Loading...
HomeMy WebLinkAboutPlan for PNBuffer Mitigation and Nutrient Offset Plan Zeb Creek Restoration Site DWR ID# 2021-1420 Jordan Lake – Haw Arm Cape Fear River Basin HU 03030002010050 October 2024 PREPARED BY: KCI Associates of North Carolina, PC 4505 Falls of Neuse Rd, Suite 400 Raleigh, NC 27609 (919)783-9214 This page intentionally left blank Date: To: From: Subject: October 14, 2024 Katie Merritt, DWR Kirsten Ullman, Project Manager KCI Associates of North Carolina, P.A. Zeb Creek Buffer Plan Mitigation Plan Review – Response to IRT Comments Rockingham County, NC DWR ID# 2021-1420 Below are our responses to DWR comments received on the riparian buffer and nutrient offset plan for the Zeb Creek Restoration Site dated October 2024. Thank you for your comments and guidance. Kirsten Ullman, Project Manager Page 22 (Table 7): Cannot confirm compliance until Figure 7b has been updated according to comments provided. Figure 7b has been updated to only show watershed boundaries for the ephemeral reach. Additionally, the figure has been updated to depict width category boundaries as requested in subsequent comments. Page 29 (Figure 4): According to .0295 (o) (7) The drainage for just the ephemeral portion needs to be depicted as well. See the response to the previous comment. Page 33 (Figure 7b): No width boundary is shown to depict this width category ( ) No width boundary is shown to depict this width category ( ) No width boundary is shown to depict this width category ( ) No width boundary is shown to depict this width category ( ) Buffer zone boundaries have been added to all project reaches for all categories represented in the legend and in Table 7. Based off of a previous DWR comment (comment 36 in the comment summary of this report) once 101- 200 ft width boundary is drawn on this map, KCI may notice where restoration credit should be measured off of T3 vs Zeb Creek. Update the credit table accordingly. We have divided the restoration area adjacent to Zeb Creek/T3 according to the perpendicular 101-200 boundaries, and updated Table 7 accordingly. The width boundaries (0-30, 31-50, 51-100, and 101-200) need to be depicted on this map (each in a different line style). Width boundaries for all the categories have been added to the map. Page 56: These are good photos, for future reference, please have drone photos time stamped. Thank you! Noted. Date: October 8, 2024 To: Katie Merritt, DWR From: Kirsten Ullman, Project Manager KCI Associates of North Carolina, P.A. Subject: Zeb Creek Buffer Plan Mitigation Plan Review – Response to IRT Comments Rockingham County, NC DWR ID# 2021-1420 Below are our responses to DWR comments received on the riparian buffer and nutrient offset plan for the Zeb Creek Restoration Site (Version 1, dated August 2023). The previous response to comments (received April 2024, responded June 2024) is included in Appendix 1. Thank you for your comments and guidance. Kirsten Ullman, Project Manager 1.Monitoring & Credit The monitoring details have been removed from Figure 7, and a new figure (Figure 8) has been added showing the monitoring details. 2.As depicted in FIgure 7 This change has been made. 3.These numbers may change. Possibly just use acreage here since that's less likely to change. Noted 4. Can you supply drone photos to support this statement? the 2022 photos are still too old... The monitoring plots have been added to Figure 7. A Riparian Buffer Width Figure has been added as Figure 6. 5. The spoil piles were relevant to these assets because they are noted for being along with tops of the stream banks and preventing diffused flow. add back in and just acknowledge that they will be graded back? seeded? planted? left alone? etc.. The sentence was added back in with the addition of "During the restoration of Zeb Creek, graded back and replanted." 6. is broken into two reaches and. The change has been made. 7. Address the rule on Ephemerals (0295 (o)(6) and tell me if the area proposed for buffer credits is all within the contributing drainage area to the Ephemeral channel. You will need to reference a Figure confirming your answer on that. See rule for specific language and address accordingly.. Contributing watershed areas have been added to the tributaries on Figure 4. The text in this paragraph has been updated to reference this figure, and also notes that T2a has areas with several different conditions (pasture and grazed forested area). 8. Stream designations from DWR do not align with the designations in this Plan. If DWR called a stream "Int", please use that designation in the Plan. The wording from T2b has been changed to intermittent. 9. According to DWR's on site stream determination, T1, T2b, T3, and T4 are supposed to be intermittent. Stream designations from DWR do not align with the designations in this Plan. If DWR called a stream "Int", please use that designation in the Plan. The wording from T2b has been changed to intermittent. 10. to less than 30'. This change has been made. 11. Address berm & spoil piles within section 3.1 since the activities proposed within these areas appear to be applicable to "Site Preparation". This has been corrected. 12. Where is Figure 9? Is this supposed to reference figure 7 or is it referencing Figure 9 of the stream plan? This has been changed to Figure 7. 13. Figure 5 and This change has been made. 14. Reference the correct appendix. Appendix 5 15. Figure 5 This change has been made. 16. Reference the correct appendix. Appendix 5 17. Provide details on how the external easement crossings will be marked in Section 3.5. DWR expects they will be adequately marked to avoid risks of encroachment or cattle access. When coming out to do the As-Built Walk for task 2 credit release review, how should this CE crossing look? Fencing and boundary marking are detailed Appendix 5; this text section has been updated to include detail on the sign type and spacing of boundary markers. 18. planted This change has been made. 19. thank you for breaking down the # of plots for just this Buffer Plan. Unfortunately, DWR will not support such a larger number of random plots versus fixed plots in the buffer/nutrient offset areas. You will be able to have 2 random plots and the rest will need to be fixed. The buffer plots have been changed and now include 11 permanent plots and 2 random plots. 20. Add text to this paragraph acknowledging whether the DWR fixed plots in the buffer/nutrient credit areas are also going to be monitored for IRT. The text has been added. 21. Since this is a stream/wetland project too, DWR will allow the older way of reporting monitoring data. If this were not a combo project w/ the IRT, KCI would have to use the new process for reporting data. Noted. 22. KCI is not applying non-standard buffer widths towards the stream credits. (is this worded correctly?) Correct; any areas of non-standard (wider) buffer within the site are receiving riparian buffer and nutrient offset credit, where eligible, and are NOT also being considered for additional stream credit. Stream credits on the site are calculated strictly based on linear footage, level of intervention, and standard buffer width. 23. approximately 6 acres more or less, This change has been made. 24. or enhancement (w/ supplemental planting). This change has been made. 25. riparian restoration or riparian enhancement areas for nutrient offset credit instead of riparian buffer credits, then the maximum expected nutrient offsets would be 7,673.923 lbs of Nitrogen and 428.180 lbs of Phosphorus. All delivery factors have been applied to the credit calculations depicted in Table 7. This change has been made. 26. we do not use delivery factors anymore for credit determination in Jordan. We call these "N Credit Conversion Ratios and P Credit Converstion Ratios, which are calcuated based on the % delivery factor within that 14 digit HUC. These credit conversion ratios are already calculated in the hidden formulas of your Table 7 and are located at the top right of the table. Therefore, whatever N & P is shown to the far right of the table in WHITE colored cells, is the maximum N & P allowed to be converted from the buffer credits. Noted. 27. U Changed to MBI. 28. Additionally, no credit conversions are allowed until the AsBuilt Report & AsBuilt Survey have been approved in writing by DWR. This change has been made. 29. Send Blake the Live spreadsheet so we can check the numbers before FINAL plan submittal KCI will include this. 30. T3 should have Restoration 0-100, but it appears that area of Restoration is being measured incorrectly off Zeb Creek instead. See comments on Figure 6 and address accordingly. The area in question was measured off of T3, but T3 was accidentally omitted from the Feature Name column. T3 has been added. The feature name now includes "T1, T3, T4, T5" Additionally, Figure 7B has been added that shows the 0-100' Zones of each stream. 31. This culvert is shown to be wihtin the proposed CE. is it being removed too? This detail should be depicted on the Figure that represents the Site Plan. Figure 4 or 5 are likely the best options. This culvert crossing is being relocated immediately upstream of its current location. A label has been added to Figure 4. 32. Comment responses indicate that all culvert crossings will be moved to be outside of the CE. Since you said "Remove culvert crossing" on T4, please show that on all existing culverts where that is occurring. This culvert is being removed. A label has been added to Figure 4. 33. Remove I & P designations, just call them streams. DWR did not make I/P designations and this is implies that we support those I/P calls which we did not confirm. Figure 4 has been updated with this change. 34. For consistency, label T2a and T2b. Figure 5 has been updated with this change. 35. Seeing the radius off the origin of T2a is very helpful now. However, it would be more helpful to see these widths also displayed on the credit asset map. Let's meet virtually to avoid confusion. As we discussed, we have added Figure 7B which displays the 0-100' buffer zones of each stream. 36. Where the width boundaries start being measured from TOB of new feature, like here with T3, the credits must be measured off that new feature (T3) and must stop being measured off the other one ((zeb creek). How this works: measure 0-100' off a feature (zeb creek) and then once the confluence of another features (T3) comes in, start at that 100' off Zeb and then start measuring 0-200' off T3. Currently, the credit asset map provided, shows preservation areas measured off Zeb Creek that should be measured off T3, which is not subject. The credit table and figures have been updated. Additionally, Figure 7B has been added that shows the 0-100' Zones of each stream. 37. Show a different symbology for Ephemeral Credit areas. This is required to be depicted in the AsBuilt survey as well...These credits must be separated from "Non Subject" credits because we apply the 25% cap on Ephemerals and need those numbers separated. The symbology has been updated. 38. There is a culvert here on existing conditions map, is being removed? relocated? It is being relocated immediately upstream of its current location. A label has been added to Figure 4. 39. There is a culvert depicted here on the Existing Conditions Figure. Being removed? It is being removed. A label has been added to Figure 4. 40. DWR does not support more than 2 random plots. change accordingly here and in the text. if the IRT is asking for these to be Random, then that will meet the IRT expectations, but DWR needs them to be fixed for our expectations. No more than 10-15% of the total plots should be proposed as random...if there were substantially more plots (maybe 40+). we may could approved up to 20% could be random. This information has been moved to Figure 8. The random plots have been reduced to 2 and permanent have been increased to 11. 41. Are these plots all for DWR monitoring of performance criteria for buffer and nutrient offset? If not, which are? At asbuilt site walk, we will be comparing this map to what is on the ground for compliance. Yes, the plots shown here are for DWR monitoring of performance criteria for buffer and nutrient offset. However, the data will also be used for the IRT. 42. please select a Solid color for all your areas 0-100' for Rest/Enh/Pres? There are a lot of hatching symbologies that make it hard to differentiate after a while and i'm unable to confirm compliance with the project credit table & viability letter The symbology has been updated. 43. 101-200’ This has been fixed on Figures 7A, 7B and 8 44. these are not sufficient. they should be dated closer to the date of the Plan submittal...so summer 2023 or more recent. The photo log has been updated with site images captured in August of 2024 using a drone. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site Jordan Lake, Haw Arm - Cape Fear River Basin i Table of Contents 1.0 PROJECT LOCATION AND DESCRIPTION ........................................................................................... 3 1.1 Introduction ................................................................................................................................. 3 2.0 PROJECT AREA – EXISTING CONDITIONS ......................................................................................... 4 2.1 Parcel Features ............................................................................................................................ 5 2.2 Parcel Soils ................................................................................................................................... 5 2.3 Existing Vegetative Communities ................................................................................................ 6 2.4 Threatened and Endangered Species .......................................................................................... 6 2.5 Cultural Resources ....................................................................................................................... 6 3.0 PROPOSED RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN ....................... 7 3.1 Parcel Preparation ....................................................................................................................... 7 3.2 Riparian Restoration and Planting Plan ....................................................................................... 7 3.3 Riparian Enhancement ................................................................................................................ 9 3.4 Riparian Preservation ................................................................................................................ 10 3.5 Easement Boundaries and Fencing ........................................................................................... 10 4.0 MONITORING AND MAINTENANCE PLAN ...................................................................................... 10 4.1 Monitoring Protocol .................................................................................................................. 10 4.2 Parcel Maintenance ................................................................................................................... 11 4.3 Ownership and Long-Term Management ................................................................................. 12 5.0 FINANCIAL ASSURANCE ................................................................................................................. 12 6.0 MITIGATION POTENTIAL ................................................................................................................ 