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HomeMy WebLinkAbout20150414 Ver 1_NCDMS Draft MP Approval Ltr_SAW-2015-00827_20160724Regulatory Division DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 July 15, 2016 Re: NCIRT Review and USACE Approval of the Sandy Bridge Mitigation Plan; SAW -2015-00827; DMS Project#96920 Mr. Tim Baumgartner North Carolina Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Dear Mr. Baumgartner: The purpose of this letter is to provide the North Carolina Division of Mitigation Services (NCDMS) with all comments generated by the North Carolina Interagency Review Team (NCIRT) during the 30 -day comment period for the Sandy Bridge Mitigation Plan, which closed on May 11, 2016. These comments are attached for your review. We have evaluated the comments generated during the review process and determined that the concerns raised during the review have been adequately addressed by the provider in their final response letter. Therefore, the Mitigation Plan is considered approved with this correspondence provided the proposed changes are incorporated into the Final Mitigation Plan. A copy of the Final Mitigation Plan is to be submitted with the Preconstruction Notification (PCN) application for Nationwide permit approval of the project along with a copy of this letter. All changes that were made to the Final Mitigation Plan should be summarized in an errata sheet included at the beginning of the document. If it is determined that the project does not require a Department of the Army permit, you must still provide a copy of the Final Mitigation Plan, along with a copy of this letter, to the appropriate USACE field office at least 30 days in advance of beginning construction of the project. Please note that this approval does not preclude the inclusion of permit conditions in the permit authorization for the project, particularly if issues mentioned above are not satisfactorily addressed. Additionally, this letter provides initial approval for the Mitigation Plan, but this does not guarantee that the project will generate the requested amount of mitigation credit. As you are aware, unforeseen issues may arise during construction or monitoring of the project that may require maintenance or reconstruction that may lead to reduced credit. Thank you for your prompt attention to this matter. If you have questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please call me at 919-846-2564. Sincerely, Digitally signed by HUGHES.ANDREA.WADE.1258339165 HUGHES.ANDREA.WADE.125 DN: r–U5, o=U.S. Government, ou=DOD, —PKI, 8339165 ou=USA,—LISA, Date: 2016.07.16 20:54:44 -04'00' Andrea Hughes Mitigation Project Manager Enclosures Electronic Copies Furnished: NCIRT Distribution List REPLY TO ATTENTION OF: CESAW-RG/Hughes DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 MEMORANDUM FOR RECORD May 13, 2016 SUBJECT: Sandy Bridge Farm Restoration Site - NCIRT Comments During 30 -day Mitigation Plan Review PURPOSE: The comments listed below were posted to the NCDMS Mitigation Plan Review Portal during the 30 -day comment period in accordance with Section 332.8(g) of the 2008 Mitigation Rule. NCDMS Project Name: Sandy Bridge Farm Restoration Site, Rutherford County, NC USACE AID#: SAW -2015-00827 NCDMS #: 96920 30 -Day Comment Deadline: May 11, 2016 Paul Wiesner, NCDMS, April 28, 2016: The table on page 35 incorrectly says "Vegetation will be monitored using the Carolina Vegetation Survey (CVS) protocols". Please note that this table will be updated in the final mitigation plan. The Full Delivery provider will monitor tree and shrubs by height and species. Volunteers will be recorded, but counted separately from planted trees. CVS protocols will not be utilized for this project. Todd Bowers, USEPA, May 5, 2016: 1. General comments: Tables and Figures are not labeled as such and referred to by their number in the document text. Example: The table on page 15 in Section 4.0 has no table #. I am a bit disappointed to discover that the stream restoration work is now restricted to the area downstream of the bridge and that the protected area for wetland/riparian habitat has decreased somewhat from the original proposal. I am troubled by the sponsor possibly getting credit for wetlands within the 50 -foot riparian zone adjacent to the stream. This is not spelled out directly and the maps make this approach unclear so I am assuming that some of the 6.94 acres of wetlands are within the riparian zone. Full stream credit requires the riparian zone and although in the past the IRT has given wetland credit in the riparian areas I do not think that this approach should continue unless it can be justified. Some clarity is needed to fully denote that the 0.67 acres of jurisdictional wetland on east side of T1 is not being fully rehabilitated but that only 0.59 acres of it is (removal of ditches?). 