20160372 Ver 1_Year 3 Monitoring Report_2021_20220216

ID#* 20160372
Select Reviewer:
Erin Davis
Initial Review Completed Date 02/16/2022
Mitigation Project Submittal - 2/16/2022
Version* 1
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Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name:*
Lindsay Crocker
Project Information
ID#:* 20160372
Existing ID#
Project Type: • DMS Mitigation Bank
Project Name: Stony Fork
County: Johnston
Document Information
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[e-mail]
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Existing Version
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Mitigation Monitoring Report
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Print Name:* Lindsay Crocker
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Monitoring Report MY03
Stony Fork Restoration Site
Upper Neuse River Basin - 03020201
Monitoring Year 03
DMS Contract 6830
DMS Project Number 97085
DWR #: 2016-0372
USACE Action ID: 2016-00875
Johnston County, North Carolina
Prepared for:
NCDMS, 1652 Mail Service Center, Raleigh, NC 27699-1652
Monitoring Data Collected: 2021
Date Submitted: December 2021

Monitoring and Design Firm
Prepared by:
dk
KCI
TECHNOLOGIES
KCI
ASSOCIATES OF NC
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ETC
KC! ENVIRONMENTAL
TECHNOLOGIES AND CONSIROCTION W.
KCI Associates of North Carolina
4505 Falls of Neuse Road
Suite 400
Raleigh, NC 27609
[phone]
Project Contact: Tim Morris
Email: tim.morris(iMci.com
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 2021-MY03

KCI
ASSOCIATES OF
NORTH CAROLINA, Af!
ENGINEERS • SCIENTISTS • SURVEYORS • CONSTRUCTION MANAGERS
MEMORANDUM
4505 Falls of Neuse Road Suite 400 Raleigh, NC 27609 [phone] [phone] Fax
Date: January 27, 2022
To: Lindsay Crocker, DMS Project Manager
From: Tim Morris, Project Manager
KCI Associates of North Carolina, PA
Subject: MY-03 Monitoring Report Comments
Stony Fork DMS 96830, Contract 006830
Neuse River Basin CU 030202018
Johnston County, North Carolina
Please find below our responses in italics to the MY-03 Monitoring Report comments from NCDMS
received on January 13, 2022 for the Stony Fork Restoration Site.
Include DMS violation letter from subdivision BMP, and Johnston County buffer violation letter.
Provide some updated narrative to indicate that this violation is on -going and there will be
continued follow up. Provide some mention of continued trespass from the adjacent subdivision
lots from Sherill Farms Phase 1 that is also working towards resolution.
KCI Response: These letters have been added to Appendix F Other Data and the narrative has
been updated.
2. Please update asset table (Table 1) to show total credit areas out to 3 significant digits to match
credit ledgers (6,585.933 SMU and 480,337.942 BMU).
KCI Response: Table I has been updated.
T3 has shown aggradation in other years as well. Please identify the suspected source of this
sediment upstream for clarity.
KCI Response: The banks of the upstream reach of T3, which is located outside of the bounds of
the project, are the primary source ofsediment that is causing aggradation. This banks are very
unstable and actively eroding. Several pictures of these banks have been added to Appendix B
Visual Assessment Data.
4. In future reports you may omit table 8 because this is already in the MYO report.
KCI Response: KCI has made note of this comment for future reports.
5. Check XS10 BHR to confirm the number is correct (aggradation typically shows a BHR < 1).
KCI Response: Aggradation typically results in BHR < I but because in this case both the stream
bed and banks aggraded it resulted in a BHR of 1.2 (bank height— 0.52, bankfull max
depth0.44).
6. In future reports you may omit substrate sampling.
KCI Response: KCI has made note of this comment for future reports.
KCI ASSOCIATES OF NORTH CAROLINA, P.A.
www.kei.com
Employee -Owned Since 1988

7. Provide cumulative bankfull event table to assist with documenting the four events in four
separate years to prove bankfull event standard on stream reaches.
KCI Response: This table has been added to the report.
Digital Review:
- Note that the annual mean values for Table 7 differ from the excel workbook. Please ensure
that the values in the workbook reflect the values in the report table.
KCI Response: The values from the excel workbook were the correct values and Table 7 in
the report has been updated with the correct values.
Sincerely,
Tim Morris
Project Manager
KCI ASSOCIATES OF NORTH CAROLINA, P.A.
www.kei.com
Employee -Owned Since 1988

TABLE OF CONTENTS
ProjectSummary........................................................................................................................................... I
MonitoringResults........................................................................................................................................ 2
Figure1. Project Site Vicinity Map.............................................................................................................. 4
References..................................................................................................................................................... 5
ADDendix A — Backeround Tables
Table 1. Project Components and Mitigation Credits................................................................................... 7
Table 2. Project Activity and Reporting History.......................................................................................... 8
Table3. Project Contacts.............................................................................................................................. 9
Table4. Project Information....................................................................................................................... 10
ADDendix B — Visual Assessment Data
CCPV.......................................................................................................................................................... 13
Table 5. Visual Stream Morphology Assessment....................................................................................... 18
Table 6. Vegetation Condition Assessment................................................................................................ 24
PhotoReference Points............................................................................................................................... 25
Permanent Vegetation Monitoring Plot Photos.......................................................................................... 29
Random Vegetation Monitoring Plot Photos.............................................................................................. 32
EasementEncroachment Photos................................................................................................................. 33
UpstreamReach of T3 Photos.................................................................................................................... 34
Appendix C — Vegetation Plot Data
Table 7. Stem Count Total and Planted by Plot and Species...................................................................... 36
ADDendix D — Stream Measurement and GeomornholoLyv Data
Table 8. Baseline Stream Data Summary................................................................................................... 40
Table 9. Cross-section Morphology Data Table......................................................................................... 48
Cross-section Plots...................................................................................................................................... 51
PebbleCounts............................................................................................................................................. 67
ADDendix E — Hydrologic Data
Table 10. Verification of Bankfull Events..................................................................................................
76
Bankfull Verification and Precipitation Plot...............................................................................................
76
Table 11. Verification of Stream Flow.......................................................................................................
77
Table 12. Stream Flow Criteria Attainment................................................................................................
77
Stream Flow Verification and Precipitation Plots.......................................................................................
80
Appendix F — Other Data
DMSViolation Letter................................................................................................................................. 84
Johnson County Buffer Violation Letter..................................................................................................... 88
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 2021-MY03

