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HomeMy WebLinkAbout20180181 Ver 1_MP_FINAL_IRT Response Letter_20191122WATER & LAND SOLUTIONS 7721 SIX FORKS ROAD, SUITE 130, RALEIGH, NC 27615 (919) 614 - 5111 1 waterlandsolutions.com November 22, 2019 US Army Corps of Engineers Regulatory Division, Wilmington District Attn: Samantha Dailey 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 RE: WLS Responses to NCIRT Review Comments Regarding the WLS Neuse 02 Umbrella Mitigation Bank (UMBI) Final Mitigation Plan Approval for the Scarborough Mitigation Project, USACE AID# SAW-2017-02527, Neuse River Basin, Cataloging Unit 03020202, Wayne County, NC Dear Ms. Dailey: Water & Land Solutions, LLC (WLS) is pleased to provide our written responses to the North Carolina Interagency Review Team (NCIRT) review comments dated November 81h, 2019 regarding the Draft Mitigation Plan for the Scarborough Mitigation Project. We are providing our written responses to the NCIRT's review comments below, which includes editing and updating the Final Mitigation Plan and associated deliverables accordingly. Each of the NCIRT review comments is copied below in bold text, followed by the appropriate response from WLS in regular text: USACE Comments (Kim Browning): 1. The credit tables for wetlands on Figure 10, table 9 and the cover sheet of the design sheets don't match. Response: The credit tables on Figure 10 and 9 did match, but the credits on the design cover sheet were slightly off (0.02 ac) for the proposed wetland credits/areas. The credit table has been removed from Figure 10 and Table 9 and the design plan cover sheet now match what is represented in the mitigation plan table 9. 2. Design sheet 20 shows a permanent ford crossing on UT1A near the confluence with UT1-R1, but the width is not specified, nor is this depicted on figure 10. Stream crossing areas need to be removed from the creditable length. All asset tables should be adjusted accordingly. Further, if the crossing is to remain within the easement boundary, please discuss the maintenance during monitoring, and during long-term stewardship. Response: The ford stream crossing has been removed from the design sheets and the project has no permanent stream crossings in the easement boundary. 3. If the crossing remains within the easement boundary, funds for maintenance in the LTM plan should be accounted for. Response: The ford stream crossing has been removed from the project and there are no permanent crossings in the easement boundary. 4. SHPO identified a previously recorded archaeological site, 31WY221, in the southeast corner of the subject parcel. Please include the location of this on the design sheets to ensure that it remains outside the area of impact. Response: The location of recorded archaeological site 31WY221 has been added to Design Sheet 47. As SHPO stated in their February 2019 letter, ground disturbing activities will not take place in the immediate vicinity and the project should have no effect on any historic properties eligible for listing in the National Register. This archaeological site is located outside the proposed conservation easement and will remain outside the area of impact. S. Figure 10: Please provide separate maps for proposed conservation measures (Concept Plan Map) and monitoring practices (Monitoring Map). Response: We have included a separate map (see Figure 11) depicting the proposed monitoring features. For consistency and clarity, all future submittals to the IRT will follow this format. 6. The design sheets show a typical for a water quality treatment feature, but it's unclear where this is located on the project. If located within the conservation easement please discuss whether this BMP will require maintenance during monitoring/LTM, and that it's located outside of jurisdictional features. Response: The Water Quality Treatment Feature is not being installed at Scarborough and has been removed from the Design Plans (Detail Sheet 5). 7. Page 10 of the UMBI, NMFS contact is Twyla Cheatwood, NOAA Fisheries Service-HCD, 219 Ft Johnson Road, Charleston, SC 29412 (she prefers electronic submissions). Response: The UMBI for the NOAA contact has been updated. 8. Section 2.3: Does the approved conservation easement language allow for maintained access roads? The IRT does not approve of maintained roads or trails within the easement. Access roads are not consistent with the template easement language and would send a mixed message to property owners who are told that they cannot mow within the easement. Additionally, if access roads were located within the easement, long term maintenance would need to be considered. Response: The access roads/paths have been removed from the easement area and the associated design plan sheets and figures have been revised to take these paths out of the easement. The original intent of these paths was to have some non-mitigatable and non -jurisdictional areas that could be mowed/maintained to allow access for monitoring the 231-acre conservation easement. 