2. The unnamed tributary (T2) which flows into Tributary 1 (project stream) has a name: Logan Creek. This was found on the Conservation Easement Survey on page 51 (Appendix A) 3. Recommend the sponsor rename T1 to something appropriate such as Hughes Creek. 4. Page 1: Recommend addition of programmatic goal of providing wetland and stream mitigation credits to the NCDMS in -lieu fee program for compensatory mitigation needs in the GSA. 5. Page 1: The Water Quality Treatment Area shown on page 162 and 163 (Site Plans) is not mentioned in the document and should be included (or removed from site plans) as one of the objectives addressing the goal of protecting and improving water quality leaving the site. 6. Page 1: Add improving water quality leaving the site as a project goal. 7. Page 1: Add "planting a riparian buffer to stabilize stream banks, provide nutrient inputs to the stream and provide shade to aid thermal regulation of the stream" to the objectives. 8. Page 1: Add "improve aquatic habitat" as a goal and "addition of structures and large woody debris to improve aquatic habitat" as an objective. 9. Page 15: Baseline Information Table - NCDWQ should be changed to NCDWR 10. Page 15: The "mapped soil series" is Chewacla and Dogue (ChA and DoB). A footnote should be made that the analysis of soils does not match the mapped series as per the text found on page 3. 11. Page 15: A footnote should be added to clarify and justify that not all of the 1.38 acres of jurisdictional wetlands are included in "existing wetland size". I have to assume here that the wetlands minus the 0.59 acres are just ditches. 12. Pages 18, 19, 21, 22, 25, 27, 31, 32 and 35: no table #. See comment above 13. Page 19: I'm a bit unclear on why the wetlands included in the jurisdictional determination are not jurisdictional. I understand they are mainly ditches used to drain the on-site wetlands but why are they not included as "jurisdictional"? WI is 0.67 acres but only 0.59 acres is considered for rehab? 14. Page 22: Stream credit release schedule reserve is 10% and differs from text on page 23 which states 15% of credits held in reserve for bankfull events. 15. Page 23: Planting 968 stems per acre seems excessively dense especially when considering that 75% of the trees can die and the site satisfy the vegetation monitoring performance standard. This rate of mortality seems very wasteful of time and resources. Please consider planting at a stem density of 600-700 stems per acre. 16. Page 23: Recommend breaking out the plant communities that apply to the riparian zone (live stakes), wetland (Piedmont Alluvial Forest) and upland areas outside the stream buffer and wetland (Piedmont Alluvial Forest?). Including FAC and FACU species in the planting plan may be better suited for upland areas on-site. 17. Page 23: Recommend removing several species from the wetland planting plan due to 1) not included in Shafale 2012 and 2) not considered OBL-FACW. Consider removing Acer rubrum, Cornus amomum, Hamamelis virginiana, Diospyros virginiana, and Quercus phellos. Recommend adding Lindera benzoin and Carpinus carolinana as suitable understory species. 18. Page 25: The table lacks goals and objectives to address aquatic habitat and biology as well as water quality goals and objectives. 19. Page 26: does the project creek flow into unnamed tributary T2/Logan Creek or is it the other way around? 20. Page 26: Describe type and depth of "additional grading". 21. Page 30: Need to delineate between wetland and riparian zone. Once again I am troubled by the overlap in credit implied here. Also would like to see the "water quality treatment area" outlined here. 22. Page 31: Include a beaver contingency plan in the maintenance plan table. 23. Page 31 and 32: State the number of consecutive days during the growing season needed to meet the minimum standard for wetland performance. 24. Page 33: Recommend separate vegetation monitoring for riparian zones and wetland areas. 25. Overall recommendation: Collection of baseline data to include water quality and benthic macroinvertebrates to better establish demonstrated functional lift at the end of the project. This project looks great for improving hydrology and stream geomorphology but there is also great potential for this highly degraded stream to have suitable habitat, improved water quality and an aquatic insect community that reflects those improvements. 