PROJECT SUMMARY
The Stony Fork Restoration Site (SFRS) was completed in May 2019 and restored a total of 6,810 linear
feet of stream and 949,747 square feet of riparian buffer under the Neuse Buffer Rule (NCAC Rule 15A
0213.029). The SFRS is a riparian system in the Upper Neuse River Basin (03020201 8-digit cataloging
unit) in Johnston County, North Carolina. The site's natural hydrologic regime had been substantially
modified through the relocation and straightening of the existing stream channels, impacted by land
clearing, and cleared of any riparian buffer. This completed project will restore impacted agricultural and
timber lands to a stable stream ecosystem with a functional riparian buffer and floodplain access.
The SFRS is protected by a 24.4 acre permanent conservation easement, held by the State of North Carolina.
The site is located approximately 5.5 miles north of Benson, NC. Specifically, the site is 0.2 mile west on
Elevation Road from its intersection with Federal Road (SR-1331).
The North Carolina Ecosystem Enhancement Program (NCEEP) published the Neuse River Basin Priorities
in 2010. These were updated in for the Neuse 01 cataloging unit (CU) in 2015 due to extensive mitigation
needs and changes in watershed conditions since 2010. The project 14 digit CU (03020201150010) was
identified as a Targeted Local Watershed (TLW) in the updated priorities. The goals and priorities for the
SFRS are based on the information presented in the Neuse River Basin Restoration Priorities: maintaining
and enhancing water quality, restoring hydrology, and improving fish and wildlife habitat (NCEEP, 2009).
The project will support the following basin priorities:
- Managing stormwater runoff
- Improving/restoring riparian buffers
- Reducing sediment loading
- Improving stream stability
The goals for the project are to:
- Restore channelized and agriculture impacted streams to stable C/Cb channels.
- Restore a forested riparian buffer to provide bank stability, filtration, and shading.
The project goals will be addressed through the following objectives:
- Relocate a channelized stream to its historic landscape position.
- Install cross -sections sized to the bankfull discharge.
- Create bedform diversity with pools, riffles, and habitat structures
- Plant the site with native trees and shrubs and an herbaceous seed mix.
Project planting and construction were completed in May 2019. The SFRS involved restoration and
establishment of a functioning stream ecosystem with 6,810 linear feet of stream restored by re -meandering
the stream and by tying the bankfull elevation to the historic floodplain where feasible. The entire site was
planted to establish a forested riparian buffer. The site was constructed as designed with no major
modifications from the design plan. The monitoring components were installed in May 2019. Four
automatica recording pressure transducer stream gauges that take a reading every 10 minutes were installed
in the upper third of T1, T1-A, T2 and T3 to document flow within those reaches. Cameras were installed
in the vicinity of each of these gauges and set to record a short video once a day to provide additional
verification of flow. An additional automatic recording pressure transducer stream gauge was installed near
the bottom of the main stem (SF3) to record the occurrence of bankfull events. To determine the success of
the planted mitigation areas, seven 10 in x 10 in permanent vegetation monitoring plots were established.
An additional five 10 in x 10 in random vegetation monitoring plots were sampled as well. The locations
of the planted stems relative to the origin were recorded within the permanent plots and the species and
height of each planted stem were recorded for all plots. Any volunteers found within the plots were also
grouped into size categories by species, but separate from the planted stems. Twelve permanent photo
reference points were established and will be taken annually. Sixteen permanent cross -sections (eight riffle
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 1 2021-MY03

