NoA LY N a A e e North NvAlne EfrAvnmentaf Management Commission Division of Water Resources F;or Neuse Basin Butfw DaW March 2119 ReZviewed I e-% ' 2019-0044 vl dumw\smjr� North Carolina Department of Environmental Quality IDivision of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 North Cerottne EM4MM ntd . Management Commission Viviskm Of VYWw Resources For, Neus1=�aasm &a. Date March 21 on 19 FtBHiewed bw • � 2019-0044 v1 North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 �r t f ' 'coq° ao LV Nq _ 7 clic _ BREA V - - l LY +arl U1 i1 y �* I _ _ • 42 I •) ♦ ' wOft)f1 +f�8rdlm EflViMOflfl1@nt� Management Commission DNiSkM Of Water Resources Date March 21 2 19 2019-0044 v1 d—\.000— North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 ROY COOPER Governor MICHAEL S. REGAN Secretary LINA CULPEPPER Director NORTH CAROLINA Environmental Quality April 3, 2019 Andrea Eckardt Wildlands Engineering, Inc Wayne County 1430 S. Mint St., Suite 104 Charlotte, NC 28203 (via electronic mail: aeckardt( wildlandseng corn) Re: Site Viability for Buffer Mitigation & Nutrient Offset — Thoroughfare Swamp Site Located near 3070 Dobbersville Rd, Mt. Olive Neuse 03020201 (not in Falls WS) Dear Ms. Eckardt, On January 8, 2018, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (WEI) for a site visit near the above -referenced site in the Neuse River Basin within the 8 -digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached maps labeled "Figure 4" prepared by WEI. On February 12, 2019, Ms. Merritt performed a site assessment of the subject site. Staff with WEI were also present. Ms. Merritt's evaluation of the features onsite 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. Feature Classification 'Subject Riparian Land uses Buffer 7Nutrient Mitigation Type Determination onsit 12 adjacent to Feature w/in riparian areas Credi offset Buffer (0-200) Viable Viable at 2.273.02 Rule lbs -N Per acre Al Ephemeral No Non -forested agricultural 'Yes Yes Fields - Restoration Site per ISA fields NCAC 02B.0295 (o)(7) Must submit supporting documentation of additional requirements under. 0295(o)(7) to be viable for buffer mitigation. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 rawrv� r� / 919.707.9000 Thoroughfare Site Wildlands Engineering, Inc. April 3, 2019 Feature Classification 'Subject Riparian Land uses Buffer 2Nutrient M1tg&Uqn. Typg Determination onsite M adjacent to Fed re Credit offs et w 1in riparian areas Buff a Ruh (0-200') Viable Viable a 2,273.2 lbs -N per acre A2 Stream Yes Combination of `Yes Yes (ag Fields - Restoration Site per 15A disturbed/clear cut shrub and fields only) NCAC 02B .0295 (n) sporadic early successional trees adjacent to agricultural Timbered/disturbed Neuse Buffer fields; Neuse riparian buffers (Zone 1 & Zone 2)- no credit shown in Figure 4 were impacted from timbering in @ Timbered/disturbed are (beyond the 2009-2013 and would have Neuse Buffer) - Restoration Site per constituted a violation of the 15A NCAC 02B.0295 (n) when Neuse Buffer rules, conservation easement includes Therefore, no buffer credit can entire top of bank landward up to be generated within Zone 1 or 200' Zone 2 of the Neuse riparian buffer that was timbered. A Forested Fringe - Preservation Site narrow 10' fringe exists as per 15A NCAC 02B.0295 (o)(5) shown on Figure 4 Bl Ditch No Ag fields and not located N/A N/A Not assessed within the proposed boundary B2 Intermittent Yes Non -forested agricultural Yes Yes Restoration Site per 15A NCAC 0213 @ DWR flag fields 0295 (n) C Ditch @ No Non -forested agricultural *see note Yes Restoration Site per 15A NCAC 02B waypoint# fields .0295 (o)(8) 389 *Buffer Mitigation Note - Assessment concludes the ditch meets 15A NCAC 02B.0295 (o)(8) (A, B, C, & EJ. More information is required to be provided in a mitigation plan for complete assessment. See rule. D Ditch No Non -forested agricultural No Yes (ag Fields - Restoration Site per 15A fields along left bank and field only) NCAC 02B.0295 (0)(8) disturbed/clear cut shrub and sporadic early successional Ditcb does not meet all 15A NCAC 02B trees along right bank .0295 (o)(8) '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 . 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 3The 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 (o)(5) and 15A NCAC 0295 (o)(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(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. '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 (o)(7). Page 2 of 3 Thoroughfare Site Wildlands Engineering, Inc. April 3, 2019 Maps that are attached to this letter were prepared by WEI and Ms. Merritty and were 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 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 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. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, Karen Higgins, Supervisor 401 and Buffer Permitting Branch KAH/km Attachments; Figure 4, Soil Survey of the Stream Determinations cc: File Copy (Katie Merritt) Page 3 of 3 : DiS+tW6J le-ker avxo►s X009- ?013 Figure�Site Map ENGINEERING W J L I7 S 0 250 500 Feet Thoroughfare Swamp Mitigation Site ENGG INN EEE RING I + + + i Neuse River Basin (03020201) Wayne County, NC ♦ 52 No� �y w Nok NIA L�. NoA� Nor&Caralm erwmxwnmw `a Management CommMajon Qj e"n d WsWr R Fa. Neuse & Dag March 21 19 i�@11jaW9(i L 2019-0044 v North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 � ENT OF �y�Zfi 4'7 � ��RCti 3, Aa�9 United States Department of the Interior Project Name FISH AND WILDLIFE SERVICE Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: 7/ l /2 0 1 9 Self -Certification Letter Thoroughfare