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HomeMy WebLinkAbout20120916 Ver 1_Draft Final Mitigation Plans_2012100220120916 To: Eric Kulz, NC DWQ From: Kristin Miguez, Project Manager, EEP RE: Draft Final Mitigation Plan UT to Mill Swamp Restoration Project EEP Project #: 95019 White Oak 03030001, Onslow County Date: l October 2012 Here are two hardcopies of the Draft Final Mitigation Plan for the UT to Mill Swamp Restoration Project for your review. This document was posted on the EEP Portal, 1 October 2012. Please forward to the appropriate DWQ Field Representative for their review. 0f'T -22012 20120916 FINAL DRAFT Stream and Wetland Mitigation Plan UT to Mill Swamp Restoration Project Onslow County, North Carolina EEP Project ID No. 95019 White Oak River Basin: 03030001 - 010020 b- ®� l e � emen PROGRAM Prepared for: NC Department of Environment and Natural Resources Ecosystem Enhancement Program (EEP) 1652 Mail Service Center Raleigh, North Carolina 27699 -1652 September 2012 0-This document was printed using 100% recycled paper. scot -T 20120816 FINAL DRAFT Stream and Wetland Mitigation Plan UT to Mill Swamp Restoration Project Onslow County, North Carolina EEP Project ID No. 95019 White Oak River Basin: 03030001 - 010020 Prepared for: VCT ��22012 NLedENR WATER QUALITY ater &ark opstem E a m nt e PROGRAM NC Department of Environment and Natural Resources Ecosystem Enhancement Program (EEP) 1652 Mail Service Center Raleigh, NC 27699 -1652 Prepared by: Michael Baker Engineering, Inc. S E P 2 8 2012 - 8000 Regency Parkway Calry, North Carolina 27518 NC ECOSYSTEM' Phone- 919 463 5488 t4HANCEM►E4T PROGRAPJ Fax: 919 463 5490 September 2012 MICHAEL BAKER ENGINEERING, INC PAGE II 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT— FINAL DRAFT EXECUTIVE SUMMARY Michael Baker Engineering, Inc. (Baker) proposes to restore 3,521 linear feet (LF) of perennial stream and 4.0 acres (AC) of riparian wetlands, and enhance 600 LF of stream along an unnamed tributary (UT) to Mill Swamp in Onslow County, North Carolina (NC) (Figure 2.1). The UT to Mill Swamp Restoration Project site (project) is located in Onslow County, approximately three miles northwest of the Town of Richlands. The project site is located in the NC Division of Water Quality (NCDWQ) subbasin 03 -05 -02 and the Targeted Local Watershed (TLW) 03030001- 010020 of the White Oak River Basin. The purpose of the project is to restore and enhance stream, wetland, and riparian buffer functions along areas where the impaired stream channel flows through the site. Examination of the available hydrology and hydric soils data indicate that there are favorable conditions for the restoration of a headwater stream and wetland ecosystem. The UT to Mill Swamp Restoration Project will involve the restoration and enhancement of a Coastal Plain Headwater Small Stream Swamp system (NC WAM 2010, Schafale and Weakley 1990) which has been impaired due to past agricultural conversion and cattle grazing. Due to the productivity and accessibility of these smaller stream and wetland systems, many have experienced heavy human and cattle disturbance. The main stem (Reach UT I) is primarily wooded, yet extremely unstable and actively widening and downcutting. Restoration practices on UT1 will involve raising the existing streambed and reconnecting the stream to the relic floodplain, and restoring diffuse flows to abandoned wetland floodplains and hydric soils areas previously drained by ditching activities. The existing ditches within the restoration area will be partially filled to decrease surface and subsurface drainage and raise the local water table. Cattle will be excluded from Reach UT3 through permanent fencing and vegetation buffers in excess of 50 feet will be established along both sides of the reaches. A recorded conservation easement consisting of 19.6 acres (AC) will protect the site in perpetuity. Additionally, Reach UT2 was submitted with the proposal, however is not part of this mitigation plan. The reach designations will remain the same in order to be consistent throughout the document. Based on the NC Ecosystem Enhancement Program's ( NCEEP) 2010 White Oak River Basin Restoration Priority (RBRP) Plan, the UT to Mill Swamp Restoration Project area is located in an existing targeted local watershed (TLW) within the White Oak River Basin (http: / /www.nceep. net / services /restplans/ FINAL %20RBRP %2OWhite %200ak %2020110523 pdf), although it is not located in a Local Watershed Planning (LWP) area. The restoration strategy for the White Oak River Basin targets specific projects that will address water quality impacts from nonpoint source pollution. Water quality monitoring conducted by the Onslow Water Quality Program found high levels of nitrogen and phosphorus in the Richlands area (2008 White Oak River Basinwide Plan, Chapter 2, p. 81). The proposed project aligns with NCEEP goals, which focus on restoring wetland and riparian area values such as maintaining'and enhancing water quality, increasing storage of floodwaters, and improving fish and wildlife habitat. The proposed project areas are shown in Figure 17.2 and described briefly in Tables ES.1 and ES.2. The primary restoration goals of the project are to improve ecologic functions to the impaired areas within the White Oak River Basin as described below: • Create geomorphically stable conditions along the unnamed tributaries across the site, • Implement agricultural BMPs to reduce nonpoint source inputs to receiving waters, • Protect and improve water quality by reducing bank erosion, nutrient and sediment inputs, • Restore stream and wetland hydrology by connecting historic flow paths and promoting natural flood processes, and MICHAEL BAKER ENGINEERING, INC PAGE III 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT • Restore and protect riparian buffer functions and corridor habitat in perpetuity by establishing a permanent conservation easement. To accomplish these goals, the following objectives have been identified: • Restore existing incised, eroding, and channelized streams by providing access to their relic floodplains, • Prevent cattle from accessing the project boundary and thus reduce excessive bank erosion, • Increase aquatic habitat value by providing more bedform diversity, creating natural scour pools and reducing sediment from accelerated bank erosion, • Plant native riparian buffer vegetation along stream bank and floodplain areas, protected by a permanent conservation easement, to increase stormwater runoff filtering capacity, improve bank stability, and shade the stream to decrease water temperature, • Improve aquatic and terrestrial habitat through improved substrate and in- stream cover, addition of woody debris, and reduction of water temperature, and • Control invasive species vegetation within the project area and if necessary continue treatments during the monitoring period. Table ES.1 UT to Mill Swamp Restoration Project Overview (Streams) T to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 4 1D� s: Reach G Q W a 1 Ca a a. Comment Unnamed Tributaries (Reaches UT1 and UT3) Stream Enhancement Level I is proposed for he upper reach of UTL Work will include ank sloping, installation of in- stream 10 +00 to structures, vegetation planting in the riparian UTIa E I 600 600 1.5:1 400 16+00. one, and permanent fencing. Enhancement activities will consist of filling the channelized portions of stream and restoring valley topography. Restoration would consist of filling the channelized portions of stream and restoring 16 +00 to valley topography. The system would be UT1 b R 2,131 2,068 1:1 2,068 37 +00 allowed to form on its own, as a single or multi-thread channel headwater stream within " he valley. (DA stream type) Restoration would follow a Rosgen Priority Level I approach. A new single thread 37 +00 to meandering channel would be constructed UTIc R 1,360 1,453 1:1 1,453 51 +53 across the abandoned floodplain. The old stream channel and drainage ditches would be filled and spoil piles removed. T3 is an intermittent stream and no mitigation credit is proposed for the work 10 +00 to along this reach. Cattle will be excluded from UT3 P, R 1,060 N/A N/A 0 23 +60 UT3 and woven wire fences will be located a minimum of 50 feet from both of the streambanks. Trees will not be planted along MICHAEL BAKER ENGINEERING, INC PAGE IV 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT— FINAL DRAFT Table ES.2 UT to Mill Swamp Restoration Project Overview (Wetlands) T to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan — EEP Project No. 95019 ,1 o U " ea Q U o a e� UT3 within the fencing and the cattle Comments ' exclusion area will be left to regenerate A�3Ua3 Wetland 1 (WI) aturally. The lower 50 feet of UT3 will be Riparian wetland restoration will involve removal of the existing spoil restored by filling" in the section that is incised Iles and filling in existing drainage ditches that currently direct surface and subsurface drainage away from the hydric soils and directly to the and unstable due to headcuts, and restoring the stream. Microtopography and wetland hydrology will be reintroduced Restoration 6.8 atural floodplain topography to connect with 1:1 4.0 to drained areas of hydric soil and overbank flooding regimes will be he restored UTI floodplain. Total 5,151 4,121 3,921 Table ES.2 UT to Mill Swamp Restoration Project Overview (Wetlands) T to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan — EEP Project No. 95019 ,1 o U " ea Q U o a e� Comments A�3Ua3 Wetland 1 (WI) Riparian wetland restoration will involve removal of the existing spoil Iles and filling in existing drainage ditches that currently direct surface and subsurface drainage away from the hydric soils and directly to the stream. Microtopography and wetland hydrology will be reintroduced Restoration 6.8 4.0 1:1 4.0 to drained areas of hydric soil and overbank flooding regimes will be estored. Planted pines and privet will be removed and appropriate wetland hardwood species will be planted within restored riparian buffer areas. TOTALS 6.8 1 4.0 1:1 4.0 This mitigation plan has been written in conformance with the requirements of the following: • Federal rule for compensatory mitigation project sites as described in the Federal Register Title 33 Navigation and Navigable Waters Volume 3 Chapter 2 Section § 332.8, paragraphs (c)(2) through (c)(14). • NCDENR Ecosystem Enhancement Program In -Lieu Fee Instrument signed and dated July 28, 2010. These documents govern NCEEP operations and procedures for the delivery of compensatory mitigation. MICHAEL BAKER ENGINEERING, INC PAGE V 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT TABLE OF CONTENTS 1.0 RESTORATION PROJECT GOALS AND OBJECTIVES .............................. ............................1 -1 2.0 SITE SELECTION ................................................................................................ ............................2 -1 2.1 PROJECT DESCRIPTION AND DIRECTIONS TO PROJECT SITE ..........................:.. ............................... 