9. It appears that not all existing wetlands are accounted for on Figure 10. This is a consideration in areas where existing wetlands exist and P1 stream restoration is proposed. Wetland 6 and Wetland 4A intersect areas of UT113 and UT1A proposed for restoration. Wetland gauges should be placed in these areas to ensure that no functional loss occurs. Response: All existing wetlands are shown on Figure 7, while Figure 10 illustrates the proposed stream and wetland mitigation types. For proposed coastal headwater restoration streams (UT1-111, UT113, UT2, and UT3) the clipped -out areas on draft Figure 10 is 50 feet from the centerline because those wetland areas cannot be claimed as wetland credit. In the final Figure 10, these areas are now labeled as `no credit existing wetlands' (Coastal HW). A wetland gauge has been placed in Wetland 6 and Wetland 4A in the areas proposed for stream restoration as shown on Figure 11. 10. Please place at least one permanent veg plot along UT1-R3, especially in areas where a P2 cut will occur. Response: All of UT1-R3 is P2 restoration and there are 7 vegetation plots proposed on this reach. These vegetation plots will be used for both DWR and USACE monitoring reports/success criteria. 11. Section 3.6.3: There is some concern for hydrologic trespass to occur along Casey Mill Road. The bordering roads are not much higher than the existing ground elevation which could present serious flooding issues, especially with P1 restoration proposed. Response: Following completion of the preliminary hydraulic and hydrologic modeling effort, potential flood inundation areas were mapped to estimate the pre- and post -restoration flood limits and profile elevations using multiple recurrence intervals and discharges estimates (bankfull, Q2, Q5, Q10, Q25, Q50, Q100) across the project area. A flood model was developed for proposed conditions using GeoHECRAS by comparing the existing terrain from detailed field survey data, including road culvert information, with the proposed design surface. The inundation mapping and digital terrain model required adjustments and refinements to reduce flood flow discrepancies and were incorporated into the final design geometry. As part of the hydrologic trespass analysis, estimated peak discharges (using published USGS and NCDOT data) for both existing and proposed conditions were compared to the flood model inputs/outputs. The flood model suggests that upstream elevations will not negatively impact site hydrology or increase flood levels at existing road elevations. A majority of project site owned by the Sponsor is located in a FEMA 100-year mapped floodplain area. A hydraulic analysis is typically required to obtain a "No-Rise/No- Impact" certification and a critical step to understanding the impact of various flood flows as they relate to the existing FEMA floodplain limits and the potential for hydrologic trespass and flood impacts to adjacent property and public roads. Based on coordination with the Wayne County local floodplain administrator, the project will require floodplain development permit, but will unlikely require a LOMR/CLOMR following construction due to no property structures or changes to Base Flood Elevations (BFEs). In addition, given the increased floodplain capacity, storage and attenuation from the P2 floodplain bench excavation along lower UT1-R2 and UT1-R3, the project will likely improve site hydrology and self -mitigate any flood concerns associated with the existing culverted crossings along Casey Mill Road and Pecan Road (above UT113). Please refer to Appendix C for Hydraulic Analysis output summary for the project site. 12. Section 3.7.3: Please remove the statement "Any future stream crossing locations will be strategically located to access the interior property during the monitoring period and long-term stewardship..." If stream crossings are proposed or anticipated, those areas should be included on Figure 10 and on the design sheets. All crossings should be removed from the creditable area. Response: This language has been removed from the final mitigation plan and there are no stream crossings proposed in the conservation easement boundary. 13. Table 4, page 23: BHR should not exceed 1.2 for P1 restoration reaches. Response: Table 4 and all references to restored BHRs has been updated in the document. 14. Functional Uplift Potential is described by the Stream Functions Pyramid SQT tool, which is helpful information, but it would be beneficial to have this information tied in relation to the NCSAM forms, since it is the approved stream assessment method for the Wilmington District, to show the current functional assessment and room for functional uplift. Response: WLS appreciates USACE's comment regarding our use of the stream quantification tool (SQT) to consider functional lift for the project. Although there are similarities between the NC SAM and the SQT assessment methods and functional summaries (i.e. LOW—NF, MEDIUM —FAR, HIGH—F), NC SAM and the SQT methods were not originally developed for determining mitigation success and credit calculations on constructed stream sites. While we understand the current SQT (0.0) has not yet been formally approved by the USACE for determining credit, the SQT does require a more robust data collection and analysis effort and will help determine the highest level of restoration potential and associated lift that can be achieved for the project, considering site constraints and existing conditions. We share the interest to find a correlation of the NC SAM assessment compared to the SQT throughout the project, even with the limitations of using the SQT for determining functional uplift and success in smaller headwater catchments (zero order streams). 