cross -sections and eight pool cross -sections) were also established and a detailed longitudinal profile of the
stream was taken. Wolman pebble counts were performed at all of the riffle cross -sections. The cross-
section measurements will be repeated in future monitoring years, but the longitudinal profile will only be
repeated if there are concerns about bed elevation adjustments. Reports will be submitted to DMS each
year.
Vegetative success criteria for the stream mitigation is 260 woody stems/acre after five years, and 210
woody stems/acre after seven years. Trees in each plot must average seven feet in height at Year 5 and ten
feet in height at Year 7. Volunteer species must be present for a minimum of two growing seasons and must
be a species from the approved planting list to count toward vegetative success. A single species may not
account for more than 50% of the required number of stems within any plot. A minimum of four bankfull
events must also be recorded during the monitoring period. All project streams must show a minimum of
30 continuous days of flow within a calendar year for three out of the first four years of monitoring. Bank
height ratios (BHR) should not exceed 1.2 and the entrenchment ratios (ER) should be 2.2 or greater. BHR
and ER at any measured riffle cross-section should not change more than 10% from the baseline condition
during any given monitoring interval (e.g. no more than 10% between years 1 and 2, 2 and 3, 3 and 5, or 5
and 7). Visual assessments will also be used to identify problem areas.
Vegetative success criteria for the areas proposed for riparian buffer credit is 260 woody stems/acre at the
end of five years of monitoring. Trees in each plot must average seven feet in height at Year 5. There should
be a minimum of four native hardwood tree species, with no species accounting for greater than 50% of the
stems. Volunteer species must be from the approved planting list to count toward vegetative success.
MONITORING RESULTS
The third -year vegetation monitoring was conducted between August 26 and 30, 2021. The site averaged
502 planted stems/acre across all 12 plots. Ten of the twelve plots had greater than 260 planted stems/acre.
Including volunteers, the site averaged 701 total stems/acre. The plots that did not meet the success criteria
were Plots 5 and RI. Both of these plots are located in areas with many mature trees both in and around the
plots. Canopy coverage for Plot 5 is estimated at 80% and for Plot RI at 60%. In general the site is well
vegetated, with widespread herbaceous coverage and many healthy planted stems. Ongoing treatment of
Chinese privet and kudzu continued in MY03. These treatments have been repeated several times during
the growing season in each year since the site was constructed and will be continued throughout the
monitoring period.
The stream gauge near the bottom of SF3 recorded five bankfull events in 2021. All four stream flow gauges
recorded at least 30 consecutive days of flow. The gauge on T1 recorded flow for 147 days from January 1
to May 27 and for 98 days between May 29 and September 3. The gauge on T1A recorded flow for 259
days from January 1 to September 16 and for 41 days from October 9 to November 18 (the last download
of the year). The gauge on T2 recorded flow for 146 days from January 1 to May 26 and for 95 days from
May 30 to September 1. The gauge on T3 recorded flow for 256 days, between January 1 and September
13.
The data from the flow gauges was further backed up by the cameras on site. Due to malfunctions at the
beginning of the year, the cameras on T1 and T3 didn't begin recording until February 10, and the cameras
on T1A and T2 didn't begin recording until June 30. Despite this, all four cameras showed at least 30
consecutive days of flow. The camera on T1 showed 67 days of flow from February 10 until it was obscured
by vegetation on April 17. Once vegetation was cleared away this camera showed 76 days of flow from
June 10 to August 24. The camera on T1A showed flow for 41 days from June 10 until it was obscured by
vegetation on July 20. The camera on T2 showed flow for 75 days from June 10 until it was obscured by
vegetation on August 24. The camera on T3 showed flow for 106 days from February 10 to May 26 and for
32 days from May 29 until it malfunctioned on June 29.
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 2 2021-MY03

The third -year cross-section survey was completed between August 26 and 30, 2021 and found that for the
majority of the site, the dimensions of the stream are as designed, with some small variation as is typical
for stream restoration projects. Both of the cross -sections on T3 (XS9 and 10) show significant levels of
aggradation. Only the bottom 129 feet of this stream are located within the bounds of the project and so the
upper reaches contribute a large amount of sediment to the stream from eroding banks. The large sediment
source upstream combined with the small size of the stream has resulted in a significant amount of
deposition throughout the entire reach. Many herbaceous plants also were able to colonize the stream bed
during the first two monitoring years, which further exacerbated this problem. Now that the streamside
plantings have achieved a large enough size to shade out these herbaceous plants, it is believed that at least
a portion of the sediment that has accumulated in the stream will wash through. KCI will continue to
monitor this reach closely to ensure it does not become a threat to project success. The monitored cross-
section data have been calculated by adjusting the bankfull elevation to maintain the baseline bankfull area
for each cross-section.
During MY02, ATV tracks were discovered traveling through a small portion of the easement. These tracks
appeared to originate from the neighborhood adjacent to the project. A formal notice of violation was issued
and the issue was discussed with the landowner of the site. Fresh tracks were noted in the first half of 2021
but since June 10, 2021, no new tracks have been seen and the area has revegetated to the point that no
evidence of this encroachment remains.
During a site visit on August 26, 2021, it was noted that construction had begun on the culvert at the end of
Sherrill Farm Road that will cross Reach SF2. As of November 18, 2021 a temporary crossing had been
installed. KCI has been in touch with the developer to ensure that the crossing will be built as it was
designed during the design phase of the site. All work on the crossing has taken place within the confines
of the easement exception that was created for this crossing. At a site visit on November 18, 2021, it was
noted that an outlet from a sediment retention pond had been dug through the site easement and to the
project stream. This encroachment occurred on the right bank, approximately 150 feet upstream of the
crossing on Reach SF2. Upon noticing this encroachment, KCI immediately notified the developer
responsible as well as the responsible agencies. This violation is on -going and there will be continued follow
up. Additionally, several property owners in the Sherrill Farms Phase 1 subdivision have stored vehicles
and a trampoline within the easement. Sherrill Farms LLC has been contacted about these encroachments
in 2018, 2019, and 2021 and a resolution to this encroachment is being sought. Please see Appendix B —
Visual Assessment Data and Appendix F — Other Data for more information.
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 3 2021-MY03

NASH
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JOHNSTON
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FIGURE 1. VICINITY MAP, STONY FORK RESTORATION SITE, JOHNSTON COUNTY, NC
Project Site Location Major Roads + Airports (none within a 5-mi radius) N 0 0.5 1
KC I County Boundary Minor Roads Major Rivers and Streams Miles
ASSOCIATES OF NC Cities and Towns

REFERENCES
NCDEQ, Division of Mitigation Services. March 2015. 2015 Neuse 03020201 Priorities. Last
accessed at:
http://portal.ncdenr.org/c/document_librM/get file?uuid=340a3f58-336b-42bf-bab2-
fb663cbfd78d&aroUld=60329
NCDENR, Ecosystem Enhancement Program. 2014. NCDENR, Ecosystem Enhancement
Program. 2014. Stream and Wetland Mitigation Monitoring Guidelines. Last
accessedl/2016 at:
http://portal.ncdenr.org/c/document_libEM/get file?p 1 id=60409&folderld=18877169
&name=DLFE-86604.ndf
NCDENR, Ecosystem Enhancement Program. 2014. Stream and Wetland Mitigation Monitoring
Guidelines. Last accessed 6/2015 at:
http://portal.ncdenr.org/c/document_libEM/get file?p 1 id=60409&folderld=18877169
&name=DLFE-86606.pdf
NC Wetland Functional Assessment Team. 2010. NC Wetland Assessment Method (NC WAM)
User Manual, version 4.1. Last accessed 11/2012 at:
http://portal.ncdenr.org/c/document_libEM/get file?uuid=76f3c58b-dab8-4960-ba43-
45b7fafb6f4c&groupId=3 8364
Schafale, M.P. and A.S. Weakley. 2012. Guide to the Natural Communities of North Carolina:
Fourth Approximation. Natural Heritage Program, Division of Parks and Recreation,
N.C. Department of Environment and Natural Resources. Raleigh, NC.
Soil Survey Staff, Natural Resources Conservation Service, United States Department of
Agriculture. Soil Survey of Johnston County, North Carolina. 1994
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 5 2021-MY03