2 -1 2.2 SITE SELECTION ................................................................................................ ............................... 2 -1 2.2.1 Historical Land Use and Development Trends ............................................. ............................... 2 -1 2.2.2 Successional Trends ...................................................................................... ............................... 2 -2 2.3 PROJECT VICINITY MAP .................................................................................... ............................... 2 -4 2.4 WATERSHED MAP ............................................................................................. ............................... 2 -5 2.5 SOILS MAP ........................................................................................................ ............................... 2 -6 2.6 CURRENT CONDITIONS MAP ............................................................................. ............................... 2 -7 2.7 HISTORICAL CONDITIONS MAP ......................................................................... ............................... 2 -8 2.8 LIDAR MAP ...................................................................................................... ............................... 2 -9 2.9 SITE PHOTOGRAPHS ........................................................................................ ............................... 2 -10 2.9.1 Reach U77 .................................................................................................. ............................... 2 -10 2.9.2 Reach UT3 and Wetland Area # 1 ................................................................ ............................... 2 -I1 3.0 SITE PROTECTION INSTRUMENT .............................................................. ............................... 3 -1 3.1 SITE PROTECTION INSTRUMENT SUMMARY INFORMATION .............................. ............................... 3 -1 3. L.1 Potential Constraints .................................................................................... ............................... 3 -1 3.2 SITE PROTECTION INSTRUMENT FIGURE ........................................................... ............................... 3 -1 4.0 BASELINE INFORMATION ............................................................................ ............................... 4 -1 5.0 DETERMINATION OF CREDITS .................................................................. ............................... 5-1, 6.0 CREDIT RELEASE SCHEDULE .................................................................... ............................... 6 -1 7.0 MITIGATION WORK PLAN ........................................................................... ............................... 7 -1 7.1 TARGET STREAM TYPE(S), WETLAND TYPE(S), AND PLANT COMMUNITIES ... ............................... 7 -1 7. L.1 Target Stream Types ........................................................................................ ............................... 7 -1 7.1.2 Target Wetland Types ...................................................................................... ............................... 7 -1 7.1.3 Target Plant Communities ............................................................................... ............................... 7 -2 7.2 DESIGN PARAMETERS ....................................................................................... ............................... 7 -2 7.3 DATA ANALYSES ............................................................................................... ............................... 7 -4 8.0 MAINTENANCE PLAN .................................................................................... ............................... 8 -1 9.0 PERFORMANCE STANDARDS ......................................................................... ............................9 -1 9.1 STREAM MONITORING — REACH UT 1 A & UT 1 B ............................................... ............................... 9 -1 9.1.1 Bankfull Events and Flooding Functions ...................................................... ............................... 9 -1 9.1.2 Photo Reference Stations .............................................................................. ............................... 9 -2 9.2 STREAM MONITORING — REACH UT 1 C ............................................................. ............................... 9 -2 9.2.1 Bankfull Events and Flooding Functions ...................................................... ............................... 9 -2 9.2.2 Cross - sections .................................................................................................. ............................9 -2 9.2.3 Pattern .............................................................................................................. ............................9 -3 9.2.4 Longitudinal Profile ...................................................................................... ............................... 9 -3 9.2.5 Bed Material Analyses .................................................................................. ............................... 9 -3 9.2.6 Photo Reference Stations .............................................................................. ............................... 9 -3 9.3 WETLAND MONITORING ................................................................................... ............................... 9 -4 9.3.1 Groundwater Data Collection ...................................................................... ............................... 9 -4 MICHAEL BAKER ENGINEERING, INC PAGE VI 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 9.3.2 Hydrology ........................ ............................... 9.3.3 Photo Reference Stations . ............................... 9.4 VEGETATION MONITORING .. ............................... 9.5 STORMWATER MANAGEMENT MONITORING...... ........................................... ............................... 9 -4 ............................................ ............................... 9 -4 ............................................ ............................... 9 -5 ............................................ ............................... 9 -5 10.0 MONITORING REQUIREMENTS ................................................................... ...........................10 -1 11.0 LONG -TERM MANAGEMENT PLAN ............................................................. ...........................11 -1 12.0 ADAPTIVE MANAGEMENT PLAN ................................................................. ...........................12 -1 13.0 FINANCIAL ASSURANCES .............................................................................. ...........................13 -1 14.0 OTHER INFORMATION ................................................................................... ...........................14 -1 14.1 DEFINITIONS ........................................................................................................ ...........................14 -1 14.2 REFERENCES ........................................................................................................ ...........................14 -3 15.0 APPENDIX A - SITE PROTECTION INSTRUMENT .................................... ...........................15 -1 16.0 APPENDIX B - BASELINE INFORMATION DATA ...................................... ...........................16 -1 16.1 USACE ROUTINE WETLAND DETERMINATION FORMS — PER REGIONAL SUPPLEMENT TO 1987 MANUAL..................................................................................................................... ............................... 16 -2 16.2 NCWAM FORMS — EXISTING WETLANDS ...................................................... ............................... 16 -3 16.3 NCDWQ STREAM CLASSIFICATION FORMS ................................................... ............................... 16 -4 16.4 FHWA CATEGORICAL EXCLUSION FORM ...................................................... ............................... 16 -5 16.5 FEMA COMPLIANCE - EEP FLOODPLAIN REQUIREMENTS CHECKLIST ......... ............................... 16 -6 17.0 APPENDIX C - MITIGATION WORK PLAN DATA AND ANALYSES ..... ...........................17 -1 17.1 CHANNEL MORPHOLOGY (ROSGEN ANALYSIS) ............................................. ............................... 17 -1 17. ].1 Existing Conditions ................................................................................. ............................... 17 -1 17.1.2 Proposed Morphological Conditions ...................................................... ............................... 17 -5 17.1.3 Reference Reach Data Indicators ......................................................... ............................... 17 -10 17.2 BANKFULL VERIFICATION ANALYSIS ........................................................... ............................... 17 -12 17.2.1 Bankfull Stage and Discharge ............................................................... ............................... 17 -12 17.2.2 Bankfull Hydraulic Geometry Relationships (Regional Curves) .......... ............................... 17 -13 17.3 SEDIMENT TRANSPORT ANALYSIS ................................................................ ............................... 17 -13 17.3.1 Methodology ......................................................................................... ............................... 17 -13 17.3.2 Conclusions for Channel Forming Discharge ...................................... ............................... 