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HomeMy WebLinkAboutBuffer Plan for PN                                APPENDIX 10:  NUTRIENT OFFSET &  BUFFER MITIGATION  PLAN      April 2024  HATCH’S HILL MITIGATION BANK PARCEL  Wayne County, NC  DWR Project Number 2022‐0425 v2    Neuse River Basin  HUC 03020201         PREPARED BY:    Wildlands Engineering, Inc.  312 W Millbrook Road, Suite 225  Raleigh, NC  27603  Phone: (919) 851‐9986  Fax: (919) 851‐9986  Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 April 15, 2024  Katie Merritt  Nutrient Offset & Buffer Banking Coordinator  North Carolina Department of Environmental Quality   512 N. Salisbury Street, Raleigh, NC 27620  RE:  DWR Draft Hatch’s Hill Buffer Plan Comments  Hatch’s Hill Mitigation Bank Parcel (DWR # 2020‐0425v2)  Wayne County, NC  Dear Ms. Merritt:  Wildlands Engineering, Inc. (Wildlands) has reviewed the Division of Water Resources (DWR) comments  dated April 1st, 2024, for the draft Nutrient Offset & Buffer Mitigation Plan for the Hatch’s Hill Mitigation  Bank Parcel. Please note that Wildlands will no longer be applying the Wilmington District Stream Buffer  Credit Calculator for extra wide buffers on the Hatch’s Hill Stream and Wetland Mitigation Site. The tool  was intended for use on the portion of Lee Branch north of Baker Chapel Church Road, and therefore  riparian buffer credits and nutrient offset credits were not proposed along that section of Lee Branch  within the draft Buffer Plan. Wildlands will still not be proposing riparian buffer credits or nutrient offset  credits along this area, as DWR did not assess it for such during the May 31st, 2023, site viability visit.  Furthermore, most of the area is proposed for wetland mitigation credit or is existing forest that is likely  only suitable for riparian buffer credits through preservation. The conservation easement has been  adjusted on this portion and the total easement area has gone from 73.0 acres to 66.0 acres.   The DWR comments are listed below in bold, while Wildlands responses are noted in italics lettering.  1.Title page – Specify somewhere on this page that this is Appendix 10. “Appendix 10” has been added to the title page. 2.Table of Contents page – Where is Table 9? The Project Credit Table is shown as Table 9. a.This was an error. Table 9 is the Project Credit Table. “Table 9 Selected Wetland Tree Species” has been removed from the Table of Contents. b.Some of these tables do not match the table ID in the Plan. The Buffer Plan was updated to ensure that all tables within the Table of Contents match the table names listed within the Buffer Plan. c.The Project Credit Table is labeled Table 9 & 10 in the text, but should only be one table. Determine if it should be Table 9 or Table 10 and update references throughout the report accordingly. The Project Credit Table should be Table 9 and has been updated so that it is shown as one table. References to the Project Credit Table have been updated throughout the Buffer Plan to reflect this. 3.Section 2.4 a.Acknowledge that these areas were determined using the existing conditions treeline survey provided in Figure 7. Is it important to note, that DWR does not recommend that provider's use aerial imagery to determine treelines at existing condition.  If aerial imagery was used, Wildlands needs to gather a more accurate representation of the treeline for their existing condition  (onsite GPS).  This treeline is how your credits will be determined in the Mit Plan as well as in the AsBuilt Report.  The treeline survey Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 taken for the MP is to be overlayed with the AsBuilt survey on all Combo projects, so  that all existing treelines at pre‐construction represent where the Provider was  allowed to generate "Enhancement & Preservation" vs "Restoration" areas.  Since this  is a combo project, it is known that the treeline will disappear in some areas along  stream corridors as part of the restoration plan.  Therefore, tree lines at AsBuilt do not  necessarily adequately represent buffer credit assets.  Make sure this is done  correctly.   The existing conditions tree line was surveyed at the base of trees and was performed by  a combination of Wildlands staff using sub‐meter accuracy GPS units and Professional  Land Surveyors. Wildlands recognizes that the existing tree lines are used after  construction to determine enhancement credit areas. The following text has been added  to section 2.4: “Livestock exclusion enhancement will be within existing, pre‐ construction, forested areas. Existing forest areas were defined by on‐the‐ground survey  of the existing tree line with sub‐meter accuracy GPS units or by a Professional Land  Surveyor (See Figure 7 for existing tree line survey).”   b. The Project Credit table should not be broken into two tables. It is one table with two  sections. Change the table to only be Table 9 and correct references from Table 10 to  be Table 9.   The Project Credit table is now shown as one table. References to Table 10 within the  Buffer Plan have been updated to refer to Table 9.   c. Acknowledge that these areas were determined using the existing conditions tree line  survey provided in Figure 7.   The following text has been added to Section 2.4: “Riparian Preservation will be within  existing forested areas which were defined by on‐the‐ground survey of the existing tree  line using sub‐meter accuracy GPS units or by a Professional Land Surveyor (See Figure 7  for existing tree line survey).”  4. Section 4.0 – As with most stream and usually most with Wetland sites, a provider will take  good soil from upland areas and use in wetland mitigation credit areas, thus rendering the  uplands with poor soil and lacking in nutrients much needed for tree growth. Since all the  RBCs are proposed outside of wetland areas and in more upland areas, it is concerning that  there isn’t any language describing how the riparian areas will be impacted to achieve  wetland credit. As with older sites, when this happens, trees in the RBC areas tend to have  high mortality, lower heights than normal, and poor soil conditions making it difficult for the  herbaceous layer to become healthy and established. Ultimately resulting in a less than  acceptable riparian condition. What is the providers plan to ensure this doesn’t happen?  Wildlands does not harvest topsoil from upland areas for use in wetland mitigation credit areas  and will not be doing so for Hatch’s Hill. Any areas of grading for the purposes of stream and  wetland mitigation will include the addition of topsoil once grading is complete, however, the  topsoil will be that which was harvested from the graded area and set aside for re‐use. This  practice will ensure that topsoil remains within areas generating riparian buffer credits and  nutrient offset credits. Additional text has been added to Section 4.0.    5. Section 4.2   a. There is also a table on Plan Sheet 6.0.1 showing “Supplemental Planting Zone.” But it  doesn’t look like these trees/shrubs will be planted in the riparian areas generating  buffer and nutrient offset. Please confirm if this is accurate.   Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 That is accurate, the Supplemental Planting Zone does not overlap with any areas  generating riparian buffer credits or nutrient offset credits. The following text has been  added to Section 4.2: “Species planted within areas generating Buffer Mitigation Credits  and Nutrient Offset Credits will only be those listed in the Buffer Planting Zone.”  b. The composition of the species in this table is 100%, but the statement about only  planting 8 species would not yield 100%. Include the 8 that Wildlands intends to plant  if available (include their composition up to 100%) and include the remaining stems as  “possible substitutions” indicating what the composition will be of each substitution  in the case they are used for planting.  Wildlands will plan to plant all 13 species listed in Table 8. Three alternate species and  their compositions were added to Table 8, which are also listed within Plan Sheet 6.0.1.   c. While DWR does appreciate the language regarding 15% will be the max composition  of any one stem planted, and that none will be over 50%, this has been determined to  not fulfill the intent of a proposed planting plan. DWR needs to know the exact stems  and # intended to plan shall all things work in your favor, and then any remaining  stems desired to plant in case there is a need for substitutions. Modify text and table  accordingly and corresponding plan sheet.  Okay. Text that lists 15% as the max composition has been removed from Section 4.2.  Wildlands intends to plant all 13 species with the compositions listed in Table 8.  Alternate species have been added along with their compositions. Plan sheet 6.0.1 has  also been updated.   6. Section 5.1  a. Explain how 13 plots meets the 2% planted area requirement for plots (generating  buffer and nutrient offset)  The following text has been added to Section 5.1 “When the area of the 13 plots is added  together, they equate to 2% of the riparian restoration area generating either nutrient  offset nitrogen credits or riparian buffer credit. The equation used to calculate the  number of plots needed is as follows:   15.4027 acres x 0.02 = 0.3081 acres  0.3081 acres/0.0247 acres = 12.47 vegetation plots”  b. explain this last sentence.  usually plots are shared with the USACE when there is a  credit stacking of buffer and stream credits, which is typical within the 0‐50 from top  of mitigated stream banks.  According to text in Section 7, there are no non‐std buffer  calcs used on the project except north of Baker Chapel road where no RBC or NOC is  being generated.  Meaning no wider buffers >50 are being calculated to generate  more stream credits south of Baker Chapel Rd.  Therefore, why would plots beyond  50' be shared with the USACE and their performance criteria overlap with DWR's  performance criteria in those plots?  A response to this comment is needed so that i  can confirm that Wildlands is not credit stacking where they are not allowed to by the  USACE    While areas outside of the 50’ riparian zone are not being used to generate extra stream  credit, USACE still requires that Wildlands provide data on the planted areas outside of  50’ if it is within the conservation easement. The same raw vegetation plot data will be  collected for use in the annual monitoring reports at the joint plots, however the  performance standards and reporting requirements will not be the same. The  Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 performance standards for the stream and wetland monitoring reports will align with  the 2016 Wilmington District Stream and Wetland Compensatory Mitigation Update  performance standards and reporting requirements. The buffer and nutrient offset  monitoring reports will follow NCDWR’s performance standards and reporting  requirements.  c. in November providers were allowed to vote for monitoring report changes in what  was required to be collected and reported with each report.  Modify this paragraph to  be consistent with the decisions that were made to include Height per Stem per Plot in  Years 1, 3, & 5 and reporting Average Vigor per plot in years 1, 3 & 5.  All other  qualitative and quantitative data is required to be submitted each year.  However,  since this is a combo project, if Wildlands wants to propose a different plan for  submitting Height and Vigor, that could align with what is required to be submitted to  the USACE, please let me know and explain how that data will be collected and  reported to DWR.  The following text has been added to Section 5.1: “Species composition, height, vigor,  and survival rates will be evaluated by plot during monitoring year 1, 3, and 5. Height  data will be reported per stem, while vigor data is only required to be reported as an  average per plot.  During monitoring years 2 and 4 only qualitative data and stem counts  will be required to be reported. During all monitoring years volunteer woody stems will  also be recorded and documented within annual reports.”  7. Section 7.0  a. call this BMP out on the Figure.  include a Plan Sheet from the Stream Plan that shows  how this BMP will look, or explain the grading and overall intended AsBuilt condition  of the ditch when construction is completed. it sounds more like Ditch B is going to be  "converted" into a BMP that may will be creating diffused flow ‐ Will the BMP on the  Ditch B actually create diffused flow?  If so, then no deduction for non‐diffused flow is  required. Explain...once DWR reviews your response, we can determine if the credit  deduction for non‐diffused flow of Ditch B is necessary or not.  Referring to Ditch B as a BMP was an error in the draft Buffer Plan. Thank you for  bringing this to our attention and apologies for any consequent confusion. Work done on  Ditch B will be to stabilize the feature rather than convert it to a BMP, thus it will still be  bringing concentrated flow into the conservation easement and to Tree Swing Creek.  More specifically, Ditch B banks will be graded, matted, and seeded starting shortly  before it enters the conservation easement and continuing until its confluence with Tree  Swing Creek. Additionally, the bed will be raised between 0‐1.5 feet to meet the  proposed Tree Swing Creek streambed elevation. With these modifications, Ditch B will  be between 0.5 to 4 feet deep throughout its extent within the Parcel.   b. explain that even though no credit is proposed here, need to at least indicate that  these 0‐50' riparian areas will be planted as part of the planting plan (reference Table  8 and Plan Sheet 6.1.2 (no 6.5 was attached to the Buffer Plan (FYI)  The following text has been added to Section 7.0: “the first 50 feet from Jackson Creek  will be planted with species listed in Table 8 above and as noted on Plan Sheet 6.1.2 of  Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 the Hatch’s Hill Stream and Wetland Mitigation Plan. This is to ensure a contiguous  riparian corridor along the mitigated stream.”  c. Change to either 9 or 10  The text has been updated to reference Table 9.   d. Reiterate that the existing condition treeline survey submitted in this Buffer Plan will  be overlayed on the AsBuilt survey to ensure that existing treelines at pre‐ construction (not asbuilt treelines) will be used in determining rbc and noc.  The following text has been added to Section 7.0 “Furthermore, the existing conditions  tree line survey shown in Figure 7, rather than new tree lines following construction, will  be used to determine riparian buffer credits and nutrient offset credits.”  8. Table 9: Project Credit Table   a. add "non‐ag" to differentiate that these enhancement areas are not typical  enhancement areas of ag fields.  This explain to other readers during the Public Notice  why there is a "NO" in the convertible to Nutrient Offset column  The addition has been made.   b. add "non‐ag" to differentiate that these enhancement areas are not typical  enhancement areas of ag fields.  This explain to other readers during the Public Notice  why there is a "NO" in the convertible to Nutrient Offset column  The addition has been made.   c. This column is to only represent “Total Creditable Area of Buffer Mit” and since these  are not convertible areas to RBC, no totals are needed.   Any non‐applicable totals under the column in reference have been removed.   d. Need to add a row showing the total area (ft2) within the 0‐50’ timbered areas on  Jackson Creek that Wildlands is required to plant but without any credits.   A row has been added with the total area of the 0‐50’ timbered areas along Jackson  Creek.   e. I only see Preservation off E1 (see figure 7)  That is correct Preservation is only off E1. The inclusion of E2 on the referenced row was  an error. Thank you for catching this.   f. the Project Credit Table is only 1 table, not separated into 2 tables.  It will either be  Table 9 or 10 based on other comments made in the beginning of the Plan.  The Project Credit Table has been corrected so that it is shown and referred to as one  table.   9. Figure 7  a. Where is this area?  The Riparian Enhancement via Livestock Exclusion for Buffer Credit (101’‐200’) area is a  narrow band along Lee Branch. An inset has been added to Figure 7 to better show the  area.    b. Call out a BMP here at this location  Ditch B is not being converted to a BMP. See comment 7.a. for an explanation on work  done to Ditch B. References to a BMP within the Buffer Plan were an error.   c. Show where culverts that are currently there will be removed as part of mitigation  activities.   Culvert removals have been added to Figure 7.   10.  Figure 9  a. This plot is only in the Wetland, move to the buffer.   