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Home My WebLink About20190183 Ver 1_LoflinPhII_BufferBank_MY3_2022_Draft_20221107ID#* 20190183 Version* 1 Select Reviewer: Katie Merritt Initial Review Completed Date 11/09/2022 Mitigation Project Submittal - 11/7/2022 Is this a Prospectus, Technical Proposal or a New Site?* O Yes O No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Email Address-* Jeffrey Turner jturner@wildlandseng.com Project Information ......................................................................................................................................................................................................................................................................... ID#:* 20190183 Version:* 1 Existing ID# Existing Version Project Type: DMS • Mitigation Bank Project Name: Loflin Phase II Buffer Randleman Buffer Bank County: Randolph Document Information Mitigation Document Type:* Mitigation Monitoring Report File Upload: LoflinPhll_BufferBank_MY3_2022_Draft.pdf 12.79MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Jeffrey S Turner Signature: * f LOFLINDAIRYPHASEIIBUFFERMITIGATIONBANKPARCEL DWRID#20190183 WildlandsHoldingsV,\[\[/͸ƭRandlemanLakeUmbrellaMitigationBank RandolphCounty,NC RandlemanLakeWatershed CapeFearRiverBasin HUC03030003 MONITORINGYEAR3REPORT November2022 PREPAREDBY: WildlandsEngineering,Inc. 1430SouthMintStreet,Suite104 Charlotte,NC28203 Phone:704.332.7754 Fax:704.332.3306 MONITORINGYEAR3ANNUALREPORT LoflinDairyPhaseIIBufferMitigationBankParcel WildlandsHoldingsV,\[\[/͸ƭRandlemanLakeUmbrellaMitigationBank TABLEOFCONTENTS Section1:INTRODUCTION.............................................................................................................2 1.1ProjectDescription.......................................................................................................................2 1.2BankSponsor&FinancialAssurance............................................................................................2 1.3ProjectHistory..............................................................................................................................3 1.4ProjectLocation............................................................................................................................3 1.5ProjectDesign...............................................................................................................................3 Section2:VEGETATIONMONITORING...........................................................................................4 2.1SuccessCriteria.............................................................................................................................4 2.2MonitoringProtocols....................................................................................................................4 2.3ResultsofVegetationMonitoring................................................................................................5 2.4Conclusions...................................................................................................................................5 Section3:REFERENCES..................................................................................................................6 APPENDICES AppendixA:GeneralTablesandFigures