17 -16 17.4 EXISTING VEGETATION ASSESSMENT ........................................................... ............................... 17 -17 17.4.1 Successional Deciduous Forest ............................................................ ............................... 17 -17 17.4.2 Agricultural Fields and Pasture Areas ................................................. ............................... 17 -17 17.4.3 Disturbed Pine Forest ............................................................:.............. ............................... 17 -17 17.4.4 Invasive Species Vegetation .................................................................. ............................... 17 -17 17.5 SITE WETLANDS ............................................................................................ ............................... 17 -18 17.5.1 Jurisdictional Wetland Assessment ....................................................... ............................... 17 -18 17.5.2 Wetland Impacts and Considerations ................................................... ............................... 17 -19 17.5.3 Climatic Conditions .............................................................................. ............................... 17 -19 17.5.4 Hydrological Characterization ............................................................. ............................... 17 -20 17.5.5 Soil Characterization ............................................................................ ............................... 17 -24 17.5.6 Plant Community Characterization ...................................................... ............................... 17 -24 17.6 REFERENCE WETLANDS ................................................................................ ............................... 17 -24 17.61 Wetland Description ............................................................................. ............................... 17 -24 17.6 2 Hydrological Characterization ............................................................. ............................... 17 -25 17.63 Soil Characterization ............................................................................ ............................... 17 -26 MICHAEL BAKER ENGINEERING, INC PAGE VII 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 17.64 Plant Community Characterization ...................................................... ............................... 17 -26 17.7 RESTORATION OF WETLAND HYDROLOGY ................................................... ............................... 17 -28 17.7.1 Proposed Riparian Vegetation Plantings .............................................. ............................... 17 -28 17.8 SITE CONSTRUCTION ..................................................................................... ............................... 17 -32 17.8.1 Site Grading, Structure Installation, and Other Project Related Construction ................... 17 -32 17.8.2 In- stream Structures and Other Construction Elements ....................... ............................... 17 -33 18.0 APPENDIX D - PROJECT PLAN SHEETS ...................................................... ...........................18 -1 19.0 APPENDIX E — LICENSED SOIL SCIENTIST REPORT ............................. ...........................19 -1 20.0 APPENDIX F — HEADWATER REFERENCE INFORMATION .............. ............................... 20 -1 LIST OF TABLES Table ES.1 UT to Mill Swamp Restoration Project Overview (Streams) Table ES.2 UT to Mill Swamp Restoration Project Overview (Wetlands) Table 3.1 Site Protection Instrument Summary Table 4.1 Baseline Information Table 5.1 Project Components and Mitigation Credits Table 6.1 Credit Release Schedule Table 7.1 Project Design Stream Types Table 8.1 Routine Maintenance Components Table 10.1 Monitoring Requirements Representative Existing Conditions Geomorphic Data for UT I: Stream Channel Classification Table 17.1 Level 11 Table 17.2 Rosgen Channel Stability Assessment Table 17.3 Natural Channel Design Parameters for Reach UTIc Table 17.4 Reference Reach Parameters Used to Determine Design Ratios for Reach UTIc Table 17.5 NC Coastal Plain Regional Curve Equations Table 17.6 Design Discharge and Sediment Transport Data Summary Table 17.7 Comparison of Monthly Rainfall Amounts for Project Site vs. Long -term Averages Table 17.8 NRCS Soil Series (Onslow County Soil Survey, USDA -SCS, 1984) Table 17.9 Reference Wetland Hydrologic Parameters — Hoffman Forest Site Table 17.10 Proposed Bare -Root and Live Stake Species Table 17.11 Proposed Permanent Seed Mixture Table 17.12 Proposed In- Stream Structure Types and Locations MICHAEL BAKER ENGINEERING, INC PAGE VIII 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT LIST OF FIGURES Figure 2.1 Vicinity Map Figure 2.2 Watershed Map Figure 2.3 Soils Map Figure 2.4 Current Conditions Plan View Figure 2.5 Historical Conditions Plan View Figure 2.6 LiDAR Map Figure 3.1 Site Protection Instrument Map Figure 17.1 Existing Riffle Cross - Sections for Reach UT Figure 17.2 Mitigation Work Plan Figure 17.3 Channel Form Data Comparisons for Coastal Plain Headwater Stream References Figure 17.4 Bankfull Shear Stress Versus Channel Slope for Coastal Plain Reference Reaches Figure 17.5 Stream Power Versus Channel Slope for Coastal Plain Reference Reaches Figure 17.6 Sediment Particle Size Distribution Figure 17.3 Channel Form Data Comparisons for Coastal Plain Headwater Stream References Figure 17.4 Bankfull Shear Stress Versus Channel Slope for Coastal Plain Reference Reaches Figure 17.5 Stream Power Versus Channel Slope for Coastal Plain Reference Reaches Figure 17.6 Sediment Particle Size Distribution Figure 17.7 Monitoring Well Locations Map Figure 17.8 Hydrographs of the Groundwater Monitoring Wells 1 -4 Compared to Local Rainfall (October 2011 through August 2012) Figure 17.9 Hydrographs of the Groundwater Monitoring Wells 5 -7 Compared to Local Rainfall (October 2011 through August 2012) Figure 17.10 Reference Wetlands Locations Location Map MICHAEL BAKER ENGINEERING, INC PAGE IX 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT LIST OF APPENDICES Appendix A Site Protection Instruments Appendix B Baseline Information Data Appendix C Mitigation Work Plan Data and Analyses Appendix D Project Plan Sheets Appendix E Licensed Soil Scientist Report Appendix F Headwater Reference Information MICHAEL BAKER ENGINEERING, INC PAGE X 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 1.0 RESTORATION PROJECT GOALS AND OBJECTIVES The North Carolina Ecosystem Enhancement Program ( NCEEP) develops River Basin Restoration Priorities (RBRPs) to guide its mitigation activities within each of the state's 17 major river basins. RBRPs designate specific watersheds that exhibit both the need and opportunity for wetland, stream and riparian buffer restoration. These watersheds, designated as Targeted Local Watersheds (TLWs), receive priority for EEP planning and restoration project funds. The 2010 White Oak River Basin RBRP identified cataloguing unit (HUC) 03030001 - 010020 as a TLW (http: / /www.nceep. net / services /restplans/ FINAL %20RBRP %20 White %200ak %2020110523.pdf). The Mill Swamp sub - watershed is located in HUC 03030001- 010020. The sub - watershed covers 17 square miles, including 38 miles of stream. Approximately 40 percent of stream reaches within the sub - watershed lack adequate riparian buffers. The sub - watershed is characterized by agricultural (44 percent of total area) and forested (21 percent of total area) land uses. Impervious surfaces constitute a small percentage of land use in the watershed (EEP, 2009). In addition to inadequate riparian buffers, there are 23 permitted animal operations in the sub - watershed. This leads to multiple opportunities to restore, enhance, or preserve streams and riparian buffers throughout this area. Animal operations, agricultural development, disturbance of natural riparian buffers (timber harvesting) and other various land - disturbing activities in the Mill Swamp sub - watershed have negatively impacted both water quality and bank stability of the riparian buffers along Mill Swamp and its various tributaries. To improve watershed health, one of the 2010 White Oak River Basin Restoration Priorities emphasized the need for increased implementation of agricultural best management practices (BMPs) in the Mill Swamp watershed. Nutrients, sedimentation, streambank erosion, livestock access to streams, channel modification and loss of wetlands and riparian buffers are major stressors within this TLW. Additionally, water quality monitoring conducted by the Onslow Water Quality Program found high levels of nitrogen and phosphorus near Richlands (2007 White Oak River Basinwide Plan, Chapter 2, p. 81). The nearest assessed reach downstream of the proposed project is the New River (Stream ID 19 -(1)). According to the North Carolina 2010 Integrated Report, during the 2008 assessment the section of the New River near the project area was listed as having potential secondary contact recreation impairment due to high levels of fecal coliform bacteria. The restoration strategy for the White Oak River Basin targets specific projects that will address water quality impacts from nonpoint source pollution. Water quality monitoring conducted by the Onslow Water Quality Program found high levels of nitrogen and phosphorus in the Richlands area (2008 White Oak River Basinwide Plan, Chapter 2, p. 81). The proposed project aligns with NCEEP goals, which focus on restoring wetland and riparian area values such as maintaining and enhancing water quality, increasing storage of floodwaters, and improving fish and wildlife habitat. The UT to Mill Swamp Restoration Project was identified as an opportunity to improve water quality and ecological functions within the TLW. The primary restoration goals of the project are described below: • Create geomorphically stable conditions along the unnamed tributaries across the site, • Implement agricultural BMPs to reduce nonpoint source inputs to receiving waters, • Protect and improve water quality by reducing bank erosion, nutrient and sediment inputs, • Restore stream and wetland hydrology by connecting historic flow paths and promoting natural flood processes, MICHAEL BAKER ENGINEERING, INC PAGE 1 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT • Restore and protect riparian buffer