13 7.0 REFERENCES ................................................................................................................................... 15 Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site Jordan Lake, Haw Arm - Cape Fear River Basin ii TABLES Table 1. Project Attributes ............................................................................................................................ 3 Table 2. Viable Hydrologic Features ............................................................................................................. 5 Table 3. Parcel Soil Characteristics ............................................................................................................... 5 Table 4.1 Planting List for Zone 2 (Stream/Wetland Corridor) – Woody Species......................................... 8 Table 4.2 Planting List for Zone 3 (Slopes) – Woody Species ....................................................................... 8 Table 5. Planting List – Permanent Herbaceous Seed Mix ........................................................................... 9 Table 6. Planned Maintenance ................................................................................................................... 12 Table 7. Detailed Credit Table ..................................................................................................................... 14 FIGURES Figure 1. Service Area Map ......................................................................................................................... 17 Figure 2. Vicinity Map ................................................................................................................................. 18 Figure 3. Soils Map ...................................................................................................................................... 19 Figure 4. Existing Conditions Map ............................................................................................................... 20 Figure 5. Planting Plan Map ........................................................................................................................ 21 Figure 6. Riparian Buffer Width Map .......................................................................................................... 22 Figure 7A. Project Credit Map ..................................................................................................................... 23 Figure 7B. Riparian Zone Map ..................................................................................................................... 24 Figure 8. Proposed Monitoring Plan Map ................................................................................................... 25 APPENDIX Appendix 1: Agency Correspondence Appendix 2: Photo Log Appendix 3: Historic Aerial Photographs Appendix 4: Buffer Mitigation & Nutrient Offset Plan Conservation Easement Appendix 5: Construction Plan Sheets Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 3 1.0 PROJECT LOCATION AND DESCRIPTION 1.1 Introduction The Zeb Creek Buffer Mitigation and Nutrient Offset Bank Parcel (“Parcel”) is a buffer mitigation and nutrient offset bank being proposed to the North Carolina DEQ, Division of Water Resources (DWR) under the conditions of the proposed Zeb Creek Mitigation Banking Instrument (MBI) intended to be made and entered into by KCI Technologies, Inc and the Division of Water Resources. This Buffer Mitigation and Nutrient Offset Plan (Plan) has been developed following the guidelines and rules found in the Consolidated Buffer Rules 15A NCAC 02B .0295 for riparian buffer mitigation and 15A NCAC 02B .0703 for nutrient offset. The Parcel offers the chance to restore impacted pasture and agricultural lands to forested, functional riparian areas. This Plan is Appendix 12.7 of the concurrent stream and wetland mitigation plan that has been submitted to the US Army Corps of Engineers, Wilmington District, and its North Carolina Interagency Review Team (IRT). The complete mitigation plan for the Parcel includes a proposal to generate stream, wetland and riparian buffer mitigation credits as well as nutrient offsets, as depicted in Figure 7A. The Parcel has been designed to provide buffer mitigation and nutrient offset credits for unavoidable buffer and nutrient impacts within the Haw Arm of the Jordan Lake watershed. There are six main project tributaries (Zeb Creek, T1, T2, T3, T4, and T5) that drain to the Haw River. The project is anticipated to produce riparian buffer credits and nutrient offset credits on approximately 12.8 acres of pasture where eligible. In general, the riparian areas dedicated to riparian buffer mitigation will be a minimum of 20' from tops of stream banks and a maximum of 200’ from tops of stream banks with a minimum of 50' and a maximum of 200' for nutrient offset credits. The Parcel may also produce 7,673.923 delivered pounds of nitrogen nutrient offset credits and 428.180 delivered pounds of phosphorus nutrient offset credits. Table 1 provides a summary of the site’s location and area. A vicinity map of the Parcel is shown in Figure 1 and the proposed service area is displayed on Figure 2. Table 1. Project Attributes Project Name Zeb Creek Buffer Mitigation and Nutrient Offset Bank Parcel County Rockingham Project Coordinates (latitude and longitude) 36.2712 N, -79.5351 W DWR Project # 20211420 v1 USGS 1:24,000 Quad Williamsburg Basin Cape Fear Watershed Jordan Lake, Haw River Arm HUC 14 03030002010050 NCDWR sub-basin 03-06-01 (Little Troublesome Creek, Haw River) Mainstem Stream Name Zeb Creek Stream Index Use Classification WS-IV; NSW 2018 303(d) listing Not listed (Haw River, DRW Index # 16-(6.5)) Planted Acreage (acres of woody stems planted) 6.49 Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 4 2.0 PROJECT AREA – EXISTING CONDITIONS The Parcel has experienced significant landscape and vegetative modifications to allow for agriculture and grazing along the five project streams, Zeb Creek, T1, T2, T3, T4, and T5, as well as adjacent riparian wetlands. Parcel photographs are provided in the appendix from September 2024; there have been no changes from what was observed and noted in the site viability letter issued by DWR on January 27, 2022. Zeb Creek begins at the eastern boundary of the property, flowing west. There is a partial canopy provided by isolated riparian species along some sections of the banks, but the trees are small early successional individuals. The stream has been channelized, and agricultural fields are located immediately adjacent to both sides of the stream. During channelization or as part of agricultural practices, spoil piles have been placed along the tops of the stream banks in many locations. These spoil piles have become partially vegetated, but they currently prevent diffuse flow through the riparian areas. There is evidence of frequent livestock access in the form of cattle trails to the stream and larger wallows through the entire length of Zeb Creek. Tributary 1 (T1) begins at the eastern edge of the project and flows west and south to the confluence with Zeb Creek. There are spoil piles along its right bank for almost the entire length of the stream. A swale is graded in places along the spoil to accelerate drainage along the stream corridor. The riparian vegetation is in a mixed condition, with some sparse existing overstory, but it is heavily grazed in some parts of the understory. There is evidence of frequent livestock access in the form of cattle trails to the stream and larger wallows. Tributary 2 (T2) is broken into two reaches and begins as an ephemeral stream south of a dam and pond that are on an adjacent property to the north. This reach is identified as T2a in the DWR Site Viability Letter. The contributing riparian drainage area for T2a contains areas of mature trees with moderate existing understory that has been grazed by livestock, and a sliver of active pasture with only herbaceous vegetation, as shown in Figure 4. About halfway down the valley, the channel transitions to at least an intermittent stream, identified as T2b in the DWR Site Viability Letter. The T2b right bank riparian zone has several mature trees but the understory has been impacted by grazing, trampling, and contributions of animal waste that have degraded the stream banks and limited the development of a riparian community. The existing tree line and reach breaks between T2a and T2b are shown in Figure 4. T3 begins at a breached pond dam at the southern edge of the project and flows north. The breached and drained pond bed is currently a degraded wetland and is located south of T3 within the project easement. Downstream from the dam the stream is a single thread channel with headcuts and some adjacent existing wetland outside of the channel. Where the lower portion of T3 hits the former backwater of the old pond on Zeb Creek the channel condition becomes less incised, but headcuts are migrating upstream from Zeb Creek. There are multiple cattle wallows along this reach with some mature trees and a sparse understory that has been impacted by grazing. T4 begins as an intermittent stream where it flows into the northern side of the project, flowing south to its confluence with T5 where it transitions to a perennial stream and continues to flow to Zeb Creek. It is a channelized stream and has extensive livestock impacts. There is evidence of spoil along the right bank, which is disrupting natural drainage patterns. T4 is predominantly incised with moderate to severe bank erosion. The stream shows minimal bed feature variability or stable bed features. The riparian vegetation is in a mixed condition, with some area of no buffer and some areas of sparse existing overstory, but heavily grazed in some parts of the understory. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 5 T5 is an intermittent stream that begins at a headcut to the east of T4 and flows southwest to the confluence with T4. It is a channelized stream with a spoil piles along its right bank. This prevents overland flow from properly draining to the stream, affecting the system’s hydrologic functions. T5 is predominantly incised, and bank erosion varies from moderate to severe. The riparian buffer consists of a sparse forested area along the northern half of the stream, evidence of livestock access throughout the understory. Historic aerials were examined for any information about how the site has changed over recent history and are included in the Appendix from 1950, 1969, 1977, 1993, 2000 and 2010. From this photographic record, it is apparent that the area surrounding the project site has been used for agriculture for many years. In the earliest aerial photo from 1950, most of the site had already been cleared. Between 1950 and 1977, the cleared areas at the top of Zeb Creek, T1, T2, T4, and T5 had reforested. Between 1977 and 1993, the ponded area above T3 had been constructed. Between 1993 and 2000, the pond on Zeb Creek upstream of T4 had been constructed. Between 2000 and 2010 both ponds on site breached. There has been little change within the project area between 2010 and the most recent aerial photo. 2.1 Parcel Features The following hydrologic features listed in Table 2 and shown in Figure 3 are eligible for buffer mitigation and/or nutrient offset. A representative from the North Carolina DEQ, DWR performed a site viability determination for riparian buffer mitigation and nutrient offset potential on December 8, 2021, and KCI received a viability letter dated January 27, 2022. The letter is included in the Appendix. Table 2. Viable Hydrologic Features Feature Name Feature ID from DWR Assessment Stream Type Subject to Buffer Rule Buffer Credit Viable Nutrient Offset Viable Zeb Creek Zeb Creek Perennial Yes Yes Yes, for non-forested & partially forested areas only T1 T1 Intermittent No Yes Yes, for non-forested areas only T2 T2a Ephemeral No Yes Yes, for non-forested areas only T2 T2b Intermittent Yes Yes Yes, for non-forested areas only T3 T3 Intermittent No Yes Yes, pond bed footprint only T4 T4 Intermittent/Perennial No Yes Yes, for non-forested areas only T5 T5 Perennial No Yes Yes, for non-forested areas only 2.2 Parcel Soils According to the Rockingham County Soil Survey, most of the area around the project streams consist of Pacolet series (PaD and PcD2), Helena sandy loam (HeB), and Chewacla loam (CeA) soils (see Figure 4) (USDA 2018). Table 3. Parcel Soil Characteristics Soil Name Location Description Pacolet series (PaD and PcD2) Mapped along all of T3 and T5 and along Zeb Creek, T1, T2, and T4. Pacolet soils are non-hydric, very deep, well drained soils, that are moderately permeable and found on gently sloping Piedmont uplands. Helena sandy loam (HeB) Mapped along T1 and T2. Helena soils are non-hydric, moderately well drained soils located on side slopes and interfluves. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 6 Chewacla loam (CeA) Mapped along all of Zeb Creek and along T4. Chewacla is frequently flooded and found on flood plains on river valleys. The parent material consists of loamy alluvium derived from igneous and metamorphic rock. The natural drainage class is somewhat poorly drained. 2.3 Existing Vegetative Communities Much of the historically forested land within the Parcel has been cleared and converted to cattle pasture. The pastures are now host to numerous herbaceous species and lack a consistent developed riparian buffer. Forested riparian areas along Zeb Creek and its tributaries are dominated by invasive species. Vegetation in the Project is classified as piedmont alluvial forest (Schafale 2012). Vegetation found in the open fields include species typical of early field succession, such as pokeweed (Phytolacca americana), fescue grasses (Fescuta spp.), and dogfennel (Eupatorium capillifolium). Invasive species such as Chinese privet (Ligustrum sinense) are also present along the edges of forested areas. In the forested areas around Zeb Creek and its tributaries, canopy species include sweetgum (Liquidambar styraciflua), and tulip poplar (Liriodendron tulipifera), red maple (Acer rubrum), loblolly pine (Pinus taeda), and white oak (Quercus alba). Understory species include American holly (Ilex opaca), American hornbeam (Carpinus caroliniana), river birch (Betula nigra) and greenbrier (Smilax spp.). Invasive species are also present, including Chinese privet, Japanese stiltgrass (Microstegium vimineum), and Japanese honeysuckle (Lonicera japonica). 2.4 Threatened and Endangered Species There are three federally protected species listed by the US Fish and Wildlife Service for Rockingham County: Roanoke logperch (Percina rex), James spinymussel (Parvaspina collina), and smooth coneflower (Echinacea laevigata). No protected species or potential habitat for protected species was observed during preliminary project evaluations. A letter received from the USFWS, dated November 30, 2021, stated "the proposed action is not likely to adversely affect any federally listed endangered or threatened species, their formally designated habitat, or species currently proposed for listed under the Act". In addition to the USFWS database, the NC Natural Heritage Program (NHP) GIS database was consulted to determine whether previously cataloged occurrences of protected species are mapped within one mile of the project. Results from NHP indicated that there are no known occurrences within a one-mile radius of the project area. No further consultation with NHP is required. The North Carolina Wildlife Resources Commission (NCWRC) has known records for the state threatened notched rainbow (Villosa constricta); and the significantly rare eastern creekshell (V. delumbis) and Carolina ladle crayfish (Cambarus davidi) within the vicinity of the site. On October 7, 2021, NCWRC staff visited the site but did not find any listed species during the visit. Other recommendations for the project included the use of biodegradable and wildlife-friendly sediment and erosion control devices , avoiding the use of orchard grass, fescue, or cereal rye, which exhibits allelopathic characteristics, or any other non-native species for soil stabilization, and maximizing riparian buffer widths when possible. 