Wildlands Engineering, Inc.  phone 540-907-9432  fax 919-851-9986  312 W Millbrook Rd St 225  Raleigh, NC 27609 The plot in reference has been moved.   b. Identify as USACE/DWR Shared Plot if that is true according to Section 7.   The vegetation plot title has been updated.     The final Nutrient Offset and Buffer Mitigation Plan has been uploaded to the Laserfiche system. Please  contact me at 540‐907‐9432 if you have any questions or concerns.  Sincerely,     Kaitlyn Hogarth  Environmental Scientist  khogarth@wildlandseng.com     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page i April 2024  Nutrient Offset & Buffer Mitigation Plan  Hatch’s Hill Mitigation Bank Parcel   Neuse River Basin    TABLE OF CONTENTS  1.0 Project Introduction .......................................................................................................................... 1  1.1  Parcel Description ......................................................................................................................... 1  2.0 Mitigation Project Summary ............................................................................................................. 2  2.1  Project Goals ................................................................................................................................. 2  2.2 Existing Parcel Conditions ............................................................................................................. 2  2.3  Site Viability for Buffer Mitigation and Nutrient Offset Mitigation .............................................. 4  2.4 Alternative Mitigation ................................................................................................................... 4  2.5 Watershed Characterization ......................................................................................................... 5  2.6 Soils ............................................................................................................................................... 6  2.7 Existing Vegetative Communities ................................................................................................. 6  2.8 Threatened and Endangered Species ........................................................................................... 7  2.9 Cultural Resources ........................................................................................................................ 7  2.10 FEMA Floodplain Compliance ....................................................................................................... 7  2.11 Parcel Location, Parcel Constraints, and Access ........................................................................... 7  2.12 Other Environmental Conditions .................................................................................................. 7  3.0  Site Protection Instrument ................................................................................................................ 7  4.0 Mitigation Work Plan ........................................................................................................................ 8  4.1 Parcel Preparation ........................................................................................................................ 8  4.2 Riparian Area Restoration and Enhancement Activities ............................................................... 9  4.4 Riparian Area Enhancement Via Livestock Exclusion Activities .................................................. 10  4.5 Riparian Area Preservation Activities .......................................................................................... 10  4.6 NCDWR As‐Built Evaluation ........................................................................................................ 10  5.0 Monitoring and Maintenance Plan ................................................................................................. 10  5.1  Monitoring Protocol .................................................................................................................... 10  5.2 Parcel Maintenance .................................................................................................................... 11  5.3 Easement Boundaries ................................................................................................................. 12  6.0 Financial Assurance and Long‐Term Management ......................................................................... 12  6.1 Financial Assurances ................................................................................................................... 12  6.2 Long‐term Management ............................................................................................................. 12  7.0 Potential Credit Generation ............................................................................................................ 12  8.0 References ...................................................................................................................................... 16       Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page ii April 2024  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 Existing Vegetation  Table 7 Site Protection Instrument  Table 8 Selected Tree Species  Table 9 Hatch’s Hill Nutrient Offset & Buffer Mitigation Bank – Project Credit Table    FIGURES  Figure 1 Vicinity Map   Figure 2 Credit Service Area Map  Figures 3‐5  Key  Figure 3 Site Map  Figure 4 USGS Topographic Map  Figure 5  NRCS 1974 Soil Survey Map  Figure 6 Watershed Map  Figures 7‐9  Key   Figure 7               Buffer & Nutrient Offset Credits Map  Figure 8               Riparian Buffer Zones Map  Figure 9 Monitoring Components Map    APPENDICES   Appendix A Current Land Use Photographs – August 10, 2023  Appendix B Historical Aerials   Appendix C On Site Determination of Applicability to Neuse Riparian Buffer Rules – March 24, 2023  Site Viability for Buffer Mitigation and Nutrient Offset Letter – October 3, 2023  Appendix D USFWS Correspondence   SHPO Request for Review and Response  EDR Radius Map Report, Executive Summary  Appendix E         Hatch’s Hill Mitigation Site Planting Plans     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 1 April 2024    Nutrient Offset & Buffer Mitigation Plan  Hatch’s Hill Mitigation Bank Parcel   Neuse River Basin  Wildlands Holdings IX  1.0 Project Introduction  The Hatch’s Hill Mitigation Bank Parcel (Parcel) is proposed under the terms and conditions of the  Hatch’s Hill Mitigation Banking Instrument (MBI), proposed to be made and entered into by Wildlands  Holdings IX, LLC acting as Bank Sponsor (Sponsor) and the North Carolina Department of Environmental  Quality (NCDEQ) Division of Water Resources (NCDWR). The Parcel shall be planned and designed  according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B  .0295. The Nutrient Offset and Buffer Mitigation Plan (Buffer Plan) has also been designed in  concurrence with the stream and wetland project under the Wildlands Neuse 01 Umbrella Mitigation  Bank, Hatch’s Hill Mitigation Site (SAW 2022‐00095, DWR ID 2021‐1425 V.1). The Hatch’s Hill Stream and  Wetland Mitigation Plan has been submitted to the Interagency Review Team (IRT) for their review and  approval. This Buffer Plan is Appendix 10 of the Hatch’s Hill Stream and Wetland Mitigation Plan.  The project is in Mount Olive in Wayne County, North Carolina (Figure 1). Directions are included on  Figure 1. The Parcel creates a protected riparian area from top of bank and up to 200 feet along Lee  Branch and six unnamed tributaries (Jackson Creek, Tree Swing Creek, Alpaca Creek, UT to Alpaca Creek,  E1, and E2). The primary purpose of the project is to provide riparian buffer credits and nutrient offset  credits to compensate for unavoidable impacts in the Neuse River Basin 03020201 Hydrologic Unit Code  (HUC), outside the Falls Lake Watershed (Figure 2). The Parcel is located within the Neuse River Basin  HUC 03020201170050 and NCDWR Subbasin 03‐04‐12 in Wayne County.   1.1  Parcel Description  The project includes Lee Branch, along with 6 features that drain to Lee Branch. Lee Branch is a tributary  to Brooks Swamp, which drains to Thoroughfare Swamp. Thoroughfare Swamp then flows to Falling  Creek which subsequently connects to the Neuse River. The NC Department of Environmental Quality  (NCDEQ) classifies Lee Branch as a Class C and Nutrient Sensitive Water (NSW).   This riparian mitigation project will reduce sediment and nutrient loading, provide and improve  terrestrial and instream habitats, and improve stream and bank stability. The Parcel is comprised of  active cropland and wooded areas, some of which are accessed by livestock. See Appendix A for August  2023 current land use photographs. Restoring and enhancing the riparian area up to 200 feet from the  streams and ephemeral channels will reduce nutrient and sediment inputs to Lee Branch and  subsequently to Thoroughfare Swamp, Falling Creek, and the Neuse River. The restored, enhanced, and  preserved floodplain areas will filter sediment during high rainfall events and provide cover and food for  wildlife throughout the Parcel. Fencing out livestock will protect the riparian buffers from their impact  and aid in the development of a functioning multi stratum forest. Preventing livestock access to streams  will also further reduce sediment and nutrient inputs by improving stream bank stability.      Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 2 April 2024  2.0 Mitigation Project Summary  2.1  Project Goals  The major goals of the proposed nutrient offset and buffer mitigation project are to provide ecological  and water quality enhancements to the Neuse River Basin by restoring, enhancing, and preserving, the  riparian area to create a functional riparian corridor. Specific enhancements to water quality and  ecological processes are outlined below in Table 1.  Table 1: Ecological and Water Quality Goals   Goals Objectives  Decrease nutrient levels.  Nutrient input will be decreased by filtering runoff from surrounding  agricultural fields through restored native vegetation. 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  dissolved oxygen  concentrations.  Planted riparian trees will shade the project features as they mature, reducing  thermal pollution.  Reduce fecal coliform  inputs.  Fecal coliform input will be reduced by preventing livestock waste deposition  in project riparian areas and streams through the installation of fencing  around portions of the conservation easement. Furthermore, livestock waste  from surrounding agricultural fields will be filtered through restored and  enhanced floodplain areas.  Create appropriate  terrestrial habitat.  Riparian areas will be restored by treating invasive vegetation and planting  native vegetation.   Permanently protect the  project Parcel from  harmful uses.  A conservation easement will be recorded on the Parcel.  2.2 Existing Parcel Conditions  The proposed nutrient offset and buffer mitigation project includes approximately 66.0 acres of  cropland and forest along Lee Branch and six unnamed tributaries. Livestock, including goats, horses,  donkeys, lamas, and pigs have access to Lee Branch between Hatch’s Hill Lane and its confluence with  Tree Swing Creek. The Parcel easement boundary will extend from top of bank to at least 20 feet along  nearly all project streams and out to 200 feet where possible (Figure 3). There is a small area along  Alpaca Creek and Tree Swing Creek where the easement boundary does not extend to 20 feet, no credit  will be proposed in these areas (Figure 7).   In general, project streams have either a forested riparian area, which vary in width, or are surrounded  by agricultural fields. Lee Branch flows north through the Parcel and initially lacks existing woody  vegetation on both floodplains, with row crop fields on either side, and in some areas, a single row of  trees near its bank. After Lee Branch crosses under Hatch’s Hill Lane, it picks up a forested riparian zone  on both sides and maintains a forested riparian area for the remainder of its project extent. Alpaca  Creek originates from a culvert running underneath Highway 117 and flows northwest until its     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 3 April 2024  confluence with Lee Branch. When it enters the project, Alpaca Creek has a narrow, forested, riparian  zone on its right side that extends out to approximately 50 feet and gradually narrows to a single row of  trees. About halfway down its extent, Alpaca Creek loses this buffer and is surrounded on both sides by  row crops. UT to Alpaca Creek originates off‐site, where it flows roughly parallel to Highway 117. When  it enters the project area it flows northeast until it reaches its confluence with Alpaca Creek. The banks  of UT to Alpaca contain a row of mature trees in some areas, but overall, the stream lacks existing  woody vegetation along its banks and has agricultural fields in the floodplain. E1 and E2 are ephemeral  channels that flow east before connecting with Lee Branch, and both lack existing forest on their  floodplains. Tree Swing Creek flows east and connects to Lee Branch. For the first approximately 400  feet Tree Swing Creek has a forested riparian area greater than 200 feet wide on its left side, and no  woody vegetation on its right side. For the last approximately 100 feet before its confluence with Lee  Branch the stream has existing forest on both sides. Jackson Creek originates from a culvert that runs  underneath Highway 117 and flows west.   In 2022, the riparian area around Jackson Creek was harvested in violation of rule 15 NCAC 02B .0714.   Selective pine removal took place during the harvest, leaving a partially forested riparian area extending  from the top of bank and out over 200 feet on the right bank and out to approximately 20 to 100 feet on  the left side. In addition, invasive vegetation that compromised the majority of the existing plant  community was removed between 2022 and 2023 by Wildlands Engineering Inc. (Wildlands), leading to  the riparian areas currently being comprised of dense vining and herbaceous vegetation with  interspersed shrubs and saplings (see Current Land Use Photographs in Appendix A).  In general, the Parcel has maintained its rural farming character over the last 60 years with only minor  changes in land cover (see historical aerials in Appendix B).   Table 2: Buffer Project Attributes   Project Name Hatch’s Hill Mitigation Bank Parcel  Hydrologic Unit Code 03020201170050  River Basin Neuse  Credit Service Area Outside the Falls Lake  Geographic Location (Lat, Long) 35.219267° N, ‐78.065682° W  Site Protection Instrument (DB, PG) To be recorded  Total Credits 426,903.747 ft2 riparian buffer and 13,389.053 lbs N offset  Types of Credits Riparian Buffer Credits and Nutrient Offset Credits  Buffer Plan Date April 2024  Initial Planting Date March 2025  Baseline Report Date June 2025  MY1 Report Date December 2025  MY2 Report Date December 2026  MY3 Report Date December 2027  MY4 Report Date December 2028  MY5 Report Date December 2029     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 4 April 2024  2.3  Site Viability for Buffer Mitigation and Nutrient Offset Mitigation  On November 8, 2022, February 21, 2023, and March 1, 2023, NCDWR assessed the project streams and  issued the official Stream Determination Letter on March 24th, 2023. NCDWR also performed an onsite  visit of the project area to determine viability for buffer mitigation and nutrient offset on May 31st,  2023 and issued a site viability letter on October 2, 2023. Seven features were assessed by NCDWR  during the May 31st site visit and six were deemed viable for both riparian buffer credits and nutrient  offset credits. There have been no changes to land use in the project area since NCDWR’s 2023 Site visit.  A copy of both the “On‐Site (Stream Origin) Determination for Applicability to Neuse Buffer Rules” and  the “Site Viability for Buffer Mitigation & Nutrient Offset” letters from NCDWR are included in Appendix  C and summarized in Table 3.  Table 3: Project Features   Feature Name* Classification Buffer Credit Viable Nutrient Offset Viable  Lee Branch (South) Stream Yes   Yes   (non‐forested ag fields and  partially forested pasture  areas only)  Lee Branch (North) Stream Yes No  UT Alpaca Stream Yes Yes  (non‐forested ag fields only)  E1, E2 Ephemeral Yes  Yes  Tree Swing Creek Stream Yes Yes  (non‐forested ag fields only)  Jackson Creek Stream Yes Yes  (non‐forested ag fields only)  *Additional features are referenced in the Site Viability letter but are not included in the project or Table 3.  