functions and corridor habitat in perpetuity by establishing a permanent conservation easement, To accomplish these goals, the following objectives have been identified: • Restore existing incised, eroding, and channelized streams by providing access to their relic floodplains, • Prevent cattle from accessing the project boundary and thus reduce excessive bank erosion, • Increase aquatic habitat value by providing more bedform diversity, creating natural scour pools and reducing sediment from accelerated bank erosion, • Plant native riparian buffer vegetation along stream bank and floodplain areas, protected by a permanent conservation easement, to increase stormwater runoff filtering capacity, improve bank stability, and shade the stream to decrease water temperature, • Improve aquatic and terrestrial habitat through improved substrate and in- stream cover, addition of woody debris, and reduction of water temperature, • Control invasive species vegetation within the project area and if necessary continue treatments during the monitoring period. The project goals will directly address stressors identified in the White Oak River Basin RBRP, namely degraded riparian conditions, channel modification, and excess sediment and nutrient inputs. The proposed natural channel design approach will result in a stable riparian headwater stream and wetland system that will reduce sediment and nutrient loading to the Mill Swamp sub- watershed, while improving water quality conditions that support terrestrial and aquatic species, including priority species identified in the White Oak River Basin. MICHAEL BAKER ENGINEERING, INC PAGE 1 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.0 SITE SELECTION 2.1 Project Description and Directions to Project Site The UT to Mill Swamp Restoration Project site (site) is located in Onslow County, NC, approximately three miles northwest of the Town of Richlands, as shown on the Project Site Vicinity Map (Figure 2.1). To access the site from Raleigh, follow Interstate 40 southeast and take the NC Highway 24 Exit East/ NC Highway 903 North, Exit 373 toward Kenansville and Magnolia. From Exit 373, continue on the Kenansville Bypass for 6 miles before turning right onto NC Highway 24 East. After turning right onto NC Highway 24 (Beulaville Highway), continue for 23 miles before turning left onto US Highway 258 (Kinston Highway). Once on US Highway 258, travel for approximately 1.2 miles before turning right onto Warren Taylor Road. Then proceed 0.5 miles and turn left while heading north through a large field. The site is located where the farm road intersects UT to Mill Swamp at a downstream culvert crossing. 2.2 Site Selection The site is located in the NC Division of Water Quality ( NCDWQ) subbasin 03 -05 -02 of the White Oak River Basin (Figure 2.2). The site includes two unnamed headwater tributaries (UTs) to Mill Swamp and areas of previously disturbed wetlands. Soils and topographic information (Figures 2.2, 2.3, 2.4, 2.5, and 2.6) indicate that the area once supported a headwater stream and wetland complex. Like many headwater systems in the Mid - Atlantic Coastal Plain physiographic region, the area was drained for agricultural production. Man -made ditches along the UTs have caused incision and disconnected the stream from their historic floodplains. The relic valley signatures for the UTs are clearly visible from LiDAR imagery of the site (Figure 2.6), and were verified during field investigations. The UT1 (mainstem) project reach is shown as a dashed blue -line stream on the USGS topographic quadrangle map in the upstream portions of the reach, changing to a solid blue -line approximately half -way down the proposed project reach. UT1 is also shown as a perennial stream within the project limits on the Onslow County Soil Survey. UT3 is not shown on the USGS or County Soil Survey, however the presence of historic valleys can be seen from LiDAR imagery for the site and observed during field investigations. Based on field evaluations of intermittent/ perennial status and use of NCDWQ stream assessment protocols, UT l is classified as a perennial stream system, while UT3 is considered an intermittent stream reach. Due to its channelized nature, UT is most appropriately classified as a Rosgen G5 /175 stream type. Historically, it is likely that the area functioned as a headwater stream and wetland system, with diffuse flow and no clearly defined channel towards the upper reaches. A more defined channel more likely existed towards the bottom reaches of the tributary, due to the increased drainage area and steeper valley slopes. By restoring historic stream, wetland, and riparian buffer functions to the site, the area will provide improved habitat for biota, and improved water quality to receiving waters. The restoration approaches described in Section 16.1 will seek to restore these lost functions. 2.2.1 Historical Land Use and Development Trends Land use in the watershed is approximately 52 percent forested, 44 percent agricultural, and non - forested stream buffer account for more than 40 percent. Recent land use of the site includes silviculture (managed pine plantation for timber production), agricultural production, and lands managed as pasture. Potential for land use change or future development in the area adjacent and upstream to the conservation easement is low, given the rural setting of the project location. MICHAEL BAKER ENGINEERING, INC PAGE 2 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT Through channelization, the project area was drained many years ago for agricultural purposes. Since then, the channels have incised and the UTs have become disconnected from their historic floodplain. In addition, the ditched channels have also served to drain wetlands at the site. Over time, these practices have contributed excessive sediment and nutrient loading to the UTs and their receiving waters: Mill Swamp, Squire Run, and the White Oak River. 2.2.2 Successional Trends To convert the land for agricultural use, early settlers excavated ditches to drain the wetlands for use as fields and plantation areas. Over time, the drainage ditches incised and connectivity with the floodplain became further reduced. Additionally, landowners cleared some of the riparian area within the project area to provide additional land for agricultural purposes. For example, cattle pasture surrounds UT3 up to the streambanks; there is no forested buffer. UTI flows into the project limits as a channelized headwater stream system,,receiving its drainage from parallel ditches on upstream agricultural and timberlands. Within 500 feet downstream of that point, the bed elevation drops approximately 6 feet over a series of active headcuts that are migrating upstream. This portion of the Reach UTI is in Stage W of the Simon Channel Evolution Model (Simon, 1989), undergoing active degradation and widening. These headcuts will eventually cause further channel incision, bank collapse, and subsequent channel widening and mass wasting if left unaddressed. Based on streambank erosion rates using the Bank Erosion Hazard Index (BEHI) and Near Bank Stress (NBS) estimation method (see Section 17.1.1.3), it is estimated that as much as 153 tons of sediment are being lost annually; a rate that will likely increase as headcuts progress up the system. This evolutionary sequence has already occurred further downstream within the middle portions of the project reach, where the channel cross - section is as much as 10 feet deep and 20 feet across and active erosion is widespread. At this point, the stream is in Stage V with widening continuing and some aggradation occurring. Near the downstream terminus of the project, the stream is beginning to enter Stage VI of the Simon Model, quasi - equilibrium, with minimal downcutting taking place. Without restoration efforts, bank erosion will likely continue to supply tons of sediment downstream until quasi- equilibrium conditions exist throughout the system. Wooded riparian buffers exist along most of the UT I streambanks, with mature successional species, such as Tulip poplar (Liriodendron tulipifera), Loblolly pine (Pinus taeda) and Sweet gum (Liquidambar styraciva), making up the majority of the canopy in the upper and middle portions of the site. Along the downstream portion of Reach UTI, Chinese privet (Ligustrum sinense) is the primary bank side vegetation and is extremely dense in this area. A section approximately 800 feet long on the left bank lacks a forested riparian buffer. While mature successional trees are located along much of its length, bank erosion and collapse have caused trees to fall into the highly incised channel in some locations, accelerating the process of bank erosion and disconnecting the stream from its floodplain. UT3 flows into UTI from the northwest near the upstream portion of the project. There are some mature trees near confluence of UT3 with UT 1, but for the majority of its length, UT3 has no woody riparian vegetation. The upstream limit of the project begins where UT3 flows through an active cattle pasture. The upstream watershed consists of formerly wooded areas that have been cleared and ditched to expand the available arable land. Through the cattle pasture section, the stream channel was previously ditched and straightened, and bank erosion is widespread due primarily due to on -going cattle access. In this area, the stream is in Stage IV of the Simon Model, with active degradation and widening taking place. Near the downstream end of the reach, the channel loses definition in an area where cattle frequently congregate, before flowing into a narrow, channelized wooded section that is not currently undergoing incision. This section of the stream has transitioned to Stage V of the Simon Model, aggradation and widening. Approximately 50 feet MICHAEL BAKER ENGINEERING, INC PAGE 2 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT before its confluence with UT I, there is a large headcut where the bed elevation abruptly drops approximately 5 feet. From the headcut downstream to its confluence, the channel is highly incised and unstable, with active bank erosion and collapse. At this point, UT3 is attempting to reach equilibrium with the base level of UT I, but it is unlikely to occur due to on -going degradation along UT I. MICHAEL BAKER ENGINEERING, INC. PAGE 2 -3 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT 2.3 Vicinity Map W -N-T LENO'IR C O U47-T- 'fain • i ONSL CODA T Project Location Note: Site is located within targeted local watershed 03030001010020. Figure 2.1 Project Vicinity Map UT to Mill Swamp Site r_ N em �:Illal Y111t111 0 0.5 1 2 3 Miles MICHAEL BAKER ENGINEERING, INC. PAGE 2 -4 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT 2.4 Watershed Map MICHAEL BAKER ENGINEERING, INC. PAGE 2 -5 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.5 Soils Map MICHAEL BAKER ENGINEERING, INC. PAGE 2 -6 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.6 Current Conditions Map MICHAEL BAKER ENGINEERING, INC. PAGE 2 -7 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.7 Historical Conditions Map UT 3 UT 2 ��. j Proposed Conservation Easement ME 93 1993 Orthoimagery N Figure 2.5 A Historical Condition Plan View UT to Mill Swamp Site MICHAEL BAKER ENGINEERING, INC. PAGE 2 -8 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT — FINAL DRAFT Y �Yn,ya 0 250 500 cft=c.