2.5 Cultural Resources There is one cultural resource located within one mile of the project. The RK1542 (Keck House) is located 0.6 mile south of the project. The project is not expected to have any effect on the Keck House. Should historic or archeological resource issues arise during the permit process for the Site, KCI will address these issues using historians and archaeologists. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 7 3.0 PROPOSED RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN 3.1 Parcel Preparation The proposed work at the Parcel will consist of the ecosystem restoration of riparian areas, streams, and degraded wetlands to improve the functional capabilities of this integrated stream and wetland system. All the riparian areas will be protected with a minimum of a 50’-wide conservation easement, with the only exception at the top of Zeb Creek, where a gas line easement comes onto the Parcel at an angle, reducing the project easement width to less than 30'. The project riparian buffers and other riparian areas will be planted as outlined in Section 3.2 and as shown on the project plan sheets in Appendix 5. The riparian buffer credit and nutrient offset credit determination is depicted on Figure 7. The project streams (Zeb Creek and T1-T5) will all be improved as part of the concurrent stream and wetland mitigation plan for the stream & wetland mitigation bank. The proposed activities described in this Plan include restoring, enhancing, and preserving riparian areas adjacent to mitigated streams and wetlands. Streams and wetlands proposed for stream mitigation are described in detail in the included Zeb Creek Stream and Wetland Mitigation Plan. All riparian activities will occur in conjunction with stream and wetland construction activities and not before. Improvements to each of these features has been proposed based on the level of departure each of them exhibits from a stable stream system. As a part of the restoration of stream and wetland hydrology along T1, the existing berms and spoil piles along the channel will be graded back and replanted. These activities are described in detail in the included Zeb Creek Stream and Wetland Mitigation Plan. There are five proposed culverted crossings and one ford that will be installed; all will be outside the project easement. These crossings are necessary to provide private landowner access and will reduce sediment inputs typical from ford crossings. The 15’-wide crossings will be in 30’-wide easement exceptions and replace existing degraded or failed fords and culverts. Two of the crossings have been moved to the beginnings of tributaries so that there is greater easement continuity. Figure 7 and Sheets BM1 – BM8 of the Boundary Marking Plan in Appendix 5 shows the locations of the crossings. Crossings will be gated to exclude cattle from these areas when they are not being used to facilitate movement between pastures. Additional water quality improvements will come from two water detention structures that will be installed within the easement at the end of gullies to allow for water quality treatment: one along the left bank of the upper section of Zeb Creek, and one at the top of T5. These proposed structures will allow for ponding and settling, and each will have a rock outlet directing outflow into the respective streams. These structures will be planted similarly to the proposed restoration areas outlined in Section 3.2 but will not be used to generate riparian buffer or nutrient offset credit. Water detention structures are shown in Figure 7 (labeled as “BMP”) and detailed in the construction plans in Appendix 5. 3.2 Riparian Restoration and Planting Plan All riparian areas proposed for restoration will be planted to establish a diverse forested riparian condition. Trees and shrubs will be planted at a density of 968 stems per acre (9 feet x 5 feet spacing). Woody vegetation planting will be conducted during dormancy. Species will be evenly distributed across the site to ensure diversity. Sheets PP1 - PP8 in the project construction plans included in Appendix 5 show the proposed planting lists and areas; native herbaceous planting mixes suitable for either winter or summer periods are shown in Table 5. Woody species to be planted will consist of the species detailed in Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 8 Tables 4.1 and 4.2, which correspond with the areas shown as Zone 2 and Zone3 on Sheets PP1 – PP8 in Appendix 5. Table 4.1 Planting List for Zone 2 (Stream/Wetland Corridor) – Woody Species Common Name Scientific Name Wetland Status (Eastern Mts & Piedmont) Tree/Shrub Layer % composition American Sycamore Platanus occidentalis FACW Tree Canopy 10.0 Willow Oak Quercus phellos FAC Tree Canopy 10.0 Persimmon Dispyros Virginiana FAC Tree Canopy 10.0 Spicebush Lindera benzoin FAC Shrub Sub Canopy 10.0 Sugarberry Celtis laevigata FACW Tree Subcanopy 10.0 Buttonbush Cephalanthus occidentalis OBL Shrub Subcanopy 10.0 Pin Oak Quercus palustris FACW Tree Canopy 10.0 River Birch Betula nigra FACW Tree Canopy 10.0 Silky Dogwood Cornus amomum FACW Shrub Subcanopy 10.0 Swamp Chestnut Oak Quercus michauxii FACW Tree Canopy 10.0 Total 100.0 Table 4.2 Planting List for Zone 3 (Slopes) – Woody Species Common Name Scientific Name Wetland Status (Eastern Mts & Piedmont) Tree/Shrub Layer % composition American Sycamore Platanus occidentalis FACW Tree Canopy 10.0 Willow Oak Quercus phellos FAC Tree Canopy 10.0 Persimmon Dispyros Virginiana FAC Tree Canopy 8.0 Spicebush Lindera benzoin FAC Shrub Sub Canopy 8.0 Sugarberry Celtis laevigata FACW Tree Subcanopy 8.0 Blackgum Nyssa sylvatica FAC Tree Canopy 8.0 Painted Buckeye Aesculus sylvatica FAC Tree Canopy 8.0 Pignut Hickory Carya glabra FACU Tree Canopy 8.0 Shagbark Hickory Carya ovata FACU Tree Canopy 8.0 Southern Red Oak Quercus falcata FACU Tree Canopy 8.0 Tulip Poplar Liriodendron tulipifera FACU Tree Canopy 8.0 White Oak Quercus alba FACU Tree Canopy 8.0 Total 100.0 Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 9 Table 5. Planting List – Permanent Herbaceous Seed Mix Common Name Scientific Name % of Mix Virginia Wildrye Elymus virginicus 20.0% Indiangrass Sorghastrum nutans 15.0% Deertongue Panicum clandestinum 14.6% Big Bluestem Andropogon gerardii 14.0% Fox Sedge Carex vulpinoidea 10.0% Lurid Sedge Carex lurida 6.3% Blunt Broom Sedge Carex scoparia 6.3% Blue Vervain Verbena hastata 3.0% Soft Rush Juncus effusus 2.0% Golden Alexanders Zizia aurea 2.0% Swamp Milkweed Asclepias incarnata 1.9% White Vervain Verbena urticifolia 1.0% Boneset Eupatorium perfoliatum 0.6% Wrinkleleaf Goldenrod Solidago rugosa 0.5% New England Aster Aster novae-angliae 0.4% Purplestem Aster Aster puniceus 0.4% Wild Bergamot Monarda fistulosa 0.4% Square Stemmed Monkeyflower Mimulus ringens 0.3% Green Bulrush Scirpus atrovirens 0.3% Woolgrass Scirpus cyperinus 0.3% Lance Leaved Aster Aster lanceolatus 0.2% Great Blue Lobelia Lobelia siphilitica 0.2% American Water Horehound Lycopus americanus 0.2% Grassleaf Goldenrod Euthamia graminifolia 0.1% 3.3 Riparian Enhancement Riparian enhancement is proposed for areas outlined in the DWR site viability determination from January 30, 2022, where there is a mature or partially mature overstory of trees, but a limited understory in active pasture areas. Enhancement actions in these areas will involve fencing out all livestock to allow native herbaceous vegetation to become reestablished. Fencing to be installed is denoted on the Boundary Marking Plan (Sheets BM1 – BM8) in the project construction plans in Figure 5 and Appendix 5. Invasive species, primarily Chinese privet, will also be treated in these areas. Mechanical removal (including grubbing) will occur throughout the stream construction phase. Any debris from mechanical removal of privet and other invasive species will be burned on site as needed. Following mechanical removal, KCI will follow up during the construction and monitoring phases with chemically treatment of the invasive species. Typical topical chemical treatment of Chinese privet involves using a tank mix of active ingredients triclopyr and glyphosate throughout the riparian areas of the easement using backpack sprayers. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 10 The riparian enhancement of the partially forested pasture area along the upper left bank of Zeb Creek will consist of measures outlined in this section, with additional supplemental planting as described in Section 3.2. 3.4 Riparian Preservation Riparian preservation will include the existing riparian areas along the right bank of T2. No additional action is proposed in these areas aside from restoring the project streams, treating any invasive species encountered, and maintaining the conservation easement and perimeter fencing. 3.5 Easement Boundaries and Fencing Livestock exclusion fencing will be installed around the entire perimeter of the project easement, with gates at all crossings, as depicted on Figure 5 and the Boundary Marking Plan (Sheets BM1 – BM8) in in Appendix 5. Easement boundaries will be identified in the field marked with signs provided by the long-term steward, Unique Places to Save (UP2S), to ensure clear distinction between the Parcel and adjacent properties. Easement fencing and boundary marking will be completed prior to the As-Built onsite visit by DWR. Easement corners will be well marked with plastic or metal signs identifying the easement, which will also be placed along the exterior of the fence line, facing out, at a maximum spacing of every 100 feet. The current UP2S sign standard is a six-inch-by-six-inch aluminum sign with contact information. Signs will be refreshed as needed. Typically, a sign will last five to ten years before it is no longer legible due to fading from the sun. The easement boundary will be checked annually as part of monitoring activities and the conditions as well as any maintenance performed will be reported in the annual monitoring reports to DWR. 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol For areas of buffer restoration and enhancement with required supplemental planting, vegetation monitoring will take place between the end of August and mid-December. The success of the riparian plantings will be evaluated using twenty-three 0.02-acre square or rectangular plots within the restored riparian buffer in order to cover the 6.49 planted acres of riparian buffer restoration and enhancement (excluding enhancement areas in forested pasture). As part of the Stream/Wetland Mitigation Plan, 23 monitoring plots will be installed and will cover at least 2% of the planted mitigation area for the Stream Mitigation Bank. At least 11 fixed plots and 2 random plots will be located inside the Riparian buffer and nutrient offset crediting area. Vegetation must be planted, and plots established at least 180 days prior to the start of the first year of monitoring. The DWR fixed plots in the buffer/nutrient credit areas are also going to be monitored as a success criteria component for the Stream and Wetland assets on the site. In the permanent plots, the plant’s height, species, vigor, location, and origin (planted versus volunteer) will be recorded and provided in the annual reports. In the random plots, species, height, and vigor will be recorded. Height will be used as a determination of plant vigor. In all plots, exotic and invasive stems will also be included in the stem counts, but not be counted towards the success criteria and will be monitored and treated so that none become dominant or alter the desired plant community of the site. Additionally, a photograph will be taken of each plot. Beginning at the end of the first growing season and Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 11 no sooner than 5 months following planting, KCI will monitor the planted vegetation for riparian area success in monitoring years 1, 2, 3, 4, and 5 or until DWR approval is obtained. The vegetation within the areas proposed for riparian buffer credit must contain 260 stems per acre at the end of five years of monitoring. There should be a minimum of four native hardwood tree and native shrub species, with no species greater than 50% of the stems. For any volunteer tree stem to count toward vegetative success, it must be a species approved by DWR, which could include species from the approved planting list included in Section 3.2 of this Plan. For preservation areas and areas of enhancement with cattle exclusion, an annual site walk will be conducted by KCI at the end of each monitoring period to document any problem areas. A visual assessment of the conservation easement will be performed each year to confirm: no encroachment has occurred; status of fencing condition, no invasive species in areas where invasive species were treated, diffuse flow is being maintained in the conservation easement areas; and there has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect the functioning of the buffer. The findings of the visual assessment as well as any recommended corrective actions for problem areas will be summarized in the monitoring reports. KCI will monitor the Stream and Wetland Mitigation Bank for 7 years or until release by IRT approval. Therefore, some plots placed within riparian restoration areas that are generating riparian buffer or nutrient offset credit may be monitored beyond the required 5 years per 15A NCAC 02B .0295 (n)(4) for DWR, but to meet the monitoring protocol in the Zeb Creek Stream & Wetland Mitigation Plan. DWR will only assess the vegetation conditions of plots monitored under this Buffer Mitigation Nutrient Offset Plan. 4.2 Parcel Maintenance The Parcel will be monitored on a regular basis, with a physical inspection of the site conducted a minimum of once per year throughout the post-construction monitoring period. These site inspections may identify site components and features that require routine maintenance. Maintenance needs or actions will be recorded in the annual monitoring reports. Table 6 details monitoring and potential maintenance to ensure success criteria for the Parcel. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 12 Table 6. Planned Maintenance Component/Feature Maintenance Through Project Close-Out Vegetation Vegetation shall be maintained to ensure the health and vigor of the targeted plant community. Routine vegetation maintenance and repair activities may include supplemental planting, pruning, mulching, and fertilizing. Exotic invasive plant species shall be controlled by mechanical and/or chemical methods. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. Site Boundary Site boundaries shall be identified in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be identified by fence, marker, bollard, post, tree-blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Beaver and Other Nuisance Fauna The site will be monitored for the presence of beaver or other fauna that may impact the success of the project. Adaptive management approaches will be used to evaluate whether beaver or their structures or other animals should be controlled or managed at the site. Cattle Exclusion Areas To comply with 0295 (o)(6), KCI will conduct a visual assessment to determine that: • Fencing is in good condition throughout the site; • no cattle 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 riparian buffer. 4.3 Ownership and Long-Term Management The Parcel shall be established under the terms and conditions of the MBI referenced in Section 1.0 of this Plan. The privately-owned land required for the construction, management, and stewardship of the project will be protected under a permanent conservation easement. The easement document and plat are included in the Appendix. The Point of Contact for the sponsor is: Adam Spiller, Project Manager KCI Technologies, Inc. 4505 Falls of Neuse Road, Suite 400 Raleigh, NC 27609 Phone (919) 278-2514/ Fax (919) 783-9266 / adam.spiller@kci.com The easement will be held by Unique Places to Save (UP2S). They shall be responsible for periodic inspection of the site to ensure that restrictions required in the conservation easement are upheld. 5.0 FINANCIAL ASSURANCE After approval of this Plan for the Parcel by DWR, the Bank Sponsor shall furnish a performance bond from a surety that is rated no less than an “A” as rated by AM Best in the amount of 100% of the reasonable estimate to complete buffer mitigation in accordance with the Plan. The Bank Sponsor shall ensure the Performance Bond shall remain in effect in the full amount required by this MBI throughout the performance of construction and planting to establish and restore riparian buffers and other riparian areas in accordance with the Plan. The fully funded amount will be $175,000. In lieu of posting the performance bond, the Bank Sponsor may elect to construct the project prior to the first credit release. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 13 In that case no performance bond will be necessary. After completion of the restoration/construction, a separate performance monitoring/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan (estimated at $75,000), but not less than $100,000. The performance monitoring/maintenance bond shall apply at the inception of the monitoring period for a term of two years, to be renewed every years for a minimum of five years. Upon DWR approval, this bond premium may be lowered each year based on the adjusted cost to complete the monitoring and maintenance work. Confirmation of renewal will be provided to DWR with each annual monitoring report. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals. Financial assurances in the form of bonds provided in this section must be separate from the financial assurances provided as part of the stream and wetland mitigation bank. 6.0 MITIGATION POTENTIAL The project easement will protect 25.0 acres for the totality of the buffer mitigation, nutrient offset, and stream and wetland mitigation components. Of this, 13.39 acres are dedicated to generating riparian buffer credits, which excludes areas within the wetted perimeters of the streams, wetland mitigation, and land ineligible for buffer credit (pines). Within this buffer mitigation area, approximately 6 acres have been determined by DWR as being agricultural and worthy of riparian restoration or enhancement (with supplemental planting) and thus are eligible for either buffer credit or nutrient offset credit, but not both, based on DWR’s site viability assessment. If KCI elects to use any of the riparian restoration or riparian enhancement areas for nutrient offset credit instead of riparian buffer credits, then the maximum expected nutrient offsets would be 7,673.923 lbs of Nitrogen and 428.180 lbs of Phosphorus. All delivery factors have been applied to the credit calculations depicted in Table 7. A detailed table showing the calculations per tributary, buffer width category, and mitigation type is included in the Table 7. KCI understands that the Sponsor must submit a written request and receive written approval from DWR prior to any credit conversions and transfers to the riparian buffer and nutrient offset credit ledgers. With each conversion and transfer request submitted to the DWR, the Sponsor will provide all updated credit ledgers showing all transactions that have occurred up to the date of the request. All transactions must be compliant with the MBI prior to DWR approving the transfer request. Additionally, no credit conversions are allowed until the AsBuilt Report & AsBuilt Survey have been approved in writing by DWR. Transactions will be reviewed by DWR during the annual credit sale audit. The credit release schedule is described in Section VIII of the KCI Jordan Lake Watershed – Haw River Arm Buffer Mitigation & Nutrient Offset Umbrella Mitigation Banking Instrument with DWR. Table 7. Zeb Creek Nutrient Offset & Buffer Mitigation Bank, 20211420 v1 Project Area N Credit Conversion Ratio (ft2/pound) 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) Delivered Nutrient Offset: P (lbs) Buffer Rural Yes I / P Restoration 0-100 Zeb Creek, T2b 102,140 102,140 1 100%1.00000 Yes 102,140.000 Yes 2,900.879 161.860 Buffer Rural Yes I / P Restoration 101-200 Zeb Creek, T2b 4,713 4,713 1 33%3.03030 Yes 1,555.292 Yes 133.854 7.469 Buffer Rural No I / P Restoration 0-100 T1, T3, T4, T5 118,533 118,533 1 100%1.00000 Yes 118,533.000 Yes 3,366.456 187.837 Buffer Rural No Ephemeral Restoration 0-100 T2a 20,943 20,943 1 100%1.00000 Yes 20,943.000 Yes 594.802 33.188 Buffer Rural No Ephemeral Restoration 101-200 T2a 4,721 4,721 1 33%3.03030 Yes 1,557.932 Yes 134.081 7.481 Buffer Rural Yes I / P Enhancement via Cattle Exclusion 20-29 Zeb Creek 61 61 2 75%2.66667 Yes 22.875 No —— Buffer Rural Yes I / P Enhancement via Cattle Exclusion 0-50 Zeb Creek 361 361 2 100%2.00000 Yes 180.500 No —— Buffer Rural Yes I / P Enhancement via Cattle Exclusion 0-100 Zeb Creek 149,489 149,489 2 100%2.00000 Yes 74,744.500 No —— Buffer Rural Yes I / P Enhancement via Cattle Exclusion 101-200 Zeb Creek 1,242 1,242 2 33%6.06061 Yes 204.930 No —— Buffer Rural No I / P Enhancement via Cattle Exclusion 0-100 T1, T3, T4, T5 118,729 118,729 2 100%2.00000 Yes 59,364.500 No —— Buffer Rural No I / P Enhancement via Cattle Exclusion 101-200 T1, T3, T4, T5 3,770 3,770 2 33%6.06061 Yes 622.050 No —— Buffer Rural Yes I / P Enhancement 0-100 Zeb Creek 23,072 23,072 2 100%2.00000 Yes 11,536.000 Yes 327.634 18.281 Nutrient Offset Rural Yes I / P Enhancement 101-200 Zeb Creek 2,460 2,460 2 33%6.06061 Yes 405.900 Yes 34.933 1.949 Buffer Rural No I / P Restoration 101-200 T1, T3 6,384 6,384 1 33%3.03030 Yes 2,106.722 Yes 181.312 10.117 ——— ——— ——— ——— ——— Totals (ft2):556,618 556,618 393,917.199 7,673.951 428.182 Total Buffer (ft2):554,158 554,158 Total Nutrient Offset (ft2):2,460 N/A Total Ephemeral Area (ft2) for Credit:50,807 50,807 Total Eligible Ephemeral Area (ft2):145,034 8.8%Ephemeral Reaches as % TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2):184,719 3.5%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 No Ephemeral 0-100 T2a 22,575 22,575 5 100%5.00000 4,515.000 Rural No Ephemeral 101-200 T2a 2,568 2,568 5 33%15.15152 169.488 Rural Yes I / P 0-100 T2b 835 835 10 100%10.00000 83.500 — — Preservation Area Subtotals (ft2):25,979 25,979 Square Feet Credits 257,433 246,835.945 296,724 146,675.354 25,979 4,767.988 580,136 398,279.288 Square Feet Credits Nitrogen:34.933 Phosphorus:1.9492,460 TOTAL AREA OF BUFFER MITIGATION (TABM) TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Nutrient Offset: Preservation: Total Riparian Buffer: Cape Fear - Jordan Haw 03030002010050 35.21002 631.04096 Restoration: Enhancement: Mitigation Totals 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). last updated 08/03/2020 Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 15 7.0 REFERENCES USDA, Natural Resources Conservation Service. 2019. Web Soil Survey. Last accessed at: http://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) 16 FIGURES ^_ Haw River Arm Upper New Hope Lower New Hope 010050 Image Source: ESRIWorld Street Map FIGURE 1. GEOGRAPHIC SERVICE AREA MAPZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 105 Miles ^_Bank Location Jordan Lake Watersheds Nutrient Offset & Buffer Mitigation Credit Service Area Project 14-digit HU (010050) Buffer Mitigation and Nutrient Offset Plan6/6/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site 030300020401 030300020107 030300020205 03030002010050 03030002020070 03030002010040 03030002030020 03030002030030 03010104032010 03030002020030 03030002010030 03010104021010 03030002030010 03030002020060 Source: USGS National Map,WilliamsburgQuadrangles FIGURE 2. PROJECT SITE VICINITY MAPZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 10.5 Miles Project Conservation Easement (25.00 ac) Project Watershed (545 ac / 0.85 sqmi) 14-digit HUC ^_ Project Location: Haw River 03030002 Rockingham County, NC Buffer Mitigation and Nutrient Offset Plan6/6/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site PcD2 CdB2 CdB2 CcB CdB2 PaD IrB PcD2 PcD2 CdB2 HeB W CeA PcD2 CdB2 W CeA PcD2 W HeB PcD2 CdB2 CuC2 CuB2 CuD2 ChA HeB CuD2 CuD2 CuB2 CuB2 Source: NRCS Soil Survey, Rockingham/Caswell Counties;NC StatewideOrthoimagery, 2022. FIGURE 3. NRCS SOIL SURVEYZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 400200 Feet Project Conservation Easement (25.00 ac) NRCS Soils Soils Key: CcB - Cecil sandy loam CdB2 - Cecil sandy clay loam CeA, ChA - Chewacla loam CuB2, CuC2 - Cullen clay loam HeB - Helena sandy loam IrB - Iredell fine sandy loam PaD - Pacolet sandy loam PcD2 - Pacolet sandy clay loam Buffer Mitigation and Nutrient Offset Plan6/6/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site G A S L I N E E A S E M E N T Remove culvert crossing Remove culvert crossing Relocate culvert crossing upstream Sources: NC StatewideOrthoimagery 2022. FIGURE 4. EXISTING CONDITIONS MAPZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 400200 Feet Project Conservation Easement (25.00 ac) T2a Watershed (Ephemeral) Ephemeral Streams Streams Existing Wetlands Existing Culvert Existing Tree Line Buffer Mitigation and Nutrient Offset Plan10/10/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Bank Zeb Creek (Subject) T2b (Subject)T1 (Non-Subject) T3 (Non-Subject) T4 (Non-Subject) T5 (Non-Subject) T2a (Non-Subject) Zeb Creek T1T2b T3 T4 T5 T4 T2a Sources: NC StatewideOrthoimagery 2022. FIGURE 5. PROPOSED PLANTING PLANTYPE AND EXTENTZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 400200 Feet Project Conservation Easement (25.00 ac) Project Parcel Stream Restoration (6,108 lf / 6,108 SMC) No Credit (Ephemeral Stream) No Credit Proposed Access Gates Proposed Woven Wire FencePlanting Areas Zone 2 - Stream/Wetland Corridor (10.45 ac) Zone 3 - Slopes (10.59 ac) Buffer Mitigation and Nutrient Offset Plan9/9/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site Zeb Creek T1 T2a T3 T4 T5 T4 T2b Sources: NC StatewideOrthoimagery 2022. FIGURE 6. RIPARIAN BUFFER WIDTHSZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 400200 Feet Project Conservation Easement (25.00 ac) Project Parcel Stream Restoration (6,108 lf / 6,108 SMC) No Credit (Ephemeral Stream) No CreditRiparian Buffer Widths 0-30' from TOB 31-50' from TOB 51-100' from TOB 101-200' from TOB Buffer Mitigation and Nutrient Offset Plan6/6/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site Zeb Creek T1T2b T3 T4 T5 T4 T2a Buffer Enhancement CE 101-200' (Non-Subject) Preservation 0-100' (Subject) Nutrient Offset Credit Enhancement SP 101-200' (Subject) Proposed BMP Proposed BMP Buffer Enhancement CE 101-200' (Non-Subject) Sources: NC StatewideOrthoimagery 2022. FIGURE 7A. PROJECT CREDIT MAPZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 350175 Feet Project Conservation Easement (25.00 ac) Project Parcel Stream Restoration (6,108 lf / 6,108 SMC) Ephemeral Channel (457 lf) Wetland Credit Areas (9.35 ac) Existing Tree Line I/P Riparian Restoration for Buffer Credit 0-100' (Subject) I/P Riparian Restoration for Buffer Credit 101-200' (Subject) I/P Riparian Restoration for Buffer Credit 0-100' (Non-Subject) I/P Riparian Restoration for Buffer Credit 101-200' (Non-Subject) Eph Riparian Restoration for Buffer Credit 0-100' (Non-Subject) Eph Riparian Restoration for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 20-29' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-50' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement SP for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement SP for Nutrient Offset 101-200' (Subject) I/P Buffer Preservation for Buffer Credit 0-100' (Subject) Eph Buffer Preservation for Buffer Credit 0-100' (Non-Subject) Eph Buffer Preservation for Buffer Credit 101-200' (Non-Subject) Buffer Mitigation and Nutrient Offset Plan10/11/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site Buffer Enhancement CE 0-50' (Subject)Buffer Enhancement CE 20-29' (Subject) CE=Cattle Exclusion; SP=Supplemental Planting I/P= Intermittent/Perennial; Eph=Ephemeral Culvert crossing Culvert crossing Culvert crossing Ford crossing Culvert crossing Culvert crossing Remove culvert crossing Note: For a breakdown of Buffer Credits see the Buffer Mitigation and Nutrient Offset Plan Section 12.7 Zeb Creek T1T2b T3 T4 T5 T2a Buffer Enhancement CE 101-200' (Non-Subject) Preservation 0-100' (Subject) Nutrient Offset Credit Enhancement SP 101-200' (Subject) Proposed BMP Proposed BMP Buffer Enhancement CE 101-200' (Non-Subject) Sources: NC StatewideOrthoimagery 2022. FIGURE 7B. RIAPRIAN ZONE MAPZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 350175 Feet Project Conservation Easement (25.00 ac) Project Parcel Stream Restoration (6,108 lf / 6,108 SMC) Ephemeral Channel (457 lf) Wetland Credit Areas (9.35 ac) 0-30' Stream Buffer Zone 31-50' Stream Buffer Zone 0-100' Stream Buffer Zone 101-200' Stream Buffer Zone I/P Riparian Restoration for Buffer Credit 0-100' (Subject) I/P Riparian Restoration for Buffer Credit 101-200' (Subject) I/P Riparian Restoration for Buffer Credit 0-100' (Non-Subject) I/P Riparian Restoration for Buffer Credit 101-200' (Non-Subject) Eph Riparian Restoration for Buffer Credit 0-100' (Non-Subject) Eph Riparian Restoration for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 20-29' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-50' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement SP for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement SP for Nutrient Offset 101-200' (Subject) I/P Buffer Preservation for Buffer Credit 0-100' (Subject) Eph Buffer Preservation for Buffer Credit 0-100' (Non-Subject) Eph Buffer Preservation for Buffer Credit 101-200' (Non-Subject) Buffer Mitigation and Nutrient Offset Plan10/11/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site CE=Cattle Exclusion; SP=Supplemental Planting I/P= Intermittent/Perennial; Eph=Ephemeral Note: For a breakdown of Buffer Credits see the Buffer Mitigation and Nutrient Offset Plan Section 12.7 Zeb Creek T1T2b T3 T4 T5 T4 T2a Buffer Enhancement CE 101-200' (Non-Subject) Preservation 0-100' (Subject) Nutrient Offset Credit Enhancement SP 101-200' (Subject) Proposed BMP Proposed BMP Sources: NC StatewideOrthoimagery 2022. FIGURE 8. PROPOSED MONITORING PLANZEB CREEK MITIGATION SITEROCKINGHAM COUNTY, NC ±0 350175 Feet Project Conservation Easement (25.00 ac) Project Parcel Stream Restoration (6,108 lf / 6,108 SMC) Ephemeral Channel (457 lf) Wetland Credit Areas (9.35 ac) Permanent Vegetation Plots (11) Approx. Random Vegetation Plots (2) I/P Riparian Restoration for Buffer Credit 0-100' (Subject) I/P Riparian Restoration for Buffer Credit 101-200' (Subject) I/P Riparian Restoration for Buffer Credit 0-100' (Non-Subject) Eph Riparian Restoration for Buffer Credit 0-100' (Non-Subject) Eph Riparian Restoration for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 20-29' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-50' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Subject) I/P Riparian Enhancement CE for Buffer Credit 0-100' (Non-Subject) I/P Riparian Enhancement CE for Buffer Credit 101-200' (Non-Subject) I/P Riparian Enhancement SP for Buffer Credit 0-100' (Subject) I/P Riparian Enhancement SP for Nutrient Offset 101-200' (Subject) I/P Buffer Preservation for Buffer Credit 0-100' (Subject) Eph Buffer Preservation for Buffer Credit 0-100' (Non-Subject) Eph Buffer Preservation for Buffer Credit 101-200' (Non-Subject) Buffer Mitigation and Nutrient Offset Plan9/9/2024 Zeb Creek Buffer & Nutrient Offset Site and Zeb Creek Stream and Wetland Mitigation Site CE=Cattle Exclusion; SP=Supplemental Planting; I/P= Intermittent/Perennial; Eph=Ephemeral Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) APPENDIX Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Appendix 1: Agency Correspondence Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Date: June 28, 2024 To: Katie Merritt, DWR From: Kirsten Ullman, Project Manager KCI Associates of North Carolina, P.A. Subject: Zeb Creek Buffer Plan Mitigation Plan Review – Response to IRT Comments Rockingham County, NC DWR ID# 2021-1420 Below are our responses to DWR comments received on the buffer plan for the Zeb Creek Buffer Plan dated August 2023. Due to recent policy change, we have elected to create a KCI Jordan-Haw Nutrient Offset and Riparian Buffer Umbrella Mitigation Bank, rather than an individual MBI for this site. As such, we are submitting the Draft UMBI along with this final mitigation plan and request that the previously submitted Zeb Creek MBI be disregarded. Thank you for your comments and guidance. Kirsten Ullman, Project Manager General Comments for the Stream & Wetland Plan (these comments have been copied to Maria Polizzi to determine whether to add them as part of the IRT comments made earlier in January) a. Concept map (figure 9) doesn't show buffer or nutrient offset credits being generated on the site. need to show IRT this to ensure no credit double dipping where not allowed. An additional map (Figure 10) has been added to show all site assets. b. Monitoring plot map doesn't depict where the DWR plots are that are required to meet DWR performance criteria. Monitoring plots specific to the buffer/nutrient assets have been distinguished on the monitoring map (now Figure 11). c. Planting plan doesn't speak to buffer and nutrient offset areas that are being planted for buffer and nutrient offset credits. Plan text lacks transparency about ALL the credit types being generated on the site. When reviewing the plan, I wouldn't have even known there were other credit types or other regulatory considerations being made for the site if I hadn't noticed the Appendix in the table of contents. This is typically how we've structured mitigation plans in the past: the mitigation plan focuses on the stream/wetland assets, and the buffer/nutrient plan focuses on the buffer and nutrient assets. There is a sentence in section 1.0 that the stream and wetland site is co-located with a buffer/nutrient site, and that the buffer/nutrient-specific information is in Section 12.7. We've gone through the mitigation plan to include references to the buffer/nutrient plan, where appropriate, and we've also included an additional figure that show all the site assets. d. Figure 10 only implies IRT plots for stream & wetland performance. Monitoring plots specific to the buffer/nutrient assets have been distinguished on the monitoring map (now Figure 11). e. Section 6,7: should speak to the fact that there are different performance standards for vegetation within the RBC and NOC credit areas (hence: 5 years, 260 each year, etc) A sentence has been added to reference section 12.7 for the buffer/nutrient performance criteria. 1. Add the DWR ID# to the plan. it is 2021-1420. this is also the same number tied to the Stream Plan The DWR ID# has been added. 2. The Project Credit Table, which is referenced in the MBI, is not shown. It needs to be Table 7.0 and included in Section 6.0 under "Mitigation Potential". The buffer credit table has been added as Table 7, replacing the Credit Release Table. 3. Remove Table 7, this is in the MBI. The original Credit Release Table has been removed. 4. Missing Figures include the following: 1) Monitoring Figure showing plot locations for RBC and NOC areas, 2) Riparian width map showing the 50', 100' and 200' width boundaries as they are measured off each Feature. This is needed for comparing with the project credit table. Usually this can be included on the credit determination figure, but there is a lot going on in that figure. The monitoring plots have been added to Figure 7. A Riparian Buffer Width Figure has been added as Figure 6. 5. The Appendices were hard to follow/find. Each of these needs to be labeled. I recommend adding Appendix 1 as "Agency Correspondence" and lumping in all docs related to agency correspondence about the project. Parcel photos Appendix 2, etc. The Appendices have been updated and should be easier to follow. a. The MBI doesn't need to be in the Appendix, remove that. Once each of these items has an Appendix label, add the appropriate reference where applicable in the Buffer Plan. b. Construction Plan Sheets (only need the Planting Plan and the Boundary Marking Plan). Remove all other irrelevant plan sheets since they are all more relevant just with the Stream Plan." The Appendices have been updated and should be easier to follow. 6. This conservation easement needs to be edited to say “Buffer Mitigation & Nutrient Offset Plan”” instead of Bank Parcel Development Plan. The change has been made and it has been added as Appendix 4. 7. Parcel photos predate the site visits by DWR. Photos are dated 2020. Provide recent photos that are dated closer to the date you submitted the plan. These photos need to show the riparian conditions adjacent to each tributary. The photos have been updated to reflect site conditions in the riparian areas in 2022. 8. Figure 5 does not depict any nutrient offset areas (see Figure 5 for this comment and others) Figure 5 is now Figure 7. The nutrient offset areas are now shown in the legend. 9. General and grammatical comments for page 4. All comments have been corrected. 10. As noted, before, these photos are from 2020 and do not support the statement that there have been no changes since the site viability site visit and letter. Add additional photos showing current conditions of the riparian areas. The photos have been updated to reflect site conditions in the riparian areas in 2022. 11. Issued by DWR on January 27, 2022. This has been corrected. 12. There was a subjectivity determination performed by DWR staff on the subjectivity of these features to the Jordan buffer protection rules. However, no subjectivity determinations are noted in the Plan. This is important information because you must have this information to fill out the Project Credit Table. As noted on the Table, "Non Subject" vs "Subject" was not differentiated correctly. Only Zeb Creek and T1 were considered to be Subject to the Jordan buffer rules. Add this information within this section, correct the Project Credit Table accordingly, and update Figures 3 as instructed on Figure 3 comments. A column in Table 2 has been added showing the subjectivity determinations. The Project Credit Table and Figures have been corrected. Note that Zeb Creek and T2b are subject (not T1 as noted in comment). 13. Explain how the berms/spoil piles are going to be addressed. If not in this section, then include in Section 3.0 These activities are described in detail in the Stream and Wetland Mitigation plan and are more related to those assets. The sentence describing the berms has been removed. 14. T2 is broken out into two sections as noted here. But no figure or Project Credit Table shows this. Update figures and the project credit table accordingly to accurately show T2a and T2b. T2a is shown as Wetland on supporting maps/figures. Explain here in this section how T2a is going to be manipulated during construction, if at all. I need to know if the existing banks are going to be affected. If KCI is grading or manipulating this area to fit the scope of any wetland credit, it may no longer meet the viability for generating ephemeral buffer/nutrient credits. Explain and then DWR will have to determine if this feature is still viable. The Figures and Project Credit Table have been updated. The buffer credit was calculated based off the TOB of the proposed constructed main channel/thalweg of the T2A ephemeral stream, which corresponds with the location of the existing feature that was field verified by DWR. This feature is 3 feet wide. The adjacent wetland enhancement and creation areas will include designed drainages to convey water through the wetland. These smaller channels are designed to improve the hydrology and connectivity of both the stream and wetland features and may evolve over time. The main channel used for the TOB calculation is anticipated to be permanent and will likely have a higher level flow regime than the current ephemeral feature. 15. Is the breached pond inside or outside of the easement boundary? The breached and drained pond bed is currently a degraded wetland and is located south of T3 within the project easement. There is an additional intact pond upstream of this reach that is outside the project easement. 16. Reducing the parcel's easement width to what? 20'? explain. I also didn't see this on Figure 5, so please show as an inset if what you are describing here is proof of the minimum 20' (as shown in project credit table in 20-29' width category. Our easement will abut the gas line easement. An insert has been added to Figure 7 showing the area of reduced buffer width. 17. which Appendix? Appendix 5; this has been updated. 18. General and grammatical comments for page 8: All comments have been completed. 19. KCI applying the non-standard buffer widths towards their stream crediting? No, stream crediting is based on standard buffer width (50 feet). 20. These crossings need to be included in a Figure for this Plan, even though also referenced in Sheets BM1-BM8. Crossing labels have been added to Figure 7. 21. Water detention structures are not shown on supporting figures. where are they? call them out on figures and denote as "noncredit area" and are depicted on your future as-built survey These areas have been added to Figure 7. 22. Which plan sheet can be referenced here to show the water detention structures? The locations of the water detention structures have been added to Figure 7, and they are also shown in the construction plans in Appendix 5. 23. Which "Appendix" is being referred to here? I need an appendix number, letter, etc. to know where to look. There are a lot of Appendices for Combination plans. The reference has been updated to reflect Appendix 5. 24. Are these crossings also going to have cattle exclusion fencing? Add a statement here regarding how cattle will be excluded from easement at the crossings. All project reaches will be fenced. Sheets BM1 through BM8 in Appendix 5 detail the proposed boundary marking and fencing plan. All crossings will be external to the project easement and will include fencing to exclude cattle from the easement. 25. Since you are citing that you are planting "trees and shrubs" not just "trees", you need to include a column for "Tree/Shrub" in Table 4. Tree/Shrub column has been added to the planting tables. 26. There are 17 species represented in the table 4. Therefore, DWR expects that all 17 species will be planted and included in the As-built Report. If you are not planting all 17 species, then you will not be in compliance with the approved Plan. Is KCI planting all 17? We have split the table into two separate tables, showing the species planted in each of the zones. Zone 1 will consist of previously ponded areas that are now wetlands and will only apply to the stream and wetland portion of the site. It is KCI’s intention to plant all 17 species listed for Zones 2 and 3. 27. "Feature T2a is an ephemeral channel that is shown to be proposed as Wetland Credit. Explain how T2a is being impacted or affected by the Wetland plan. Depending on how this feature is being manipulated from its existing conditions at Site Viability Assessment, it may no longer be viable to generate buffer or nutrient offset credits. Explain. Is KCI doing a ""multi thread wetland channel""? if so, what does this entail and how will measurements from TOB be taken?" Feature 2a will be graded into a multi-thread headwater wetland channel with a “main” channel that corresponds to the location of the existing ephemeral feature. The width of this main channel (3 feet) will be excluded from wetland crediting. This feature will also not receive stream credit, as it has been deemed an ephemeral reach. Project activities are expected to improve channel hydrology, even through the reach is uncredited, and as such, it should remain eligible for buffer/nutrient offset credit. TOB distance for the calculation of buffer/nutrient credit were based on the 3-foot wide main channel. Details of the planned approach can be found in Section 6.5 of the Stream/Wetland mitigation plan and are shown on Sheet SP5 of the construction plans. 28. There is no description of the "Zones" in this section. But the planting plan sheets show "zones". the criteria of having at least 4 different Hardwood trees and shrubs as well as the "no one specie representing more than 50%" needs to be reviewed for compliance with the Rule. Without additional information, I cannot determine if the performance criteria will be achieved by the proposed planting plan. Explain & give more detail. This section has been revised to tie the planting zones for the buffer and nutrient assets to the planting zones shown in the construction documents. The tables now show the % composition of each species. 29. "Instead of layer, I need to see ""Tree/Shrub"" to determine what performance standard will apply to the site. Example: 260 trees per acre or ""260 trees and shrubs per acre""…" A Tree/Shrub column has been added to the tables. 30. Is Painted Buckeye an acceptable hardwood species for this area? Did the IRT have any comments about this species? The IRT did not comment on this species. 31. This is a great reference, but since fencing is required for the Cattle Exclusion credit, it needs to be seen on the supporting figures where buffer credits are being sought. Add a figure to reference here and include the fencing boundary for review in the buffer plan figures. Fencing and Gate locations have been added to Figure 5 32. Add a figure showing cattle exclusion fencing to be installed. Fencing and Gate locations have been added to Figure 5 33. How will the riparian areas within the external crossings be marked/secured to ensure no cattle access? All crossings will be gated and lined with woven wire cattle exclusion fencing to limit cattle access to supervised movement between pastures. 