2.4 Alternative Mitigation  In addition to riparian restoration and enhancement 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 livestock exclusion enhancement of grazing areas adjacent to streams, mitigation on ephemeral  channels, and riparian preservation on subject streams. The proposed project complies in the following  ways:  Livestock exclusion enhancement of grazing areas adjacent to streams (15A NCAC 02B .0295 (o)(6):   Grazing has been the predominant land use since the effective date of the applicable buffer rule  (See Appendix B for historical aerials).    Livestock exclusion enhancement will be within existing, pre‐construction, forested areas.  Existing forest areas were defined by on‐the‐ground survey of the existing tree line with sub‐ meter accuracy GPS units or by a Professional Land Surveyor (See Figure 7 for existing tree line  survey).    Mitigation work will include the permanent exclusion of grazing livestock and credit will be at a  2:1 ratio (See Table 9 for credit calculations and Figure 7 for proposed fencing).  Mitigation on ephemeral channels (15A NCAC 02B .0295 (o)(7):   The entire area proposed for mitigation credit is within the contributing drainage area to the  ephemeral channel (See Figure 6 for watershed areas and Figure 7 for credit areas).     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 5 April 2024   The ephemeral channel is directly connected to an intermittent or perennial stream and  contiguous with the rest of the mitigation site protected under the perpetual conservation  easement (See Figure 3 for conservation easement boundary).    The area of the mitigation site on ephemeral channels will not comprise more than 25% of the  total area of buffer mitigation (See Table 9 for mitigation areas).   The riparian buffer preservation area on ephemeral channels meets all the requirements of 15A  NCAC 02B .0295(o)(4).  Riparian Preservation on subject streams (15A NCAC 02B. 0295 (o)(4) & (o)(5)):    Subject streams were confirmed as intermittent or perennial streams by Division staff certified  per G.S. 143‐214.25A using the Division publication, “Methodology for Identification of  Intermittent and Perennial Streams and Their Origins (v.4.11, 2010)” (See Appendix C for the  On‐Site Determination for Applicability to the Jordan Lake Buffer Rules letter).   The area of preservation credit will not comprise more than 25% of the total area of buffer  mitigation (See Tables 9 for credit calculations).   Riparian Preservation will be within existing forested areas which were defined by on‐the‐ ground survey of the existing tree line using sub‐meter accuracy GPS units or by a Professional  Land Surveyor (See Figure 7 for existing tree line survey).   2.5 Watershed Characterization  The Parcel is located within the HUC 03020201170050. All project features flow to Lee Branch, which is a  tributary to Brooks Swamp. Brooks Swamp drains to Thoroughfare Swamp and eventually to the Neuse  River. Lee Branch is classified as Class C and NSW.   Topography, as indicated on the Mount Olive USGS 7.5‐minute topographic quadrangle, shows wide and  flat alluvial valleys spanning the majority of the Parcel (Figure 4). The Parcel watershed encompasses a  portion of downtown Mount Olive, NC and surrounding agricultural areas. Lee Branch is depicted as a  stream on the USGS Topographic Map. Drainage areas were delineated using the USGS Stream Stats  website and the North Carolina Floodplain Mapping Program’s 2014‐2015 Light Detection and Ranging  (LiDAR) data. Land uses draining to the project streams are primarily a combination of agricultural and  forested land. The watershed areas and current land use around project streams are depicted in Figure  6, the current land use photographs in Appendix A, and are summarized in Table 4 below.   Table 4: Drainage Areas and Associated Land Use   Reach Name Watershed Area  (acres) Land Use  Lee Branch 1,068 51% cultivated crops and hay; 30% developed; 3%  forested; 8% shrubland; 8% impervious  Alpaca Creek 277 72% developed; 23% cultivated crops and hay; 4%  shrubland; 1% wetlands   UT to Alpaca 8 85% cultivated crops and hay; 10% impervious surfaces;  5% forested  Tree Swing Creek 306 76% cultivated crops and hay; 8% developed; 10%  shrubland; 2% forested; 4% wetlands  Jackson Creek 105 60% cultivated crops and hay; 20% developed; 20%  forested  E1 30 80% cultivated crops and hay; 15% forested; 5% developed     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 6 April 2024  Reach Name Watershed Area  (acres) Land Use  E2 13 60% developed; 20% cultivated crops and hay; 15%  forested; 5% grass/shrubland  2.6 Soils  The proposed Parcel is mapped by the Wayne County Soil Survey. The project area soils are described  below in Table 5.  All the project features are depicted as streams on the 1974 NRCS Soil Survey  provided in Figure 5.  Table 5: Project Soil Types and Descriptions   Soil Name Description  Bibb sandy loam  Bibb sandy loams are located in alluvial floodplains. They are deep (>80”), very  poorly drained, and subject to frequent flooding.  Wagram loamy sand Wagram loamy sands are located on marine terraces and broad interstream divides.  They are deep (>80”) and well drained.   Craven Sandy loam Craven sandy loams are located on ridges and marine terraces. They are deep (>80”)  and moderately well drained.  Aycock very fine sandy loam Aycock very fine sandy loams are found on broad interstream divides on marine  terraces. They are deep (>80”) and well drained.  Source: Web Soil Survey https://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx  2.7 Existing Vegetative Communities  The existing vegetation within the Parcel is primarily comprised of cropland and existing forest. Existing  vegetation species across the project area are listed in Table 6. This is not an exhaustive list but gives an  indication of types of species growing in the area.   Table 6: Existing Vegetation  Species Common Name Species Common Name  Acer rubrum Red Maple Pinus taeda Loblolly Pine  Carya glabra Pignut hickory Quercus nigra Water Oak  Quercus phellos Willow Oak Juniperus virginiana Eastern Red Cedar  Prunus serotina Black Cherry Alnus serrulata Tag Alder  Magnolia grandiflora Southern Magnolia Magnolia virginiana Sweetbay Magnolia  Ulmus rubra Slippery Elm Juglans nigra Black Walnut  Liriodendron tulipifera Tulip Poplar Liquidambar styraciflua Sweetgum  Arundinaria tecta River Cane Nyssa biflora Swamp Tupelo  Smilax laurifolia Laurel Greenbrier Vitis sp. Grape  Rubus sp. Blackberry Albizzia julibrissin Mimosa  Melia azedarach Chinaberry Ligustrum sinense Privet  Pueraria montana Kudzu Wisteria sinensis Chinese Wisteria     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 7 April 2024  2.8 Threatened and Endangered Species  According to the Official Species List provided by the Raleigh Ecological Services Field Office of the U.S.  Fish and Wildlife Service (USFWS), there are no threatened or endangered species or final designated  critical habitat that occurs within the project boundary. Additionally, on Augst 17, 2022, the USFWS  responded to the public notice issued on July 18, 2022, for the Hatch’s Hill Mitigation Site, stating “The  project is not likely to adversely affect a listed species”. All correspondence with USFWS and a list of  Threatened and Endangered Species in Wayne County, NC is included in Appendix D.   2.9 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). On August 9, 2022, SHPO  responded to a public notice dated July 18, 2022, that they “are aware of no historic resources which  would be affected by the project” and have no comment on the project as it is currently proposed. The  SHPO request and response are included in Appendix D.  2.10 FEMA Floodplain Compliance  The Parcel is represented on the Wayne County Flood Insurance Rate Map (FIRM) panels 2573, 2583,  2574, and 2584. A limited detailed study has been done on Lee Branch starting within the project limits  down to the culvert at Baker Chapel Church Road. This section of the project is mapped as FEMA Zone  AE and Zone X.  Downstream of the road there is a detailed study of Lee Branch including a delineated  regulatory floodway. Project limits within the downstream reach are mapped as FEMA Zone AE and  Zone X. The confluences of Alpaca creek and Tree Swing Creek are located in the Lee Branch floodplain,  but they are not modeled. The project will be designed to avoid adverse floodplain impacts on adjacent  properties and local roadways.  2.11 Parcel Location, Parcel Constraints, and Access  The project area is split into multiple sections by four external easement breaks (Figure 7). The portions  of the project south of Baker Chapel Road are all accessible via Hatch’s Hill Lane or Baker Chapel Church  Road. The northern portion of the project is also accessible via Baker Chapel Church Road. There are no  internal crossings within the Parcel.   2.12 Other Environmental Conditions  An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data  Resources, Inc. on October 27, 2021. 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 Appendix D.  3.0  Site Protection Instrument  The land required for planting, management, and stewardship of the mitigation project includes  portions of the parcels listed in Table 7. The Parcel will remain in private ownership, protected in its  entirety by an approved NCDWR long term steward, and will be managed under the terms detailed in an  approved NCDWR conservation easement.     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 8 April 2024  Table 7: Site Protection Instrument  Landowner PIN County  Site  Protection  Instrument  Deed Book  and Page  Number  Acreage  to be  Protected  Rex Hatch 2573961719 Wayne To be  Recorded  BK: 3640, PG:  112‐115 13.0  Spring Hill Family Farms 2573940998 Wayne To be  Recorded  BK: 3640, PG:  120‐123 16.3  Doris P Oates 2573857200 Wayne To be  Recorded  BK: 3646, PG:  194‐201 5.9  Jackson Farming Company  2573894847,  2584012505,  2573992145,  2583080019,   Wayne To be  Recorded  BK: 3640, PG:  116‐119 30.8  David Lee Overton Jr 2573964584 Wayne To be  Recorded  BK: 3641, PG:  896‐900 1.0  Leah I Gragg 2573983151 Wayne To be  Recorded  BK: 3646, PG:  646‐651 0.6  4.0 Mitigation Work Plan  The project will restore and enhance agriculturally impacted land along the riparian areas of Lee Branch  and six other mitigated tributaries on the Parcel to a protected riparian corridor, improving the  ecological function of the area. Disturbance of areas generating riparian buffer credits and nutrient  offset credits will be limited and will only occur where grading is necessary for stream mitigation. Topsoil  removed during grading will be set aside and re‐applied following construction. This practice will ensure  that topsoil remains within areas generating riparian buffer credits and nutrient offset credits and that  any impacts which might affect future vegetation growth and establishment are minimized across the  Parcel. Figure 7 illustrates the nutrient offset credit areas and riparian buffer credit areas and conceptual  design; Figure 8 depicts the riparian zones and designated widths for the Parcel.  4.1 Parcel Preparation  In general, riparian areas within the Conservation Easement will either be restored by planting trees and  shrubs, enhanced by installing fencing to exclude livestock, enhanced through improving density within  existing low‐density forests, or preserved with minimum widths of 20 feet from tops of banks and  maximum widths of 200 feet from tops of banks. Much of the land within 200 feet from top of bank of  the project features has either been used for row crop production, maintained for active livestock  grazing or has remained forested. Areas slated for riparian restoration and enhancement that are not  impacted by the construction of the stream and wetland mitigation project will require little preparation  including select herbicide treatments or limited mechanical clearing to removed undesirable underbrush  and invasive species. Other areas of the easement will be graded in accordance with the IRT approved  stream and wetland mitigation plan. Any haul roads or other areas of compacted soil including areas  compacted by livestock within the easement boundary will be ripped prior to planting. The specifics of  the stream and wetland restoration project are in the Hatch’s Hill Stream and Wetland Mitigation Plan.  Sections 6.5 and 6.6 of the Hatch’s Hill Stream and Wetland Mitigation Plan contain information on  grading. A 401 & 404 permit will be required for all stream and wetland restoration work and will be  obtained before any work in the waters begins.      Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 9 April 2024  4.2 Riparian Area Restoration Activities  Riparian area restoration will involve planting appropriate native tree and shrub species along the  riparian corridor, which will resemble Coastal Plain Small Stream Swamp communities. The proposed  tree and shrub species composition for this Parcel reflect the existing vegetation, which includes many  of the indicator species for coastal plain small stream swamps such as water oak (Quercus nigra) and  swamp tupelo (Nyssa biflora). Some adaptations were made to target community species composition  based on commercial availability and the addition of ruderal species, for example, cottonwood (Populus  deltoides) and wax myrtle (Myrica cerifera), that will accelerate the conditions under which the Coastal  Plain Small Stream Swamp co‐dominant species can flourish.   Vegetation management and herbicide applications may be needed over the first few years of tree  establishment in the riparian restoration areas to prevent encroachment of undesirable species that  may out‐compete the planted native vegetation.  Tree and shrub species planted across the riparian areas of the Parcel will include a mixture of the  species listed in the Hatch’s Hill Mitigation Site Planting Tables, located in Appendix E. Species planted  within areas generating riparian buffer credits and nutrient offset credits will only be those listed in the  Buffer Planting Zone of Plan Sheet 6.0.1. All activities associated with generating riparian buffer credits  and nutrient offset credits will occur at the same time as the stream and wetland mitigation activities  and not before.     Table 8: Selected Tree Species   Species Common Name Composition Forest Strata Habit  Nyssa biflora Swamp Tupelo 10% Canopy Tree  Betula nigra River Birch 10% Canopy Tree  Platanus occidentalis Sycamore 10% Canopy Tree  Magnolia virginiana Sweetbay Magnolia 10% Subcanopy Tree  Populus deltoides Eastern Cottonwood 5% Canopy Tree  Quercus nigra Water Oak 10% Canopy Tree  Quercus phellos Willow Oak 10% Canopy Tree  Quercus michauxii Swamp Chestnut Oak 10% Canopy Tree  Quercus laurifolia Laurel Oak 5% Canopy Tree  Quercus alba White Oak 5% Canopy Tree  Diospyros virginiana Persimmon 5% Subcanopy Tree  Ulmus rubra Slippery Elm 5% Subcanopy Tree  Morella cerifera Common Wax Myrtle 5% Subcanopy Shrub  Possible Substitutions  Species Common Name Composition Forest Strata Habit  Euonymus americanus Strawberry Bush 10% Subcanopy Shrub  Carpinus caroliniana American hornbeam 10% Subcanopy Tree  Cyrilla racemosa Samp Titi 10% Subcanopy Shrub     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 10 April 2024  Within riparian restoration areas, trees and shrubs will be spaced at 6 feet by 12 feet during planting,  which is equivalent to a stem density of 521 stems per acre and is sufficient to meet the performance  standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees and shrubs per acre at the end  of five years. Stems will be well mixed prior to planting to ensure diversity of bare root species across  the Parcel. No one tree or shrub species will be greater than 50% of the planted stems. Due to the  nature of random mixing, some stems of the same species might be planted together in some areas. The  final performance standard shall include a minimum of four native hardwood tree and native shrub  species. A regionally appropriate seed mix of warm season grasses and wildflowers will also be applied  to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss  during rain events in areas without existing herbaceous cover. The proposed planting area includes the  areas identified as Riparian Restoration for Buffer Credits and Riparian Restoration for nutrient offset  credits on Figure 7. Planting is scheduled for March 2025.  4.3 Riparian Area Enhancement Activities  The revegetation plan for the buffer enhancement areas under 15A NCAC 02B .0295(n) will include  planting supplemental bare root trees listed in Table 8 and controlling invasive species growth. The  proposed supplemental planting area includes the area identified as Riparian Enhancement on Figure 7.  