15. Additional information is needed in order to determine a 3:1 ratio on Upper UT2, as presented. It appears to be fully buffered and surrounded by wetland preservation, one log riffle and approximately 125 LF of channel work to tie into the lower end. There are no records of ratios being discussed. As proposed a ratio of 4 or 5:1 would be more appropriate. Response: WLS reviewed the IRT correspondence and prospectus site meeting minutes and could not find a record of proposed ratios for upper UT2. During the IRT site visit, NCWRC noted that removing spoil piles and filling deep depressional areas within the floodplain would provide habitat value (i.e. herpetological) and natural flood storage. The IRT generally agreed that minimal channel disturbance and Enhancement Level II approaches were most appropriate for upper UT2. As described in Section 6.2.3, Enhancement Level II is proposed in the upper section since the existing channel will only be filled to an elevation sufficient to connect the headwater channel to its historic floodplain further downstream. Small overburden areas and remnant spoil piles will be removed, and this less invasive approach will extend the wildlife corridor throughout the entire riparian valley, while providing a hydrologic connection and critical habitat linkage within the catchment area. Based on this approach and IRT recommendations, WLS has revised the proposed credit ratio from 3:1 to 4:1 and adjusted credit determination summary on Table 8 and design plan cover sheet accordingly. 16. Section 5.2: Please note that credit releases are based upon meeting all performance standards, not just wetland hydro -period, for example. Response: WLS understands this and adjusted the language to read "as well as meet all performance standards" in reference to the wetland hydroperiod sentence. 17. The bench widths don't appear to be adequately designed on the P2 portion, typically they are at least two times bankfull width. Response: The floodplain bench or belt widths along UT1-R2 and UT1-R3 range from approximately 40 to 90 feet (-4X to 9X the bankfull width) which are within common design Meander Width Ratios for Rosgen 'C5' stream types. We have adjusted/widened the floodplain bench widths approximately 5-10 feet along many of the outer meander bends to reduce storm flow energy near the toe of slopes to avoid the potential for excess scour and erosion. 18. Page 35, last sentence: A final letter from SJAB should be included in the final mitigation plan prior to approval. If the planned planting list is altered after approval of the final mitigation plan, an updated list should be provided to the IRT for approval as an addendum to the approved plan. Response: WLS sent SJAFB a memo in June 2019 regarding the project and proposed plant species/mature heights (in Appendix G) and SJAFB did not have any issues with the plant list provided. WLS met with SJAFB personnel in June 2019 to discuss the project and ensure that the mitigation activities are compatible with safe flight operations. Email correspondence from SJAFB has been included in the final mitigation plan and any future correspondence regarding plant list approval and project approval will be provided directly to Sam Dailey. SJAFB has verbally stated they did not have concerns with proposed tree heights as the base runway elevation is well above the site elevation, and all proposed tree species' maximum heights are well below the 150-foot Inner Horizontal Surface Requirement. Based on the SJAFB response, we do not anticipate any changes to the plant list that would require another review by the SJAFB and addendum to the approved mitigation plan. 19. General Comment on Wetland re -establishment —It would be beneficial to add some coarse woody debris to the depressional areas and throughout the wetland for habitat, and to help store sediment, increase water storage/infiltration, and absorb water energy during overbank events. Response: WLS appreciates this comment and agrees that coarse woody debris (CWD) serves an important functional role when restoring stream and wetland systems as described in Sections 6.2.6 and 6.5.2. These features will mimic small floodplain pools which include CWD within the wetland areas that will provide habitat structure and complexity across the Project. We have added language in these sections describing examples of CWD such as tree throws, snags, and stumps and included general locations/distribution on the design plan sheets. 20. Section 8.1: All four bankfull events must be in separate years. Response: Revised language in Section 8.1 Stream Hydrology monitoring states: "Four (4) separate bankfull or over bank events must be documented within the seven-year monitoring period and the stream hydrology monitoring will continue until four (4) bankfull events have been documented in separate years. In the event that less than four bankfull events occur during the monitoring period, release of these reserve credits is at the discretion of the IRT." a. BHR should not exceed 1.2 (also on Table 20). Response: Table has been revised. b. Channels classified as intermittent should have at least 30-days consecutive flow, and all single -thread channels should maintain jurisdictional features (bed, bank). Response: WLS understands this guidance and have included this detailed information in Section 9. 21. Section 8.2: 30-days consecutive flow must be documented. Response: 30 consecutive days has been added to Section 8.2 and Section 9 also elaborates on this Performance Standard. 