Table1abBufferProjectAreasandAssets Table2ProjectActivityandReportingHistory Table3ProjectContactTable Table4ProjectInformationandAttributes Table5MonitoringComponentsSummary Figure1ProjectLocationMap Figure2ServiceAreaMap Figure3ProjectComponents/AssetsMap Figure4MonitoringComponentsMap AppendixB:BankCreditLedgers AppendixC:VegetationPlotData Table6VegetationPlotCriteriaAttainment Table7PlantedandTotalStemCount VegetationPlotPhotographs VegetationPlotFieldDataSheets AppendixD:OverviewPhotographs AppendixE:ProblemAreaPhotographs LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage1 Section1: INTRODUCTION TheLoflinDairyPhaseIIBufferMitigationBankParcel(Parcel)isunderthetermsandconditionsofthe RandlemanUmbrellaMitigationBankingInstrument(UMBI),whichwasmadeandenteredintoby WildlandsHoldingsV,LLC,theactingBankSponsor(Sponsor),andtheNorthCarolinaDepartmentof EnvironmentalQuality(NCDEQ)DivisionofWaterResources(DWR).TheUMBIandBankParcel DevelopmentPlan(BPDP)wereapprovedonApril10,2019.TheParcelwasplannedanddesigned accordingtotheUMBIandtheConsolidatedBufferMitigationRule15ANCAC02B.0295,whichbecame effectiveonNovember1,2015. TheprojectincludestherestorationofriparianareasalongBobBranchandseveralunnamedtributaries (A1,B1,B2,andB3)inRandolphCounty,NC.TheprimarypurposeoftheBankistoprovideriparian buffermitigationcreditstomitigateforunavoidablebufferimpactsintheRandlemanLakeWatershed, HydrologicUnitCode(HUC)03030003andtheDWRSubbasin030608oftheCapeFearRiverBasin. ParcellocationandtheserviceareaaredepictedinFigures1and2,respectively. 1.1 ProjectDescription ThisParcelprovidesbuffermitigationthroughthecreationofariparianbuffermitigationbank.The projectinvolvedtherestorationofonsiteriparianareasthathelpreducenonpointsourcecontaminant dischargesfromagriculturalrunofftodownstreamwaters.Theprojectstreamsflowintothe RandlemanReservoir,whichdrainsintotheDeepRiver,andispartoftheCapeFearRiverBasin.Thereis anexistingconservationeasementonthefirst50feetfromthetopofbankofseveralofthetğƩĭĻƌ͸ƭ projectstreams:A1,B1,B2,andB3.Thisexistingeasement(PhaseI)wasrecordedontheParcelin2012 aspartofaNCDivisionofMitigationServices(DMS)LoflinDairyBufferMitigationSite(DWR#2012 0365).PhaseIIoftheprojectexpandedtheexistingbufferrestorationareaanadditional50feeton eithersideofA1,B1,B2,andB3andaddsanew100footbufferoneithersideofBobBranch,foratotal of12.00acres.TheprojectcomponentsareshowninFigure3. Ofthe12.00acresprotectedunderthePhaseIIconservationeasement,8.24acresareforriparian bufferrestoration,0.16acresforriparianbufferenhancement,and2.84acresforriparianbuffer preservation,foratotalof8.43acres,or366,883.664squarefeetofriparianbuffercredits.An additional0.11acresofforestedriparianbufferareprotectedundertheconservationeasementbutare noteligibleformitigationcreditincompliancewith15ANCAC02B.0295(o)(5). SeeTables1through4inAppendixAfordetailedinformationregardingtheprojectassets,activity, background,andattributes. 1.2 BankSponsor&FinancialAssurance TheLoflinDairyPhaseIIBufferMitigationParcelispartoftheBank.TheRandlemanUMBIfortheBank wasapprovedonApril10,2019. WildlandsHoldingsV,LLC 1430SouthMintStreet,Suite104 Charlotte,NC28203 Phone:7043327754 Attn:ShawnWilkerson Email:swilkerson@wildlandseng.com LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage2 1.3 ProjectHistory TheRandlemanUMBIandtheBankParcelDevelopmentPackages(BPDP)weresignedandapprovedon April10,2019.ProjectplantingwascompletedinFebruary2020.Thebaselinemonitoringcollectionwas completedinFebruaryof2020,andthereportdeliveredinAprilof2020.TheYear3projectmonitoring collectionwascompletedbetweenSeptemberandOctoberof2022.Atimelineoftheprojecthistoryis providedinTable2ofAppendix1. 