4.4 Riparian Area Enhancement Via Livestock Exclusion Activities  For enhancement areas under NCAC 02B .0295(o)(6), livestock exclusion, planting isn’t anticipated to be  needed except where required in the Hatch’s Hill Stream and Wetland Mitigation Plan. Fencing will be  installed throughout the entirety of the livestock exclusion area to discontinue livestock access. A seed  mix as identified in Appendix E will be applied where livestock have created bare soils and sufficient  sunlight is available to support the species in the seed mix.    4.5 Riparian Area Preservation Activities  There will be no parcel preparation work done in the riparian preservation areas under 15NCAC 02B  .0295(o)(4) except as required in the Hatch’s Hill Stream and Wetland Mitigation Plan. The area of  preservation credit within the buffer mitigation site is less than 25% of the total area of buffer  mitigation, as shown in Table 9.  The preservation area will be protected in perpetuity under a  conservation easement and fencing will be installed throughout the entire easement boundary.  4.6 NCDWR As‐Built Evaluation  Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset  areas, the Sponsor will submit written notification to NCDWR documenting that all buffer mitigation and  nutrient offset activities have been completed, including the installation of fencing, where proposed,  and adequate marking of easement boundaries. In addition, all stream and wetland mitigation activities  for the Hatch’s Hill Stream and Wetland Mitigation Site must be completed prior to the NCDWR as‐built  evaluation. Failure to submit written notification within 30 days may result in a modified credit release  schedule or a delay in the issuance of credit releases.   5.0 Monitoring and Maintenance Plan  5.1  Monitoring Protocol  Vegetation monitoring plots will be installed and evaluated within the riparian restoration areas to  measure the survival of the planted trees and shrubs. The plots will be randomly placed throughout the  planted riparian areas and will be representative of areas generating riparian buffer credits and nutrient     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 11 April 2024  offset credits. A total of 13 plots will be established within the restoration and enhancement areas  (Figure 9). All 13 vegetation plots will be shared with the stream and wetland project. The size of  individual quadrants will be 100 square meters. When the area of the 13 plots is added together, they  equate to 2% of the riparian restoration area generating either nutrient offset nitrogen credits or  riparian buffer credit. The equation used to calculate the number of plots needed is as follows:   15.4027 acres x 0.02 = 0.3081 acres  0.3081 acres/0.0247 acres = 12.47 vegetation plots  Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2  Protocol for Recording Vegetation (Lee et al., 2008). A reference photo will be taken from the  southwestern corner of each of the 13 plots. Overview photos will be taken each monitoring year and  provided in the annual reports. All planted stems will be marked with flagging tape and recorded.   The first annual monitoring activities will commence at the end of the first growing season, at least five  months after planting has been completed and no earlier than the fall season. Species composition,  height, vigor, and survival rates will be evaluated by plot during monitoring year 1, 3, and 5. Height data  will be reported per stem, while vigor data is only required to be reported as an average per plot. During  monitoring years 2 and 4 only qualitative data and stem counts will be required to be reported. During  all monitoring years volunteer woody stems will also be recorded and documented within annual  reports. The measure of vegetative success for the Parcel will be the survival of at least four native  hardwood tree and shrub species, where no one species is greater than 50% of the established planted  stems, and an established density of at least 260 planted trees and shrubs per acre at the end of the  fifth year of monitoring. Appropriate and desirable native volunteer species may be included in the  Parcel’s density to meet the performance standards with written NCDWR approval.   A visual assessment of the livestock exclusion areas within the conservation easement will also be  performed each year to confirm:   Fencing is in good condition throughout the livestock exclusion area;   No livestock access within the conservation easement area;   No encroachment has occurred;   Diffuse flow is being maintained in the conservation easement area; and   There has not been any cutting, clearing, filling, grading, or similar activities that would  negatively affect the functioning of the buffer.  The Sponsor shall submit the annual monitoring report to NCDWR by December 31st of each year for five  consecutive years and will follow the terms and conditions of the MBI.  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.  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. A rigorous herbicide  schedule may need to be implemented in the first few years of tree establishment in the restoration  areas to prevent establishment of invasive species that may out‐compete the planted native vegetation.  The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in  accordance with North Carolina Department of Agriculture rules and regulations.      Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 12 April 2024  The easement boundary will be checked annually as part of monitoring activities. The condition of  fencing will be assessed to ensure livestock do not have access to the easement. Easement boundary  conditions as well as any maintenance performed will be reported in the annual monitoring reports to  NCDWR.   5.3 Easement Boundaries   Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and  adjacent properties. Boundaries may be identified by marker, post, tree‐blazing, or other means as  allowed by Parcel conditions and/or conservation easement prior to the NCDWR onsite As‐Built  evaluation for Task 2 credit release. 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.  6.0 Financial Assurance and Long‐Term Management  6.1 Financial Assurances  Following approval of the Hatch’s Hill Buffer Plan, 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 Buffer Plan, 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 Unique Places to Save, 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 in  perpetuity. No remaining credits will be released for Monitoring Year 4 until the conservation easement  has been assigned to an approved land trust or stewardship.  7.0 Potential Credit Generation  Of the 73.0 acres protected under the conservation easement, the mitigation approach for 14.4 acres is  riparian restoration. Of the 14.4 acres of restoration, 8.5 acres are proposed for riparian buffer credit  and 5.9 acres are proposed for nutrient offset credit. Riparian buffer credits are also being generated  from enhancement, enhancement via livestock exclusion, and preservation. These areas total 1.0 acres,  1.3 acres, and 2.4 acres, respectively. Preservation credit within the buffer mitigation site is less than  25% of the total area of buffer mitigation, as shown in Table 9. The Buffer Interpretation/Clarification     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 13 April 2024  Memo #2008‐019 applies to Ditch B where maintenance of diffuse flow onsite is unattainable;  therefore, a total of 1,310 square feet are removed from the creditable area. Ditch B banks will be  stabilized through grading, followed by the application of coir matting and temporary and permanent  native seed mix starting shortly before it enters the conservation easement and continuing to its end at  Tree Swing Creek. Additionally, the bed elevation will be raised between 0‐1.5’ to meet the proposed  Tree Swing Creek streambed elevation. Other areas within the conservation easement where credit is  not claimed include areas where the riparian width is less than 20 feet and conversely where the  riparian width exceeds 200 feet. Due to a timber harvesting violation along Jackson Creek, credit cannot  be claimed within the first 50 feet. The first 50 feet from Jackson Creek will be planted with species  listed in Table 8 above and as noted on Plan Sheet 6.1.2 of the Hatch’s Hill Stream and Wetland  Mitigation Plan. This is to ensure a contiguous riparian corridor along the mitigated stream. No credit is  proposed along Lee Branch past the current top of bank of Ditch A, as required in the Site Viability for  Buffer Mitigation and Nutrient Offset Letter (Appendix 2). Additionally, credit is not proposed within  areas where wetland mitigation credits are being claimed across the Parcel. The portion of Lee Branch  north of Baker Chapel Church Road is not proposed for riparian buffer credits or nutrient offset credits.  Most of this area is proposed for wetland mitigation credit and the area was not assessed during the  May 31st, 2023, site viability visit. All credit areas will be finalized in an As‐Built Survey and will be  submitted in the As‐Built report.   The credit calculations were derived based on Wildlands’ conceptual design for maximum ecological  uplift. The management objectives, mitigation type, and proposed amount of buffer mitigation are  presented in Table 9 below. The riparian buffer credits will be derived from riparian areas adjacent to  ephemeral channels and mitigated streams. Credits will be determined based on existing riparian  conditions on the Parcel. Furthermore, the existing conditions tree line survey shown in Figure 7, rather  than new tree lines following construction, will be used to determine riparian buffer credits and nutrient  offset credits. The riparian restoration areas are viable for either riparian buffer credits or nutrient offset  credits, but not both. On this Parcel, Wildlands is seeking riparian buffer credit from riparian restoration  areas within top of bank to 100 feet. These credits can be converted to nutrient offset Credits upon  receiving written approval by NCDWR. Wildlands is seeking nutrient offset credits in riparian restoration  areas from 101‐200 feet from top of bank along streams and ephemeral channels. These areas will not  be convertible to riparian buffer credits per the MBI. The total credit potential of riparian buffer credit  convertible to nutrient offset credit is represented in Table 9 below and will be documented in the As‐ Built Report and will be supported by the As‐Built survey. There will be three (3) credit ledgers for the  project: Buffer Restoration, Buffer Enhancement (Enhancement and Enhancement via Livestock  Exclusion) with Buffer Preservation, and Nitrogen Nutrient Offset Credits.    Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 14 April 2024  Table 9: Hatch’s Hill Mitigation Bank – Project Credit Table  Neuse 03020201 ‐ Outside Falls Lake Project Area   19.16394 N Credit Conversion Ratio (ft2/pound)   NA P Credit Conversion Ratio (ft2/pound)   Credit Type Location  Subject?  (enter NO if  ephemeral  or ditch 1)  Feature Type Mitigation Activity  Min‐Max  Buffer  Width (ft)  Feature Name Total Area  (ft2)  Total  (Creditable)  Area of Buffer  Mitigation (ft2)  Initial  Credit  Ratio  (x:1)  % Full Credit   Final  Credit  Ratio  (x:1)    Convertible to  Riparian Buffer?    Riparian  Buffer Credits    Convertible  to Nutrient  Offset?    Delivered  Nutrient  Offset: N (lbs)   Buffer Urban Yes I / P Restoration 20‐29 UT Alpaca 136 136 1 75% 1.33333 Yes 102.000 No —  Buffer Urban Yes I / P Restoration 0‐100  Lee Branch, Alpaca  Creek, UT Alpaca,  Tree Swing Creek,  Jackson Creek  326,487 326,487 1 100% 1.00000 Yes 326,487.000 Yes 17,036.528  Buffer Urban No Ephemeral Restoration 0‐100 E1, E2 46,305 46,305 1 100% 1.00000 Yes 46,305.000 Yes 2,416.257  Buffer Urban Yes I / P Enhancement 0‐100  Jackson Creek –  Non‐Ag  34,236 34,236 2 100% 2.00000 Yes 17,118.000 No —  Buffer Urban Yes I / P Enhancement 101‐200  Jackson Creek –  Non‐Ag  6,063 6,063 2 33% 6.06061 Yes 1,186.514 No —  Buffer Urban Yes I / P  Enhancement via  Cattle Exclusion  0‐100 Lee Branch 55,175 55,175 2 100% 2.00000 Yes 27,587.500 No —  Buffer Urban Yes I / P  Enhancement via  Cattle Exclusion  101‐200 Lee Branch 1,930 1,930 2 33% 6.06061 Yes 318.450 No —  Nutrient  Offset Urban Yes I / P Restoration 101‐200 Lee Branch, Alpaca  Creek, UT Alpaca 256,247 ‐ 1 33%  No — Yes 13,371.311  Nutrient  Offset Urban No Ephemeral Restoration 101‐200 E1, E2 340 ‐ 1 33%  No — Yes 17.742  Buffer Urban No Ditch Non‐Diffuse Flow  Deduction 0‐50 Ditch B 1,310 ‐ 1 100%  No — No —  Buffer Urban Yes I/P Restoration 0‐50 Jackson Creek ‐  Harvest 68,058 ‐       No — No —  Totals (ft2): 794,293 468,340      416,925.344  32,737.841    Total Buffer (ft2): 537,707 468,340     Total Nutrient Offset (ft2): 256,586 N/A        Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 15 April 2024  Total Ephemeral Area (ft2) for Credit: 62,692 62,692   Total Eligible Ephemeral Area (ft2): 143,441 10.9% Ephemeral Reaches as % TABM      Total Eligible for Preservation (ft2): 156,489 16.7% Preservation as % TABM   Credit Type Location Subject? Feature  Type Mitigation Activity Min‐Max Buffer Width (ft) Feature Name  Total  Area (sf)   Total  (Creditable)  Area for Buffer  Mitigation (ft2)  Initial Credit  Ratio (x:1)  % Full  Credit   Final Credit  Ratio (x:1)    Riparian Buffer  Credits   Buffer Rural Yes I / P   20‐29 Jackson Creek 87 87 10 75% 13.33333 6.525  Buffer Rural Yes I / P   0‐100 Lee Branch, Jackson Creek 138,237 82,668 10 100% 10.00000 8,266.800   Rural Yes I / P   101‐200 Lee Branch, Jackson Creek 9,386 5,156 10 33% 30.30303 170.148   Rural No Ephemeral   0‐100 E1 3,383 3,383 5 100% 5.00000 676.600   Rural No Ephemeral   101‐200 E1 13,005 13,005 5 33% 15.15152 858.330      Preservation Area Subtotals  (ft2): 164,097 104,297     TOTAL AREA OF BUFFER MITIGATION (TABM)  Mitigation Totals Square Feet Credits  Restoration: 370,935 370,901.000  Enhancement: 97,405 46,024.344  Preservation: 104,297 9,978.403  `Total Riparian Buffer: 572,637 426,903.747  TOTAL NUTRIENT OFFSET MITIGATION  Mitigation Totals Square Feet Credits  Nutrient  Offset:  Nitrogen:  256,586  13,389.053  Phosphorus: 0.000    Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the mitigation credits associated with the Twin Burros Mitigation Bank Parcel will be released as described in the MBI.     Hatch’s Hill Mitigation Bank Parcel  Nutrient Offset & Buffer Mitigation Plan    HUC 03020201  Page 16 April 2024  8.0 References  Lee, M.T., Peet, R.K., Roberts, S.D., & Wentworth, T.R. 2008. CVS‐EEP Protocol for Recording Vegetation  Version 4.2. http://cvs.bio.unc.edu/protocol/cvs‐eep‐protocol‐v4.2‐lev1‐2.pdf  Natural Resources Conservation Service (NRCS), 2011. Web Soil Survey of Caswell County.  http://websoilsurvey.nrcs.usda.gov/app/HomePage.htm  North Carolina Department of Environmental Quality (NCDEQ), 2015. 15A NCAC 02B .0259 Mitigation  Program Requirements for Protection and Maintenance of Riparian Buffers.  http://reports.oah.state.nc.us/ncac/title%2015a%20‐ %20environmental%20quality/chapter%2002%20‐ %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0295.pdf  North Carolina Department of Environmental Quality (NCDEQ), 2020. 15 NCAC 02B .0703 Nutrient Offset  Credit Trading.    http://reports.oah.state.nc.us/ncac/title%2015a%20‐ %20environmental%20quality/chapter%2002%20‐ %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0703.pdf  North Carolina Division of Water Quality (NCDWQ). 2011. Surface Water Classifications.  http://portal.ncdenr.org/web/wq/ps/csu/classifications  North Carolina Natural Heritage Program (NHP), 2021. Natural Heritage Element Occurrence Database,  Wayne County, NC. https://ncnhde.natureserve.org/  North Carolina Geological Survey (NCGS), 2009. Mineral Resources.  http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html  United States Fish and Wildlife Service (USFWS), 2021. Endangered Species, Threatened Species, Federal  Species of Concern and Candidate Species, Caswell County, NC. https://ecos.fws.gov/ipac/       &ŝŐƵƌĞƐ    ^_ Figure 1. Vicinity Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Wayne County, NC 0 0.5 1 Miles From the city of Raleigh, travel on I-40 for 35 miles. Take exit 341 for NC-50/NC-55 toward US-13/Newton Grove and follow signs for Newton Grove. Turn left onto NC-50 S/NC-55 E. In 1.3 miles take the 3rd exit at the traffic circle onto NC-50 S/NC-55 E/Mt Olive Dr. Travel for 16.5 miles before turning left onto Country Club Road. In 1.3 miles turn right onto Baker Chapel Church Road. The Parcel is accessible where the road dead ends. Bank Parcel Conservation Easement ^_Hatch's Hill Bank Parcel Location 2019 Aerial Photography ¹ ^_ County Boundaries HUC 03020201 Service Area for Riparian Buffer Credits and Nutrient Offset Credits ^_Hatch's Hill Bank Parcel Location Figure 2. Credit Service Area Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Wayne County, NC 0 4.5 9 Miles ¹ Le e B r a n c h E1 E2 Jackson Creek Tree S w i n g C r e e k UT A l p a c a Le e B r a n c h Di t c h A Di t c h B A l p a c a C r e e k Project Location Bank Parcel Conservation Easement Existing Wetlands Perennial Project Stream Intermittent Project Stream Ephemeral Project Channel Non-Project Ditch Key Non-Project Streams ¹0 450 900 Feet Figures 3-5 Key Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Wayne County, NC 2019 Aerial Photography [[[ [ [ [ [[[ [ [ [ [ [ [[[[[ [ [ [ [ [ [ [ [ [ [ E1 E2 Jackson Creek Tree S w i n g C r e e k UT A l p a c a Le e B r a n c h Di t c h A D i t c h B A l p a c a C r e e k ÛÚ ÛÚ ÛÚ ÛÚ Ditch A to be Filled as Part of Stream and Wetland Mitigation Project Location Bank Parcel Conservation Easement Existing Wetlands Perennial Project Stream Intermittent Project Stream Ephemeral Project Channel Non-Project Ditch [Existing Fence Existing Utility Line ÛÚ Existing Culvert ¹0 275 550 Feet Figure 3. Site Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Wayne County, NC 2019 Aerial Photography Project Location Bank Parcel Conservation Easement Figure 4. USGS Topographic Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 Wayne County, NC ¹0 275 550 Feet Mount Olive USGS 7.5-Minute Topographic Quadrangle Le e B r a n c h Le e B r a n c h UT A l p a c a A l p a c a C r e e k E1 E2 E3 Tree Sw i n g C r e e k Jackson Cr e e k Project Location Bank Parcel Conservation Easement Figure 5. 