APPENDIX A
Background Tables
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 6 2021-MY03

Table 1. Project Components and Mitigation Credits
Stony Fork Restoration Site, DMS Project #97085
Mitigation Credits
Riparian Non -riparian
Nitrogen
Phosphorous
Stream
Wetland Wetland
Buffer
Nutrient
Nutrient
Offset
Offset
Type
R
RE
R RE R
RE
R
RE
Linear
6,405
405
450,285 sf
499,462 sf
Feet/Acres
Credits
6,405
181
425,434
59,904
TOTAL
6,585.933
480,337.942
CREDITS
Project Com onents
Project
Existing
Approach
Restoration
MP
As -built
Component
Stationing/
Footage/
(PI PH
-or-
-or-
Restoration
Mitigation
-or-
Location
Square Footage
etc.)
Restoration
Footage*
Footage
Ratio
Reach ID
Equivalent
SFl
10+00-21+55
1,235
PI/PII
R
1,155
1,155
1:1
SF2
21+55 — 49+54
2,453
PI
R
2,707**
2,714**
1:1
SF3
49+54 — 56+08
618
PI
R
624**
624**
1:1
T1
100+00—105+10
365
PI/PII
R
510
510
1:1
T1A
150+00—151+59
47
PI/PII
R
159
159
1:1
T2-1
200+00 — 203+34
327
N/A
EII
334
334
2.5:1
T2-2
203+34 — 206+71
326
PI/PII
R
337
337
1:1
T2-3
206+71 — 215+26
780
PI/PII
R
855
855
1:1
T3-1
300+00 — 300+71
72
PI/PII
EI
71
71
1.5:1
T3-2
300+71 — 301+29
82
PI/PII
R
58
58
1:1
Buffer
Restoration
N/A
413,194
N/A
R
413,194
413,194
100%
TOB to 100'
Buffer
Restoration
N/A
37,091
N/A
R
37,091
37,091
33%
101-200'
Buffer
Enhancement
N/A
74,802
N/A
E
74,802
74,802
50%
TOB to 100'
Buffer
Preservation
N/A
424,660
N/A
P
424,660
424,660
10%
TOB to 100'
*Mitigation Plan footage used for credit calculations. **Crossings have been removed from creditable linear footage for all project streams
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 7 2021-MY03

Component Summation
Stream
Riparian Wetlands
Non -Riparian
Restoration Level
Gear feet)
(Acres)
Wetlands Buffer (square feet)
(Acres)
Riverine Non-Riverine
Restoration
6,405
450,285
Enhancement
74,802
Enhancement I
71
Enhancement II
334
Creation
Preservation
424,660
175,029 allowable for credit
High Quality
Preservation
TOTAL CREDITS
6,586
480,338
Table 2. Project Activity & Reporting History
Stony Fork Restoration Sites, DMS Project #97085
Activity or Report
Data Collection Complete
Actual Completion or
Deliver
Mitigation Plan
September 5, 2018
Final Design - Construction Plans
Oct. 15, 2018
Construction Grading Completed
May 3, 2019
Planting Completed
May 6 2019
Baseline Monitoring/Report
May 2019
July 2018
Vegetation Monitoring
May 9, 2019
Stream Survey
May 15, 2019
Invasive Treatment
Summer 2019
Year 1 Monitoring
November 2019
January 2020
Vegetation Monitoring
November 5, 2019
Stream Survey
November 11, 2019
Invasive Treatment
Summer 2020
Year 2 Monitoring
November 2020
January 2021
Vegetation Monitoring
September 4, 2020
Stream Survey
June 29, 2020
Invasive Treatment
P,
Summer 2021
Year 3 Monitoring
November 2021
December 2021
Vegetation Monitoring
August 30, 2021
Stream Survey
August 30, 2021
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 8 2021-MY03

Table 3. Project Contacts
Stony Fork Restoration Site, DMS Project #97085
Design Firm
KCI Associates of North Carolina
4505 Falls of Neuse Road
Suite 400
Raleigh, NC 27609
Contact: Mr. Tim Morris
Phone: [phone]
Fax: [phone]
Construction Contractor
Fluvial Solutions, Inc.
Stony Fork and T3
PO Box 28749
Raleigh, NC 27611
Contact: Mr. Peter Jelenevsky
Phone: [phone]
Construction Contractor
KCI Environmental Technologies and Construction
T1, T1A, and T2
4505 Falls of Neuse Road, Suite 400
Raleigh, NC 27609
Contact: Mr. Tim Morris
Phone: [phone]
Planting Contractor
Bruton Natural Systems, Inc.
PO Box 1197
Fremont, NC 27830
Contact: Mr. Charlie Bruton
Phone:[phone]
Monitoring Performers
KCI Associates of North Carolina
4505 Falls of Neuse Road
Suite 400
Raleigh, NC 27609
Contact: Mr. Adam Spiller
Phone: [phone]
Fax: [phone]
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 9 2021-MY03