1.4 ProjectLocation TheParcelislocatedinRandolphCounty,NC(Figure1).Thesiteislocatedwithinthe14digitHUC 03030003010060andtheDWRSubbasin030608,whichisintheRandlemanLakeWatershedofthe CapeFearRiverBasin(Figure2). TheLoflinDairyParcelislocatedoffLoflin DairyRoad,whichisapproximatelysixmilessoutheastofthe intersectionofInterstate85andHighway311inArchdale.ToaccessthesitefromGreensboro,takeI85 S.Takeexit113CAforI74.In0.7miles,takeexit113BontoI74EtowardsAsheboro.In4.2 miles,take exit79forCedarSquareRoad.In0.3miles,turnrightontoCedarSquareRoad.Continuefor0.3miles andturnleftontoUS311.Continuefor2.4milesandturnleftontoLoflinDairyRoad.TheParcelis locatedattheendoftheroadontheleftΛЌЎπЎЉ͸ЍЎ͵ЋͼN,АВπЎЋ͸ЋЉ͵ЍͼW). TheParcelissurroundedbyfieldsthathavebeenalternatelyusedforcattleandcropproduction.There isa60footeasementbreakonB1andbotha70footand15footeasementbreakonBobBranch.There breakalongA1thatwasrecordedaspartofPhaseIoftheproject.The isalsoa30footaccesseasement breakintheexistingPhaseIconservationeasementwillremaintoallowforaccesstoboththephasesof theproject. 1.5 ProjectDesign Mitigationcreditsforthesitearebasedupontheasbuiltsurvey.Amapdetailingthecreditgeneration isprovidedinFigure3.ThetablesandfiguresareallpresentedinAppendixA. MitigationactivitiesperdrainagefeatureareoutlinedinTable1a.Theseacreageswerecalculatedprior toapplyinganyreductionsinriparianbuffercreditsforareasbetween101feetand200feetfromtopof bank,per15ANCAC02B.0295(n)orthe2:1and10:1creditratiosontheenhancementandpreservation ofruralstreamsrespectively,per15ANCAC02B.295(m). Afterapplyingtheapplicablereductionsincreditsandcreditratios,theLoflinDairyPhaseIIBankParcel includes8.422creditedacres,or 366,883.664 ft² ofriparianbuffercredits,asshowninTable1b.The Sponsorwillmaintaintwocreditledgers. Plantingofbareroottreesoccurredintherestorationareasofthesite,andsupplementalplantings occurredintheenhancementareas.TreespeciesselectedfortheParcelwerenativehardwoodspecies typicalforPiedmontcommunitiesasdefinedbySchafale(2012).5,010treeswereplantedatadensity of597treesperacre,whichissufficienttomeettheperformancestandardsof260treesperacreatthe endoffiveyears(Rule15ANCAC02B.0295).Formostofthesite,itwasdeterminedthataseedmixwas notneededbasedonthelackofdisturbedareas.Noworkwasperformedinthepreservationportions ofthesite.Allareasformitigationareprotectedinperpetuityundertheconservationeasement. LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage3 Section2: VEGETATIONMONITORING TheperformancecriteriafortheParcelfollowsapprovedperformancecriteriapresentedinthe guidancedocumentsoutlinedintheConsolidatedBufferRule(15ANCAC02B.0295).Annualmonitoring andsemiannualsitevisitswillbeconductedtoassesstheconditionofthefinishedproject. 