�..m 9.40.x. Feet Pb— meat Proposed Conservation Easement ME 93 1993 Orthoimagery N Figure 2.5 A Historical Condition Plan View UT to Mill Swamp Site MICHAEL BAKER ENGINEERING, INC. PAGE 2 -8 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT — FINAL DRAFT 2.8 LiDAR Map MICHAEL BAKER ENGINEERING, INC. PAGE 2 -9 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.9 Site Photographs 2.9.1 Reach UT1 MICHAEL BAKER ENGINEERING, INC. PAGE 2 -10 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 2.9.2 Reach UT3 and Wetland Area #1 MICHAEL BAKER ENGINEERING, INC. PAGE 2 -11 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 3.0 SITE PROTECTION INSTRUMENT 3.1 Site Protection Instrument Summary Information The land required for the construction, management, and stewardship of this mitigation project includes portions of the following parcels. A copy of the land protection instrument is included in Appendix A. Table 3.1 Site Protection Instrument Summary UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project 95019 Parcel Site Protection Deed Book and Acreage Number Landowner PIN County Instrument Page Numbers Protected Robert Gregory. and CE -1 Tammie Justice 442303241544 Onslow 009927840014 3822 / 514 -527 7.461 Robert Gregory. and CE -1A Tammie Justice 442303241544 Onslow 009927840014 3822 / 514 -527 4.606 Robert Gregory. and CE -2 Tammie Justice 442303328810 Onslow 009927840014 3822 / 514 -527 2.788 Robert Gregory. and CE -2A Tammie Justice 442303328810 Onslow 009927840014 3822 / 514 -527 4.743 Baker has obtained a conservation easement from the current landowner for the UT to Mill Swamp Restoration Project area. The easement and survey plat (Deed Book 64, Page Numbers 222 -222A) is held by the State of North Carolina and has been recorded at the Onslow County Courthouse. The secured easement allows Baker to proceed with the restoration project and restricts the land use in perpetuity. 3.1.1 Potential Constraints No fatal flaws have been identified at the time of this mitigation plan. A farm bridge crossing along UT1 will be improved as part of this project. No exiting or proposed easements for power and telephone utilities are located within the conservation easement. Riparian buffer widths will be at least 50 feet across along both banks (100 foot minimum total buffer width) for all of the proposed stream reaches. The project area is not located in a special flood hazard area and hydraulic trespass would not result from the proposed project. Other regulatory factors discussed in Section 16, Appendix B were also not determined to pose potential site constraints. Construction access and staging areas have been identified and will be determined during final design. 3.2 Site Protection Instrument Figure The conservation easement for the project area is shown in Figure 3.1 and copies of the recorded survey plat are included in Section 15, Appendix A. MICHAEL BAKER ENGINEERING, INC. PAGE 3 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT Figure 3.1 Site Protection Instrument Map MICHAEL BAKER ENGINEERING, INC. PAGE 3 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 4.0 BASELINE INFORMATION Table 4.1 Baseline Information UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Project Information Project Name UT to Mill Swamp Restoration Project County Onslow Project Area (acres) 19.6 Project Coordinates (latitude and longitude) 34.9377 N, - 77.5897 W Watershed Summary Information Physiographic Province Inner Coastal Plain River Basin White Oak USGS Hydrologic Unit 8 -digit and 14 -digit 03030001 / 03030001010020 DWQ Sub -basin 03 -05 -02 Project Drainage Area (AC) 421 (mainstem UT1) Project Drainage Area Percentage of Impervious Area <1% CGIA Land Use Classification 2.01.03.99, Other Hay, Rotation, or Pasture; 413 NCEEP Land Use Classification for UT to Mill Swamp Watershed (White Oak River Basin Restoration Priorities, 20 10) Forest (52 %) Agriculture (44 %) Impervious Cover (0.6 %) Stream Reach Summary Information Parameters Reach UT1 Reach UT3 Length of Reach (LF) 4,091 1,060 Valley Classification (Rosgen) X X Drainage Area (AC) 421 23 NCDWQ Stream Identification Score 40.5 21.0 NCDWQ Water Quality Classification C; NSW C; NSW Morphological Description (Ros en stream e) G/F (Channelized Headwater System) Intermittent Ditch (N /A) Evolutionary Trend Gc4F Intermittent Ditch (N /A) Underlying Mapped Soils Mk, St, L , FoA Mk, St Drainage Class Poorly drained, somewhat poorly drained Poorly drained, somewhat poorly drained Soil H dric Status H dric H dric Average Channel Slope (ft/ft) 0.0041 0.0058 FEMA Classification N/A N/A Native Vegetation Community Coastal Plain Small Stream Swamp Coastal Plain Small Stream Swam Percent Composition of Exotic /Invasive Vegetation —10% <5% Wetland Summary Information Parameters Wetland 1 Non - Jurisdictional W1 Size of Wetland (AC) 4.0 Wetland Type Riparian Riverine Mapped Soil Series Mk (Muckalee), St (Stallings), L (Lynchburg) Drainage Class Poorly drained, somewhat poorly drained Soil H dric Status H dric Source of Hydrology Groundwater Hydrologic Im airment Partially (disconnected flood lain from ditches and channel incision) Native Vegetation Community Coastal Plain Small Stream Swamp, Successional Percent Composition of Exotic /Invasive Vegetation —5% Regulatory Considerations MICHAEL BAKER ENGINEERING, INC. PAGE 4 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Table 4.1 Baseline Information UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - E Project No. 95019 -Regulation Applicable Resolved Supporting Documentation Categorical Exclusion Waters of the United States — Section 404 Yes Yes (Appendix B) Categorical Exclusion Waters of the United States — Section 401 Yes Yes (Appendix B) Categorical Exclusion Endangered Species Act No N/A (Appendi x B) Categorical Exclusion Historic Preservation Act No N/A (Appendix B) Coastal Zone Management Act (CZMA)/ Coastal Area Categorical Exclusion Management Act (CAMA) No N/A (Appendix B) Categorical Exclusion FEMA Flood lain Compliance No N/A (Appendix B) Categorical Exclusion Essential Fisheries Habitat No N/A (Appendix B) Notes: See Figure 2.3 for key to soil series symbols. Source: White Oak River Basin Restoration Priorities, 2010 h : / /www.ncee .net/services /res lans/ FINAL %20RBRP %2OWhite %200ak %2020110523. df) MICHAEL BAKER ENGINEERING, INC PAGE 4 -2 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 5.0 DETERMINATION OF CREDITS Table 5.1 Project Components and Mitigation Credits UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan, Onslow County - EEP Project No. 95019 Miti ation Credits, Stream Riparian Wetland Non - riparian Wetland Buffer Nitrogen Nutrient Offset Phosphorus Nutrient Offset Type R, El R E Totals 3,921 SMU 4.0 WMU 0.0 Project Com onents Project Component or J P Reach ID Stationing/ Location Existing Footage/ Acreage Approach Restoration/ Restoration Equivalent Restoration Footage or Acreage Mitigation Ratio Reach UTIa 10 +00 -16 +00 600 LF Enhancement Level I 400 SMU 600 LF 1.5:1 Reach UT b 16 +00 —37+00 2,131 LF Headwater Restoration 2,068 SMU 2,068 LF 1:1 Reach UTIc 37 +00 -51 +53 1,350 LF Single thread Restoration 1,453 SMU 1,453 LF 1:1 UT3 10 +00 —23+59 1,060 LF Cattle Exclusion N/A N/A N/A Wetland Area # 1 See plan sheets 6.8 AC Restoration 4.0 WMU 4.0 AC 1:1 Component Summation Restoration Level Stream (LF) Riparian Wetland AC Non - riparian Wetland AC Buffer SF Upland AC Riverine Non - Riverine Restoration 3,521 4.0 Enhancement 1 600 Enhancement II Creation Preservation High Quality Preservation BMP Elements Element Location Purpose/Function Notes BMP Elements: BR= Bioretention Cell; SF= Sand Filter; SW= Stormwater Wetland; WDP= Wet Detention Pond; DDP= Dry Detention Pond; FS= Filter Strip; S= Grassed Swale; LS= Level Spreader; NI= Natural Infiltration Area MICHAEL BAKER ENGINEERING, INC PAGE 5 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT— FINAL DRAFT 6.0 CREDIT RELEASE SCHEDULE All credit releases will be based on the total credit generated as reported by the as -built survey of the mitigation site. Under no circumstances shall any mitigation project be debited until the necessary Department of the Army (DA) authorization has been received for its construction or the District Engineer (DE) has otherwise provided written approval for the project in the case where no DA authorization is required for construction of the mitigation project. The DE, in consultation with the Interagency Review Team (IRT), will determine if performance standards have been satisfied sufficiently to meet the requirements of the release schedules below. In cases where some performance standards have not been met, credits may still be released depending on the specifics of the case. Monitoring may be required. to restart or be extended, depending on the extent to which the site fails to meet the specified performance standard. The release of project credits will be subject to the criteria described in Table 6.1 as follows: Table 6.1 Credit Release Schedule UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Forested Wetland Credits Monitoring Credit Release Activity Interim Total Year Release Release 0 Initial Allocation - see requirements below 30% 30% 1 First year monitoring report demonstrates performance standards are being met 10% 40% 2 Second year monitoring report demonstrates performance standards are being met 10% 50% 3 Third year monitoring report demonstrates performance standards are being met 10% 60% 4 Fourth year monitoring report demonstrates performance standards are being met 10% 70% Fifth year monitoring report demonstrates performance standards are being met; Provided that all performance standards are met, the IRT may allow the 5 NCEEP to discontinue hydrologic monitoring after the fifth year, vegetation monitoring must continue for an additional two years after the fifth year for a total of seven years. 