22. Section 8.3: I would suggest restating that your hydrology standard will be at least 12%, rather than 12-16% because as it reads, you may not be meeting performance standards if you exceed 16%. Response: This section has been updated to "The performance standard for wetland hydrology will be at least 12 percent in the lower elevations (i.e. floodplain areas) and 10 percent along the ridges and levees where hydric soils transition to upland areas (See Figure 7 and 11)" 23. Flow gauges should be placed in the upper 1/3 of intermittent reaches. Response: Flow gages will be placed in the upper 1/3 of intermittent reaches as shown in Figure 11 (Reaches UT1-111, UT1B, UT2, and UT3). 24. Section 9.3: Volunteer species are only counted towards success if they're species on the approved planting list. Response: Revised language in Section 9.3 states "Volunteer species will be noted and if they are on the approved planting list and meet success criteria standards, they will be counted towards success criteria. Other species not included on the list may be considered by the IRT on a case -by -case basis." 25. Table 21: A detailed list of monitoring practices should be provided and itemized. Response: An itemized list of monitoring tasks/costs has been provided below Table 21 in Section 12. The monitoring financial assurance is for monitoring and maintenance and those costs are included as well in Table 21. 26. The Long -Term endowment fund does not seem to be adequate for 256 acres. The letter from UP2S has a different amount than the attached endowment table. Response: The most recent easement area is approximately 231 acres. The letter in the draft mitigation plan was for $37,171.43 and was dated January 2019 and was for one parcel. As the project progressed the easement area increased and endowment table that was provided at a later date had $41,200. Appendix D of the Final Mitigation Plan has an updated letter and endowment table from October 2019 with matching fees of $46,200. UP2S increased the endowment fee in October 2019 after a meeting they had with the USACE. The opportunity for violation is based on land -use and number of landowners and this easement is all owned by one landowner, with no crossings or breaks in the easement. Also, UP2S combines their endowment proceeds and uses the power of a larger fund to help defend their easements. They do not have separate investment funds/legal funds for each easement, and this is a common practice of land trusts to pool their stewardship and legal defense funds. Also, UP2S will be participating in the Terra Firma insurance program with LTS to help insure their easements for legal defense purposes, thereby taking some pressure off their endowment funds. USACE Comments (Sam Dailey): 1. The mitigation bank/easement acreage should be provided in the background information. Response: The easement acreage has been added to Section 1.1 Background. 2. Page 7, Section 1.3 - States "site protection through a 239-acre conservation easement in excess of 50 feet from the top of the restored streambanks, will protect all streams, wetlands and aquatic resources in perpetuity." In Appendix D, the UP2S Annual Monitoring and Legal Defense Endowment indicates the Scarborough Expanded acreage is 256 acres. Further, Appendix I, page 4, Section 1.2 states "the project area is comprised of 2 easements and is approximately 253 acres." Please clarify which acreage is correct. Response: 239 acres was the proposed easement acreage in the draft mitigation plan. In the final mitigation plan the easement acreage is 231 acres due to taking the proposed access paths out of easement. In Appendix D the 256 acres was the easement area at the time the letter and endowment table were provided. Appendix D has been updated to reflect 231 acres, which was the easement area as of November 2019. Appendix I is the Buffer Plan from June 2019, which also had a previous acreage of 253 acres. The total easement acreage is subject to be revised until the final mitigation plan and easement deeds are finalized. 3. Page 28, Section 5.2 Credit Release - States "10% of SMCs will be withheld until four bankfull events, in separate monitoring years, have been documented." Page 49, Section 8.1, Stream Hydrology states "four separate bankfull or over bank events must be documented within the seven-year monitoring period. At least two bankfull events must occur in separate years. Otherwise, the stream monitoring will continue until four bankfull events have been documented in separate years." As also indicated in DWR comment 17, please update all bankfull events must occur in separate years. Response: Section 8.1 has been updated per USACE (Kim) #20 comment and DWR comment #17. 4. Appendix F - Please include the original submittal date and revised date on Figure 4 - jurisdictional Waters Map. Please also note that the PJD will be approved in conjunction with the UMBI/bank approval. Response: For clarification and per USACE request, we are including three maps for Figure 4 in Appendix F with dates from the original PJD submittal in March 2019, the revised June 2019 submittal, and a November 2019 submittal to account for DWR comment #2 about labeling all ditches. Also, Section 3.1.3 has been updated to note the PJD will be approved in conjunction with the UMBI/bank approval. S. Appendix G - Please provide correspondence/meeting notes between WLS and Seymour Johnson AFB indicating their cooperation/approval of the project. Response: As described in USACE (Kim) response comment #18, meeting notes and email correspondence indicating SJAFB cooperation of the project is provided in Appendix G. 