2.1 SuccessCriteria Thebuffermitigationprojecthasbeenassignedspecificperformancecriteriacomponentsfor vegetation.Performancecriteriawillbeevaluatedthroughoutthefiveyearpostconstruction monitoring.AnoutlineofthemonitoringcomponentsareshowninTable5andaredepictedinFigure4 (AppendixA).ThemeasuresofvegetativesuccessfortheParcelwillbethesurvivalofatleastfour nativehardwoodtreespecies,wherenoonespeciesisgreaterthan50%oftheestablishedstems,and anestablisheddensityofatleast260plantedtreesperacreattheendofYearFive.Appropriateand desirablenativevolunteerspeciesmaybeincludedtomeettheperformancestandardswithDWR approval. 2.2 MonitoringProtocols Vegetation Six,10meterby10metervegetationmonitoringplotswereinstalledwithinthebufferrestorationarea tomeasurethesurvivaloftheplantedtrees(Figure4).Thenumberofplotsrequiredwasdeterminedin accordancewiththeCarolinaVegetativeSamplingProtocol(CVS)Levels1&2(Leeetal.2008). VegetationassessmentswereconductedfollowingtheCVSLevels1&2ProtocolforRecording Vegetation,Version4.0(Leeetal.2008;Peetetal.1996). PlantingwascompletedonFebruary18,2020andannualmonitoringactivitiesbeganinthefallof2020, atleastfivemonthsafterplantingwascompleted,andwillcontinueinthefallfortheremainderofthe monitoringperiod(Table2).Eachyearareferencephotowillbetakenfromtheoriginpole,whichis locatednearthesouthwesterncornerofeachvegetationplot,andallplantedstemswillbemarkedwith flaggingtapeandtheirheightsrecorded.Speciescomposition,height,density,andsurvivalrateswillbe evaluatedonanannualbasisbyplotfortheentiresite.Thetotalnumberofvolunteerwoodystemswill alsobedocumentedandreported. PhotoReferenceStations Photographswillbetakenoftheprojectareausingadroneonceayeartovisuallydocumentsite conditionsforfiveyearsfollowingconstruction. TheapproximatelocationsoftheaerialphotosareshowninFigure4.Thephotosdocumentingthe currentsiteconditionsoftheParcelareprovidedinAppendixD. VisualAssessments Visualassessmentsshouldsupportthespecificperformancestandardsforeachmetricasdescribed above.Visualassessmentswillbeperformedwithinthesiteonasemiannualbasisduringthefiveyear monitoringperiod.Problemareasconsistingofvegetativehealthanddensityissueswillbenoted.Areas ofconcernwillbemapped,photographed,andaccompaniedbyawrittendescriptionintheannual report.Problemareaswillbereevaluatedduringeachsubsequentvisualassessment.Theextentof invasivespeciescoveragewillalsobemonitoredandtreatedasnecessarythroughouttherequired,five yearmonitoringperiod.PhotosshowingidentifiedproblemareasareprovidedinAppendixE. LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage4 AdaptiveManagementCriteria IftheParceloraspecificcomponentoftheParcelfailstoachievethesuccesscriteriaoutlinedinSection 2.1,adaptivemeasureswillbedevelopedand/orappropriateremedialactionswillbeimplemented.Site maintenancewillbeperformedtocorrectanyidentifiedproblemsontheParcelthathaveahigh likelihoodof affectingprojectsuccess.Suchitemsinclude,butarenotlimitedto,fire,flooding,drought, orinsectsthatcauseexcesstreemortality.Anyactionsimplementedwillbedesignedwiththeconsent ofDWRtoachievethesuccesscriteriaandwillincludeaworkscheduleandupdatedmonitoringcriteria. 