1974 NRCS Soils Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography ¹ 0 275 550 Feet Wayne County, NC 1974 NRCS Soil Survey of Wayne County - Sheets 36 and 41 Le e B r a n c h E1 E2 Jackson Cre e k Tree Sw i n g C r e e k UT A l p a c a Le e B r a n c h A l p a c a C r e e k Bank Parcel Conservation Easement Perennial Project Stream Intermittent Project Stream Ephemeral Project Channel Non-Project Ditch Lee Branch Watershed Subwatershed Non-Project Stream Topographic Contours (2') ¹0 600 1,200 Feet Figure 6. Watershed Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin (03020201) Wayne County, NC 2019 Aerial Photography Le e B r a n c h E1 E2 Jackso n C r e e k Tree Sw i n g C r e e k UT A l p a c a Le e B r a n c h A l p a c a C r e e k Di t c h B [[[[ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [[[ [[ [[ [ [ [ [ ÛÚ ÛÚ ÛÚ ÛÚ Project Location Bank Parcel Conservation Easement Stream Mitigation Ephemeral Channel Non-Project Ditch Key Surveyed Tree Line [Proposed Fencing Non-Project Stream Existing Utility Line Non-Project Stream ÛÚ Existing Culvert Mitigation Approach Riparian Restoration for Buffer Credit (20'-29') Riparian Restoration for Buffer Credit (0-100) Riparian Restoration for Buffer Credit - Ephemeral (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (101'-200') Riparian Enhancement for Buffer Credit (0-100') Riparian Enhancement for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit (20'-29') Riparian Preservation for Buffer Credit (0-100') Riparian Preservation for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit - Ephemeral (0-100') Riparian Preservation for Buffer Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit (101'-200') Not for Credit Not for Credit - Diffuse Flow Deduction Not for Credit - Wetland Mitigation Figures 7-9 Key Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography ¹0 350 700 Feet Wayne County, NC E1 E2 Jackso n C r e e k Tree Sw i n g C r e e k UT A l p a c a Le e B r a n c h A l p a c a C r e e k Di t c h B [[[[[ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [[[[[ [[[ [[[ [ [ [ [ ÛÚ ÛÚ ÛÚ ÛÚ Culvert to be Removed as Part of Stream Mitigation Culvert to be Replaced and Re-Aligned as Part of Stream Mitigation 20' 30' Alpaca C r e e k [[[[[[[[[ 30' 20' Tree S w i n g C r e e k Di t c h B Project Location Bank Parcel Conservation Easement Stream Mitigation Ephemeral Channel Non-Project Ditch Surveyed Tree Line [Proposed Fencing Non-Project Stream Existing Utility Line Non-Project Stream [ [ [ [ [ [ [ [ [ [ [ [ [ L e e B r a n c h Figure 7. Buffer & Nutrient Offset Credits Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography Mitigation Approach Riparian Restoration for Buffer Credit (20'-29') Riparian Restoration for Buffer Credit (0-100) Riparian Restoration for Buffer Credit - Ephemeral (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (101'-200') Riparian Enhancement for Buffer Credit (0-100') Riparian Enhancement for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit (20'-29') Riparian Preservation for Buffer Credit (0-100') Riparian Preservation for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit - Ephemeral (0-100') Riparian Preservation for Buffer Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit (101'-200') Not for Credit Not for Credit - Diffuse Flow Deduction Not for Credit - Wetland Mitigation Figure 7. Buffer & Nutrient Offset Credits Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography ¹ E1 E2 Jackso n C r e e k Tree Sw i n g C r e e k UT A l p a c a Le e B r a n c h A l p a c a C r e e k Di t c h B Project Location Bank Parcel Conservation Easement Stream Mitigation Ephemeral Channel Non-Project Ditch 30' from Top of Bank 50' from Top of Bank 100' from Top of Bank 200' from Top of Bank Existing Utility Line Non-Project Stream Mitigation Approach Riparian Restoration for Buffer Credit (20'-29') Riparian Restoration for Buffer Credit (0-100) Riparian Restoration for Buffer Credit - Ephemeral (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (101'-200') Riparian Enhancement for Buffer Credit (0-100') Riparian Enhancement for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit (20'-29') Riparian Preservation for Buffer Credit (0-100') Riparian Preservation for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit - Ephemeral (0-100') Riparian Preservation for Buffer Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit (101'-200') Not for Credit Not for Credit - Diffuse Flow Deduction Not for Credit - Wetland Mitigation Figure 8. Riparian Buffer Zones Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography ¹0 350 700 Feet Wayne County, NC E1 E2 Jackso n C r e e k Tree Sw i n g C r e e k UT A l p a c a Le e B r a n c h A l p a c a C r e e k Di t c h B [[[[[ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [[[[[ [[[ [[[ [ [ [ [ Project Location Bank Parcel Conservation Easement Stream Mitigation Ephemeral Channel Non-Project Ditch USACE/NCDWR Shared Vegetation Plot Surveyed Tree Line Existing Utility Line [Proposed Fencing Non-Project Stream Mitigation Approach Riparian Restoration for Buffer Credit (20'-29') Riparian Restoration for Buffer Credit (0-100) Riparian Restoration for Buffer Credit - Ephemeral (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (0-100') Riparian Enhancement Via Livestock Exclusion for Buffer Credit (101'-200') Riparian Enhancement for Buffer Credit (0-100') Riparian Enhancement for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit (20'-29') Riparian Preservation for Buffer Credit (0-100') Riparian Preservation for Buffer Credit (101'-200') Riparian Preservation for Buffer Credit - Ephemeral (0-100') Riparian Preservation for Buffer Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit - Ephemeral (101'-200') Riparian Restoration for Nutrient Offset Credit (101'-200') Not for Credit Diffuse Flow Deduction Not for Credit - Wetland Mitigation Figure 9. Monitoring Components Map Hatch's Hill Mitigation Bank Parcel Nutrient Offset & Buffer Mitigation Plan Neuse River Basin 03020201 2021 Aerial Photography ¹0 350 700 Feet Wayne County, NC                     Appendix A:  Current Land Use Photographs                                 CURRENT LAND USE PHOTOGRAPHS  Hatch’s Hill Mitigation Bank Parcel         Hatch’s Hill Mitigation Bank Parcel HUC 03020201 Lee Branch     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)    Upstream (08/10/2023) Downstream (08/10/2023)    Adjacent Riparian Area (088/10/2023) Adjacent Riparian Area (08/10/2023)    Hatch’s Hill Mitigation Bank Parcel HUC 03020201   Upstream (08/10/2023) Downstream (08/10/2023)    Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)  Alpaca Creek     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)    Hatch’s Hill Mitigation Bank Parcel HUC 03020201    Upstream (08/10/2023)  Upstream (08/10/2023)  UT Alpaca Creek     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)  E1     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)    Hatch’s Hill Mitigation Bank Parcel HUC 03020201 E1     Adjacent Riparian Area (08/10/2023)  Adjacent Riparian Area (08/10/2023)  Tree Swing Creek     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)     (08/10/2023) (08/10/2023)    Hatch’s Hill Mitigation Bank Parcel HUC 03020201 Jackson Creek     Adjacent Riparian Area (08/10/2023) Adjacent Riparian Area (08/10/2023)    (08/10/2023)                      Appendix B:   Historical Aerials       The EDR Aerial Photo Decade Package Hatchs Hill 229 Hatchs Hill Lane Mount Olive, NC 28365 Inquiry Number: October 28, 2021 6722736.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=1125'Flight Year: 2016 USDA/NAIP 2012 1"=1125'Flight Year: 2012 USDA/NAIP 2009 1"=1125'Flight Year: 2009 USDA/NAIP 2006 1"=1125'Flight Year: 2006 USDA/NAIP 1993 1"=1125'Acquisition Date: March 09, 1993 USGS/DOQQ 1983 1"=1125'Flight Date: March 02, 1983 NHAP 1973 1"=1125'Flight Date: February 24, 1973 USGS 1964 1"=1125'Flight Date: April 01, 1964 USGS 1961 1"=1125'Flight Date: July 30, 1961 USGS 1959 1"=1125'Flight Date: February 21, 1959 USDA 1950 1"=1125'Flight Date: November 21, 1950 USGS EDR Aerial Photo Decade Package 10/28/21 Hatchs Hill Site Name:Client Name: Wildlands Eng, Inc. 229 Hatchs Hill Lane 1430 South Mint Street Mount Olive, NC 28365 Charlotte, NC 28203 EDR Inquiry #6722736.5 Contact:Angela Allen Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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 2021 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. 6722736 5-page 2 6722736.5 1950 = 1125' 6722736.5 1959 = 1125' 6722736.5 1961 = 1125' 6722736.5 1964 = 1125' 6722736.5 1973 = 1125' 6722736.5 1983 = 1125' 6722736.5 1993 = 1125' 6722736.5 2006 = 1125' 6722736.5 2009 = 1125' 6722736.5 2012 = 1125' 6722736.5 2016 = 1125'                     Appendix C:   On Site Determination of Applicability to Neuse Riparian Buffer Rules   Site Viability for Buffer Mitigation and Nutrient Offset Letter    North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 March 24, 2023 Project 20220425 Version 2 Wayne County Kaitlyn Hogarth Wildlands Engineering, Inc. khogarth@wildlandseng.com Subject: Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714 Project: Hatch’s Hill Mitigation Site Address: Baker Chapel Church Rd., Mount Olive, NC Location: Lat., Long: 35.219267, -78.065682 Dear Ms. Hogarth: On November 8, 2022, February 21, 2023, and March 1, 2023, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review of feature(s) located on the Hatch’s Hill Mitigation Site at the request of Wildlands Engineering, Inc. to determine the presence of stream features and the applicability of these to the Neuse River Riparian Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table below. Features were evaluated for being ephemeral, at least intermittent, and for subjectivity to the Neuse River Riparian Area Protection Rules. Streams or features that are considered “Subject” have been located on the most recently published County NRCS Soil Survey and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent. Features that are considered “Not Subject” have been determined to not be at least intermittent, not present on the property, or not depicted on the required maps. This determination only addresses the applicability to the buffer rules within the proposed property boundary or proposed easement and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property or adjacent property that were not evaluated or do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. The following table lists the features observed for determination during the DWR site visits. See the attached maps for reference. DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 Page 2 of 3 Hatch’s Hill Mitigation Site DWR # 20220425 V2 Table 1: Features observed by DWR. (See Maps) Feature ID Feature Type: stream (ephemeral, intermittent, perennial), ditch, swale, wetland, other Subject to Buffer Rules Start @ Stop @ Depicted on Soil Survey Depicted on USGS Topo Lee Branch Stream, at least intermittent Subject Pipe outlet beyond easement. Main Tributary. Continues through and beyond easement Yes Yes UT Alpaca Stream, at least intermittent Subject Pipe outlet under ramp of Hwy 117 Confluence with Alpaca Creek Yes No Alpaca Creek Stream, at least intermittent Subject Pipe outlet under Hwy 117 Confluence with Lee Branch Yes No E1 Ephemeral Not Subject See Map Confluence with Lee Branch Yes No E2 Ephemeral Not Subject See Map Confluence with Lee Branch Yes No Pond 1 Pond Not Subject See Map Not connected No Yes Tree Swing Creek Stream, at least intermittent Subject Easement boundary, See Map Confluence with S1 Yes No E3 Ditch Not Subject See Map Confluence with Tree Swing Creek Yes No E13 Ephemeral Not Subject See Map Confluence with Tree Swing Creek Yes No Jackson Creek Stream, at least intermittent Subject Easement boundary, See Map Confluence with Lee Branch Yes No E4 Not present Not Subject See Map Flood plain of Lee Branch Yes No E12 Not Present Not Subject See Map Flood plain of Lee Branch Yes No E5 Not Present Not Subject See Map Flood plain of Lee Branch Yes No E6 Possible wetlands Not Subject See Map Flood plain of Lee Branch Yes No E7 Possible wetlands Not Subject See Map Flood plain of Lee Branch Yes No DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 Page 3 of 3 Hatch’s Hill Mitigation Site DWR # 20220425 V2 E8 Possible wetlands Not Subject See Map Flood plain of Lee Branch Yes No E9 Possible wetlands Not Subject See Map Flood plain of Lee Branch Yes No E10 Possible wetlands Not Subject See Map Flood plain of Lee Branch Yes No E11 Stream, at least intermittent Subject Just beyond northern easement boundary Confluence with Lee Branch Yes No This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute this determination made by DWR may request an appeal determination by the Director of Water Resources. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Postal Service: Stephanie Goss Division of Water Resources 401 & Buffer Permitting Branch Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.) Stephanie Goss Division of Water Resources 401 & Buffer Permitting Branch Supervisor 512 N Salisbury St. Raleigh, NC 27604 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) calendar days of the date of this letter. If you have any additional questions or require additional information, please contact Shelton Sullivan at shelton.sullivan@ncdenr.gov or 919-707-3636. This determination is subject to review as provided in G.S. 150B. Sincerely, Stephanie Goss, Supervisor 401 & Buffer Permitting Branch Attachments: Site Map with labels, NRCS Soil Survey, USGS Topographical Map cc: 401 & Buffer Permitting Branch, electronic file DWR Washington Regional Office, via email Filename: 20220425 V2_Hatch’s Hill_Det_Wayne_Co DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 Figure 3b E6 Figure 3a 2021 Aerial Photography 0 600 1,200 Feet ¹ Figure 3 Overview Site Map Hatch's Hill Mitigation Site Neuse River Basin 03020201 Wayne County, NC Project Location Proposed Conservation Easement Utility Easement Project Ditch Ephemeral Project Stream Intermittent Project Stream Perennial Project Stream Non-Project Stream E11 E12 E13 Pond 1 E3 Site Map – DWR Added Labels (E11, E12, E13, Pond 1) Shelton Sullivan, DWR, 3/23/2023 See Table 1 for details. DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 2021 Aeri 1974 NRCS Soil Survey of Wayne County - Sheets 36 and 41 0 600 1,200 Feet Figure 2 1974 NRCS Soils Map Hatch's Hill Mitigation Site Neuse River Basin 03020201 Wayne County, NC Project Location Proposed Conservation Easement ¹ DWR Labels, Shelton Sullivan Indicates FEATURES SUBJECT Indicates DITCHES NOT SUBJECT *See Table 1 for details. E3 Le e B r a n c h E11 E13 E10 E9 E8 E7 E6 E5 E4 E12 NRCS Soil Survey Mapped Features. DWR Labels, Shelton Sullivan, 3/23/2023 DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 Mount Olive USGS 7.5-Minute Topographic Quadrangle 0 600 1,200 Feet ¹ Figure 1 USGS Topographic Map Hatch's Hill Mitigation Site Neuse River Basin 03020201 Wayne County, NC Project Location Proposed Conservation Easement Pond 1 Le e B r a n c h Le e B r a n c h Le e B r a n c h USGS Mapped Features. DWR Labels, Shelton Sullivan, 3/23/2023 See Table 1 for details DocuSign Envelope ID: CFA5C296-35B1-48F4-8067-DB190090C7A2 DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D DocuSign Envelope ID: 18A03E16-A229-4666-90E9-0B1B008C4E6D   Appendix D:   USFWS Correspondence  SHPO Request for Review and Response  EDR Radius Map Report, Executive Summary  August 17, 2022 Regulatory Division Action ID No. SAW-2022-00095 Re: NCIRT Initial Review of the Wildlands Neuse 01 Umbrella Mitigation Banking Instrument, Hatch’s