Table 4. Project Information
Stony Fork Restoration Site, DMS, Project #97085
Project Name
Stony Fork Restoration Site
County
Johnston County
Project Area (acres)
24.4 acres
Project Coordinates (lat. and long.)
35°26'55.0"N, 78°31'18.5"W
Project Watershed Summary Information
Physiographic Province
Coastal Plain
River Basin
Neuse
USGS Hydrologic Unit 8-digit
03020201
USGS Hydrologic Unit 14-digit
03020201150010
DWQ Sub -basin
03-04-04
Project Drainage Area (acres)
497 acres
Project Drainage Area Percentage of
Impervious Area
5%
CGIA Land Use Classification
Managed Herbaceous Cover 53% (262 ac), Mixed Hardwoods/Conifers 31% (150 ac), Low
Density Developed 9% (42 ac), Medium Density Residential 5% (24 ac),
Transportation/Impervious 3% 13 ac
Existing Reach Summary Information
Parameters
Stony Fork
T1 and T1A
T2
T3
Length of reach (linear feet)
3,141
412
1,433
154
Drainage area (acres)
497
12
150
29
Perennial, Intermittent, Ephemeral
Perennial
Intermittent
Perennial
Intermittent
NCDWQ Water Quality Classification
C; NSW
C; NSW
C; NSW
C; NSW
Stream Classification (exisiting)
G4c
G4
G4
G4
Stream Classifcation (proposed)
C4
C4
C4
C4
Evolutionary trend (Simon)
Channelized, Stage III
Channelized, Stage III
Channelized, Stage III
Modified with
pond, Stage III
FEMA classification
None
None
None
None
Existing Wetland Summary Information
Parameters
Size of Wetland (acres)
0.33 (WA and WE)
0.06 (WB)
0.14 (WC and WF)
Wetland Type
Headwater Forest
Bottomland Hardwood
Forest
Non -Tidal Freshwater Marsh
Mapped Soil Series
Gilead sandy loam
Bibb sandy loam
Bibb sandy loam
Drainage class
Moderately Well
Drained
Poorly Drained
Poorly Drained
Soil Hydric Status
Non-hydric
Hydric
Hydric
Source of Hydrology
Surface Water
Stream Floodplain
Stream Floodplain
Restoration or Enhancement Method
N/A
N/A
N/A
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 10 2021-MY03

Regulatory Considerations
Regulation
Applicable?
Resolved?
Supporting
Documentation
Waters of the United States — Section
Yes
Yes
404 permit
404
Waters of the United States — Section
Yes
Yes
401 permit
401
Endangered Species Act
No
N/A
N/A
Historic Preservation Act
No
N/A
N/A
Coastal Zone Management Act
(CZMA)/ Coastal Area Management Act
No
N/A
N/A
CAMA
FEMA Floodplain Compliance
No
Yes
Essential Fisheries Habitat
No
N/A
N/A
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 11 2021-MY03

APPENDIX B
Visual Assessment Data
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 12 2021-MY03

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PPID - MY-00 - 5/15/19
PP2U - MY-00 - 5/15/19
PPID - MY-03 - 9/18/21
PP2U - MY-03 - 9/18/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 25 2021-MY03

PP2D - MY-00 - 5/15/19
PP3U - MY-00 - 5115119
PP3D - MY-00 - 5115119
PP2D - MY-03 - 9/18/21
PP3U - MY-03 - 9/18/21
PP3D - MY-03 - 9/18/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 26 2021-MY03

PP4U - MY-00 - 5/15/19
PP4D - MY-00 - 5/15/19
PP5U - MY-00 - 5/15/19
PP4U - MY-03 - 9/18/21
.+3
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PP4D - MY-03 - 9/18/21
PP5U - MY-03 - 9/18/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 27 2021-MY03

PP5D - MY-00 - 5/15/19
PP6U - MY-00 - 5/15/19
PP6D - MY-00 - 5/15/19
PP5D - MY-03 - 9/18/21
PP6U - MY-03 - 9/18/21
PP6D - MY-03 - 9/18/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 28 2021-MY03

Vegetation Plot 1 — MY-00 — 5/15/19 Vegetation Plot 1 — MY-03 — 8/26/21
Vegetation Plot 2 — MY-00 — 5/15/19
Vegetation Plot 3 — MY-00 — 5/15/19
Vegetation Plot 2 — MY-03 — 8/26/21
Vegetation Plot 3 — MY-03 — 8/26/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 29 2021-MY03

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Vegetation Plot 7 — MY-00 — 5/15/19
Vegetation Plot 7 — MY-03 — 8/27/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 31 2021-MY03

Vegetation Plot RI — MY-03 — 8/30/21 Vegetation Plot R2 — MY-03 — 8/30/21
Vegetation Plot R3 — MY-03 — 8/30/21
Vegetation Plot R5 — MY-03 — 8/30/21
Vegetation Plot R4 — MY-03 — 8/30/21
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 32 2021-MY03

Easement Encroachment Photos
Photo 1— View of encroachment looking along the easement line
Photo 2 — View of encroachment from left bank of project stream
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 33 2021-MY03

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APPENDIX C
Vegetation Plot Data
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 35 2021-MY03

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APPENDIX D
Stream Measurement and Geomorphology Data
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 39 2021-MY03

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APPENDIX E
Hydrologic Data
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 75 2021-MY03

Table 10. Verification of Bankfull Events
Stony Fork Restoration Site, DMS Project #97085
Monitming Year
Date of Occurrence
Method
W02
February 6, 2020
Onsite stream gauge
February 22, 2020
Onsite stream gauge
July 23, 2020
Onsite stream gauge
August 4, 2020
Onsite stream gauge
August 15, 2020
Onsite stream gauge
August 31, 2020
Onsite stream gauge
September 25, 2020
Onsite stream gauge
September 29, 2020
Onsite stream gauge
W03
February 16, 2021
Onsite stream gauge
June 9, 2021
Onsite stream gauge
July 8, 2021
Onsite stream gauge
July 19, 2021
Onsite stream gauge
July 27, 2021
Onsite stream gauge
Stony Fork Restoration Site KCI Associates of NC, PA
DMS Project # 97085 76 2021-MY03