2.3 ResultsofVegetationMonitoring 2.3.1 VegetativeSuccess ThesixvegetationplotsweresampledinSeptember2022towardstheendofthegrowingseason.A referencephotowastakenfromthesouthwestcornerofeachplot,whichcanbefoundinAppendixC alongwiththestemcountrawdata.Totalnumbersoftreespeciesidentifiedwithinthemonitoringplots aswellasdensityandcompositionaresummarizedinTable7.ThefielddatasheetsarealsoinAppendix C. Twostemsweremisidentifiedduringthepreviousmonitoringyearbutwerereexaminedandcorrectly identifiedduringMY3.Thisincludesonesteminplot1(a Quercusrubra thatwasincorrectlyidentified as Q.michauxii),andonesteminplot5(a Q.michauxii thatwasincorrectlyidentifiedas Q.phellos). Resultsofvegetationsamplingduringthe2022MY3monitoringperiodfoundanoverallaveragestem densityof594stemsperacrewithindividualplotsrangingfrom486850stemsperacre,whichexceeds thefinalrequirementof260stemsperacre.Theplotsarecomposedofsixdifferentspecieswithplot1 havingfourspecies,plots2and6havingfivespecies,andplots35havingsix.Fouradditionalvolunteer specieswerefoundinplots3and5butarenotincludedinthesitetotal.Theaveragestemheightin MY3is252cm,whichisanincreasein96cmsincethepreviousyear.TheParcelisontracktomeetits finalsuccesscriteria. Thetreeshavecontinuedtothrivesincetheherbaceousvegetationwastreatedwithringspraysduring MY1.Plantedstemsdonotappeartohavebeenadverselyaffectedbyherbaceouscompetitionandthe averagetreeheightisnowtallerthantheherbaceousgroundcover.Wildlandswillcontinuetomonitor thehealthoftheplantedstemsthroughouttheproject.Threesmallareasoflowstemdensity,totaling 0.5acres,werefirstidentifiedwithintheeasementduringMY1,asshownonFigure4.Theplanted stemsintheseareasareemergingabovetheherbaceouscover,andstemdensitieshaveshownvisual signsofimprovementbywayofresproutsandthecontinuedintroductionofvolunteerspecies; therefore,noadditionalplantingisneededatthistime.Wildlandswillcontinuetomonitorthisareafor emergenceofwoodyspecies. 2.4 Conclusions VegetationisthrivingacrosstheParcelandisexceedingperformancestandards.MonitoringYear3data showsanaveragedensityof594plantedstemsperacreacrossallvegetationplots,whichexceedsthe finalperformancecriteria.Thoughthereisadenseherbaceouslayerthroughoutthesite,thetrees appeartobelargelyunaffectedwithanaveragestemheightgreaterthan8feet.Aswiththeprevious year,monitoringdatashowspositivetrendsinvegetationestablishment,andthistrajectoryisexpected tocontinue. LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage5 Section3: REFERENCES Lee,MichaelT.,Peet,RobertK.,Roberts,StevenD.,Wentworth,ThomasR.2008.CVSEEPProtocolfor RecordingVegetationVersion4.2.http://cvs.bio.unc.edu/protocol/cvseepprotocolv4.2lev1 2.pdf NorthCarolinaDepartmentofEnvironmentalQuality(NCDEQ),DivisionofMitigationServices(DMS), 2009.CapeFearBasinRestorationPriorities. https://files.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Cape_Fear_River_Basin/R BRP%20CapeFear%202009%20Revised%20032013.pdf Peet,R.K.,T.R.WentworthandP.S.White.1998.Aflexible,multipurposemethodforrecording vegetationcompositionandstructure.Castanea63:262274.http://cvs.bio.unc.edu/methods.htm Schafale,M.P.2012.GuidetotheNaturalCommunitiesofNorthCarolina,FourthApproximation.NC NaturalHeritageProgram.https://files.nc.gov/dncrnhp/documents/files/NaturalCommunity ClassificationFourthApproximation2012.pdf WildlandsEngineering,Inc.2012.LoflinDairyBufferMitigationSite,MitigationPlan.Charlotte,NC WildlandsEngineering,Inc.2019.LoflinDairyPhaseIIMitigationBankParcel,BankParcelDevelopment Package.Charlotte,NC WildlandsEngineering,Inc.2020.LoflinDairyPhaseIIMitigationBankParcel,Asbuilt&Baseline MonitoringReport.Charlotte,NC WildlandsHoldingsV,LLC.2019.RandlemanUmbrellaMitigationBankingInstrument.NCDEQDWR, Raleigh,NC.http://portal.ncdenr.org/web/wq/nutrientbufferbanks LoflinDairyPhaseIIBufferMitigationBankParcel