34. "There is no monitoring plot figure included in the buffer plan. Add this figure. DWR needs to see that there are plots in all buffer and nutrient offset credit areas and that the plots adequately represent both Nutrient Offset credit areas, Buffer credit areas, 0-100, 0-200 width categories, Enhancement areas where supplemental plantings are required, as well as Restoration areas. I have no figure that shows how these plots are arranged. Additionally, only buffer and nutrient offset credit are shown to be generated within the 51-200' width categories. I didn't notice where other credit types were also being proposed (example, non std buffers or wetland credit). Therefore, DWR will be holding KCI accountable for meeting the performance criteria assigned to buffer and nutrient offset credit areas. therefore, if KCi intends to ""Share"" these plots with the IRT for the stream and/or wetland"", then the figure provided showing these plot locations, need to show ""DWR ONLY PLOTS"" vs ""DWR/IRT SHARED PLOTS"".It is my understanding that the DWR ONLY PLOTS would be in the widths represented as RBC or NOC credit only (851-200) and the shared plots would be in the first 0-50' width. Provide a figure showing this level of detail.” The monitoring Plots have been added to Figure 7. There are 6 permanent and 7 random plots located within the buffer areas. The plots located within the wetland credit areas are not shown on Figure 7. 35. "22 is way over the 2% planted area for buffer and nutrient offset credits. Only reference which plots will be installed for this Buffer Plan compliance requirement and then identify if they are fixed vs random. This will be the number of plots DWR expects to be included in the as-built walk, report and future monitoring reports. Other plans use the following language: As part of the Stream/Wetland Mitigation Plan, # monitoring plots will be installed a minimum of 100 m2 in size in the planted area (??acres) and will cover at least 2 percent of the planted mitigation area for the Stream Mitigation Bank. At least # fixed plots and # random plots will be located inside the Riparian buffer and nutrient offset crediting areas. As part of the Stream/Wetland Mitigation Plan, 22 monitoring plots will be installed and will cover at least 2% of the planted mitigation area for the Stream Mitigation Bank. At least 6 fixed plots and 7 random plots will be located inside the Riparian buffer and nutrient offset crediting area. 36. Is the 6.49 acres the "Credit Acres" or the "Planted Area"? This may explain my confusion. This is the planted area, which includes the buffer credit restoration areas and the Buffer Enhancement Supplemental Planting Areas. The total credit area is 13.37 acres. 37. "DWR offered up an option at the annual meeting in November where a provider could propose recording Height and Vigor as follows: Height of each planted stem in plot + Average Vigor of plot at Year 1, 3 and 5 Otherwise, the standard requirement is height and vigor are to be collected PER STEM PER PLOT PER YEAR for 5 years. If KCI wants to utilize the option above over the Standard method of collecting and reporting this data for vegetation, then it needs to be proposed within this Plan within this Section." KCI will utilize the standard methodology. 38. "Will be noted" how frequently? and "noted" needs to be changed to "recorded and provided in the annual reports." “Noted” has been changed to "recorded and provided in the annual reports. 39. Your planting plan shows both trees and shrubs, therefore KCI should only select the performance standard in the rule for "trees and shrubs." There should be a minimum of four native hardwood tree and native shrub species, with no species greater than 50% of the stems. 40. General and grammatical comments for page 11. These comments have been corrected. 41. Just to confirm, does this mean KCI intends to have a bond that secures two monitoring years at a time? If so, the language in the Bond for DWR will need to be very specific about Term start date and Term end dates. I can help with this when KCI is ready to submit a Template for the Surety Bond they intend to use." The two-year term is meant to cover the potential for a delayed credit release due to underperforming vegetation; if things are going well, KCI intends to reduce the bond amount annually. Bond retirement will be tied to contractual milestones, rather than calendar dates. 42. Which Appendix is being referred to here? The detailed credit calculation was previously an appendix; it has been moved into the main body of the report as Table 7. 43. Described in Section ?? of the Zeb Creek Buffer Mitigation & Nutrient Offset Mitigation Banking Instrument with DWR. Transactions will be reviewed by DWR during the annual credit sale audit. The credit release schedule is described in Section VIII of the Draft Jordan Lake Watershed – Haw River Arm Buffer Mitigation & Nutrient Offset Umbrella Mitigation Banking Instrument with DWR (note: KCI is re-submitting the MBI as an UMBI). 44. The Project Credit Table needs to be moved to Section 6.0 and referenced in previous sections of the Plan accordingly. The credit table has been moved here and is now Table 7 45. Page 14: Remove from Plan. This has been removed. 46. Even though I have Plan Sheets depicting the Planting plan areas, add a Figure here just like Figure 8 in the Stream Mitigation Plan. Make sure I can tell that the supplemental planting areas receiving Enhancement credit are labeled. Add the fence line that will be installed as well, so that DWR. Can confirm that the fence line being installed will meet with Cattle Exclusion requirements for Enhancement credits. Fencing and Gate locations have been added to Figure 5. Fencing will meet Cattle Exclusion requirements for Enhancement credits. 47. General and grammatical comments for page 17: These comments have been addressed and corrected. 48. Label T2a and label T2b. This needs to match the Site Viability Letter since this Figure is representing DWR relevant information for buffer mitigation and nutrient offset potential. This has been corrected. 49. DWR did not perform any Intermittent or Perennial Stream designations. Remove from legend. This is a DWR only Figure, and since it is included in the Buffer/Nutrient Offset plan, only DWR relevant figures, labels, texts, etcetera should be included. Staff from DWR (Sue Homewood) performed stream designations on-site on November 22,2021; this correspondence is included in Appendix 1. 50. General and grammatical comments for page 19: These comments have been addressed and corrected. 51. You must differentiate between Ephemeral Preservation off T2a and Subject Preservation off T2b. This is shown correctly in the Project Credit Table, but not on the Figure. This has been corrected. 52. The Symbology where hatching is used to differentiate Enhancement at different widths is difficult to follow. Instead of using the same color but having hatching, change to using Different shading of the same color maybe... No matter what you choose, the current figure needs to be easier to see the different credit types and credit widths. hatching can be a good way to differentiate the credit areas, but for this figure, it's hard to discern." We have added different color shades to help differentiate the buffer areas. Additionally, we have added additional labels identifying the smaller buffer areas, as well as a “call out” for the areas of buffer enhancement at the upstream portion of Zeb Creek. 53. Is this restoration area being measured off Zeb Creek 0-100, 101-200 or off T2? Provide a separate figure showing the different width categories so that DWR can review the Project Credit Table for accuracy with this Figure. For this extra Figure, since there are a lot of different width categories, I’ll need to see the 0-30', 50', 100', 200' width categories represented by different colors. Ask Katie if you have questions on what is being asked for this figure. As an option, Providers can elect to use the first 100' to measure off feature 1. but after the first 100', the credit assets must be measured off the feature that is entering feature 2. Feature 1 and 2 in this example are comparable to the situation you have here with T2 and Zeb Creek or with T4 and Zeb Creek. Nonetheless, without the width boundary Figure included in the plan, DWR cannot confirm that this figure matches the Project Credit Table. This is of upmost importance when preparing the As-built Survey. the As-built survey has to match with the Project Credit Table and if it doesn’t, DWR will not accept it. Getting the Figures and Tables right at Plan review, will help KCI better plan for the As- built survey expectations. Figure 6 has been created to show the riparian buffer widths. 54. Edit the figure according to all comments on page 21: a. Show where the water improvement structures are going to be located. b. Label each as "Riparian Restoration for Buffer Credit" or Riparian Restoration for Nutrient Offset"" or "Riparian Enhancement CE for Buffer Credit" etc./. c. Remove the ft2 and credit from the table. d. Conservation Easement e. The 20-29' area needs to be included as an inset/callout in order to be seen. I cannot tell where this area is represented. f. Remove the "No Credit" line since this isn't relevant to the buffer plan. this is supposed to be designated as Ephemeral, and labeled, unless the channel is being removed and manipulated for wetland credits. this comment was made within the text of the Plan for your explanation. g. Is there a reason that the 0-50' width category cannot be lumped into the 0-100' width category? Before commenting, I wanted to know if there was a particular reason." This category was because the area is greater than 30' from TOB, but do not extend beyond 50' h. what does "SP" mean? Supplemental Planting? Yes. i. Remove all wetland credit types and show only as "Wetland Credit Area". j. Add the tree line as provided in the Site Viability letter. Keep in mind, that this tree line HAS to be on the As-built Survey in order to quantify credits since at As-built, the tree line will likely change with the removal of trees for the stream restoration corridor. DWR will only use the tree line submitted with the Plan for credit determination." k. Change to "Buffer Mitigation & Nutrient Offset Credit Map" The project credit table shows Nutrient Offset credits. This figure does not show any nutrient offset credits. If KCI wants to only have this site be for buffer mitigation, then let DWR know. Otherwise, show where the nutrient offset credits are being designated." These comments have been addressed/corrected. 55. Comments for Page 24: a. Project Attributes is Table 1.0. Change this. b. Change to Zeb Creek Nutrient Offset & Buffer Mitigation Bank c. Why do these fields say ""N/A""? If wanting Buffer, then it needs to say "YES:" d. I have edited this column accordingly based on the existing Feature Names. But, when you edit the table to correct mistakes as noted in my comments, make sure your "Convertible" designations carry over to the right rows when you make the changes. e. This is not correct. Change the table to show Non subject Streams (T1, T3, T4, T5) as "Non-Subject" and then Zeb Creek w/ T2b as "Subject". As requested, use the Existing Conditions Map that I requested and edited, to make sure the NS and Subject match with the viability letter." f. T2 stream needs to be depicted as T2b and lumped in with Zeb Creek since they have the same designation. g. this should be T2b. h. Yes i. Ephemerals have caps, and unless being proposed as Buffer credit at Plan review, it cannot be converted to buffer later. j. Yes k. This area is not depicted in the figures. l. Ephemeral channel is represented as T2a. change to match viability letter and new figure edits. m. Cross-Out n. Cross-Out o. No nutrient offset is depicted on figure. p. Yes q. No nutrient offset is depicted on figure. r. I made a comment on this on Figure 5, explain why it is pulled out by itself. This category was because the area is greater than 30' from TOB, but do not extend beyond 50'. s. No t. This should be T2b, but T2b and Zeb Creek should not be lumped in with these other features since T2b and Zeb creek are "Subject" whereas the other features are "non subject." u. No v. No w. Yes x. Yes y. Change designation to T2a and T2b accordingly. The figure was hard to discern Preservation credits off T2b vs Zeb Creek. Make sure the figure is easy to follow. All comments for page 24 have been corrected. January 27, 2022 Joseph Sullivan KCI Associates of North Carolina (via electronic mail: joe.sullivan@kci.com ) Re: Site Viability for Buffer Mitigation & Nutrient Offset – Zeb Creek Site Near 36.2712, -79.5351 in Gibsonville, NC Haw River Sub-watershed Rockingham County Dear Mr. Sullivan, On November 23, 2021 Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of KCI Associates of North Carolina (KCI) for a site visit near the above- referenced site in the Haw River Sub-watershed of Jordan Lake. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled “Figure 5-Aerial Map” (Figure 5) prepared by KCI. The proposed easement boundary in Figure 5, includes all riparian areas intended to be proposed as part of the mitigation site. This site is also being proposed as a stream mitigation site and therefore stream bank instability or presence of erosional rills within riparian areas were not addressed. On December 8, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with KCI were also present. Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. Feature Classification onsite 1Subject to Buffer Rule Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable 3Nutrient Offset Viable at 2,249.36 lbs-N/acre 4,5Mitigation Type Determination w/in riparian areas T1 Stream No Mostly non-forested pasture grazed by cattle. Tree line on Figure 5 indicates forested pasture. 7Yes Yes (non- forested pasture only) Non-forested pasture - Restoration Site per 15A NCAC 02B .0295 (o)(3) Forested pasture - Enhancement Site per 15A NCAC 02B .0295 (o)(6) DocuSign Envelope ID: 0EF3DD47-8033-423B-A3F7-6530C34A2C9B Zeb Creek Site KCI January 27, 2022 Page 2 of 3 1Subjectivity calls for the features were determined by DWR in correspondence dated June 1, 2021 (DWR# -no ID) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment. Credits are calculated differently in the Jordan Lake Watershed. Phosphorus may be calculated separately. 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond the break. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Feature Classification onsite 1Subject to Buffer Rule Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable 3Nutrient Offset Viable at 2,249.36 lbs-N/acre 4,5Mitigation Type Determination w/in riparian areas T2a (starts at 36.2732, -79.5329 ) Ephemeral No Mostly non-forested pasture grazed by cattle. Tree line on Figure 5 indicates forested areas 2,6Yes Yes (non- forested pasture only) Non-forested pasture - Restoration Site per 15A NCAC 02B .0295 (o)(7) Forested Areas – Preservation Site per 15A NCAC 02B .0295 (o)(4) T2b Stream Yes Mostly non-forested pasture grazed by cattle. There is a narrow fringe located along top of banks. 7Yes Yes (non- forested pasture only) Non-forested pasture - Restoration Site per 15A NCAC 02B .0295 (n) Narrow Fringe - Enhancement Site per 15A NCAC 02B .0295 (o)(6) T3 Stream No Mostly forested areas grazed by cattle with a dry pond bed upstream. 