Swamp Buffer Bank Parcel Dear Applicant: U.S, F191I & W ILDLIFG SEUV E 4eh Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: "no effect" determinations for proposed/listed species and/or ✓ proposed/designated critical habitat; and/or ❑ "may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; ❑✓ "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleighkfws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package Species Conclusions Table Project Name: _Thoroughfare Swamp Mitigation Bank Parcel Date: 7/1/2019 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Red -cockaded woodpecker (Picoides borealis) No suitable habitat present No effect Project area is active row crop. Neuse River Waterdog (Necturus lewis►) No suitable habitat present No effect Project features are ditches, ephemeral channels and minor streams with intermittent and low flow and some eroding banks. Carolina Madtom (Notorus furiosus) No suitable habitat present No effect Project features are ditches, ephemeral channels and minor streams with intermittent and low flow. Critical Habitat None No effect Bald Eagle Unlikely to disturb nesting bald eagles No Eagle Act Permit Required Not within 660 feet of large bodies of water Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Andrea S. Eckardt, Project Manager _7/l/2019 Signature /Title Date v.A. 1[ J &N'ISJ1LfFT United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: July 02, 2019 Consultation Code: 04EN2000-2019-SLI-1153 Event Code: 04EN2000-2019-E-02611 Project Name: Thoroughfare Swamp Mitigation Bank Parcel Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 07/02/2019 Event Code: 04EN2000-2019-E-02611 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues4lazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws. og v/mi rg atoI3 birds/CurrentBirdlssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at John_ellis@fws.gov. 07/02/2019 Event Code: 04EN2000-2019-E-02611 Attachment(s): ■ Official Species List 07/02/2019 Event Code: 04EN2000-2019-E-02611 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 07/02/2019 Event Code: 04EN2000-2019-E-02611 2 Project Summary Consultation Code: 04EN2000-2019-SLI-1153 Event Code: 04EN2000-2019-E-02611 Project Name: Thoroughfare Swamp Mitigation Bank Parcel Project Type: LAND - RESTORATION / ENHANCEMENT Project Description: This is a 23 acre riparian buffer restoration project located in Wayne County on ditches, ephemeral channels, and minor streams. The existing landuse is row crops. Project Location: Approximate location of the project can be viewed in Google Maps: httt?s:// www.goog]c.com/maps/place/35.23443446454233N78.24862692174827W Counties: Wayne, NC 07/02/2019 Event Code: 04EN2000-2019-E-02611 Endangered Species Act Species There is a total of 3 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: hgps://ccos.fws. og v/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened Species profile: https://ecos.fws. og v/ecp/species/6772 Fishes NAME STATUS Carolina Madtom NoturusAr•iosus Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Endangered Species profile: https://ecos.fws.gov/eep/species/528 07/02/2019 Event Code: 04EN2000-2019-E-02611 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. WILDLANDS ENGINEERING July 1, 2019 Renee Gledhill -Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Subject: Thoroughfare Swamp Mitigation Bank Parcel in Wayne County, NC Dear Ms. Gledhill -Earley, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to archaeological or cultural resources associated with a potential riparian buffer mitigation project on the Thoroughfare Swamp Mitigation Bank Site. A USGS topographic Map and an Overview Site Map showing the approximate project area are enclosed. The topographic figure was prepared from the Dobbersville, 7.5 minute topographic quadrangle and the site is located at latitude 35.2360300, 78.2512350 longitude. The Thoroughfare Swamp Mitigation Bank Parcel is being developed to provide nutrient offset and buffer mitigation. The project includes restoring the riparian areas adjacent to streams, ephemeral channels and ditches in order to help reduce non -point source contaminant discharges to downstream waters. The site has historically been disturbed due to agricultural use, primarily row crops. No architectural structures or archaeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes. There is a small cemetary on the property that will be excluded from the conservation easement area. We ask that you review the site based on the attached information to determine the presence of any historic properties. We thank you in advance for your timely response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Andrea S. Eckardt, Project Manager aeckardt@wildlandseng.com 704.332.7754 x 101 wWildlands Engineering, Inc. (P) 704-332-7754 • 1430 S. Mint Street Suite 104 • Charlotte, NC 28203 J � w I 0 I ♦ I ♦ ♦ r^ I I I w s� 4F1 ` Dobbersville USGS 7.5 minute Topographic Quadrangle Project Location — - Conservation Easement Boundary i I I I W I L D L A N D S 0 300 600 Feet Ill V* E N G I N E E R I N G I I I I I Figure 1 USGS Topographic Map Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin (03020201) Wayne County, NC Figure 2 Overview Site Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel ktww ENGINEERING I I I I I Neuse River Basin (03020201) Wayne County, NC Thoroughfare Swamp Mitigation Bank Parcel 3070 Dobbersville Road Mount Olive, NC 28365 Inquiry Number: 5673003.2s June 04, 2019 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR�. Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-CCA TABLE OF CONTENTS 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 GRA 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 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 2019 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. TC5673003.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), 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 3070 DOBBERSVILLE ROAD MOUNT OLIVE, NC 28365 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.2360300 - 35° 14' 9.70" 78.2512350 - 78° 154.44" Zone 17 750145.1 3902483.5 176 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5947418 NEWTON GROVE SOUTH, NC Version Date: 2013 Northeast Map: 5947410 GRANTHAM, NC Version Date: 2013 Southeast Map: 5947406 DOBBERSVILLE, NC Version Date: 2013 Northwest Map: 5947434 NEWTON GROVE NORTH, NC Version Date: 2013 FA=IN/e1IIIIIIIIIJ:[91111t9Zr]:7A0vaIz09:1102N4*91:49 Portions of Photo from: 20140525, 20141018 Source: USDA TC5673003.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 3070 DOBBERSVILLE ROAD MOUNT OLIVE, NC 28365 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 5673003.2s Page 2 EXECUTIVE SUMMARY 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 CERCL/S list FEDERAL FACILITY__________ Federal Facility Site Information listing SEMS_________________________ Superfund Enterprise Management System Federal CERCL/S 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 TC5673003.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY 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 CERCL/S 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 DEBRIS_______________________ Solid Waste Active Disaster Debris Sites Listing LCID__________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists LUST -------------------------- Regional UST Database LAST__________________________ Leaking Aboveground Storage Tanks 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 TC5673003.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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 TC5673003.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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 ECHO ------------------------- Enforcement & Compliance History Information UXO --------------------------- Unexploded Ordnance Sites DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS__________________________ Air Quality Permit Listing ASBESTOS___________________ ASBESTOS 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 AOP--------------------------- Animal Operation Permits Listing PCSRP------------------------ Petroleum -Contaminated Soil Remediation Permits SEPT HAULERS______________ Permitted Septage Haulers Listing CCB___________________________ Coal Ash Structural Fills (CCB) 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. TC5673003.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5673003.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 5673003.2S 10 I= Ir II N r.j 0 1/4 1/2 1 Mlles Indian Reservations BIA Hazardous Substance County Boundary Disposal Sites loo -year flood zone 5oo-year flood zone ■ National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive INC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:00 pm Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rel. 2015. Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A Manufactured Gas Plants National Priority List Sites Dept. Defense Sites Ir II N r.j 0 1/4 1/2 1 Mlles Indian Reservations BIA Hazardous Substance County Boundary Disposal Sites loo -year flood zone 5oo-year flood zone ■ National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive INC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:00 pm Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rel. 2015. DETAIL MAP - 5673003.2S 0 1/16 1/9 1/4 Mlles Indian Reservations BIA Hazardous Substance County Boundary Disposal Sites National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive INC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:02 pm Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rel. 2015. Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A Manufactured Gas Plants t Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1/16 1/9 1/4 Mlles Indian Reservations BIA Hazardous Substance County Boundary Disposal Sites National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive INC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:02 pm Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCL/S list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCL/S NFRAP site list SEMS -ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCL/S SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC5673003.2s Page 4 MAP FINDINGS SUMMARY Search 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 Distance Target 0.500 HIST LF 0.500 INDIAN ODI 0.500 Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists US HIST CDL TP US CDL TP Local Land Records 0 LUST 0.500 0 0 0 NR NR 0 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists NR NR NR 0 0 0 0 FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/ engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 SWRCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 ODI 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites 0 US HIST CDL TP US CDL TP Local Land Records 0 LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP I M D 0.500 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 TC5673003.2s Page 5 MAP FINDINGS SUMMARY TC5673003.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 TC5673003.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5673003.2s Page 7 Map ID Direction Distance Elevation Site .C.Lyrrxy7.inan] MAP FINDINGS EDR ID Number Database(s) EPA ID Number TC5673003.2s Page 8