MonitoringYear3ReportΑDraftPage6 APPENDIXA.GeneralTablesandFigures Total Area 7.728%5.532% % 21.441%16.390%48.902% e g Total 0.8762.4320.6271.859 Acrea Mitigation ) ac ( Buffer ЋЉЉ͸ Preservation ЊЉЊ͸ Riparian ) ac ( Buffer ЊЉЉ͸ 0.314 Preservation ЎЊ͸ Riparian ) ac Buffer ( ЎЉ͸ 0.258 Љ͸ Preservation Riparian ) ac ( Buffer ЊЉЉ͸ ЎЊ͸ Enhancement Riparian ) Parcel ac Buffer ( area ЎЉ͸ Bank Љ͸ Enhancement Riparian ) creditable ac ( Mitigation II Buffer total ЋЉЉ͸ not Phase Restoration ЊЉЊ͸ Riparian Dairy ) ac preserved, ( Buffer Loflin Assets ЊЉЉ͸ 2.0430.0760.6271.8170.042 Parcel being and Restoration ЎЊ͸ Riparian area Bank Feature Areas ) total ac Buffer ( on 0183 Drainage ЎЉ͸ 2022 Mitigation by Project Љ͸ II Restoration based 2019 3 Riparian is No. Year Phase Buffer Activities Area12.766%57.518%2.367%0.511%0.876%17.481%*8.296%*0.186%*100.000% Name 1a. B1B2B3Branch1.3471.5790.0920.0580.0991.7240.6270.0215.547Acreage1.4486.5240.2680.0580.0991.9830.9410.02111.342 A10.1010.4580.059 Dairy Project percentage Total Bob % Total Feature Table LoflinDWR Monitoring Mitigation*This Credits ) 2 (ft Mitigation (ft) Square Footage Credit (ac) 8.06351,107351,1070.083,4253,4250.2912,35212,3528.43366,883366,883 Credited Acreage Full of Credit CreditsCreditsCredits Credits % overlap. (o)(5). not Buffer Ratio do 0295 1:12:1 10:1 Restoration but Preservation Enhancement Credit Riparian NCAC Site, Buffer Buffer 15A Buffer Total per Feet** Square Eligible Riparian Mitigation Riparian I Riparian Total Total mitigation Phase Total Square Feet Dairybuffer of Total Loflin area DMS total the Eligible the Acreage**to of 25% adjacent Acreage than are more Parcel Parcel no of Bank Bank BufferBufferBuffer TypeTotal comprise Credit Riparian RiparianRiparian Mitigation Mitigation II shall II site Phase 50'0.0580.062,5242,524100%0.031,2621,26250'1.9831.9886,37086,370100%0.208,6378,637 50'1.4481.4563,07163,071100%1.4563,07163,071 200'0.0210.00917033%0.0000 200'0.2680.2711,69311,69333%0.093,8593,859200'0.0000.000033%0.0000 Phase 100'6.5246.52284,177284,177100%6.52284,177284,177100'0.0990.104,3264,326100%0.052,1632,163100'0.9410.8540,99237,148100%0.093,7153,715 Width TOB 51' Riparian Dairy 101' Dairy mitigation Loflin Loflin Assets buffer the a Parcel Branch51'in and Branch101' ID* Summary Bob Bank within BranchTOBBranchTOBBranch51' Bob credits BranchBranch101' B3, Areas BobB3,Bob Bob credit B2,BobBob Feature 0183 B1, A1,A1,B1, B1, Generation 2022 Mitigation A1, Project mitigation II A1, 2019 3 for Credit No. preservation Year Phase Buffer of Buffer 1b.identified Dairy area Project Type Mitigation Restoration Preservation Enhancement Table LoflinDWR Monitoring Riparian*Areas**The Date 202020212022 2020 Delivery 20192020 or 101 110 April 104 Ext. February Inc. Inc.Inc. Ext. Rd Suite Rd. 37110 28203 27830 Nursery Creek TN Etter Systems, NC Street, 2021 NC 2020 Son Engineering,Engineering, Black 704.332.7754, & July Mint April704.332.7754, Maude 704.332.7754 Natural Old 2022NovemberFremont, Charlotte, 825 Dykes South McMinnville, 150 Eckardt, Suggs, WildlandsWildlands Bruton 2020November2021November CompleteCompletion 2020April 1430 Kristi October Andrea Collection History (POC)(POC) ParcelParcel Reporting BankBank Changed Manager Table and 0)February Package Monitoring Signs 01830183 (Year 20222022 Project