26. Recommend at least one monitoring well and one vegetation plot set up outside the wetland restoration areas. This will demonstrate the limits of wetland hydrology and plant survival outside of the adjacent wetland area. Travis Wilson, NCWRC, May 6, 2016: Red maple is shown as a planted species, this is not necessary. Although Red maple is found in late successional forest communities it will establish as an early successional species on disturbed sites and should naturally recolonize in the project area. Planted species should be comprised of climax community species with the intent of reducing the temporal lag associated with restoring these systems in the absence of an existing seed source. Mac Haupt, Virginia Baker, NCD WR, May 9, 2016: 1. Sandy Bridge Farm Restoration site is a good candidate for stream and wetland mitigation. The unnamed tributary to Catheys Creek and associated wetland appear to be highly degraded from years of agricultural land use and should benefit substantially form restorative measures. However DWR does have concerns related to the success and monitoring standards proposed. 2. DWR is concerned about the hydrology success criteria proposed for the Sandy Bridge Farm Restoration site (page 32). DWR recognizes that there is "inherent variability in site soils and associated drainage patterns" that would result in variable hydrologic conditions across the site, but still considers 6.5% to be too low for a restoration site that will be generating riverine wetland credits. DWR recommends raising the minimum well hydrologic success criteria to 10% which is consistent with what would be expected for riverine wetlands with Chewacla and Wehadkee soils. In addition, DWR would like to evaluate the model utilized in the spatial averaging before allowing its use a determinant of wetland hydrologic success. 3. DWR is concerned that the proposed restored wetland acreage may not be achieved throughout, especially closer to the edges and in areas further from the stream influence. We recommend that an additional well be added in the open area in the middle where none exists and a transect of wells be added closer to the SW edge. 4. It should be noted that during construction the wetland should be graded no more then 6-8" for restoration. Please further discuss the grading plans mentioned on page 26 and 28. 5. DWR does have some concern that the reference reach used for the design is located in a different basin and more importantly a different physiographic region (page 19). 6. Please further explain the stream Geomorphic Performance standards (page 32), what are the expected ranges for this proposed type of stream, how far different from the reference is considered stable and successful? DWR does have some reservations about maintaining channel stability along the restored reach since the designed bankfull channel will be "slightly undersized". 7. DWR is concerned with not having the appropriate monitoring results to determine site performance success OR percent of site performance success needed for credit release during monitor years 2, 4, and 6. By year six it is certainly more likely to determine if a site is trending toward success, but this will certainly not be evident by year 2. If the site is not meeting or only partially meeting success criteria at the end of a detailed monitoring year this could be problematic for credit release the following year without accurate results. Additionally, site trends that can be evaluated with detailed monitoring methods such as stream cross-section monitoring and vegetative stem count data will not necessarily be identified with visual monitoring solely. Therefore, needed adaptive management strategies may be overlooked or addressed later in the monitoring period potentially delaying a site closeout. 8. How was the stream location that follows the west side of the site determined as opposed to further to the east closer to the north south running ditches? Were there soil indicators? Andrea Hughes, USACE, May 11, 2016: 1. Page 21, Determination of Credits: Please separate the wetland rehabilitation and wetland re- establishment credits. 2. Page 22: Credit Release Schedules: Regarding early release, please note this provision is only for high-quality sites that have consistently and fully met all performance standards and have not had any major or reoccurring problems. Requests for early closure must be submitted in writing along with the year 5 or 6 monitoring report and justification for the request. 