Hill Mitigation Site Prospectus Mr. Shawn Wilkerson Wildlands Holdings IX, LLC 312 West Millbrook Road, Suite 225 Raleigh, North Carolina 27609 Dear Mr. Wilkerson: This letter is in reference to your prospectus document dated July 1, 2022, for the proposed Wildlands Neuse 01 Umbrella Mitigation Bank and Hatch’s Hill Mitigation Site. The proposal consists of the establishment and operation of a commercial umbrella mitigation bank, and the associated 56.25-acre Hatch’s Hill Mitigation Site, located directly adjacent to US-117, in Mount Olive, Wayne County, North Carolina (35.219267°N, -78.065682°W). The proposed Hatch’s Hill Mitigation Site would include stream and wetland restoration and enhancement activities within the Brooks Swamp watershed, in the Neuse River Basin (8-digit hydrologic unit code (HUC): 03020201). The Corps determined the Prospectus was complete and issued a public notice (P/N # SAW-2022-00095) on July 18, 2022. The purpose of this notice was to solicit the views of interested State and Federal agencies and other parties either interested in or affected by the proposed work. Attached are comments received in response to the public notice from the North Carolina Department of Natural and Cultural Resources, State Historic Preservation Officer, and the U.S. Fish and Wildlife Service. The Corps has considered the comments received from members of the Interagency Review Team (IRT) and information that was discussed during an IRT site review on March 29, 2022. We have determined that the proposed umbrella mitigation bank appears to have the potential to restore and enhance aquatic resources within the 8- digit HUC 03030006 of the Cape Fear River. Therefore, the bank sponsor may proceed with preparation of a draft Umbrella Mitigation Banking Instrument (UMBI). REPLY TO ATTENTION OF: DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 Please provide a response to the attached comments with your draft UMBI submittal. We appreciate your interest in restoring and protecting waters of the United States. If you have questions regarding this letter, please contact me at the Raleigh Regulatory Field Office by email at Samantha.J.Dailey@usace.army.mil or telephone (919) 554-4884, Extension 22. Sincerely, Samantha Dailey Regulatory Project Manager Raleigh Regulatory Field Office Electronic Copies Furnished: NCIRT Distribution List 1 Dailey, Samantha J CIV USARMY CESAW (USA) From:Matthews, Kathryn H <kathryn_matthews@fws.gov> Sent:Friday, January 21, 2022 9:31 AM To:Tugwell, Todd J CIV USARMY CESAW (USA); Dailey, Samantha J CIV USARMY CESAW (USA) Subject:[URL Verdict: Neutral][Non-DoD Source] Re: Wildlands Neuse 01 UMB - Hatch’s Hill Site DRAFT Prospectus Review Hi Todd and Sam,    I don't have any significant comments on the prospectus.  The project is not likely to adversely affect a listed  species.  Thanks, and have a good weekend.  Kathy    Please note that I am teleworking almost exclusively.   Email is the best way to reach me.  Thanks,    Kathy Matthews  NC Renewable Energy Coordinator &  Fish and Wildlife Biologist  U.S. Fish and Wildlife Service  551‐F Pylon Drive  Raleigh, NC  27606  919‐856‐4520, x. 27    From: Tugwell, Todd J CIV USARMY CESAW (USA) <Todd.J.Tugwell@usace.army.mil>  Sent: Friday, January 7, 2022 6:20 PM  To: Erin Davis <erin.davis@ncdenr.gov>; Travis Wilson <travis.wilson@ncwildlife.org>; Matthews, Kathryn H  <kathryn_matthews@fws.gov>; Todd Bowers <bowers.todd@epa.gov>; Katie Merritt <katie.merritt@ncdenr.gov>;  Dailey, Samantha J CIV USARMY CESAW (USA) <Samantha.J.Dailey@usace.army.mil>; Browning, Kimberly D CIV USARMY  CESAW (USA) <Kimberly.D.Browning@usace.army.mil>; Haywood, Casey M CIV USARMY CESAW (USA)  <Casey.M.Haywood@usace.army.mil>  Cc: Angela Allen <aallen@wildlandseng.com>; John Hutton <jhutton@wildlandseng.com>  Subject: [EXTERNAL] [WARNING: UNSCANNABLE EXTRACTION FAILED][WARNING: UNSCANNABLE EXTRACTION  FAILED]Wildlands Neuse 01 UMB ‐ Hatch’s Hill Site DRAFT Prospectus Review This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Good afternoon IRT,     Wildlands Holdings IX, LLC has submitted a DRAFT Prospectus for the Wildlands Neuse 01 UMB ‐ Hatch’s Hill Site (Action  ID SAW‐2022‐00095).  This is proposed as a new umbrella bank located in Wayne County, NC (35.219267  N, ?78.065682 ? see attached KMZ), in the Neuse 01 HUC.  With this email, we are starting the IRT Draft Prospectus  comment period per Section 332.8(d)(3) of the Mitigation Rule.  We intend to review the site in the field, and will follow  2 up with additional emails to coordinate at date and time.  The Draft Mitigation Plan comment review period will close 15  days after the site visit (TBD).  Following the close of the comment period, we will distribute all comments to the IRT and  Sponsor.     The DRAFT Prospectus is available for download on the RIBITS cyber repository for the site, located here:  https://ribits.ops.usace.army.mil/ords/f?p=107:278:7714601776797::::P278_BANK_ID:6236  Please be sure to log on to  RIBITS before following the link below.  Once in the Cyber Repository, select the arrow beside appropriate folder to view  and/or download the documents.      Thank you,     Todd Tugwell  Mitigation Project Manager  Wilmington District, US Army Corps of Engineers  3331 Heritage Trade Drive, Suite 105  Wake Forest, North Carolina 27587  (919) 210‐6265     We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is  located at: https://regulatory.ops.usace.army.mil/customer‐service‐survey/   Thank you for taking the time to visit this  site and complete the survey.        North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary D. Reid Wilson Deputy Secretary, Darin J. Waters, Ph.D. Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 August 9, 2022 Samantha Dailey Samantha.J.Dailey@usace.army.mil Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 Re: Hatch’s Hill Mitigation Site, Hatch's Hill Lane, Mount Olive, Wayne County, ER 22-1816 Dear Ms. Dailey: Thank you for your email of July 18, 2022, regarding the above-referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer FORM-LBD-MGA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Hatchs Hill 229 Hatchs Hill Lane Mount Olive, NC 28365 Inquiry Number: 6722736.2s October 27, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 37 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC6722736.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 229 HATCHS HILL LANE MOUNT OLIVE, NC 28365 COORDINATES 35.2211180 - 35˚ 13’ 16.02’’Latitude (North): 78.0663860 - 78˚ 3’ 58.98’’Longitude (West): Zone 17Universal Tranverse Mercator: 767020.6UTM X (Meters): 3901311.0UTM Y (Meters): 156 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947432 MOUNT OLIVE, NCTarget Property Map: 2013Version Date: 5948626 SOUTHWEST GOLDSBORO, NCNorth Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140525, 20141018Portions of Photo from: USDASource: 6722736.2s Page 2 9 SMITHS AUTO PARTS & 937 NORTH BREAZEALE LUST, UST, INST CONTROL, IMD Higher 2439, 0.462, South 8 MCKEE OIL FORMER BUL 217 BERT MARTIN ROAD LUST, INST CONTROL, IMD Higher 2327, 0.441, South 7 HANDY MART #1 5458 US HWY 117 ALT LUST, INST CONTROL Higher 1280, 0.242, NNE 6 HANDY MART 1 US HIGHWAY 117 NORTH UST, Financial Assurance Lower 1254, 0.237, NNE A5 MURPHY USA 7438 304 NC HIGHWAY 55 WE UST, Financial Assurance Higher 1024, 0.194, SSW A4 MOUNT OLIVE TRIBUNE 301 HIGHWAY 55 WEST LAST, IMD Higher 938, 0.178, SSW A3 PROPCO LLC PROP. (FM BERT MARTIN RD & HWY INST CONTROL Higher 859, 0.163, SSW A2 PROPCO LLC PROP. (FM BERT MARTIN RD & HWY LUST Higher 859, 0.163, SSW 1 IMPULSE NC INC 100 IMPULSE WAY RCRA NonGen / NLR Higher 475, 0.090, SE MAPPED SITES SUMMARY Target Property Address: 229 HATCHS HILL LANE MOUNT OLIVE, NC 28365 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory DEBRIS Solid Waste Active Disaster Debris Sites Listing LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists 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 AST AST Database INDIAN UST Underground Storage Tanks on Indian Land 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 HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 5 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records 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 US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 6 ECHO Enforcement & Compliance History Information 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 SEPT HAULERS Permitted Septage Haulers Listing PCSRP Petroleum-Contaminated Soil Remediation Permits CCB Coal Ash Structural Fills (CCB) Listing MINES MRDS Mineral Resources Data System 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 identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 04/30/2021 has revealed that there is 1 LAST EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 7 site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOUNT OLIVE TRIBUNE 301 HIGHWAY 55 WEST SSW 1/8 - 1/4 (0.178 mi.) A4 17 Close Out: 05/12/1999 Incident Number: 85120 Current Status: A LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROPCO LLC PROP. (FM BERT MARTIN RD & HWY SSW 1/8 - 1/4 (0.163 mi.) A2 15 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 31842 Current Status: File Located in Archives HANDY MART #1 5458 US HWY 117 ALT NNE 1/8 - 1/4 (0.242 mi.) 7 24 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 31812 Current Status: File Located in Archives MCKEE OIL FORMER BUL 217 BERT MARTIN ROAD S 1/4 - 1/2 (0.441 mi.) 8 26 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 16305 Current Status: File Located in Archives SMITHS AUTO PARTS & 937 NORTH BREAZEALE S 1/4 - 1/2 (0.462 mi.) 9 30 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 11640 Current Status: File Located in House State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MURPHY USA 7438 304 NC HIGHWAY 55 WE SSW 1/8 - 1/4 (0.194 mi.) A5 20 Tank Status: Current EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 8 Facility Id: 00-0-0000036980 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HANDY MART 1 US HIGHWAY 117 NORTH NNE 1/8 - 1/4 (0.237 mi.) 6 22 Tank Status: Removed Facility Id: 00-0-0000001571 State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring. A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020 has revealed that there are 4 INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROPCO LLC PROP. (FM BERT MARTIN RD & HWY SSW 1/8 - 1/4 (0.163 mi.) A3 17 HANDY MART #1 5458 US HWY 117 ALT NNE 1/8 - 1/4 (0.242 mi.) 7 24 MCKEE OIL FORMER BUL 217 BERT MARTIN ROAD S 1/4 - 1/2 (0.441 mi.) 8 26 SMITHS AUTO PARTS & 937 NORTH BREAZEALE S 1/4 - 1/2 (0.462 mi.) 9 30 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/30/2021 has revealed that there are 3 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOUNT OLIVE TRIBUNE 301 HIGHWAY 55 WEST SSW 1/8 - 1/4 (0.178 mi.) A4 17 Facility Id: 85120 MCKEE OIL FORMER BUL 217 BERT MARTIN ROAD S 1/4 - 1/2 (0.441 mi.) 8 26 Facility Id: 16305 SMITHS AUTO PARTS & 937 NORTH BREAZEALE S 1/4 - 1/2 (0.462 mi.) 9 30 Facility Id: 11640 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 9 there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ IMPULSE NC INC 100 IMPULSE WAY SE 0 - 1/8 (0.090 mi.) 1 8 EPA ID:: NCS000000248 EXECUTIVE SUMMARY TC6722736.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ GA-PACIFIC CORP CHIP-N-SAW SHWS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 8 k V 12 1201 2 0 120 1 2 1 6 0 1 6 0 1 2 0 1 6 0 1 2 0 1 2 0 1 2 0 120 1 2 0 1 2 0 1 2 01201 2 0 120 12 0 1 2 0 1 6 016 0 160 160 1 60 1 60 160 1 60 1 60 160 1 60 160 1 60 160 1 60 1 6 0 1 60 1 6 1 6 0160 16 0 1 6 0 1 60 1 6 0 160 160 1 60 160 160160 1 6 0 160 160 160 1 6 0160160 160 0 1 6 0 1 6 0 1 6 0 1 60 1 6 0 1 60 1 60 1 6 0 1 60 1 6 0 1 60 1 6 0 160 1 6 0 1 6 0 1 6 0 1 6 0 1 60 160 160 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 138 kV 12 0 160 1 60 1 60 160 1 6 0160 160 16 0 160160 1 6 0 16 0 1 6 0 1 6 0 1 60 1 6 0 60 160 16 0 1 6 0 160 160 160 1 60 160 160 1 60 1 60 1 6 0 1 6 0 160 0 1 6 0 160 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500LCID TC6722736.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists 1 NR NR 0 1 0 0.500LAST 4 NR NR 2 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 2 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 4 NR NR 2 2 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 3 NR NR 2 1 0 0.500IMD TC6722736.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPECHO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPAOP 0 NR NR NR NR NR TPSEPT HAULERS 0 NR NR 0 0 0 0.500PCSRP TC6722736.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500CCB 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 15 0 0 6 8 1 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6722736.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: IMPULSE INCOwner Name: MOUNT OLIVE, NC 28356Mailing City,State,Zip: PO BOX 889Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 04EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: NCS000000248EPA ID: MOUNT OLIVE, NC 28356Handler City,State,Zip: 100 IMPULSE WAYHandler Address: IMPULSE NC INCHandler Name: 20010125Date Form Received by Agency: RCRA NonGen / NLR: 475 ft. 0.090 mi. Relative: Higher Actual: 158 ft. < 1/8 MOUNT OLIVE, NC 28356 SE 100 IMPULSE WAY NCS000000248 1 RCRA NonGen / NLRIMPULSE NC INC 1004747428 TC6722736.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 252-658-2200Owner/Operator Telephone: MOUNT OLIVE, NC 28356Owner/Operator City,State,Zip: PO BOX 889Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: IMPULSE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 252-658-2200Owner/Operator Telephone: MOUNT OLIVE, NC 28356Owner/Operator City,State,Zip: PO BOX 889Owner/Operator Address: Not reportedDate Ended Current: 17760101Date Became Current: PrivateLegal Status: IMPULSE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20150414Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: IMPULSE NC INCHandler Name: 20010125Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: IMPULSE NC INCHandler Name: 20010125Receive Date: Historic Generators: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: UnknownFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: 07Enforcement Responsible Sub-Organization: NC006Enforcement Responsible Person: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: 2001-104Enforcement Docket Number: StateEnforcement Responsible Agency: 20010426Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20010426Actual Return to Compliance Date: 20010214Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07Enforcement Responsible Sub-Organization: NC006Enforcement Responsible Person: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: 2001-104Enforcement Docket Number: StateEnforcement Responsible Agency: 20010426Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20010426Actual Return to Compliance Date: 20010214Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NC006Evaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20010426Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: 07Evaluation Responsible Sub-Organization: NC022Evaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20020819Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20010426Actual Return to Compliance Date: 07Evaluation Responsible Sub-Organization: NC006Evaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20010214Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: 07Evaluation Responsible Sub-Organization: NC022Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: UndeterminedFound Violation: StateEvaluation Responsible Agency: 20010125Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20010426Actual Return to Compliance Date: 07Evaluation Responsible Sub-Organization: NC022Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20010214Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: 07Evaluation Responsible Sub-Organization: IMPULSE NC INC (Continued)1004747428 TC6722736.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: IMPULSE NC INC (Continued)1004747428 CCSRegional Officer Project Mgr: Not reportedTestlat: 35.2133 -78.0694Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4315Reel Num: 454CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 06/30/2008LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NON REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/18/2008Close Out: Not reportedClosure Request: 12/05/2007Cleanup: 12/05/2007Date Occur: 12/27/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 31842Incident Number: WA-26645UST Number: Not reportedFacility ID: MOUNT OLIVE, NC 28365City,State,Zip: BERT MARTIN RD & HWY 55Address: PROPCO LLC PROP. (FMR.ROY’S TIRE)Name: LUST: 859 ft. Site 1 of 4 in cluster A 0.163 mi. Relative: Higher Actual: 163 ft. 1/8-1/4 MOUNT OLIVE, NC 28365 SSW BERT MARTIN RD & HWY 55 N/A A2 LUSTPROPCO LLC PROP. (FMR.ROY’S TIRE) S108966506 TC6722736.