MitigationMitigation ActivityContact IIII 20192019 33 TreatmentTreatment Suppliers Easement No.No. Development YearYearPerformers PhasePhase ReportData plantings ProjectProject Contractor Monitoring Stock SpeciesSpecies or MonitoringSeptemberMonitoringSeptemberMonitoringSeptemberMonitoringMonitoring 2.3. DairyDairy ProjectProject Parcel roots 12345 TableTable LoflinDWR MonitoringActivity BankBareBaselineInvasiveYearInvasiveYearYearConservationYearYearLoflinDWR MonitoringDesignersPlantingNurseryMonitoring AnnualAnnualAnnual Developed Frequency 14% YYSemiYYSemiYYSemi Reach water, by <1% 6 Parcel Bank YYYYYYYYY BranchA1B1B2B3 Forest/Shrub, Quantity/Length Bobs 20.4"W Mitigation 28% 52' II 2Annual 79° & 1 Feature Phase 010060 Buffer PhotographsAnnual Level 45.2"N, 1041 08 Dairy Fear / Pasture/Grass, 50' CVS 06 Drone LoflinRandolph12.035°2655366,883RiparianPiedmontCape03030003038832.8%57% Area s y y Impervious Vegetation of Summar Attribute ParcelParcel PG) Photos and Boundar BankBank Assessment (DB, Long) Nuisance ParameterMonitoring Vegetation INFORMATION (acres)Percentage Project (Lat, Reference Components 01830183 Visualand 20222022 MitigationMitigation AreaArea Information IIII Code 20192019 33 Instrument Classification Province Exotic (BMU) (acres) Location No.No. Unit Year Use Year PhasePhase basin INFORMATIONWATERSHED ProjectCreditsMonitoring NameAreaDrainageDrainage of 4.5. Basin Credits Sub Land DairyDairy ProjectProject Protection Table LoflinDWR Monitoring PROJECTProjectCountyProjectGeographicSiteTotalTypesPROJECTPhysiographicRiverHydrologicDWRProjectProjectCGIATable LoflinDWR Monitoring APPENDIXB.BankCreditLedgers Gov't Requiring NCDWRNCDWRNCDWRNCDWRGuilford CountyNCDWRNCDWRNCDWRNCDWRNCDWRNCDWR - 0.64 Acres 1.66 0.46 0.27 1.95 0.90 1.74 - (0.02) 0.82 0.64 - 27,850.30 Buffer Credit Balance Square Feet 20,070.36 11,616.36 84,751.72 39,170.78 75,859.08 - (1,000.00) 35,688.30 27,850.30 72,135.36 1.95 5.28 Acres 1.20 0.19 1.74 0.02 0.18 From Bank 84,751.72 229,967.80 Credits Debited/Sold Square Feet 52,065.00 8,454.00 75,859.08 1,000.00 7,838.00 5.90 Acres 1.66 1.66 0.90 0.84 0.84 Bank Credits 257,818.10 Square Feet Released/Available to 72,135.36 73,135.36 39,170.78 36,688.30 36,688.30 Project Name Campground Road Sewer Line 2019-0965Grandover West 2018-1121v2Sedgefield Short Game Practice FacilityIFB#: 16-042120IFB#: 16-042721 Randleman Lake Watershed Buffer Credit Ledger DWR Project #: 2019-0183 Date Last Updated: 09-21-2022 Total Credits Released to Date: 257,818.10 sq. ft. Cape Fear River Basin HUC (03030003) - Purchaser or % Credit Release Debited per DWR findings in audit 2/8/2022 for noncompliant credit release balance Randleman Umbrella Mitigation Bank Instrument (UMBI): Loflin Dairy Phase II Bank Parcel Bank Parcel Credit Release - Task 1 (20%)Campground Road, LLCKoury Corporation Services, LLCTask 2 Credit Release (20%)Piedmont Triad Charitable Foundation DBA Wyndham ChampionshipTask 3 Credit Release (10%)Task 4 Credit Release (10%)NCDEQTask 5 Credit Release (10%)NCDEQ Sale/ 5/5/2020 2/8/2022 7/12/20193/23/20209/22/20203/23/20214/26/20213/11/20227/11/2022 12/17/201912/20/2019 Release Date Totals APPENDIXC.VegetationPlotData Table6.VegetationPlotCriteriaAttainment LoflinDairyPhaseIIMitigationBankParcel DWRProjectNo.20190183 MonitoringYear32022 SuccessCriteria