10% 80% 6 Sixth year monitoring report demonstrates performance standards are being met 10% 90% 7 Seventh year monitoring report demonstrates performance standards are being met and project has received closeout approval. 10% 100% Non - forested Wetland Credits Monitoring Credit Release Activity Interim Total Year- Release Release 0 Initial Allocation - see requirements below 30% 30% MICHAEL BAKER ENGINEERING, INC PAGE 6 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT I First year monitoring report demonstrates performance standards are being met 10% 40% 2 Second year monitoring report demonstrates performance standards are being met 15% 55% 3 Third year monitoring report demonstrates performance standards are being met 20% 75% 4 Fourth year monitoring report demonstrates performance standards are being met 10% 85% Fifth year monitoring report demonstrates performance standards 5 are being met and project has received closeout approval. 15% 100% Stream Credits Monitoring Credit Release Activity Interim Total Year Release Release 0 Initial Allocation - see requirements below 30% 30% First year monitoring report demonstrates performance standards 1 are being met 10% 40% Second year monitoring report demonstrates performance standards 50% 2 are being met 10% (65 % *) Third year monitoring report demonstrates performance standards 60% 3 are being met 10% (75 % *) Fourth year monitoring report demonstrates performance standards 70% 4 are being met 10% (85 % *) Fifth year monitoring report demonstrates performance standards 5 are being met and project has received closeout approval. 15% 100% Initial Allocation of Released Credits The initial allocation of released credits, as specified in the mitigation plan can be released by the NCEEP without prior written approval of the DE upon satisfactory completion of the following activities: a. Approval of the Final Mitigation Plan b. Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property c. Completion of project construction (the initial physical and biological improvements to the mitigation site) pursuant to the mitigation plan; Per the NCEEP Instrument, construction means that a mitigation site has been constructed in its entirety, to include planting, and an as -built report has been produced. As -built reports must be sealed by an engineer prior to project closeout, if appropriate but not prior to the initial allocation of released credits. d. Receipt of necessary DA permit authorization or written DA approval for projects where DA permit issuance is not required. MICHAEL BAKER ENGINEERING, INC PAGE 6 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT Subsequent Credit Releases All subsequent, credit releases must be approved by the DE, in consultation with the IRT, based on a determination that required performance standards have been achieved. For stream projects a reserve of 15% of a site's total stream credits shall be released after two bankfull events have occurred, in separate years, provided the channel is stable and all other performance standards are met. In the event that less than two bankfull events occur during the monitoring period, release of these reserve credits shall be at the discretion of the IRT. As projects approach milestones associated with credit release, the NCEEP will submit a request for credit release to the DE along with documentation substantiating achievement of criteria required for release to occur. This documentation will be included with the annual monitoring report. MICHAEL BAKER ENGINEERING, INC PAGE 6 -3 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 7.0 MITIGATION WORK PLAN 7.1 Target Stream Type(s), Wetland Type(s), and Plant Communities 7.1.1 Target Stream Types The primary goal when targeting a stream type was to select a site - specific design approach that would return Coastal Plain headwater stream functions to a stable state prior to past disturbances as described in the guidance document entitled "Information Regarding Stream Restoration in the Outer Coastal Plain of North Carolina." (USACE, DWQ 2005). Current assessment methods and data analyses were utilized for identifying lost or impaired functions at the site and to determine overall mitigation potential. Among these are reviewing existing hydrogeomorphic conditions, historical aerials and LiDAR (Light Detection and Ranging) mapping, evaluating stable reference reaches, and a comparison of results from similar past projects in Coastal Plain headwater systems. After examining the assessment data collected at the site and exploring the potential for restoration, an approach to the site was developed, that would address restoration of both stream and wetland functions within the project area. Topography and soils on the site indicate that the project area most likely functioned in the past as headwater tributary stream system with associated wetlands, eventually flowing downstream into the larger Mill Swamp system. Assigning an appropriate stream type for the corresponding valley that accommodates the existing and future hydrologic conditions and sediment supply was considered prior to selecting the proposed design approach. This was primarily based on the range of the reference reach data available and the desired performance of the site. Research performed by Baker in the Croatan National Forest aimed at determining the point at which smaller (zero to first order) Coastal Plain streams develop into defined channels. As described further in Section 17.1.3, and with supplemental information presented in Section 20.0, Appendix F , data collected suggest that for small tributary drainages, single thread channels are often found when drainage areas approach one square mile and slope is 0.001 ft/ft or greater. For smaller drainages and decreased slopes, multi- thread systems that function more like headwater wetlands are more common. These data, along with successful project implementation, helped to provide a basis for evaluating the valley topography of the site and determining how these stream and wetland systems may have functioned historically. 7.1.2 Target Wetland Types The restoration approach for the downstream riparian wetland area targets a "Coastal Plain Small Stream Swamp" (Blackwater subtype), as identified by Schafale and Weakley (1990). Hydrology of this system will be palustrine, "intermittently, temporarily, or seasonally flooded ", as the restored channel is designed to carry the bankfull flow, and to flood (flow out of its banks) at discharges greater than bankfull. The goal of the wetland design component of the project is to restore functions in areas where evidence of hydric soil conditions are present. The wetland restoration approach is based on a detailed soil analyses by a licensed soil scientist, hydrologic monitoring using rainfall data and groundwater level monitoring wells, as well as other assessment data collected at the site. Four main activities will be employed to restore on -site wetlands: • Minor grading to remove overburden and spoil piles from buried hydric soil layers, • Re- establishing hydrology by filling existing ditches and raising of the local water table, • Planting native wetland species to establish buffer vegetation, • Restore overbank flooding regime by connecting channels to their relic floodplains. MICHAEL BAKER ENGINEERING, INC PAGE 7 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT As a result of raising the streambeds and reconnecting the stream to its relic floodplain, significant hydrologic lift will occur across the project area, raising the local water table and restoring wetland hydrology to drained hydric soils adjacent to the steam and wetland system. Most of this wetland uplift and restoration (approximately 6.8 acres of hydric soils) will occur within the 50 -foot restored buffers of the stream system, and therefore is unavailable for wetland mitigation credits. However, there is an area of drained and impacted hydric soils near the downstream end of UT1 that lies outside the proposed 50 -foot buffers of the stream restoration and is available for wetland restoration. The area is approximately 4 acres in size, and soil conditions have been independently confirmed as hydric by a licensed soil scientist (see Section 19, Appendix E). These soils have been modified by a series of ditches that were installed in the past for agricultural and timber production. The area consists of open fields, as well as immature planted pines and dense stands of Chinese privet (Ligustrum sinense). Baker has verified with the landowner and the local NRCS office that the planted pines are not part of a federal cost -share program. These pines were planted by the previous landowner since the land was marginal for crop production. During field investigations, no jurisdictional wetlands were identified. However, any temporary impacts to marginal or fringe wetlands associated with the restoration activities would be considered minimal and would involve minor surface excavation or roughening, re- establishment of native wetland vegetation, and adjustments to drainage patterns as necessary to restore historic channel pattern to the system. Exposed soils will be ripped and tilled to reduce compaction from past farming practices and further soils tests will be conducted to determine appropriate liming and fertilization rates appropriate for the targeted'vegetation types. Thus, stream and wetland restoration activities would improve the existing hydrology, vegetation, and soil conditions throughout the site. Additional information regarding the design approach for wetland restoration activities is located in Section 17, Appendix C. 7.1.3 Target Plant Communities Native riparian vegetation will be established in both the restored stream buffer and wetland complexes throughout the site. Schafale and Weakley's (1990) guidance on vegetation communities as well as the USACE Wetland Research Program (WRP) Technical Note VN- RS -4.1 (1997) were referenced during the development of riparian and wetland planting lists for the site. In general, bare root vegetation will be planted at a target density of 564 stems per acre. Live stakes will be planted along the single thread channel (UT Ic) at a target density of 40 stakes per 1,000 square feet. The stakes will be spaced two to three feet apart in meander bends and six to eight feet apart in the riffle sections using triangular spacing along the stream banks between the toe of the stream bank and bankfull elevation. Site variations may require slightly different spacing. Invasive species vegetation, such as Chinese privet (Ligustrum sinense), will be removed and to allow native plants to become established within the conservation easement. Dense pine stands or monocultures will be thinned out whenever possible, however larger native tree species will be preserved and harvested woody material will be utilized to provide cover and/or nesting habitat. Wetland hardwood species will be planted to provide the appropriate vegetation for the restored riparian buffer areas. Species will include the same species proposed for riparian buffer restoration on other parts of the site: Swamp black gum (Nyssa Mora), Green ash (Fraxinus pennsylvanica), Tulip poplar (Liriodendron tulipifera), Overcup oak (Quercus lyrata), Swamp chestnut oak (Quercus michauxii), and Water oak (Quercus nigra). 