Rainfall (in)
0 0 0 0
ri cv � o
30-Dec-21
21-Dec-21
12-Dec-21
3-Dec-21
24-Nov-21
15-Nov-21
6-Nov-21
28-Oct-21
19-Oct-21
10-Oct-21
1-Oct-21
22-Sep-21
13-Sep-21
4-Sep-21
26-Aug-21
17-Aug-21
8-Aug-21
30-Jul-21
21-Jul-21
12-Jul-21
3-Jul-21
24-Jun-21
15-Jun-21
6-Jun-21
28-May-21
19-May-21
10-May-21
1-May-21
22-Apr-21
13-Apr-21
4-Apr-21
26-Mar-21
17-Mar-21
8-Mar-21
27-Feb-21
18-Feb-21
9-Feb-21
31-Jan-21
22-Jan-21
13-Jan-21
4-Jan-21
26-Dec-20
17-Dec-20
8-Dec-20
r`
(13) uoIPunal:j 32PJS nUUaaJS

Table 11. Verification of Stream Flow
Stony Fork Restoration Site, DMS Project #97085
Gauge
Camera
Maximum
Maximum
Reach
Dates Achieving
Consecutive
Dates Achieving
Consecutive
Days
Days
T 1
January 1 — May 27;
147
February 10 —April 17;
76
May 29 — September 3
June 10 —August 24
T1A
January 1 — September 16;
259
June 10 —July 20
41
October 9 — November 18
,T2
January 1 — May 26;
115
June 10 —August 23
75
May 30 — September 1
T3
January 1 — September 13
256
February 10 —May 26;
106
May 29 — June 29
Table 12. Stream Flow Criteria Attainment
Stony Fork Restoration Site, DMS Project #97085
Greater than 30 Days of Flow/Max Consecutive Days
Reach
MY-01
MY-02
MY-03
MY-04
MY-05
MY-06
INIY-07
2019
2019
2020
2021
2022
2023
2024
T1
yes/60
Yes/152
Yes/147
(Gauge)---
-------------------
-------------------
-------------------
-------------------
-------------------
-------------------
-
T1
*
*
Yes/76
(Camera)
T1A
yes/182
Yes/152
Yes/259
(Gauge)
T1A
yes/46
Yes/183
Yes/41
(Camera)
T2
Yes/85
Yes/152
Yes/115
(Gauge)
T2
Yes/84
Yes/53
Yes/75
(Camera)
T3
yes/55
Yes/152
Yes/256
(Gauge)
T3
yes/55
*
Yes/106
(Camera)
*Camera obscured or malfunctioned for most of the year
Stony Fork Restoration Site KCIAssociates ofNC, PA
DMS Project # 97085 78 2021-MY03

Rainfall (in)
30-Dec-21
21-Dec-21
12-Dec-21
3-Dec-21
24-Nov-21
15-Nov-21
6-Nov-21
28-Oct-21
19-Oct-21
10-Oct-21
1-Oct-21
22-Sep-21
13-Sep-21
4-Sep-21
26-Aug-21
17-Aug-21
8-Aug-21
30-Jul-21
21-Jul-21
12-Jul-21
3-Jul-21
24-Jun-21
15-Jun-21
6-Jun-21
28-May-21
19-May-21
10-May-21
1-May-21
22-Apr-21
13-Apr-21
4-Apr-21
26-Mar-21
17-Mar-21
8-Mar-21
27-Feb-21
18-Feb-21
9-Feb-21
31-Jan-21
22-Jan-21
13-Jan-21
4-Jan-21
26-Dec-20
17-Dec-20
8-Dec-20
O O O
(13) UOIjUAal:j a2VjS MU;)AJS
A

Rainfall
0 0 0 0
ri cS � o
30-Dec-21
21-Dec-21
12-Dec-21
3-Dec-21
24-Nov-21
15-Nov-21
6-Nov-21
28-Oct-21
19-Oct-21
10-Oct-21
1-Oct-21
22-Sep-21
13-Sep-21
4-Sep-21
26-Aug-21
17-Aug-21
8-Aug-21
30-Jul-21
21-Jul-21
12-Jul-21
3-Jul-21
24-Jun-21
15-Jun-21
6-Jun-21
28-May-21
19-May-21
10-May-21
1-May-21
22-Apr-21
13-Apr-21
4-Apr-21
26-Mar-21
17-Mar-21
8-Mar-21
27-Feb-21
18-Feb-21
9-Feb-21
31-Jan-21
22-Jan-21
13-Jan-21
4-Jan-21
26-Dec-20
17-Dec-20
8-Dec-20
(13) UOIIUAal:I atU)S nUUaaJS
A

Rainfall (in)
0 0 0 0
ri cv � o
30-Dec-21
21-Dec-21
12-Dec-21
3-Dec-21
24-Nov-21
15-Nov-21
6-Nov-21
28-Oct-21
19-Oct-21
10-Oct-21
1-Oct-21
22-Sep-21
13-Sep-21
4-Sep-21
26-Aug-21
17-Aug-21
8-Aug-21
30-Jul-21
21-Jul-21
12-Jul-21
3-Jul-21
24-Jun-21
15-Jun-21
6-Jun-21
28-May-21
19-May-21
10-May-21
1-May-21
22-Apr-21
13-Apr-21
4-Apr-21
26-Mar-21
17-Mar-21
8-Mar-21
27-Feb-21
18-Feb-21
9-Feb-21
31-Jan-21
22-Jan-21
13-Jan-21
4-Jan-21
26-Dec-20
17-Dec-20
8-Dec-20
(13) UOIjUAal:j a2VjS MU;)AJS