6. UMBI: Please reference my August 12, 2019 email regarding the WLS Neuse 01 UMBI. The comments provided in that email should be applied to the WLS Neuse 02 UMBI. I've attached that document for your reference. Response: Per your request, these updates have been made to the WLS Neuse 02 UMBI. DWR Comments (Erin Davis, Katie Merritt, Mac Haupt, and Anthony Scarborough): 1. Page 14, Section 3.4.1 - The bottom paragraph notes that the NCDWQ stream scores were verified on -site by USACE and DWR. However, there are discrepancies in the stream statuses for multiple reaches presented in Table 2 compared to the DWR Determination Letter dated February 7, 2019. Based on DWR's evaluation UT113 and UT3 were identified as ditches and UT1- R2 and UT2 were identified as intermittent streams. DWR is concerned about post -construction flow for UT113 and UT3, pending review of the 2019 flow gauge data. Response: Table 2 and the following paragraph have been revised to show the DWR stream evaluations from January 2019 site viability letter (UT1B and UT3 are called ditches and UT1-R2 and UT2 are classified as intermittent). Pre -restoration flow gauge data from March -November 2019 are provided in Appendix B and suggest continuous flow during the growing season. WLS understands DWR's concern regarding post - construction flow duration for UT1B and UT3. Flow gauge data will be provided in each monitoring report to document flow hydrology of each headwater stream system. 2. Page 21, Section 3.7.3 - Appendix F Figure 4 does not show all ditches within the Project Site. Please include a separate updated figure. Is there a ditch along the northern easement boundary? Response: Appendix F Figure 4 has been revised to show all the ditches within the Project Site. We have included a separate Figure 14 to show all the ditch locations and proposed fill areas. There is not an existing ditch along the northern easement boundary and that is a farm path. 3. Page 20, Section 3.6.1 - Please note the 60-foot Casey Mill Road right-of-way since it bisects the Project Site. What are the setbacks from the easement boundary to existing culverts? Response: We have added language to Section 3.6.1 noting the existing 60-foot ROW that bisects the project site between UT1-R2 and UT1-R3. The conservation easement boundary ends at the existing ROW line and both ends of the existing pipe culvert located entirely within the existing ROW and setback approximately 9 feet from the proposed easement boundary. 4. Page 21, Section 3.7.3 - Based on the LiDAR signatures it appears there could be at least one pipe crossing the northern easement boundary, please confirm. If so, will the structure be maintained under the proposed access path? Response: Based on the topographic survey and subsequent field visits, WLS has not identified any existing pipe crossings along the northern easement boundary, particularly under the access path near the top of UT3 catchment area. If any pipes (buried) or structures are discovered during construction, WLS will ensure flow conveyance will be maintained under the access path outside of the conservation easement. S. Page 22, Section 3.7.4 - Please confirm that only one permanent stream crossing is proposed. Response: The only permanent stream crossing is located at the existing culvert crossing at Casey Mill Road between UT1-R2 and UT1-R3. 6. Page 23, Table 4 - The performance standard for bank height ratio is not to exceed 1.2 (NCIRT 2016 Mitigation Update). Please update the Hydraulics (Level 2) Functional Design Objective. Response: Table 4 has been updated accordingly. 7. Page 27, Section 5.1 - Please confirm whether the proposed Water Quality Treatment Feature was included in the proposed wetland re-establishment acreage total. Response: The Water Quality Treatment Feature is not being installed at Scarborough and has been removed from the Design Plans (Design Sheet 5). 8. Page 29, Section 6 - DWR reiterates concerns discussed at the IRT field meeting as to whether the upper portions of UT3, UT113, UT1A and UT2 will develop headwater stream features and maintain fluvial processes. We believe these reaches may be at risk for potential stream credit. Response: WLS understands this concern and recognizes the potential stream credit risk if the upper headwater reaches do not develop/maintain fluvial features. Since the initial IRT prospectus field meeting, WLS has collected seasonal flow data and visited the project site multiple times with both DWR and USACE staff. After observing seasonal flow rates/depths and per USACE/DWR input, there are multiple hydrology sources flowing from the bluff area that will likely support headwater stream processes. The exact point of flow origin in CP headwater stream systems (zero order) can be difficult to predict or even migrate over time, however, we are confident in the proposed restoration approach. Given the amount of on -site hydrology and proposed ditch plugging/filling, we expected that restoring UT1-R1 and UT113 as separate systems, rather than converging both UT-R1 and UT113 into one tributary (as previously discussed with the IRT), will likely result in a higher functional benefit to the headwater stream and wetland complex. 