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/18/2008Last Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: standards. Property Transaction, ESA. Contamination Detected, but belowDescription Of Incident: 12/27/2007Date Reported: 5/5/2007Date Occurred: 31842Facility Id: PIRF: Not reported5 Min Quad: INFORMATION FOR GW. SENT FOR ARCHIVING FEBRUARY 2011; CD525 ERRATA HAS ADDITIONAL EXCEEDS 2L FOR AROMATICS ONLY. NEED RECEPTOR SURVEY. LOW RANK, NRP gw location with highest levels needs to be analyzed for MADEP. GW standards. Waste oil ust must be sampled prior to issuance of NFA and Contamination detected in soil and groundwater, but levels below not registered, most likey predates regs. Tanks have been removed. ESA conducted for property transfer. Site was a former gas station,Comments: Not reportedRP County: GOLDSBORO, NC 27533RP City,St,Zip: P.O. BOX 858RP Address: 9197341357Telephone: WOOTEN OIL COMPANYContact Person: S. DILLON WOOTENCompany: WASRegion: PROPCO LLC PROP. (FMR.ROY’S TIRE) (Continued) S108966506 TC6722736.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 533871.88914Y Coord: 2277938.0049X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 6-29-2008Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 6/29/2008Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Washington Regional Office (252) 946-6481DWM Contact: 4745Object ID: WA-26645Project Number: MOUNT OLIVE, NCCity,State,Zip: BERT MARTIN RD & HWY 55Address: PROPCO LLC PROP. (FMR.ROY’S TIRE)Name: INST CONTROL: 859 ft. Site 2 of 4 in cluster A 0.163 mi. Relative: Higher Actual: 163 ft. 1/8-1/4 MOUNT OLIVE, NC SSW BERT MARTIN RD & HWY 55 N/A A3 INST CONTROLPROPCO LLC PROP. (FMR.ROY’S TIRE) S123301192 CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/12/1999Close Out: Not reportedClosure Request: 02/04/1999Cleanup: 02/04/1999Date Occur: 02/04/1999Date Reported: BProduct Type: 19Source Type: GWContamination Type: 85120Incident Number: WA-88328UST Number: Not reportedFacility ID: MOUNT OLIVE, NC 28365City,State,Zip: 301 HIGHWAY 55 WESTAddress: MOUNT OLIVE TRIBUNE FACILITYName: LAST: 938 ft. Site 3 of 4 in cluster A 0.178 mi. Relative: Higher Actual: 162 ft. 1/8-1/4 MOUNT OLIVE, NC 28365 SSW IMD301 HIGHWAY 55 WEST N/A A4 LASTMOUNT OLIVE TRIBUNE FACILITY S104913758 TC6722736.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MOUNT OLIVE, NCCity,State,Zip: 301 HWY 55 WESTAddress: MOUNT OLIVE TRIBUNE FACILITYName: 85120Facility ID: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 5/12/1999Last Modified: Not reported5 Min Quad: PETROLEUM AND METALSComments: Not reportedRP County: RALEIGH, NC 27602RP City,St,Zip: P.O. BOX 191RP Address: Not reportedTelephone: MR. FRANK TRAINERContact Person: NEWS & OBSERVERCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.21055 -78.06861Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 297CD Num: TrueRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: MOUNT OLIVE TRIBUNE FACILITY (Continued) S104913758 TC6722736.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: OTHER ORGANICSType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 12Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 8Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: TRAINER, FRANKOperator: 5/12/99. WELLS MW-1, MW-2 AND MW-3 WERE ABONDONED ON 5/24/99. FILE CLOSED ONIncident Desc: 12/13/2000Submit Date: 2/4/1999Date Occurred: MOUNT OLIVE TRIBUNE FACILITY (Continued) S104913758 TC6722736.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: MOUNT OLIVE TRIBUNE FACILITY (Continued) S104913758 235891Root Tank Id: 12000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 05/19/2008Installed Date: CurrentTank Status: 2ATank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 05/19/2008Installed Date: CurrentTank Status: 1Tank Id: -78.06912Longitude: 35.21255Latitude: WayneFIPS County Desc: EL DORADO, AR 71730-7000Contact City/State/Zip: Not reportedContact Address2: PO BOX 7000/200 PEACH STContact Address1: MURPHY OIL USA, INC.Contact: 00-0-0000036980Facility Id: MOUNT OLIVE, NC 28365City,State,Zip: 304 NC HIGHWAY 55 WESTAddress: MURPHY USA 7438Name: UST: 1024 ft. Site 4 of 4 in cluster A 0.194 mi. Relative: Higher Actual: 163 ft. 1/8-1/4 MOUNT OLIVE, NC 28365 SSW Financial Assurance304 NC HIGHWAY 55 WEST N/A A5 USTMURPHY USA 7438 U004119406 TC6722736.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2013Ended Date: 05/01/2012Started Date: Murphy Oil USA, Inc.Financial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000036980Facility ID: MOUNT OLIVE, NC 28365City,State,Zip: 304 NC HIGHWAY 55 WESTAddress: MURPHY USA 7438Name: NC Financial Assurance 1: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 235891Root Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 05/19/2008Installed Date: CurrentTank Status: 2BTank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: MURPHY USA 7438 (Continued)U004119406 TC6722736.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 05/31/2007Perm Close Date: 02/28/1975Installed Date: RemovedTank Status: 002Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 05/31/2007Perm Close Date: 02/28/1975Installed Date: RemovedTank Status: 001Tank Id: -78.05705Longitude: 35.2345Latitude: WayneFIPS County Desc: MOUNT OLIVE, NC 28365Contact City/State/Zip: 1092 N.BREAZEALE AContact Address2: PO DRAWER 649Contact Address1: E. J. POPE & SON, INC.Contact: 00-0-0000001571Facility Id: MOUNT OLIVE, NC 28365City,State,Zip: US HIGHWAY 117 NORTHAddress: HANDY MART 1Name: UST: 1254 ft. 0.237 mi. Relative: Lower Actual: 152 ft. 1/8-1/4 MOUNT OLIVE, NC 28365 NNE Financial AssuranceUS HIGHWAY 117 NORTH N/A 6 USTHANDY MART 1 U003142639 TC6722736.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Region: 00-0-0000001571Facility ID: MOUNT OLIVE, NC 28365City,State,Zip: US HIGHWAY 117 NORTHAddress: HANDY MART 1Name: NC Financial Assurance 1: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: DW Steel/FRPDecode for PCONS_KEY: Double Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 950Tank Capacity: Kerosene, Kero MixProduct Name: 05/31/2007Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 05/31/2007Perm Close Date: 02/28/1975Installed Date: RemovedTank Status: 003Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: HANDY MART 1 (Continued)U003142639 TC6722736.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnded Date: Not reportedStarted Date: E J POPE & SON INCFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: HANDY MART 1 (Continued)U003142639 Not reportedTestlat: 35.2344 -78.0570Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4315Reel Num: 454CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/18/2008LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/12/2008Close Out: Not reportedClosure Request: 05/31/2007Cleanup: 05/31/2007Date Occur: 06/21/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 31812Incident Number: WA-26615UST Number: 00-0-000Facility ID: MOUNT OLIVE, NC 28365City,State,Zip: 5458 US HWY 117 ALTAddress: HANDY MART #1Name: LUST: 1280 ft. 0.242 mi. Relative: Higher Actual: 157 ft. 1/8-1/4 MOUNT OLIVE, NC 28365 NNE INST CONTROL5458 US HWY 117 ALT N/A 7 LUSTHANDY MART #1 S108852041 TC6722736.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/12/2008Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: COMMERCIAL UST CLOSUREDescription Of Incident: 6/21/2007Date Reported: 5/30/2007Date Occurred: 31812Facility Id: PIRF: Not reported5 Min Quad: CD525 ERRATA HAS ADDITIONAL INFORMATION FOR GW ONLY REQUESTED 10/9/2008. SENT FOR ARCHIVING FEBRUARY 2011; SENT 6/5/2008. LOW RANK, GW EXCEEDS 2L, SOIL BELOW RES. MSCCS, NRP REC’D 5/7/2008. STILL NEED RBSS IN 2 LOCATIONS. LSA TO FOLLOW. NORR SOIL SAMPLES, GW EXCEEDS 2L. NORR IAA/LSA SENT 11/1/2007. IAA REPORT REMOVAL. CLOSURE REPORT REC’D 10/24/2007. TPH EXCEEDS 10 PPM, NO RB 2,000 GALLON GASOLINE UST, AND (1) 950 GALLON (?) KEROSENE UST COMMERICAL UST SYSTEM REMOVAL. (2) 6,000 GALLON GASOLINE USTS, (1)Comments: Not reportedRP County: MOUNT OLIVE, NC 27365RP City,St,Zip: POST OFFICE BOX 649RP Address: 9196586566Telephone: SCOTT DRISCOLLContact Person: Not reportedCompany: WASRegion: CCSRegional Officer Project Mgr: HANDY MART #1 (Continued)S108852041 TC6722736.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 541598.84547Y Coord: 2281570.5426X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 11-17-2008Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 11/17/2008Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Washington Regional Office (252) 946-6481DWM Contact: 4736Object ID: WA-26615Project Number: MOUNT OLIVE, NCCity,State,Zip: 5458 US HWY 117 ALTAddress: HANDY MART #1Name: INST CONTROL: HANDY MART #1 (Continued)S108852041 LCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/29/2010Close Out: Not reportedClosure Request: 06/17/1996Cleanup: 06/17/1996Date Occur: 06/28/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 16305Incident Number: WA-1380UST Number: Not reportedFacility ID: MOUNT OLIVE, NC 28365City,State,Zip: 217 BERT MARTIN ROADAddress: MCKEE OIL FORMER BULK FACILITYName: LUST: 2327 ft. 0.441 mi. Relative: Higher Actual: 163 ft. 1/4-1/2 IMDMOUNT OLIVE, NC 28365 South INST CONTROL217 BERT MARTIN ROAD N/A 8 LUSTMCKEE OIL FORMER BULK FACILITY S105765519 TC6722736.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R32PRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 17#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 70ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GUY MCKEEOwner/Operator: GW SAMPLE CONFIRMED 35,000 PPB BENZENE.Description Of Incident: 9/21/1996Date Reported: 6/17/1996Date Occurred: 16305Facility Id: PIRF: Not reported5 Min Quad: AUGUST 2015; sampling of MR-5R had results barely above 2L. SENT FOR ARCHIVING around MW-5; found 2 orphan USTs. Soil excavated. Post-excavation Ranked Low 10/15/10; water well lupgradient of site. Soil excavated NCAC 2L .0106 (1) CAP APPROVED 11/24/97; RERANK TO HIGH 5/2/2000.Comments: Not reportedRP County: MOUNT OLIVE, NC 28365RP City,St,Zip: POST OFFICE BOX 109RP Address: Not reportedTelephone: GUY MCKEEContact Person: MCKEE OIL COMPANYCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.2078 -78.0665Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 568CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/03/2011LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Coastal PlainSite Risk Reason: Not reportedPhase Of LSA Req: 70ESite Priority: 07/29/1996NORR Issue Date: Not reportedNOV Issue Date: MCKEE OIL FORMER BULK FACILITY (Continued) S105765519 TC6722736.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/17/1996Date Occurred: MOUNT OLIVE, NCCity,State,Zip: 217 BERT MARTIN ROADAddress: MCKEE OIL FORMER BULK FACILITYName: 16305Facility ID: IMD: 531874.67496Y Coord: 2278811.9546X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 1-2-2011Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 1/2/2011Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Washington Regional Office (252) 946-6481DWM Contact: 2550Object ID: WA-1380Project Number: MOUNT OLIVE, NCCity,State,Zip: 217 BERT MARTIN ROADAddress: MCKEE OIL FORMER BULK FACILITYName: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 11/24/1997Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 7/16/1996NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/29/2010Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: MCKEE OIL FORMER BULK FACILITY (Continued) S105765519 TC6722736.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -78.075Longitude: 35.51972222Latitude: Not reportedIntermediate Condition Present: R32P5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 1Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: 70ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: GUY MCKEEOperator: GW SAMPLE CONFIRMED 35,000 PPB BENZENE.Incident Desc: 9/21/1996Submit Date: MCKEE OIL FORMER BULK FACILITY (Continued) S105765519 TC6722736.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 1997-11-24 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1996-07-16 00:00:00NORR Issued: Not reportedNOV Issued: COIncident Phase: 2010-12-29 00:00:00Last Modified: 16305Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: MCKEE OIL FORMER BULK FACILITY (Continued) S105765519 NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 110ESite Priority: 02/02/1994NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/31/2017Close Out: Not reportedClosure Request: 12/29/1993Cleanup: 12/29/1993Date Occur: 01/04/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 11640Incident Number: WA-874UST Number: 00-0-000Facility ID: MT OLIVE, NC 283651103City,State,Zip: 937 NORTH BREAZEALE AVE.Address: SMITHS AUTO PARTS AND SERVICEName: LUST: 2439 ft. 0.462 mi.IMD Relative: Higher Actual: 166 ft. 1/4-1/2 INST CONTROLMOUNT OLIVE, NC 28365 South UST937 NORTH BREAZEALE AVENUE N/A 9 LUSTSMITHS AUTO PARTS & SERVICE U001189544 TC6722736.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: 1/14/1994NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/31/2017Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R32ORelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: 110/ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: NELSON SMITHOwner/Operator: SOIL AND GW CONTAM. DISCOVERED DURING UST CLOSURE.Description Of Incident: 2/4/1994Date Reported: 12/29/1993Date Occurred: 11640Facility Id: PIRF: Not reported5 Min Quad: SAR DUE; Location checked 8/14/17- SNHComments: Not reportedRP County: MOUNT OLIVE, NC 28365RP City,St,Zip: 937 NORTH BREAZEALE AVENUERP Address: Not reportedTelephone: NELSON SMITHContact Person: SMITH’S AUTO PARTS & SERVICECompany: WASRegion: BDSRegional Officer Project Mgr: Not reportedTestlat: 35.2082 -78.0644Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/05/2017LUR Filed: NoFlag1: NoFlag: YesMTBE1: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 12/29/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9250Tank Capacity: Gasoline, Gas MixProduct Name: 12/29/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WayneFIPS County Desc: MOUNT OLIVE, NC 28365Contact City/State/Zip: Not reportedContact Address2: 937 NORTH BREAZEALE AVENUEContact Address1: NELSON SMITHContact: 00-0-0000005428Facility Id: MOUNT OLIVE, NC 28365City,State,Zip: 937 NORTH BREAZEALE AVENUEAddress: SMITHS AUTO PARTS & SERVICEName: UST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 12/29/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 12/29/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11640Facility ID: IMD: 532047.09456Y Coord: 2279458.845X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 7-4-2017Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 7/4/2017Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Washington Regional Office (252) 946-6481DWM Contact: 1971Object ID: WA-874Project Number: MT OLIVE, NCCity,State,Zip: 937 NORTH BREAZEALE AVE.Address: SMITHS AUTO PARTS AND SERVICEName: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 12/29/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: Click here to access the North Carolina DEQ records for this facility: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: R32O5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 110/ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: NELSON SMITHOperator: SOIL AND GW CONTAM. DISCOVERED DURING UST CLOSURE.Incident Desc: 2/4/1994Submit Date: 12/29/1993Date Occurred: MT OLIVE, NCCity,State,Zip: 937 NORTH BREAZEALE AVE.Address: SMITHS AUTO PARTS AND SERVICEName: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1994-01-14 00:00:00NORR Issued: Not reportedNOV Issued: COIncident Phase: 2017-07-31 00:00:00Last Modified: 11640Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: SMITHS AUTO PARTS & SERVICE (Continued) U001189544 TC6722736.2s Page 36 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 1 records. DUDLEY S105309893 GA-PACIFIC CORP CHIP-N-SAW OLD MOUNT OLIVE HIGHWAY SHWS TC6722736.2s Page 37 Appendix E:   Hatch's Hill Mitigation Site Planting Plans  Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P l a n t i n g T a b l e s . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 0 . 1 06 . 0 1 . 