7.2 Design Parameters Selection of design criteria is based on a combination of approaches, including review of reference reach data, regime equations, evaluation of monitoring results from past projects, and best professional judgment. Evaluating data from reference reach surveys and monitoring results from multiple Coastal Plain headwater stream and wetland projects provided pertinent background information to determine the appropriate design parameters given the existing conditions and overall site potential. The design parameters for the site (shown in Section 17, Appendix C) also considered current guidelines from the MICHAEL BAKER ENGINEERING, INC PAGE 7 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT USACE and NCDWQ guidance document entitled "Information Regarding Stream Restoration in the Outer Coastal Plain of North Carolina." ( USACE, DWQ 2005). The restoration activities and structural elements are justified for the following reasons: Site streams have been channelized or otherwise manipulated during the conversion of the surrounding area for agricultural use. Re- establishing the historic stream and wetland conditions will reduce bank erosion, improve floodplain connectivity, and improve wetland hydrology; Site streams are incised (Bank Height Ratios greater than 2.0) and exacerbated by the man -made spoil piles that were deposited as waste material at the top of bank and as soils were displaced in the floodplain; Past agricultural and silvicultural activities, such as timber production, have resulted in erosion and sedimentation, silt - clogged stream channels and the loss of woody vegetation within the riparian zone; 4. Enhancement or preservation measures would not achieve the highest possible level of restoration or functional lift for the degraded stream and wetland system. For design purposes, the mainstem UT was divided into three reaches labeled UTIa, UTIb, and UTIc, as shown in Table 7.1. Selection of a general restoration approach was the first step in selecting design criteria for reaches UT 1 a, UT 1 b and UT l c. The approach was based on the potential for restoration as determined during the site assessment and the specific design parameters were developed so that plan view layout, cross - section dimensions, and profile could be described for developing construction documents. The design philosophy is to use these design parameters as conservative values for the selected stream types and to allow natural variability in stream dimension, facet slope, and bed features to form over long periods of time under the processes of flooding, re- colonization of vegetation, and watershed influences. Table 7.1 Project Design Stream Types UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Proposed Stream Reach Stream Approach/Rationale T e Enhancement Level I: From the upstream project limits to approximately 600 feet downstream, Enhancement activities would consist of partially filling portions of the channelized stream, stabilizing headcuts with grade control structures, and UTla DA sloping back streambanks to prevent active bank erosion. Flows at the downstream location would then be routed outside the existing channel boundaries and the system would be reconnected with its historic floodplain and allowed to form on its own within the restored valley. Coastal Plain Headwater Stream: Restoration would consist of UT to Mill filling the channelized portions of stream and restoring valley Swamp topography. Shallow flow paths will be graded and woody debris incorporated, and the system would be allowed to form on its own, either as a single or multi - thread channel. This approach UTlb DA will allow for restoration of historic flow patterns, with minimal disturbance to the existing buffer vegetation. Riparian buffers at least 50 feet wide (100 foot total minimum width) will be established or protected along both banks of the proposed stream reach and all buffer areas will be protected by a perpetual conservation easement. UTIc C Reference reach studies indicate that low slope sand -bed systems typically form C type channels in wider valleys, with higher MICHAEL BAKER ENGINEERING, INC PAGE 7 -3 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT Table 7.1 Project Design Stream Types UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Proposed Stream Reach Stream Approach/Rationale Type width -to -depth ratios. A higher width -to -depth ratio channel will also support the restored adjacent wetland hydrology. A Rosgen Priority Level 1 approach will be used and a new meandering channel would be constructed across the wider abandoned floodplain. A constructed channel approach is proposed for this reach because reference site studies have also indicated that streams of similar drainage areas and slope exhibit single thread channel morphologies. The old stream channel and drainage ditches would be filled and existing spoil piles would be removed. Riparian buffers at least 50 feet wide (100 -foot total minimum width) will be established or protected along both banks of the proposed stream reach and all buffer areas will be protected by a perpetual conservation easement. Cattle Exclusion / Permanent conservation easement fencing. Although no additional mitigation credit is proposed for this reach since it classified as intermittent, the lower 100 feet of UT3 UT3 - will likely be restored by filling in the section that is incised and unstable as a result of headcutting, and restoring the natural' floodplain topography to connect with the restored UT floodplain. Based on BEHI/NBS estimates along upper portions of UT and a small portion of UT3, bank erosion rates range from moderate to extreme relative to the rest of the project reaches, with large amounts of sediment being discharged downstream each year to receiving waters. Excess nutrients are currently entering the system from farm fields where buffers are either minimal or non - existent. Ecological uplift will come from the restoration of diverse aquatic and terrestrial habitats that area appropriate for the ecoregion and landscape setting. By raising the stream bed and reconnecting the relic floodplains, the maximum degree of potential uplift will be provided, restoring stream, buffer, and wetland functions. Uplift will also be provided to the system by restoring and extending wildlife corridors that connect with existing wetlands and wooded areas near the upstream and downstream extents of the reaches. The water quality of receiving waters will be improved by reduced nutrient and sediment inputs, and cattle exclusion along UT3. Approximately 19.6 acres of riparian buffer will be restored and /or protected by a perpetual conservation easement. 7.3 Data Analyses The mainstem tributary (UTI) has been straightened /channelized and dredged in the past and this manipulation has created a channel that is overly wide and overly deep for the given drainage area. The channel slope within the sections upstream of the farm crossing are slightly steeper (0.0080 ft/ft) until the valley widens towards the bottom portion as the drainage area increases. Within the existing forested areas at the upstream end of the project, the UT1 most likely existed prior to conversion as a multi - thread channel (DA stream type), or a transition between a single and multi- thread system. This is evidenced by the presence of small remnant channels and soil features in the area and described further in Section 17, Appendix C. Additionally, detailed topographic surveys were conducted to determine the elevation of the stream where it comes onto the project property, and to validate the headwater valley signatures shown on the LiDAR imagery. The valley slope flattens slightly (0.0041 ft/ft) across the downstream section of UT south of MICHAEL BAKER ENGINEERING, INC PAGE 7-4 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT the farm road crossing before it eventually connects to the confluence with Mill Swamp downstream and exhibits a more free flowing system within the forested areas. Under Coastal Plain headwater reference conditions where channel formation is poor, unregulated flows are often conveyed through multiple small channels across a relatively well - defined floodplain. These stream and wetland systems flood regularly and their associated floodplains are typically characterized as depositional, which provide sediment storage during higher flow events. Microtopography that develops across these broad bottomlands is quite variable, because of tree roots, tip mounds, and debris jams. Debris appears to be a critical component in maintaining the characteristics of diffuse flow, as stream energy is not sufficient to provide excess scour and movement of large debris. Shear stress and stream power relationships developed for these reference sites are used in the sediment transport analysis shown in Appendix C., Regional curve equations developed from the EcoScience NC