9. Page 34, Section 6.2.4 - a. Recommend renaming section to avoid confusion regarding "buffer" and to be inclusive of wetland planting areas. Response: This section has been renamed Revegetation Plan. b. The planting zones identified as "headwater riparian, riparian, and transitional/upland" do not match the Figure 10 legend items as noted or the Revegetation Plan (Sheets 25-29). Please use target communities for mapping proposed planting zones in the Revegetation Plan instead of buffer preservation, enhancement and restoration categories. Response: Figure 10 illustrates proposed stream and wetland mitigation types/approaches, not a site -specific planting plan. Section 6.2.4 has been revised to reference the Revegetation Plan Sheets (in Appendix A) that show the proposed planting areas. For clarity and consistency, the proposed planting areas in this section have been revised to match the Revegetation Plan Sheets. c. Also, please confirm the reference communities and target communities. Coastal Plain Small Stream Swamp is listed with Coastal Plain Bottomland Hardwood on page 34 and Cypress -Gum Swamp on page 35. Response: Section 6.2.4 has been revised to list Coastal Plain Small Stream Swamp and Coastal Plain Bottomland Hardwood communities. 10. Page 36, Table 12 - DWR requests capping the proposed percentage of green ash (Fraxinus pennsylvanica) to be planted at 5% since emerald ash borer (Agrilus planipennis) has been detected in Wayne county and has the potential to impact long-term tree density and canopy cover. Response: WLS understands this concern and agrees with this comment. The planting list has been revised and green ash will not exceed 4% of proposed species planting. 11. Page 36, Section 6.2.5 - Completion of planting at the end of May would put the 180-day vegetative monitoring in late November. DWR would question the validity of MY1 vegetative survey results if performed after leaf drop. Planting beyond the IRT 2016 guidance date of March 15th is not recommended and may result in an extended monitoring period being required. Response: WLS understands that the IRT prefers that trees be planted between November to March. The IRT guidance also requires that vegetation and plots must be established 180 days prior to initiation of the first year of monitoring, which could allow planting in May. WLS will do their best to plant trees between November to March. If WLS plants in May, we understand that the IRT will review closely the survivability of the trees and reduced survivability could result in an additional year of vegetative monitoring. 12. Page 38, Section 6.2.6 - Please provide more information on the proposed tree throws. How extensive is the proposed distribution? Response: The proposed tree throws features will be incorporated as coarse woody debris (CWD) in small floodplain depressions and wetland areas to provide habitat structure and complexity across the Project. We have added language and a literature reference in this section describing examples of CWD such as tree throws, snags, and stumps and included general locations/distribution on the design plan sheets. 13. Page 40, Section 6.2.7 - Limited beaver activity is noted, please provide more information on the current/past beaver activity and any management efforts. Response: The current beaver activity is limited to two small dams across UT1-R2 and UT1-R3. According to the previous landowner, past beaver activity across the farm fields/ditches has been limited due to the ongoing dam removal and lack of desirable/abundant woody trees on the property. Any existing beaver dams will be removed during construction and managed during the monitoring period as described in Section 7, Table 19. 14. Page 46, Section 6.5.3 - Are all five permanently proposed access paths from the northern easement boundary necessary? Since access paths will be permanent, please include a detail in the design plan. Response: The proposed access paths are to aid in monitoring a 231-acre site where the main parcel is completely contiguous. The access paths were proposed in non-mitigatable and non - jurisdictional areas; however, per Kim's comment the IRT does not allow access paths in the easement boundary. We have removed all access paths from the easement boundary and have revised our easement boundary to take some of these proposed paths out of the conservation easement. 15. Page 47, Section 6.5.1- a. Please include a figure showing all ditches proposed to be plugged, filled or partially filled. Response: Figure 14 has been included to show all ditches and proposed fill locations. b. Please note that for proposed Priority II stream reaches, soil amendments may be needed on benches and banks to support the establishment of vegetation. DWR has noted that Priority II reaches are prone to low stem density and vigor and bare ground. Response: WLS agrees with this comment and will incorporate soil amendments as needed. In accordance with the technical specifications, the contractor shall apply all soil amendments, such lime and fertilizer, as specified by soil test results along with temporary and permanent seed and mulch immediately prior to installing erosion control matting. 16. Pager 47, Section 6.5.2 - a. Please identify potential bioremediation techniques proposed as stream improvement features. Response: 'Bioremediation' has been removed from this sentence as no bioremediation techniques are being used. b. Please include a brief description of the proposed Water Quality Treatment Feature (Sheet 5). Is this feature proposed to reduce the risk of hydrologic trespass east of the easement boundary? Response: The Water Quality Treatment Feature is not being installed at Scarborough and has been removed from the Design Plans (Design Sheet 5). c. Please locate any proposed vernal pools on the project design plan. Response: We have replaced the reference to vernal pools as 'depressional areas' in the final mitigation plan. As described in this section, the wetland grading activities will create these depressional areas with seasonal inundation. However, proposing vernal pools without defining specific areas, distribution and functional/ecological objectives (i.e. hydroperiods for successful amphibian breeding) can be misleading as just creating areas with permanent pools. 