2 0 2 3 Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g T a b l e s Streambank Planting Zone 1 - Lee Branch, Alpaca Creek, Tree Swing Creek, and Jackson Branch Live Stakes Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Stems Salix nigra Black Willow 3-6 ft.0.5”-1.5” cal.Canopy OBL 35% Salix sericea Silky Willow 3-6 ft.0.5”-1.5” cal.Subcanopy OBL 35% Swida amomum Silky Dogwood 3-6 ft.0.5”-1.5” cal.Subcanopy FACW 15% Sambucus canadensis Elderberry 3-6 ft.0.5”-1.5” cal.Shrub FACW 15% Total 100% Herbaceous Plugs Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Plugs Juncus effusus Soft Rush 4 ft.1.0”- 2.0” plug Herb FACW 25% Carex lurida Lurid Sedge 4 ft.1.0”- 2.0” plug Herb OBL 25% Carex crinita Fringed Sedge 4 ft.1.0”- 2.0” plug Herb OBL 25% Carex lupulina Hop Sedge 4 ft.1.0”- 2.0” plug Herb OBL 25% Total 100% Streambank Planting Zone 2 - UT Alpaca Creek Live Stakes Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Stems Salix nigra Black Willow 3-6 ft.0.5”-1.5” cal.Canopy OBL 15% Salix sericea Silky Willow 3-6 ft.0.5”-1.5” cal.Subcanopy OBL 30% Swida amomum Silky Dogwood 3-6 ft.0.5”-1.5” cal.Subcanopy FACW 25% Cephalanthus occidentalis Buttonbush 3-6 ft.0.5”-1.5” cal.Shrub OBL 10% Sambucus canadensis Elderberry 3-6 ft.0.5”-1.5” cal.Shrub FACW 20% Total 100% Herbaceous Plugs Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Plugs Juncus effusus Soft Rush 4 ft.1.0”- 2.0” plug Herb FACW 25% Carex lurida Lurid Sedge 4 ft.1.0”- 2.0” plug Herb OBL 30% Carex lupulina Shallow Sedge 4 ft.1.0”- 2.0” plug Herb OBL 30% Carex crinita Fringed Sedge 4 ft.1.0”- 2.0” plug Herb OBL 15% Total 100% Buffer Planting Zone Bare Root Species Common Name Indiv. Spacing Caliper Size Stratum Wetland Indicator Status % of Stems Nyssa biflora Swamp Tupelo 6-12 ft.0.25"-1.0"Canopy OBL 10% Betula nigra River Birch 6-12 ft.0.25"-1.0"Canopy FACW 10% Platanus occidentalis Sycamore 6-12 ft.0.25"-1.0"Canopy FACW 10% Magnolia virginiana Sweetbay Magnolia 6-12 ft.0.25"-1.0"Sub-Canopy FACW 10% Populus deltoides Eastern Cottonwood 6-12 ft.0.25"-1.0"Canopy FAC 5% Quercus nigra Water Oak 6-12 ft.0.25"-1.0"Canopy FAC 10% Quercus phellos Willow Oak 6-12 ft.0.25"-1.0"Canopy FACW 10% Quercus michauxii Swamp Chestnut Oak 6-12 ft.0.25"-1.0"Canopy FACW 10% Quercus laurifolia Laurel Oak 6-12 ft.0.25"-1.0"Canopy FACW 5% Quercus alba White Oak 6-12 ft.0.25"-1.0"Canopy FACU 5% Diospyros virginiana Persimmon 6-12 ft.0.25"-1.0"Canopy FACU 5% Ulmus rubra Slippery Elm 6-12 ft.0.25"-1.0"Sub-Canopy FAC 5% Morella cerifera Common Wax Myrtle 6-12 ft.0.25"-1.0"Shrub FACU 5% Total 100% * Preferred alternates: Euonymus americanus, Carpinus carolinana, Cyrilla racemosa Forested Wetland Planting Zone Bare Root Species Common Name Indiv. Spacing Caliper Size Stratum Wetland Indicator Status % of Stems Nyssa biflora Swamp Tupelo 6-12 ft.0.25"-1.0"Canopy OBL 5% Betula nigra River Birch 6-12 ft.0.25"-1.0"Canopy FACW 10% Platanus occidentalis Sycamore 6-12 ft.0.25"-1.0"Canopy FACW 10% Magnolia virginiana Sweetbay Magnolia 6-12 ft.0.25"-1.0"Sub-Canopy FACW 10% Taxodium distichum Bald Cypress 6-12 ft.0.25"-1.0"Canopy OBL 15% Quercus lyrata Overcup Oak 6-12 ft.0.25"-1.0"Canopy OBL 10% Quercus phellos Willow Oak 6-12 ft.0.25"-1.0"Canopy FACW 10% Quercus nigra Water Oak 6-12 ft.0.25"-1.0"Canopy FAC 10% Ulmus americana American Elm 6-12 ft.0.25"-1.0"Canopy FACW 5% Populus deltoides Eastern Cottonwood 6-12 ft.0.25"-1.0"Canopy FAC 5% Salix nigra Black Willow 6-12 ft.0.25"-1.0"Canopy OBL 2.5% Cephalanthus occidentalis Buttonbush 6-12 ft.0.25"-1.0"Shrub OBL 2.5% Viburnum nudum Possumhaw Viburnum 6-12 ft.0.25"-1.0"Shrub FACW 2.5% Ilex opaca American Holly 6-12 ft.0.25"-1.0"Sub-canopy FAC 2.5% Benthamidia florida** Flowering Dogwood 6-12 ft.0.25"-1.0"Sub-canopy FACU 0.00050% Total 100% * Preferred alternates: Euonymus americanus, Carpinus carolinana, Cyrilla racemosa ** Plant 15 (fifteen) 1-gallon containers of Benthamidia florida at the end of rows near the Hatch's residence. Supplemental Planting Zone Bare Root Species Common Name Indiv. Spacing Caliper Size Stratum Wetland Indicator Status % of Stems Taxodium distichum Bald Cypress 6-12 ft.0.25"-1.0"Canopy OBL 10% Quercus nigra Water Oak 6-12 ft.0.25"-1.0"Canopy FAC 10% Quercus phellos Willow Oak 6-12 ft.0.25"-1.0"Canopy FACW 10% Quercus alba White Oak 6-12 ft.0.25"-1.0"Canopy FACU 10% Quercus michauxii Swamp Chestnut Oak 6-12 ft.0.25"-1.0"Canopy FACW 10% Magnolia virginiana Sweetbay Magnolia 6-12 ft.0.25"-1.0"Sub-Canopy FACW 10% Populus deltoides Eastern Cottonwood 6-12 ft.0.25"-1.0"Canopy FAC 5% Betula nigra River Birch 6-12 ft.0.25"-1.0"Canopy FACW 10% Ulmus rubra Slippery Elm 6-12 ft.0.25"-1.0"Sub-Canopy FAC 5% Nyssa biflora Swamp Tupelo 6-12 ft.0.25"-1.0"Canopy OBL 10% Morella cerifera Common Wax Myrtle 6-12 ft.0.25"-1.0"Shrub FACU 5% Ilex opaca American Holly 6-12 ft.0.25"-1.0"Sub-canopy FAC 2.5% Viburnum nudum Possumhaw Viburnum 6-12 ft.0.25"-1.0"Shrub FACW 2.5% Total 100% * Preferred alternates: Euonymus americanus, Carpinus carolinana, Cyrilla racemosa Emergent Shrub Planting Zone Live Stakes Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Stems Cephalanthus occidentalis Buttonbush 11-12 ft.0.5”-1.5” cal.Shrub OBL 20% Salix nigra Black Willow 11-12 ft.0.5”-1.5” cal.Canopy OBL 8% Sambucus canadensis Common Elderberry 11-12 ft.0.5”-1.5” cal.Shrub FACW 20% Swida amomum Silky Dogwood 11-12 ft.0.5”-1.5” cal.Shrub FACW 20% Bare Root Species Common Name Indiv. Spacing Caliper Size Stratum Wetland Indicator Status % of Stems Viburnum nudum Possumhaw 11-12 ft.0.25"-1.0"Shrub FACW 17% Alnus serrulata Tag Alder 11-12 ft.0.25"-1.0"Shrub FACW 15% Total 100% Herbaceous Plugs Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Stems Carex scoparia Broom Sedge 6 ft.1.0”- 2.0” plug Herb FACW 10% Sagittaria latifolia Broad-leaf Arrowhead 6 ft.1.0”- 2.0” plug Herb OBL 10% Saururus cernuus Lizard's Tail 6 ft.1.0”- 2.0” plug Herb OBL 10% Juncus effusus Soft Rush 6 ft.1.0”- 2.0” plug Herb FACW 10% Carex lurida Lurid Sedge 6 ft.1.0”- 2.0” plug Herb OBL 10% Erianthus giganteus Sugarcane Plumegrass 6 ft.1.0”- 2.0” plug Herb FACW 10% Carex crinita Fringed Sedge 6 ft.1.0”- 2.0” plug Herb OBL 10% Hibiscus moscheutos Crimson-eyed Mallow 6 ft.1.0”- 2.0” plug Herb OBL 10% Vernonia noveboracensis New York Ironweed 6 ft.1.0”- 2.0” plug Herb FACW 10% Lobelia cardinalis Cardinal Flower 6 ft.1.0”- 2.0” plug Herb FACW 10% Total 100% Vegetated Swale Planting Zone Herbaceous Plugs Species Common Name Indiv. Spacing Size Stratum Wetland Indicator Status % of Stems Juncus effusus Soft Rush 3 ft.1.0”- 2.0” plug Herb FACW 15% Juncus tenuis Path Rush 3 ft.1.0”- 2.0” plug Herb FACW 10% Carex lurida Lurid Sedge 3 ft.1.0”- 2.0” plug Herb OBL 15% Carex lupulina Shallow Sedge 3 ft.1.0”- 2.0” plug Herb OBL 10% Carex crinita Fringed Sedge 3 ft.1.0”- 2.0” plug Herb OBL 15% Carex vulpinoidea Fox Sedge 3 ft.1.0”- 2.0” plug Herb OBL 15% Panicum virgatum Switchgrass 3 ft.1.0”- 2.0” plug Herb FAC 10% Carex scoparia Broom Sedge 3 ft.1.0”- 2.0” plug Herb FACW 10% Total 100% Note: to be planted in area of lowest elevation where water may collect. Flood tolerant emergent aquatics. Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P l a n t i n g T a b l e s . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 0 . 2 06 . 0 1 . 2 0 2 3 Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g T a b l e s Permanent Riparian Seeding Pure Live Seed (20 lbs/acre) Approved Dates Species Name Common Name Stratum Wetland Indicator Status Density (lbs/acre) All Year Coleataenia anceps Beaked Panicgrass Herb FAC 0.50 All Year Andropogon gerardi Big Bluestem Herb FACU 1.50 All Year Sorghastrum nutans Indiangrass Herb FACU 1.50 All Year Chasmanthium latifolium River Oats Herb FAC 0.125 All Year Elymus virginicus Virginia Wild Rye Herb FAC 2.25 All Year Panicum virgatum Switch Panicgrass Herb FAC 2.00 All Year Rudbeckia hirta Black-eyed Susan Herb FACU 1.25 All Year Coreopsis lanceolata Lanceleaf Coreopsis Herb UPL 1.25 All Year Bidens aristosa Bearded Beggarticks Herb FACW 1.25 All Year Chamaecrista fasciculata var. fasciculata Partridge Pea Herb FACU 1.50 All Year Dichanthelium clandestinum Deertongue-Witchgrass Herb FACW 1.25 All Year Helianthus angustifolius Swamp Sunflower Herb FACW 0.50 All Year Schizachyrium scoparium Little Bluestem Herb FACU 2.00 All Year Tridens flavus Purple Lovetop Herb FACU 0.50 All Year Elymus glabriflorus Southeastern Wild Rye Herb FACW 2.50 All Year Asclepias syriaca Common Milkweed Herb UPL 0.125 Total 20.00 Permanent Wetland Seeding Pure Live Seed (20 lbs/acre) Approved Dates Species Name Common Name Stratum Wetland Indicator Status Density (lbs/acre) All Year Bidens aristosa Bur Marigold Herb FACW 1.2 All Year Carex vulpinoidea Fox Sedge Herb OBL 2.2 All Year Elymus glabriflorus Southeastern wild rye Herb FACW 2.6 All Year Elymus virginicus Virginia Wildrye Herb FACW 2.6 All Year Helianthus angustifolius Swamp Sunflower Herb FACW 0.8 All Year Juncus effusus Soft Rush Herb FACW 1.0 All Year Carex lurida Lurid Sedge Herb OBL 0.6 All Year Coleataenia anceps Beaked Panicgrass Herb FAC 1.4 All Year Panicum virgatum Switch Panicgrass Herb FAC 2.0 All Year Rudbeckia hirta Blackeyed Susan Herb FACU 0.4 All Year Panicum dichotomiflorum Fall Panicgrass Herb FACW 1.8 All Year Tripsacum dactyloides Eastern Gamagrass Herb FAC 0.8 All Year Scirpus cyperinus Common Woolgrass Herb OBL 0.2 All Year Coleataenia rigidula Redtop Panicgrass Herb FACW 0.6 All Year Dichanthelium clandestinum Deertongue-Witchgrass Herb FACW 1.6 All Year Chasmanthium laxum Slender Wood Oats Herb FACW 0.2 Total 20.0 Temporary Seeding Pure Live Seed Approved Dates Species Name Common Name Stratum Density (lbs/acre) August 15 - April 15 Secale cereale Rye Grain Herb 90 August 15 - April 15 Avena sativa Winter Oats Herb 30 April 15 - August 15 Setaria italica German Millet Herb 90 April 15 - August 15 Fagopyrum esculentum Buckwheat Herb 30 All Year Trifolium incarnatum Crimson Clover Herb 5 All Year Trifolium repens Ladino Clover Herb 5 Permanent Seeding Outside Easement Approved Dates Species Name Common Name Stratum Density (lbs/acre)Percentage All Year Lolium arundinaceum Tall Fescue Herb 20 75% All Year Trifolium repens Ladino Clover Herb 5 25% Total 100% TB T B T B TB T B T B T B T B T B OU E OU E OU E OU E OU E OU E OU E OU E OU E O U E O U E O U E O U E O U E OU E OU E OU E OU E R/ W R/ W C E - O U E CE- O U E CE- O U E CE- O U E CE CE CE CE CE CE C E C E CE CE CE CE CE CE CE C E C E CE CECECECECE CE CE CE CECE CE CE CE CE CE CE CE CECECECE CE CE CE CE CE CE CE CE C E C E C E C E C E CECE CE CE CE CE C E C E CE CE CE CE CE CE CE CE CE CE CECECE C E C E C E C E CECE CE - O U E CE - O U E CE BA K E R C H A P E L C H U R C H R O A D U.S . H I G H W A Y 1 1 7 6.2 6.3 6 . 4 ALPACA C R E E K UT A L P A C A C R E E K LEE BRANCH T R E E S W I N G C R E E K POND 6.5 E 1 E 2 DITCH Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P r o j e c t P l a n t i n g P l a n . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 1 . 1 06 . 0 1 . 2 0 2 3 0'150'300'450' (HORIZONTAL) N Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g O v e r v i e w S o u t h NOTE: NON-HATCHED AREAS WITHIN EASEMENT ARE CURRENTLY VEGETATED AND WILL BE PLANTED AS NEEDED TO ACHIEVE TARGET DENSITY. BUFFER PLANTING WILL OCCUR WITHIN THE LIMITS OF DISTURBANCE. STREAMBANK PLANTING ZONE 2 (SEE DETAIL 3, SHEET 8.6) STREAMBANK PLANTING ZONE 1 (SEE DETAIL 2, SHEET 8.6) ZONE 5 -FORESTED WETLAND PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 4 - BUFFER PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 6 - EMERGENT SHRUB PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 8 - PERMANENT SEEDING OUTSIDE EASEMENT ZONE 3 - VEGETATED SWALE PLANTING (SEE DETAIL 4, SHEET 8.6) ZONE 7 - BUFFER SUPPLEMENTAL PLANTING (SEE DETAIL 1, SHEET ZONE 8.6) OU E OU E OU E OU E OU E OU E OU E OU E OU E OU E OU E OU E R/ W R/ W CE CE CE CE - O U E CE - O U E CE CE CE CE C E C E C E C E C E CE CE C E C E C E C E CE CE CE CE CE CE CE - O U E CE - O U E CE CE CE CECECECECE C E CECE C E C E CE - O U E CE - O U E CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE C E C E CE CE CE CE CE CECECECECECECECECECECE BA K E R C H A P E L C H U R C H R O A D 6.5 6.6 6.7 LEE BRANCH J A C K S O N C R E E K U.S. HIGHWAY 1 1 7 BA K E R C H A P E L C H U R C H R O A D Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P r o j e c t P l a n t i n g P l a n . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 1 . 2 06 . 0 1 . 2 0 2 3 0'150'300'450' (HORIZONTAL) N Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g O v e r v i e w N o r t h NOTE: NON-HATCHED AREAS WITHIN EASEMENT ARE CURRENTLY VEGETATED AND WILL BE PLANTED AS NEEDED TO ACHIEVE TARGET DENSITY. BUFFER PLANTING WILL OCCUR WITHIN THE LIMITS OF DISTURBANCE. STREAMBANK PLANTING ZONE 2 (SEE DETAIL 3, SHEET 8.6) STREAMBANK PLANTING ZONE 1 (SEE DETAIL 2, SHEET 8.6) ZONE 5 -FORESTED WETLAND PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 4 - BUFFER PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 6 - EMERGENT SHRUB PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 8 - PERMANENT SEEDING OUTSIDE EASEMENT ZONE 3 - VEGETATED SWALE PLANTING (SEE DETAIL 4, SHEET 8.6) ZONE 7 - BUFFER SUPPLEMENTAL PLANTING (SEE DETAIL 1, SHEET ZONE 8.6) X X X X X X X X X X X X CE- O U E CE- O U E CE-OUE CE-OUE CE-OUE CE-OUE CE-OUE CE-OUE CE-OUE CE-OUE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE C E C E C E C E C E CE CE CE CECECECECECECECECECECECECECECECECECECECECECECE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE LEE BRANCH E1 E 2 AL P A C A C R E E K UT ALPACA CREEK M A T C H L I N E - S T A 1 1 7 + 6 1 Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N 0'60'120'180' (HORIZONTAL) N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P r o j e c t P l a n t i n g P l a n . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 2 06 . 0 1 . 2 0 2 3 Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g P l a n S o u t h NOTE: NON-HATCHED AREAS WITHIN EASEMENT ARE CURRENTLY VEGETATED AND WILL BE PLANTED AS NEEDED TO ACHIEVE TARGET DENSITY. BUFFER PLANTING WILL OCCUR WITHIN THE LIMITS OF DISTURBANCE. STREAMBANK PLANTING ZONE 2 (SEE DETAIL 3, SHEET 8.6) STREAMBANK PLANTING ZONE 1 (SEE DETAIL 2, SHEET 8.6) ZONE 5 -FORESTED WETLAND PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 4 - BUFFER PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 6 - EMERGENT SHRUB PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 8 - PERMANENT SEEDING OUTSIDE EASEMENT ZONE 3 - VEGETATED SWALE PLANTING (SEE DETAIL 4, SHEET 8.6) ZONE 7 - BUFFER SUPPLEMENTAL PLANTING (SEE DETAIL 1, SHEET ZONE 8.6) T B TB TB TB TBTB TB T B CE CE CE CE CE C E C E C E C E C E CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE C E C E C E C E C E CECECECECECECECECECECECECE C E CE C E C E CE CE CE CE CE CE CECECECE CE CE CE CE CE C E CECECECECECECECECECECECECE C E C E C E C E C E CE CE CE CE CE CE CE CE CE CE CE CE CE E2 LEE BRANCH MA T C H L I N E - S T A 1 1 7 + 6 1 M A T C H L I N E - S T A 1 4 0 + 4 9 Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N 0'60'120'180' (HORIZONTAL) N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P r o j e c t P l a n t i n g P l a n . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 3 06 . 0 1 . 2 0 2 3 Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g P l a n S o u t h NOTE: NON-HATCHED AREAS WITHIN EASEMENT ARE CURRENTLY VEGETATED AND WILL BE PLANTED AS NEEDED TO ACHIEVE TARGET DENSITY. BUFFER PLANTING WILL OCCUR WITHIN THE LIMITS OF DISTURBANCE. STREAMBANK PLANTING ZONE 2 (SEE DETAIL 3, SHEET 8.6) STREAMBANK PLANTING ZONE 1 (SEE DETAIL 2, SHEET 8.6) ZONE 5 -FORESTED WETLAND PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 4 - BUFFER PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 6 - EMERGENT SHRUB PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 8 - PERMANENT SEEDING OUTSIDE EASEMENT ZONE 3 - VEGETATED SWALE PLANTING (SEE DETAIL 4, SHEET 8.6) ZONE 7 - BUFFER SUPPLEMENTAL PLANTING (SEE DETAIL 1, SHEET ZONE 8.6) R / W R / W R / W R / W R / W CE - O U E CE - O U E CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE C E C E C E C E C E CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE - O U E CE - O U E CE CE CE CE CE CE CE C E - O U E C E - O U E CE TREE SWIN G C R E E K LEE B R A N C H MATCH LINE - STA 140+49 B A K E R C H A P E L C H U R C H R O A D DIT C H Sh e e t Ch e c k e d B y : Jo b N u m b e r : Dr a w n B y : Pr o j e c t E n g i n e e r : Da t e : Re v i s i o n s : 31 2 W . M i l l b r o o k R d , S u i t e 2 2 5 Ra l e i g h , N C 2 7 6 0 9 Te l : 9 1 9 . 8 5 1 . 9 9 8 6 Li c e n s e N o . F - 0 8 3 1 60 % P L A N S DO N O T US E F O R CON S T R U C T I O N 0'60'120'180' (HORIZONTAL) N X: \ s h a r e d \ P r o j e c t s \ W 4 0 0 9 1 _ H a t c h s _ H i l l \ C a d d \ P l a n s \ 4 0 0 9 1 - P r o j e c t P l a n t i n g P l a n . d w g Oc t o b e r 1 1 , 2 0 2 3 00 5 - 4 0 0 9 1 NS A NM M AN A 6. 4 06 . 0 1 . 2 0 2 3 Ha t c h ’ s H i l l M i t i g a t i o n S i t e Wa y n e C o u n t y , N o r t h C a r o l i n a Pl a n t i n g P l a n S o u t h NOTE: NON-HATCHED AREAS WITHIN EASEMENT ARE CURRENTLY VEGETATED AND WILL BE PLANTED AS NEEDED TO ACHIEVE TARGET DENSITY. BUFFER PLANTING WILL OCCUR WITHIN THE LIMITS OF DISTURBANCE. STREAMBANK PLANTING ZONE 2 (SEE DETAIL 3, SHEET 8.6) STREAMBANK PLANTING ZONE 1 (SEE DETAIL 2, SHEET 8.6) ZONE 5 -FORESTED WETLAND PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 4 - BUFFER PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 6 - EMERGENT SHRUB PLANTING (SEE DETAIL 1, SHEET 8.6) ZONE 8 - PERMANENT SEEDING OUTSIDE EASEMENT ZONE 3 - VEGETATED SWALE PLANTING (SEE DETAIL 4, SHEET 8.6) ZONE 7 - BUFFER SUPPLEMENTAL PLANTING (SEE DETAIL 1, SHEET ZONE 8.6)