7Yes Yes (pond bed footprint only) Pond Bed Footprint- Restoration Site per 15A NCAC 02B .0295 (o)(3) Forested pasture - Enhancement Site per 15A NCAC 02B .0295 (o)(6) T4 Stream No Combination of forested and non-forested pasture grazed by cattle. Tree line on Figure 5 indicates forested areas 7Yes Yes (non- forested pasture only) Non-forested Pasture - Restoration site per 15A NCAC 02B .0295 (o)(3) Forested pasture - Enhancement Site per 15A NCAC 02B .0295 (o)(6) T5 Stream No Combination of forested and non-forested pasture grazed by cattle. Tree line on Figure 5 indicates forested areas 7Yes Yes (non- forested pasture only) Non-forested Pasture - Restoration site per 15A NCAC 02B .0295 (o)(3) Forested pasture - Enhancement Site per 15A NCAC 02B .0295 (o)(6) Zeb Creek Stream Yes Combination of forested pasture, partially forested pasture and non-forested pasture all grazed by cattle. Tree line on Figure 5 indicates forested areas. 7Yes Yes (non- forested & partially forested pasture only) Restoration Site per 15A NCAC 02B .0295 (n) Forested pasture - Enhancement Site per 15A NCAC 02B .0295 (o)(6) Partially forested pasture - Enhancement Site per 15A NCAC 02B .0295 (n) - *requires supplemental plantings DocuSign Envelope ID: 0EF3DD47-8033-423B-A3F7-6530C34A2C9B Zeb Creek Site KCI January 27, 2022 Page 3 of 3 Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 5. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on January 27, 2022. Substantial changes to the proposed easement boundary or stream mitigation plans as well as any site constraints identified in this letter, could affect the Site’s potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on January 27, 2024 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 5: Aerial Map cc: File Copy (Katie Merritt) DocuSign Envelope ID: 0EF3DD47-8033-423B-A3F7-6530C34A2C9B Project Easement (23.60 ac) Ephemeral Stream Intermittent Streams Perennial Streams Tree Line T4 36.2732, -79.5329 T5 T2 T4 T1 Zeb Creek T3 0 200 400 Feet FIGURE 5. AERIAL IMAGERY ZEB CREEK RESTORATION SITE ROCKINGHAM COUNTY, NC Sources: NC Statewide Orthoimagery, 2018. Zeb CreekRestoration Site ± T2a T2b Dry Pond Bed =Preservation =Enhancement (Cattle Excl) =Enhancement (Supplemental plant) DocuSign Envelope ID: 0EF3DD47-8033-423B-A3F7-6530C34A2C9B November 22, 2021 KCI Technologies Attn: Joe Sullivan Delivered via email to: Joe.Sullivan@kci.com Subject: On-Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267) Subject Property: Zeb Creek Mitigation Project Dear Mr. Sullivan: On May 4, 2021, I conducted an on-site determination with you to review features located on the subject project for stream determinations with regards to the above noted state regulations. The attached initialed and dated sketch and stream table accurately depicts all Division stream determinations and stream origin determinations conducted during the site visit. Zeb Creek and the intermittent portion of T2 are subject to the Jordan Lake Buffer Rules. This on-site determination shall expire five (5) years from the date of this letter. The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. Landowners or affected parties that dispute this determination made by the Division may request a determination by the Director of Water Resources. This determination is final and binding, unless an appeal request is made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Postal Service: Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.) Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor 512 N Salisbury St. Raleigh, NC 27604 This letter only addresses the features on the subject property and/or within the proposed project area and does not approve any activity within buffers or within waters of the state. If you have any additional questions or require additional information, please call me at 336-776-9693 or sue.homewood@ncdenr.gov. This determination is subject to review as provided in Articles 3 & 4 of G.S. 150B. Page 2 of 2 Sincerely, Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map NRCS Soils Map KCI Figure 3 Potential WOTUS map Cc: Charles Brown, 1391 Zeb Rd, Gibsonville NC 27249-9335 Katie Merritt, 401 & Buffer Permitting Branch (via email) DWR, Winston-Salem Regional Office Zeb Creek T1 T2 T3 T4 T5 T4 Wetland Form Wetland Form Upland Form Wetland FormW9 W16W2 W2 W1 W15 W5 W6 W7 W12 W13 W14 W10 W3 W4 W11 W17 W8 Project Easement (23.49 ac) Ephemeral Stream Intermittent Streams Perennial Streams Wetlands Zeb CreekRestoration Site Sources: NC StatewideOrthoimagery, 2018. FIGURE 3. PO TENTIAL WO TUSZEB CREEK R ESTOR ATION SITE ROCKINGHAM COUNTY, NC ±0 400200 Feet 11/22/2021 03030 00201 0050 0301010403 2010 03030002030030 Source: USGS National Map,Milton and AltonQuadrangles FIGURE 5. USG S TOPO GRAPHIC MAPZEB CREEK RESTORATION SITEROCKINGHAM COUNTY, NC ±0 1,000500 Feet Project Easement (23.49 ac) Project Watershed (545 ac / 0.85 sqm i) 14 D igit HUC Boundary Zeb Creek Restoration Site Source: NRCS Soil Survey, Rockingham County (1992)Map 11 FIGURE 4. NR CS SOIL SURVEYZEB CREEK RESTORATION SITEROCKINGHAM COUNTY, NC ±0 410205 Feet Project Easement (2 3.49 ac) Zeb Creek Restoration Site North Carolina Wildlife Resources Commission Cameron Ingram, Executive Director Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Via Email 20 May 2022 Joseph Sullivan KCI Associates of North Carolina 4505 Falls of Neuse Road, Suite 400 Raleigh, NC 27609 SUBJECT: Environmental Review of the Zeb Creek Mitigation Site in Rockingham County, North Carolina. Dear Mr. Sullivan, Biologists with the North Carolina Wildlife Resource Commission (NCWRC) received your request for review and comments on any possible concerns regarding the Zeb Creek Mitigation Site. Comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). The Zeb Creek Mitigation Site is located 1,800 feet north of Zeb Road and approximately 5.6 miles southeast of Reidsville in southeastern portion of Rockingham County, North Carolina. The proposed project would restore six unnamed tributaries of the Haw River in the Cape Fear River Basin and reestablish, rehabilitate, and enhance wetlands. The existing land use is a mix of woodland, cattle pasture, and agriculture. We have records of the state threatened notched rainbow (Villosa constricta); and state significantly rare eastern creekshell (V. delumbis) and Carolina ladle crayfish (Cambarus davidi) downstream of the site. The lack of records from the site does not imply or confirm the absence of federal or state-listed species. An on-site survey is the only means to determine if the proposed project may impact federal or state rare, threatened, or endangered species. Stream mitigation projects often improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will help protect water quality, improve aquatic and terrestrial habitats, and provide a travel corridor for wildlife species. We offer the following general recommendations to minimize impacts to aquatic and terrestrial wildlife resources: 1. We recommend riparian buffers are as wide as possible, given site constraints and landowner needs. NCWRC generally recommends a woody buffer of 100 feet on perennial streams to maximize the benefits of buffers, including bank stability, stream shading, treatment of overland runoff, and wildlife habitat. Page 2 20 May 2022 Zeb Creek Mitigation Site Lincoln/Catawba Counties 2. We recommend a plant list that consists of species typically found in reference streams and the appropriate natural vegetation community, as described by M.P. Schafale in The Guide To The Natural Communities of North Carolina, Fourth Approximation (https://www.ncnhp.org/references/nhp-publications/fourth-approximation-descriptions). Also, ensure the species planted occur naturally within Lincoln and Catawba Counties. 3. Avoid using orchard grass, fescue, or cereal rye, which exhibits allelopathic characteristics, or any other non-native species for soil stabilization. We recommend adding several species of flowering herbaceous species in the seed mix to create pollinator habitat within the project boundary. 4. The use of biodegradable and wildlife-friendly sediment and erosion control devices is strongly recommended. Silt fencing, fiber rolls and/or other products should have loose-weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing that has been reinforced with plastic or metal mesh should be avoided as it impedes the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs, and clogging of gills. Thank you for the opportunity to provide comments. If I can be of additional assistance, please call (336) 269-0074 or email olivia.munzer@ncwildlife.org. Sincerely, Olivia Munzer Western Piedmont Habitat Conservation Coordinator Habitat Conservation Program November 30, 2021 Casey Haywood U.S. Army Corps of Engineers, Wilmington District Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 Re: KCI Cape Fear 02 UMB Zeb Creek Mitigation Site/ SAW-2021-01870/ Johnston County Dear Mrs. Haywood: The U.S. Fish and Wildlife Service (Service) has reviewed the information concerning the above referenced project. The project, based on the description in your letter to our office, and other information, is expected to have minimal adverse impacts to fish and wildlife resources. In accordance with the Endangered Species Act of 1973, as amended, (ESA) and based on the information provided, and other available information, it appears the action is not likely to adversely affect federally listed species or their critical habitat as defined by the ESA. We believe that the requirements of section 7 (a)(2) of the ESA have been satisfied for this project. Please remember that obligations under the ESA must be reconsidered if: (1) new information identifies impacts of this action that may affect listed species or critical habitat in a manner not previously considered; (2) this action is modified in a manner that was not considered in this review; or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. For your convenience a list of all federally protected endangered and threatened species in North Carolina is now available on our website at http://www.fws.gov/raleigh. Our web page contains a complete and frequently updated list of all endangered and threatened species protected by the provisions of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 et seq.)(Act), and a list of federal species of concern 1 that are known to occur in each county in North Carolina. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list, information on the species’ life histories and habitats and information 1 The term “federal species of concern” refers to those species which the Service believes might be in need of concentrated conservation actions. Federal species of concern receive no legal protection and their designation does not necessarily imply that the species will eventually be proposed for listing as a federally endangered or threatened species. However, we recommend that all practicable measures be taken to avoid or minimize adverse impacts to federal species of concern. on completing a biological assessment or evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes. If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species’ presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. The Service appreciates the opportunity to review and provide comments on the proposed action. Should you have any questions regarding the project, please contact Kathy Matthews at (919) 856-4520, extension 27. Sincerely, Pete Benjamin Field Supervisor cc: NMFS, Beaufort, NC EPA, Atlanta, GA WRC, Raleigh for Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Appendix 2: Photo Log Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services ZEB CREEK RESTORATION SITE PHOTO LOG:August 2024 Drone Photos Photo 1: Zeb Creek looking west from start of the project. Photo 2: Zeb Creek looking west near the confluence with T3. APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services Photo 3: Zeb Creek looking west toward the breached pond berm. Photo 4: T1 tree line looking east near the confluence with Zeb Creek. APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services Photo 5: T2a and T2b looking northwest near the confluence with Zeb Creek. Photo 6: T4 and T5 looking north near the confluence with Zeb Creek. APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services Photo 7: T4 tree line downstream of the confluence with T5 looking south towards Zeb Creek. Photo 8: Tree line near the start of T5 looking east. APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services ZEB CREEK RESTORATION SITE PHOTO LOG Photo 1: T1 looking downstream. Photo 2: T2 looking at headcut near transition from Enhancement 2 to Restoration. Photo 3: T2 looking downstream along Restoration reach. Photo 4: T3 looking at breached pond berm and the beginning of the Restoration reach. Photo 5: T3 looking downstream at livestock impacted reach. Photo 6: T4 looking downstream at livestock impacts in the stream channel, at the upstream portion. APPENDIX B STREAM AND RIPARIAN WETLAND FULL DELIVERY PROJECTS North Carolina Department of Environmental Quality, Division of Mitigation Services Photo 7: T5 looking downstream near the beginning of the reach. Photo 8: Zeb Creek looking at actively eroding bank. Photo 9: Zeb Creek looking at existing ford crossing. Photo 10: Zeb Creek looking at incised channel and vertical eroding banks. Photo 11: Zeb Creek upstream of breached pond levee. Photo 12: Zeb Creek looking at over-widened channel. Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Appendix 3: Historic Aerial Photographs 1950 1977 1993 1969 ±HISTORIC AERIAL PHOTOGRAPHS, 1950-2010 ZEB CREEK BUFFER MITIGATION AND NUTRIENT OFFSET BANK ROCKINGHAM COUNTY, NC Image Source: USGS Earth Explorer;NC OneMap 0 800400 Feet Project Easement 1998 2010 HISTORIC AERIAL PHOTOGRAPHS, 1950-2010 ZEB CREEK BUFFER MITIGATION AND NUTRIENT OFFSET BANK ROCKINGHAM COUNTY, NC Image Source: NC OneMap Project Easement 0 500250 Feet Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Appendix 4: Buffer Mitigation & Nutrient Offset Plan Conservation Easement RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: SPACE ABOVE THIS LINE FOR RECORDER’S USE PERMANENT CONSERVATION EASEMENT THIS CONSERVATION EASEMENT (“Conservation Easement”) made this day ____ of _______________, 202__ by and between Charles C. Brown, whose address is 1391 Zeb Road, Gibsonville, NC 27249 (“Grantor”) and Unique Places to Save, a North Carolina non-profit corporation, whose address is Post Office Box 1183, Chapel Hill, NC 27514-1183 (“Grantee”). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. RECITALS WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in Rockingham County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated herein (the “Property”); WHEREAS, Grantee is a charitable, not-for-profit or educational corporation, association, or trust qualified under § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and N.C. Gen. Stat. § 121-34 et seq., the purposes or powers of which include one or more of the purposes (a) – (d) listed below; (a) retaining or protecting natural, scenic, or open-space aspects of real property; (b) ensuring the availability of real property for recreational, educational, or open-space use; (c) protecting natural resources; (d) maintaining or enhancing air or water quality. WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: riparian wetlands, perennial streams, intermittent streams and riparian buffers. The purpose of this Conservation Easement is to maintain streams, wetlands and riparian resources and other natural values of approximately 24.999 acres, more or less, and being more particularly described in Exhibit B attached hereto and incorporated fully herein by reference (the “Conservation Easement Area”), and prevent the use or development of the Conservation Easement Area for any purpose or in any manner that would conflict with the maintenance of its natural condition. WHEREAS, the restoration, enhancement and preservation of the Conservation Easement Area is a condition of the approval of the addition of the Zeb Creek Mitigation Site to the KCI Cape Fear 02 Umbrella Mitigation Banking Instrument (UMBI) and the Mitigation Plan for the Zeb Creek Mitigation Site, Department of the Army (DA) Action ID Number SAW-2021- 01870, with KCI Technologies, Inc. acting as the Bank Sponsor, and submitted to the Wilmington District Corps of Engineers (Corps), in consultation with the North Carolina Interagency Review Team (IRT). The Zeb Creek Mitigation Site will be submitted to the Corps for use as a mitigation bank to compensate for unavoidable stream and wetland impacts authorized by DA permits. WHEREAS, the restoration, enhancement and preservation of the Conservation Easement Area is also a condition of the approval of the Zeb Creek Riparian Buffer and Nutrient Offset Mitigation Banking Instrument (MBI) and Bank Parcel Development Package (BPDP) or Mitigation Plan for the Zeb Creek Riparian Buffer and Nutrient Offset Mitigation Bank, North Carolina Division of Water Resources (NCDWR) Project ID# 20211420 v1, which will be submitted to the NCDWR for approval, and will be made and entered into by and between KCI Technologies, Inc. acting as the Bank Sponsor. The Zeb Creek Riparian Buffer and Nutrient Offset Site is intended to be used to compensate for riparian buffer and nutrient impacts to surface waters. WHEREAS, Grantor and Grantee agree that third-party rights of enforcement shall be held by the North Carolina Division of Water Resources (NCDWR) and U.S. Army Corps of Engineers, Wilmington District (“Third- Parties,” to include any successor agencies), and may be exercised through the appropriate enforcement agencies of the United States and the State of North Carolina, and that these rights are in addition to, and do not limit, the rights of enforcement under the NCDWR Project ID# 20211420 v1 and the Department of the Army number SAW-2021-01870, the “Umbrella Mitigation Banking Instrument”, or any permit or certification issued by the Third-Parties. NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Conservation Easement Area described on Exhibit B, together with the right to preserve and protect the conservation values thereof, as follows: ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This Conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor’s personal representatives, heirs, successors and assigns, lessees, agents and licensees. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Conservation Easement Area inconsistent with the purpose of this Conservation Easement is prohibited. The Conservation Easement Area shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Conservation Easement Area. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder: A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Conservation Easement Area or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above the Conservation Easement Area. C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any rights of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Conservation Easement Area are prohibited. E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation in the Conservation Easement Area except as provided in the Mitigation Plan and BPDP/Mitigation Plan. Mowing of invasive and herbaceous vegetation for purposes of enhancing planted or volunteer trees and shrubs approved in the Mitigation Plan and BPDP/Mitigation Plan is allowable once a year for no more than five consecutive years from the date on page 1 of this Conservation Easement, except where mowing will negatively impact vegetation or disturb soils. Mowing activities shall only be performed by KCI Technologies, Inc. and shall not violate any part of Item L of Article II. F. Roads and Trails. There shall be no construction of roads, trails or walkways on the Conservation Easement Area; nor enlargement or modification to existing roads, trails or walkways. G. Signage. No signs shall be permitted on or over the Conservation Easement Area, except the posting of no trespassing signs, signs identifying the conservation values of the Conservation Easement Area, signs giving directions or proscribing rules and regulations for the use of the Conservation Easement Area and/or signs identifying the Grantor as owner of the Conservation Easement Area. H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Conservation Easement Area is prohibited. I. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Conservation Easement Area, except to restore natural topography or drainage patterns. For purposes of restoring and enhancing streams and wetlands within the Conservation Easement Area, KCI Technologies, Inc. is allowed to perform grading, filling, and excavation associated with stream and wetland restoration and enhancement activities as described in the Mitigation Plan and authorized by Department of the Army Nationwide Permit 27. J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohibited other than for temporary or occasional access by the KCI Technologies, Inc., the Grantee, its employees and agents, successors, assigns, NCDWR, and the Corps for purposes of constructing, maintaining and monitoring the restoration, enhancement and preservation of streams, wetlands and riparian areas within the Conservation Easement Area. The use of mechanized vehicles for monitoring purposes is limited to only existing roads and trails as shown in the approved in the Mitigation Plan and BPDP/Mitigation Plan. M. Other Prohibitions. Any other use of, or activity on, the Conservation Easement Area which is or may become inconsistent with the purposes of this grant, the preservation of the Conservation Easement Area substantially in its natural condition, or the protection of its environmental systems, is prohibited. ARTICLE III. GRANTOR’S RESERVED RIGHTS The Grantor expressly reserves for himself, his personal representatives, heirs, successors or assigns, the right to continue the use of the Conservation Easement Area for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Conservation Easement Area, the rights of ingress and egress, the right to hunt, fish, and hike on the Conservation Easement Area, the right to sell, transfer, gift or otherwise convey the Conservation Easement Area, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, including KCI Technologies, Inc. acting as the Bank Sponsor, the right to construct and perform activities related to the restoration, enhancement, and preservation of streams, wetlands and riparian areas within the Conservation Easement Area in accordance with the approved Zeb Creek Mitigation Plan, the approved Zeb Creek BPDP/Mitigation Plan, and the two Mitigation Banking Instruments described in the Recitals of this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, the following rights in the areas labeled as “Internal Crossing” on the plat Zeb Creek Mitigation Site and recorded plat book page number in the Conservation Easement Area: vehicular access, livestock access, irrigation piping and piping of livestock waste. All Internal Crossings that allow livestock access will be bounded by fencing and will be over a culvert. ARTICLE IV. GRANTEE’S RIGHTS The Grantee or its authorized representatives, successors and assigns, the Corps and NCDWR, shall have the right to enter the Property and Conservation Easement Area at all reasonable times for the purpose of inspecting the Conservation Easement Area to determine if the Grantor, or his personal representatives, heirs, successors, or assigns, is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee, KCI Technologies, Inc., and its authorized representatives, successors and assigns, the Corps and NCDWR shall also have the right to enter and go upon the Conservation Easement Area for purposes of making scientific or educational observations and studies and taking samples. The easement rights granted herein do not include public access rights. ARTICLE V. ENFORCEMENT AND REMEDIES A. To accomplish the purposes of this Easement, Grantee, the Corps, and NCDWR are allowed to prevent any activity on or use of the Conservation Easement Area that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Conservation Easement Area that may be damaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief if the breach of the terms of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee’s expenses, court costs, and attorneys’ fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. The Corps and the NCDWR shall have the same rights and privileges as the said Grantee to enforce the terms and conditions of this Conservation Easement. B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area resulting from causes beyond the Grantor’s control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor’s lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Conservation Easement Area resulting from such causes. ARTICLE VI. MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or other interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the Property against the claims of all persons. B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Conservation Easement Area. The Grantor agrees to provide written notice of such transfer at least sixty (60) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Conservation Easement Area or any portion thereof and shall not be amended, modified or terminated without the prior written consent and approval of the Corps. C. Assignment. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34 et seq. and § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. The combined Mitigation Banking Instruments: MBI with corresponding Mitigation Plan, and MBI with corresponding BPDP/Mitigation Plan, and this Conservation Easement sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. E. Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor, except those incurred after the date hereof, which are expressly subject and subordinate to the Conservation Easement. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. F. Long-Term Management. Grantor is responsible for all long-term management activities associated with fencing. These activities include the maintenance and/or replacement of fence structures to ensure the aquatic resource functions within the boundaries of the Protected Property are sustained. G. Extinguishment. In the event that changed conditions render impossible the continued use of the Conservation Easement Area for the conservation purposes, this Conservation Easement may only be extinguished, in whole or in part, by judicial proceeding. H. Eminent Domain. Whenever all or part of the Conservation Easement Area is taken in the exercise of eminent domain so as to substantially abrogate the Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. I. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of the Conservation Easement Area is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement as determined at the time of the extinguishment or condemnation. J. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor: Charles C. Brown 1391 Zeb Road Gibsonville, NC 27249 336-584-6909 (mobile) To Grantee: Unique Places to Save Post Office Box 1183 Chapel Hill, NC 27514-1183 919-428-2040 To Sponsor: KCI Technologies, Inc. 4505 Falls of the Neuse Road, Suite 400 Raleigh, North Carolina 27609 Attn: Gary M. Mryncza, PE 919-783-9214 To the Corps: US Army Corps of Engineers Wilmington District Regulatory Division 69 Darlington Avenue Wilmington, NC 28403 To NCDEQ -DWR: NCDEQ – Division of Water Resources 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1601 K. Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee’s interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a court of competent jurisdiction. L. Amendment. This Conservation Easement may be amended, but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. M. Present Condition of the Conservation Easement Area. The wetlands, scenic, resource, environmental, and other natural characteristics of the Conservation Easement Area, and its current use and state of improvement, are described in Section 3.0 of the Mitigation Plan, prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Conservation Easement Area will be consistent with the terms of this Conservation Easement. However, this report is not intended to preclude the use of other evidence to establish the present condition of the Conservation Easement Area if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. ___________________________________ Charles C. Brown NORTH CAROLINA COUNTY OF _________________ I, _____________________________, a Notary Public in and for the County and State aforesaid, do hereby certify that _________________________, Grantor, personally appeared before me this day and acknowledged the execution of the foregoing instrument. IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the __________ day of ___________________, 20__. ________________________________________ Notary Public My commission expires: ______________________________ IN TESTIMONY WHEREOF, the Grantee has executed this Conservation Easement, the day and year first above written. UNIQUE PLACES TO SAVE, a North Carolina non-profit corporation By:___________________________________(SEAL) Name:________________________________ Title:_________________________________ STATE OF _______________________ COUNTY OF _____________________ I, _________________, a Notary Public of the County and State aforesaid, do hereby certify that _____________________ personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this the ____ day of ____________________, 20___. _________________________________________ printed name:__________________, Notary Public (Official Seal) My commission expires:________________ Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Buffer Mitigation and Nutrient Offset Plan for the Zeb Creek Restoration Site – Jordan Lake, Haw Arm (Section 12.10 of the Zeb Creek Stream and Wetland Mitigation Plan) Appendix 5 : Construction Plan Sheets ZC Reach 1 759 10+31 to 17+90 759 Restoration I / II 1:1 759.000             ZC Reach 2 360 17+90 to 21+50 330 Restoration I 1:1 330.000            30' exception from 19+80  to 20+10 ZC Reach 3 615 21+50 to 27+65 615 Restoration I 1:1 615.000             ZC Reach 4 760 27+65 to 35+25 730 Restoration I 1:1 730.000            30' exception from 32+32  to 32+62 ZC Reach 5 460 35+25 to 39+85 460 Restoration I / II 1:1 460.000             T1 970 100+31 to 110+01 970 Restoration I 1:1 970.000             T2 393 202+34 to 206+27 363 Restoration I 1:1 363.000            30' exception from 203+88  to 204+18 T3 632 300+29 to 306+62 602 Restoration I 1:1 602.000            30' exception from 300+29  to 300+59 T4 795 400+30 to 408+25 795 Restoration I 1:1 795.000             T5 484 500+53 to 505+37 484 Restoration I 1:1 484.000             Riparian Wetland  Enhancement 1.241 N/A 1.241 Enhancement N/A 2 : 1            0.621  Riparian Wetland  Creation 3.5 N/A 3.500 Creation N/A 3 : 1             1.167  Riparian Wetland  Restoration (Re‐ establishment) 2.504 N/A 2.504 Re‐ establishment N/A 1 : 1            2.504  Riparian Wetland  Restoration  (Rehabilitation) 2.102 N/A 2.102 Rehabilitation N/A 1.5 : 1            1.401  StationingExisting Footage/  Acreage Project Component     ‐or‐  Reach ID Notes/CommentsMitigation  Credits Mitigation  Ratio (X:1) Approach  Priority LevelRestoration LevelCreditable Footage or  Acreage