Rainfall
0 0 0 0
ri cv � o
30-Dec-21
21-Dec-21
12-Dec-21
3-Dec-21
24-Nov-21
15-Nov-21
6-Nov-21
28-Oct-21
19-Oct-21
10-Oct-21
1-Oct-21
22-Sep-21
13-Sep-21
4-Sep-21
26-Aug-21
17-Aug-21
8-Aug-21
30-Jul-21
21-Jul-21
12-Jul-21
3-Jul-21
24-Jun-21
15-Jun-21
6-Jun-21
28-May-21
19-May-21
10-May-21
1-May-21
22-Apr-21
13-Apr-21
4-Apr-21
26-Mar-21
17-Mar-21
8-Mar-21
27-Feb-21
18-Feb-21
9-Feb-21
31-Jan-21
22-Jan-21
13-Jan-21
4-Jan-21
26-Dec-20
17-Dec-20
8-Dec-20
(13) uoIPunal:j 32VJS nUUaaJS
A

APPENDIX F
Other Data
Stony Fork Restoration Site KCI Associates of NC PA
DMS Project 9 97085 83 2021-MY03

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
December 14, 2021
._ RTH CAROLIN
aFy6noy3mentai�W f:V
NOTICE OF VIOLATION
VIA US Mail First Class
Certified Mail # 7018 0040 00011456 0205
Harold G. Carroll, Owner
Sherrill Farm, LLC
63 Vernon Court
Willow Springs, NC 27592
Re: Trespass and Injury to Conservation Easement
Stony Fork Mitigation Site
Dear Mr. Carroll,
In October 2017 the State of North Carolina acquired a conservation easement on your property for the
purposes of protecting streams, wetlands, and forested riparian buffers restored by the North Carolina
Department of Environmental Quality (NCDEQ). This easement protects the State's interest in the Stony
Fork Mitigation Site (DMS # 97085) and restricts certain activities on the property. For reference the
easement and plat are recorded in the Johnston County Register of Deeds:
Owner Reference Date SPO File No.
Sherrill Farm LLC Deed Book 5042, Page 92-106 10/13/2017 51-CE
Plat Book 85, Page 412-413 10/13/2017 1
On November 18th, 2021 NCDEQ was notified by stream monitoring contractors that the development
adjacent to this easement had cut an outlet through the easement from a large offsite sediment basin to
drain directly to the stream inside the easement. Staff inspected this violation on November 19th and
confirmed that this is related to an offsite BMP outfall that was constructed for Phase II of the Sherrill
Farms development. There is fill material 6-8' high at the basin near the easement edge. There are
approximately 1,250 square feet of impacted area within the 50' riparian buffer and there is some
evidence sediment in the stream.
The conservation easement describes prohibited and restricted activities in Section ii. Grantors Reserved
Uses and Restricted Activities. Specifically, the following activities are restricted or prohibited:
Per paragraph D. Damage to Vegetation - Except within Crossing Area(s) as shown on the
recorded survey plat and as related to the removal of non-native plants, diseased or damaged
North Carolina Department of Environmental Quality
217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601
919.707.8600

trees, or vegetation that destabilizes or renders unsafe the Conservation Easement Area to
persons or natural habitat, all cutting, removal, mowing, harming, or destruction of any trees and
vegetation in the Conservation Easement Area is prohibited.
Per paragraph K Grading, Mineral Use, Excavation, Dredging — There shall be no grading, filling,
excavation, dredging, mining, drilling, hydraulic fracturing; removal of topsoil, sand, gravel, rock,
peat, minerals, or other materials.
Per paragraph L Water Quality and Drainage Patterns — There shall be no diking, draining,
dredging, channeling, filling, leveling, pumping, impounding or diverting, causing, allowing or
permitting the diversion of surface or underground water in the Conservation Easement Area. No
altering or tampering with water control structures or devices, or disruption or alteration of the
restored, enhanced, or created drainage patterns is allowed. All removal of wetlands, polluting or
discharging into waters, springs, seeps, or, wetlands, or use of pesticide or biocides in the
Conservation Easement Area is prohibited.
Per paragraph O. Disturbance of Natural Features — Any change, disturbance, alteration or
impairment of the natural features of the Conservation Easement Area or any intentional
introduction of non-native plants, trees and/or animal species by Grantor is prohibited.
As the landowner of the property subject to this conservation easement, it is your responsibility to ensure
all easement requirements and restrictions are adhered to. The remedy for these damages shall be the
following:
1. Install a check dam outside the conservation easement to cease the trespass and to keep further
sediment from entering the easement.
2. Develop an approvable restoration plan to stabilize the stream, regrade the floodplain back to tie
into existing grade, amend soil including topsoil as necessary, and replant native hardwood trees
matching the original project design.
3. Work with NC DMS Project Manager Lindsay Crocker ( Isay.crc,- ,Or(_ ncdenr.go� 919-594-
3910) and KCI and Associates Project Consultant Tim Morris (lim.morris kci.com 919-793-6886)
to ensure that the plan is acceptable to regulatory authorities.
4. After regulatory approval, implement the restoration plan as approved under supervision of KCI
and Associates.
During the November 19th inspection by the State of North Carolina, it was also observed that the
easement trespass/encroachment on the north side of the conservation easement area (Sherrill Farms
Phase 1) is also still ongoing. Property owners on lot 20S (Fede) and 21 (Stewart) are parking vehicles,
trailers, and a trampoline inside the easement. Sherrill Farms LLC has been notified via email, phone and
in person in 2018 and 2019 about these violations and is continuing to allow them.
Specifically, the following activities are restricted or prohibited:
• Per paragraph I Dumping or Storing - Dumping or storage of soil, trash, ashes, garbage, waste,
abandoned vehicles, appliances, machinery, or any other material in the Conservation Easement
Area is prohibited.
The remedy for this encroachment shall be the following:
Move these items out of the conservation easement or install a fence along the property
boundary.
Q North Carolina Department of Environmental Quality
Cf xoro�`AE 217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Carolina 276Q9-1b01
919.707.$600