3. Page 23: Subsequent Credit Releases: For stream projects, a reserve of 10% of a site's total stream credits shall be released after two bank -full events. 4. Page 23: Mitigation Work Plan: We recommend removing Acer rubrum from the planting list or limit this species to 5% of planted species. 5. Page 24: Design Parameters: The plan states that the riffle cross-section has been designed smaller than typical bank full flow to encourage frequent overbank flooding into the stream/wetland complex. Please provide details regarding the design (difference?) and the rationale for the design (to meet wetland hydrology performance standards?). 6. Page 25: Design Parameters: Please provide additional details regarding the proposed grading for the wetland restoration areas. 7. Page 31: Performance Standards: The monitoring period is 7 years. Regarding early release, see comment above. 8. Page 31: Performance Standards, Vegetation: Within planted portions of the site, a minimum of 320 planted stems per acre must be present at year three; a minimum of 260 planted stems per acre must be present at year five; and a minimum of 210 planted stems per acre must be present at year seven. Individual plot data for planted species must be provided. Plot data cannot be averaged across plots over the entire site to obtain a single figure for stem density for the purposes of meeting performance standards. 9. Page 32: Performance Standards, Wetland: Hydrology performance should be based on gauge data that demonstrates saturation/inundation for 10% of the growing season (217 days) rather than a spatial average. 10. Page 32: Performance Standards, Geomorphic: Performance standards should relate directly to the goals and objectives, and the monitoring protocols for the project. The table on page ii lists goals, objectives, and monitoring protocols for the project. Please provide specific (quantitative) performance standards to document that the project is meeting these goals and objectives. 11. Page 33, Monitoring, Vegetation: Vegetation plots must be monitored for 7 years, with data collection occurring in years 1, 2, 3, 5, and 7. 12. Page 33, Monitoring, Wetland Hydrology: Well data must be monitored for 7 years with data collection in years 1, 2, 3, 4, 5, 6, and 7. Also, according to the field notes the provider was advised to install monitoring wells pre and post construction in order to generate wetland credits for areas adjacent to the stream. The pre -construction data should be provided in the mitigation plan. 13. Page 34, Monitoring, Geomorphology: Channel stability (i.e., cross-sections, bank pins, bed materials, etc.) must be monitored for 7 years, with data collection occurring in years 1, 2, 3, 5, and 7. 14. Page 34, Monitoring, Reporting: Planted vegetation must be in the ground for at least 180 days prior to the initiation of the first year of monitoring (Year 1). 15. Page 34, Monitoring, Reporting: Full monitoring reports must be provided in years 1, 2, 3, 5, and 7. Limited monitoring reports may be submitted for years 4 and 6. 16. Appendix A: Please provide a copy of the conservation easement document. 17. Appendix B: The project is located within the boundaries of a designated historic district. Please provide documentation to support the categorical exclusion. 18. Appendix B: Rutherford County T&E species include the Bog turtle, the Northern Long Ear bat, and the Indiana bat. It appears that construction activities may require tree removal on the lower end of the project. Please provide discussion regarding any effects the project may have on these or other known T&E species for Rutherford County. 19. Other: Regarding the project location, it appears that the project is located in close proximity to the Rutherford County Airport. Compensatory mitigation projects that have the potential to attract waterfowl and other bird species that might pose a threat to aircraft should not be sited within the limits specified by the Federal Aviation Administration Advisory Circular on Hazardous Wildlife Attracts on or near Airports (AC No: 150/5200-33, 5/1/97) currently 10,000 feet from the airport and 5 statute miles if the attractant may cause hazardous wildlife movement into or across the approach or departure airspace. Please provide written confirmation from the FAA that the mitigation project will not present a hazard to aircraft.signed by `A' H U G H ES.A N D R EA. V V HUGHIly S AND EA WADE.1258339165 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ADE.1258339165 Date: o—USA cn= UGHE .ANDREA. ADE.1258339165 Andrea Hughes Mitigation Project Manager Regulatory Division