17. Page 49, Section 8 - a. Stream Hydrology - Please update all bankfull events must occur in separate years. Response: Section 8.1 has been updated per USACE (Kim) #20 comment. b. Stream Profiles - Please update the BHR shall not exceed 1.2 along restored stream reaches. Response: BHR has been revised to 1.2. c. Continuous Flow - Continuous surface water flow must be documented to occur every year for at least 30 consecutive days. Response: This section has been revised to note that it is 30 consecutive days. 18. Page 50, Section 8.3 - DWR recommends a 10 percent minimum wetland hydroperiod performance criteria for the ridge and levee areas. Response: Section 8.3 has been revised to have a 10% minimum hydroperiod for the ridge and levee areas. 19. Page 51, Section 9.1.1 - DWR would prefer both crest gauge and automated photography documents of flood flow, or the use of pressure transducers. Response: WLS will use pressure transducers for both flow gauges and crest gauges. Figure 11 shows the proposed locations of these gauges. 20. Page 52, Section 9.1.3 - Continuous surface water flow must be documented to occur every year for at least 30 consecutive days. Please update the first sentence to reflect this requirement. Response: This sentence has been revised to "Monitoring of stream flow will be conducted every year to demonstrate that the restored stream systems classified as intermittent exhibit surface flow for a minimum of 30 consecutive days throughout some portion of the year during a year with normal rainfall conditions." 21. Page 56, Table 20 - a. Hydraulics (Level 2) - Please include photo loggers and change BHRs to less than 1.2. Response: This section of table has been revised to: Maintain average BHRs less than 1.2 and ERs at 2.2 or greater and document out of bank and/or significant flow events using pressure transducers or photo loggers & crest gauges. b. Geomorphology (Level 3) - Please note vegetation vigor requirement. Response: Vigor has been added to the requirement. 22. Figure 1 - Please include property boundary/tax parcel lines. Response: Property boundary lines have been added to Figure 1. 23. Figure 10 - a. Please include the permanent stream crossing. Response: The stream crossing has been removed from the project and the only existing stream crossing is at Casey Mill Road. b. DWR prefers flow gauges be installed within the upstream 1/3 length of a reach, thus would like to see gauges on UT113 and UT3 shifted slightly upstream. Response: These flow gauges have been shifted upstream to upper 1/3 as shown on Figure 11. c. There are no veg plots or groundwater gauges in any of the 7.9 acres of wetland enhancement areas. Please include representative monitoring stations within this mitigation type area or shift the plot and gauge on the W4A wetland boundary to within the enhancement area. Response: The vegetation plot and gauge that was bordering W4A has been shifted to the west to be more inside the wetland enhancement area. d. Placement of groundwater gauges within relic ditch paths is not recommended. Response: WLS agrees that is not a desired placement of groundwater gauges. Figure 11 shows the revised Proposed Monitoring Features and no groundwater gauges are located within relic ditch paths. e. Please include an additional 3-4 groundwater gauges closer to the proposed wetland perimeters and easement boundaries. DWR feels these areas are underrepresented. Response: Figure 11 has three additional groundwater gauges closer to the wetland perimeters and easement boundaries. f. Please include veg plots within the transition/upland areas that are proposed for planting. Response: The transition/upland areas that are non-mitigatable areas are not being planted and the Design Plans have been updated to reflect that change in the final mitigation plan. Figure 10 did not have those areas being planted. The non -mitigation areas will not be planted and no additional vegetation plots will be added in these areas. g. On future monitoring plan figures, please show a distinction between the wetland areas delineated for the 10-12% and 12-16% hydroperiods indicated on the Soils Report Figure 3. Response: WLS will delineate these areas on future monitoring figures, but has also delineated the 10% hydroperiod and 12% hydroperiod wetland areas on Figure 11. 24. General Design Plan Comment - Please include existing wetlands on plan view sheets. Response: Existing wetlands have been included on the plan view sheets. 25. Sheet 2 - Please confirm whether there is any fencing existing or proposed for the project area. If not, please update the legend. Response: No fencing is proposed for this project and there is no existing fencing. The legend on design plan sheet 2 has been revised to remove the fencing symbol. 