PlotTractMean Met(Y/N) 1Y 2Y 3Y 100% 4Y 5Y 6Y 6 Plot allT Vegetation 1 5 21 Plot allTPnoLSP Vegetation 4 Plot allTPnoLSPallT (2020)6 2022) (MY3 Data 3Vegetation Plot Plot allTPnoLSPallTPnoLSP (2020)6 Current 0.14830.1483 MY1 111111555111 Means stakes 2Vegetation stakes live Annual live Plot allTPnoLSPallTPnoLSP (2021)MY0 6 0.1483 excluding including MY2 333333111444222 Vegetation stems stems 1 1 planted planted of Plot of allTPnoLSPallTPnoLSP 111111(2022)6 0.02470.02470.02470.02470.02470.02470.1483 stems Number Number MY3 5553331113334443332233331123332224443334445553335575553331111112221114445556686666685558888889991818188889998886610668667555 131314141414121215131313212126151515888897898995939394102102102 Vegetation Total All: 5265265675675675674864866075265265268508501052607607607594594654600600641627627634688688688 PnoLSPPnoLSP PnoLS:T: ACREACRE TypeType count(ares)countcount(ares)count (ACRES)(ACRES) perper TreeTree252527252527252525252525 sizesize StemStem sizesize SpeciesSpecies StemsStems OakTreeOakTree NameSpeciesNameSpecies ChestnutChestnut GumTreeGumTree2 BirchTreeBirchTree191919181818212121222222 OakTreeOakTree RedRed MY3. SwampSwamp RedRed 10% in RedRed 10% Count Parcel 10%P ElmTreeElmTree12 OakTreeOakTree131313141414151515222222 Oak,Oak, Gum,Gum, AshTreeAshTree151517151516151515151515 WalnutTree1WillowTree1WalnutTree11WillowTree11 Birch,Birch, than than than Bank Stem less more RiverGreenBlackSweetSycamoreBasketWillowNorthernBlackWingedRiverGreenBlackSweetSycamoreBasketWillowNorthernBlackWinged less Corrected by by by Total 10% 0183 but by 2022 Mitigation and II 2019 3 NameCommonNameCommon No. misidentified. styracifluastyraciflua requirements,requirements Year Phase included Planted nigraoccidentalisnigraoccidentalis pennsylvanicapennsylvanica michauxiiphellosrubramichauxiiphellosrubra stem requirementsrequirements, nigranigra alataalata meetmeet 7. Dairy Project ScientificScientific nigranigra toto One Table LoflinDWR Monitoring BetulaFraxinusJunglansLiquidambarPlatanusQuercusQuercusQuercusSalixUlmusBetulaFraxinusJunglansLiquidambarPlatanusQuercusQuercusQuercusSalixUlmus1 ExceedsExceedsFailsFailsVoluntee rs LoflinDairyPhaseIIBufferMitigationBank MonitoringYear3 VegetationPlotPhotographs VegetationPlot1(09/06/2022)VegetationPlot2(09/06/2022) VegetationPlot3(09/06/2022)VegetationPlot4(09/06/2022) VegetationPlot5(09/06/2022)VegetationPlot6(09/06/2022) APPENDIXD:OverviewPhotographs LoflinDairyPhaseIIBufferMitigationBank MonitoringYear3 OverviewPhotographs Photo1Α LookingSupstreamA1,LB(10/07/2022) Photo2Α LookingNEdownstreamBobBranch,LB(10/07/2022) Photo3Α LookingNtowardsdownstreamBobBranch,RB(10/07/2022) Photo4Α LookingSWupstreamBobBrach,RB(10/07/2022) Photo5Α LookingNEdownstreamB1,LB(10/07/2022) Photo6Α LookingNdownstreamB1,RB(10/07/2022) Photo7Α LookingSEupstreamB3,RB(10/07/2022) Photo8Α LookingSWupstreamB1,LB(10/07/2022) Photo9Α LookingSupstreamB2,RB(10/07/2022) Photo10Α LookingNtowardsB1B2confluence(09/07/2022) APPENDIXE:ProblemAreaPhotographs LoflinDairyPhaseIIBufferMitigationBank MonitoringYear3 ProblemAreaPhotographs Lowvisualstemdensity onBobBranchLBwithtearthumb Lowvisualstemdensity improvementsonBobBranch andbindweed;lookingSE(09/07/2022)RB;lookingN(09/07/2022) Invasivevegetation(Johnsongrass)onB2withtreesgrowingthroughit;lookingN(09/07/2022)