If you do not cease and desist performing or allowing these activities in the conservation easement area,
legal action may be instituted to enjoin ongoing or future violations and to seek recovery of damages
incurred because of these violations.
Per t Section IV. Enforcement and Remedies, paragraph A. Enforcement of the conservation easement,
you have 90 days from the date of this letter to remedy this violation.
I hope this is the last correspondence that you receive from the State on this issue and that no further
action will be required. Please know that this conservation easement property is monitored on a regular
basis and any further violations may result in legal action to resolve this matter. You may contact me by
email or phone if you have any questions regarding this letter or would like to schedule a field visit to
discuss this matter in more detail.
Sincerely,
A/Mk Gl�r�
Melonie Allen
Property and Project Close Out
NC Department of Environmental Quality
1606 Mail Service Center
Raleigh, NC 27699-1606
Phone: [phone]
Email: [e-mail]
Cc via Email:
Douglas Ansel, Assistant General Counsel, NCDEQ
Blane Rice, State Property Office, NCDOA
Lanny Clifton, Son Lan Development
Wyatt Brown, Brown's Environmental Group
Jerry Dalton, Dalton Engineering
Lindsay Crocker, NCDEQ Division of Mitigation Services
Tim Morris, KCI and Associates
.,, North Carolina Department of Environmental Quality
fg�D.E Q217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601
919-707.8600

DEPARTMENT OF PUBLIC UTILITIES
Post Office Box 2263
SMIT11FIELD, NC 27577
[phone]
NOTICE OF VIOLATION
OF THE JOHNSTON COUNTY RIPARIAN BUFFER PROTECTION ORDINANCE
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
December 1, 2021
Harold G. Carroll, Owner
Sherril Farm, LLC
63 Vernon Court
Willow Springs NC 27592
RE: NOTICE OF VIOLATION
Riparian Buffer Violation
Project Name: Sherrill Farm Ph.2
Project Location: Sherrill Farm Drive
Stream Classification: Stony Fork (C, NSW)
Mr. Carrol,
In response to a complaint, on November 24, 2021, personnel of this office conducted a site
inspection of the stream located in the above referenced project area.
Accordingly, the following observations were noted during the site inspection of the above
mentioned property:
The perennial stream with the violation on the site, Stony Fork (also currently in a State
Conservation Area) classified as Class C; NSW and located within the Neuse River
Basin.
Stoney Fork is depicted on the most recent published Johnston County NRCS Soil
Survey (1994) as well as the most recent USGS Topographic map at a 1:24 scale and
therefore, the features are subject to Section 14-393 of the Johnston County Code of
Ordinances, Riparian buffer protection (for lands within the Neuse River Basin).
The riparian buffer has been excavated through both zones 1 and 2. No diffused flow
present from the sediment basin above the buffer.
*Please note that this list may not be all-inclusive and all buffer impacts will need to be
addressed. Additional requirements may arise as information is provided to our office.
Sherrill Farm Ph2 Buffer Violation
Page 1 of 5

As a result of the site inspection and file review, the following violations, described below are
noted:
Item 1. Neuse River Basin Riparian Buffer Violation
The Neuse River Basin is subject to riparian (streamside) buffer rules covered under Section 14-
393 of the Johnston County, NC Code of Ordinances. The purpose of these rules is to protect and
preserve riparian buffers in the Neuse River Basin that help protect surface water by removing
nutrients from overland flow. The Johnston County buffer rules apply to areas immediately
adjacent to surface waters which includes intermittent streams, perennial streams, lakes, and
ponds that are approximately shown on either the most recent printed version of the soil survey
map prepared by the Natural Resources Conservation Service or the most recent version of the
1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States
Geologic Survey (USGS).
The protected riparian buffer has two zones: Zone 1 is measured from the top of stream bank
landward for 30 feet. Zone 2 is measured an additional 20 feet landward from the outer edge of
Zone 1. Both Zone 1 and Zone 2 must consist of a stable vegetated area that is undisturbed
except for activities and uses provided for in Section 14-393(g)(2) of the Johnston County Code
of Ordinances. No sediment from uphill disturbed areas, fill material, or impervious structures
are permitted within the riparian buffer unless otherwise stated in Section 14-393(g)(2) Table of
Uses.
Requested Response
You are directed to provide a response, including a plan of action, to this letter within 14
calendar days of receipt of this NOV.
Provide an as -built map of sufficient detail to accurately delineate the boundaries of the land; the
location, dimensions and type of any disturbance in riparian buffers; and the extent of riparian
buffers on the land. We urge you to obtain an environmental consultant to assist you with this.
Riparian Zone Planting — Please submit a buffer restoration plan to this office for review
and approval. This plan must be developed to ensure at least two native tree species are
planted at a density sufficient to provide 320 trees/acre at maturity. This plan must
include the types of native woody vegetation selected, methodology of planting, and a
site map indicating the location of replanting efforts.
2. Include a detailed implementation schedule with dates explaining when the buffer
restoration will be accomplished. This schedule should include a three-year monitoring
plan to ensure that the buffer is restored. It is important that you adhere to this new plan
once approved by Johnston County. If you make any modifications to approved plan,
DWQ must approve them prior to implementation.
Sherrill Farm Ph.2 Buffer Violation
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Thank you for your attention to this matter. This office requires that the violations, as described
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day per violation. Each day of a continuing violation
shall constitute a separate violation. Should you have any questions regarding these matters,
please contact Shannon Stanley or Jessica Batten at [phone] or via email at
[e-mail] and [e-mail].
Sincerely,
Shannon Stanley
Engineering and Environmental Technician
CC: Chandra Farmer, PE, JCPU
Jessica Batten, EI, JCPU
Sherrill Farm Ph.2 Buffer Violation
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Sherrill Farm Ph.2 Buffer Violation
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