26. Sheet 4 - The Log Vane detail indicates a footer log as optional. DWR recommends the use of footer logs to aid in long-term bank stability. Response: All logs used for in -stream structures, such log vanes and log weirs, that are <24" diameter will be footered as shown on detail sheet 4 (Appendix A). Any logs >24" diameter are considered optional as they do not typically require footers in these smaller low gradient stream channels. 27. Sheet 5 - Please confirm that the Water Quality Treatment Feature requires no long-term maintenance. Will this feature be planted with wetland stems and/or plugs or seeded only (with species that can tolerate 18-inch inundation)? Response: The Water Quality Treatment Feature is not being installed at Scarborough and has been removed from the Design Plans (Detail Sheet 5). For future reference. the typical water quality treatment features WLS incorporates in the designs do not require any long-term maintenance. 28. Sheet 6 - a. Please include stone type/size for the Constructed Stone Riffle. Response: The proposed stone sizes (NC DOT Class 'A' and 'B') for constructed riffles has been added to detail sheet 6. The stone sizes/gradations are typically included in the technical specifications for NC DEQ- DEML E&SC permit approval. Constructed riffles are proposed at the culvert location(s) to provide a stable tie into the existing bed elevation. b. Please confirm whether the Channel Block will have a restrictive material core (clay composition). Response: Yes, the channel block and ditch plug will have a restrictive core with clay content as described in the technical specifications. 29. Sheet 7-Log Step Pools are not shown on the plan sheets, please confirm and update the legend and detail sheets accordingly. Response: Log step pool detail has been removed from the detail plan sheets. 30. Additional Details - Please include details for ditch filling, bare root planting, and live stake planting. If partial ditch filling is proposed, please indicate the maximum depth from top of bank to be filled or minimum percentage of ditch to be filled. Response: Details have been included for ditch plugging/filling, bare root planting, and live stake planting. 31. Sheet 9 - A temporary stream crossing is shown in an area that appears to be located in a wetland restoration/enhancement area. Please confirm this crossing is over an existing ditch that is not proposed to be filled during construction. Response: The temporary stream crossing has been removed from the wetland area and the only existing crossing is located at Casey Mill Road ROW. 32. Sheet 10 - Please confirm the type of structure proposed at Station 27+50. Response: There is no structure proposed at Station 27+50. In -stream structures along the headwater reaches generally include log riffle and log weirs for bedform and habitat diversity. 33. Sheet 12 - DWR is concerned about the bench widths proposed for UT1-112 and UT1-113. DWR recommends that floodplain benches be at least two times bankfull width. Particularly of interest are the bench widths on the outer meander bends where much of the flow energy vectors are directed. Response: Please refer to USACE (Kim) response comment #17. We understand this concern and have adjusted our bench widths accordingly. The floodplain bench or belt widths along UT1-R2 and UT1-R3 range from approximately 40 to 90 feet (-4X to 9X the bankfull width) which are within common design Meander Width Ratios for Rosgen 'C5' stream types. We have adjusted/widened the floodplain bench widths approximately 5-10 feet along many of the outer meander bends to reduce storm flow energy near the toe of slopes to avoid the potential for excess scour and erosion. 34. Sheet 13 - DWR suggests shifting the UT2 to enter UT1-112 at a riffle rather than a pool, or include a toe protection measure at 32+08. Response: The UT2 confluence with UT1-R2 transitions from a riffle to pool as shown on the design profile and grading plan. This area has a very low channel gradient and is a logical tie in given the existing ditch locations and elevations. We have added toe wood protection measure at approximate station 32+00. 35. Sheet 15 - Was a toe protection measure considered for the first bend after the culvert crossing near Station 58+25? Response: Yes, we have added a toe protection measure/symbol at approximate station 58+25 as shown on the channel block detail sheet 6. 36. Sheet 27 - Please confirm graded area along the easement boundary is the Water Quality Treatment Feature. Please add the Water Quality Treatment Feature as unique legend item and include on a Plan and Profile or Grading Sheet. Also, indicate the location of the proposed outlet channel shown on the detail. Response: The Water Quality Treatment Feature is not being installed at Scarborough and has been removed from the Design Plans (Design Sheet 5). 37. Appendix F - Please include the revised June 2019 PJD application package and USACE's PJD Approval in the Final Mitigation Plan. Response: Appendix F was the revised June 2019 PJD package. The cover letter is from March 2019, but the figures and table had been updated post site visit. Appendix F now has three maps for Figure 4 - the March 2019 submittal, June 2019 submittal, and the November 2019 based on adding one more ditch (D27) to the jurisdictional features per DWR comment #2. Please contact me if you have any additional questions or comments. Sincerely, Water & Land Solutions, LLC Kayne M. Van Stell Vice President, Ecosystem Design Services Water and Land Solutions, LLC 7721 Six Forks Road, Suite 130 Raleigh, NC 27615 Office Phone: (919) 614-5111 Mobile Phone: (919) 818-8481 Email: kaynePwaterlandsolutions.com