Coastal Plain study (Sweet and Geratz, 2003) estimates a bankfull cross - sectional area of approximately 7 square feet for a 0.66 square mile watershed (see Appendix C, Table 17.5). However, the existing channel has cross - sectional areas at the top -of -banks that range from 40 square feet to 120 square feet. Since Rosgen's stream classification system (Rosgen, 1996) depends on the proper identification of bankfull, the stream classification is difficult under these conditions. The UT mainstem was assessed as a channelized G5c -F5 stream type due to its calculated entrenchment ratio (based on an estimation of bankfull area from the EcoScience NC Coastal Plain regional curve), channel slope, and channel substrate (sand). Additionally, feature formation throughout the channelized reach is poor with minimal habitat diversity or woody debris except for trees that have slumped or eroded from the stream banks. The riparian buffer vegetation is adequate throughout most the reach areas with exception of the cleared areas at the downstream end of the project reach. The stream displays no measurable meander geometry due to its channelized condition. These conditions generally lead to lateral instability over time; however, a low - flow regime and vegetation on the banks have served to maintain some stability or quasi - equilibrium conditions along downstream portions of the reach. Automated groundwater well data collected from October 2011 through July of 2012 indicate that the site currently exhibits hydrologic conditions drier than jurisdictional wetland conditions. The data were collected during both dormant and growing season, when the water table is typically at its highest for the year, and jurisdictional wetland hydrology was not observed across the project site The ditches and channelized streams on the site transport surface and shallow, subsurface drainage from the farms fields, lowering the water table and keeping soil conditions favorable for agricultural production. Examination of the available hydrology and hydric soil data indicate that there is good potential for the restoration of a productive wetland and stream ecosystem. The proposed design approach will restore hydrologic conditions prior to channelization by raising the local water table, base flow levels and introducing a natural flooding regime with the removal of overburden. The existing conditions data indicates that proposed mitigation activities will result in re- establishment of functional stream, floodplain and wetland ecosystem. The restoration and enhancement efforts, including site protection from a conservation easement, will promote the greatest ecological benefit, a rapid recovery period, and a justifiable and reduced environmental impact over a natural recovery that would otherwise occur through erosional processes with associated impacts on water quality and flooding. MICHAEL BAKER ENGINEERING, INC PAGE 7 -5 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 8.0 MAINTENANCE PLAN The site will be monitored on a regular basis and a well as a physical inspection of the site at least once a year throughout the post - construction monitoring period until performance standards are met. These site inspections may identify site components and features that require routine maintenance. Routine maintenance will be most likely in the first two years following site construction and may include the following components as described in Table 8.1: Table 8.1 Routine Maintenance Components UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Feature Maintenance through project close -out Stream Routine channel maintenance and repair activities may include modifying in- stream structures to prevent piping, securing loose coir matting, and supplemental installations of live stakes and other target vegetation along the project reaches. Areas of concentrated stormwater and floodplain flows that intercept the channel may also require maintenance to prevent bank failures and head - cutting until vegetation becomes established. Wetland Routine wetland maintenance and repair activities may include securing of loose coir matting and supplemental installations of target vegetation within the wetland. Areas of concentrated stormwater and floodplain flows that intercept the wetland may also require maintenance to prevent scour. Vegetation Vegetation will be maintained to ensure the health and vigor of the targeted plant community. Routine vegetation maintenance and repair activities may include supplemental planting, pruning, and fertilizing. Exotic invasive plant species will controlled by mechanical and/or chemical methods. Any invasive plant species control requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. Site Boundary Site boundaries will be demarcated in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be identified by fence, marker, bollard, post, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Culverted Farm Road The road crossing within the site may be maintained only as allowed by the recorded Crossing Conservation Easement, deed restrictions, rights of way, or corridor agreements. MICHAEL BAKER ENGINEERING, INC PAGE 8 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 9.0 PERFORMANCE STANDARDS Baker has been involved in obtaining recent approvals'from the regulatory agencies for several Coastal Plain stream and wetland mitigation plans. The success criteria for the project site will follow the mitigation plans developed for these projects, as well as the Stream Mitigation Guidelines (USACE 2003 and NCDWQ 2003) and EEP's recent supplemental guidance document Monitoring Requirements and Performance Standards for Stream and /or Wetland Mitigation dated November 7, 2011. Additionally, the USACE and NCDWQ Guidance Document Information Regarding Stream Restoration in the Outer Coastal Plain of North Carolina will be referenced for monitoring purposes. All monitoring activities will be conducted for a period of 7 years unless the site demonstrates complete success by year 5 and no concerns have been identified. An early closure provision may be requested by the provider for some or all of the monitoring components. Early closure may only be obtained through written approval from the USACE in consultation with the NCIRT. Based on the design approaches, different monitoring methods are proposed for the project reaches. For reaches UTIa and UTIb, which involves the enhancement (bed/bank stabilization) and restoration of the historic flow pattern as a multi- thread headwater stream system to be constructed as a broad or diffuse Swale with shallow flow paths, monitoring will focus primarily on visual assessments and flow documentation. For reach UT c, which involves a more traditional restoration of a single thread channel, geomorphic monitoring approaches follow those recommended by the 2003 SMG and the 2011 EEP supplemental guidance. They shall be consistent with the requirements described in the Federal Rule for compensatory mitigation sites in the Federal Register Title 33 Navigation and Navigable Waters Volume 3 Chapter 2 Section § 332.5 paragraphs (a) and (b). Specific success criteria components and evaluation methods are described below. 9.1 Stream Monitoring —Reach UTla & UTIh Geomorphic monitoring of reaches UTIa and UTIb will conducted once a year for seven years following the completion of construction to evaluate the effectiveness of the restoration practices. Since this approach involves the restoration of historic flow patterns and flooding functions in a multi- thread headwater stream system, monitoring efforts will focus on visual observations to document stability and the use of water level monitoring gauges to document saturation and flooding functions. The methods used and any related success criteria are described below for each parameter. 9.1.1 Bankfull Events and Flooding Functions The occurrence of bankfull events and flooding functions within the monitoring period will be documented by the use of automated water level gauges and photographs. Groundwater levels within the restored headwater valley should approximate the wetland hydroperiods of similar reference sites. At least four automated gauges will be installed a minimum of 500 feet apart within the restored system to document flow duration. The automated loggers will be programmed to collect data at a minimum of every 6 hours to capture flow frequency and duration. Installation of monitoring stations will follow the standard methods found in Stream Mitigation Guidelines (USACE and NCDWQ 2006). A surface water flow event will be considered perennial when the flow duration occurs for a minimum of 30 days. Two surface water flow events must be documented within a five -year monitoring period; otherwise, monitoring will continue for seven years or until two flow events have been documented in separate years. The flow gauges should document the occurrence of extended periods of shallow surface ponding, indicative of flow. Gauges should also document flooding connectivity between the restored UTIa and UTIb reaches for at least 30 consecutive days under normal climatic conditions. Additional monitoring or alternative analyses may be necessary in the event of abnormal climatic conditions. MICHAEL BAKER ENGINEERING, INC PAGE 9 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 9.1.2 Photo Reference Stations Visual monitoring of all stream sections will be conducted twice per monitoring year with at least five months in between each site visit. Photographs will be used to visually document system performance. Reference stations will be photographed annually for a minimum of seven years following construction. Photographs will be taken from a height of approximately five to six feet. Permanent markers will be established to ensure that the same locations (and view directions) on the site are documented in each monitoring period. The headwater stream reaches will be photographed longitudinally beginning at the downstream end of the restoration site and moving upstream to the end of the site. Photographs will be taken looking upstream at delineated locations throughout the restored stream valley. Points will be close enough together to provide an overall view of the reach lengths and valley crenulations. The angle of the shot will depend on what angle provides the best view and will be noted and continued in future shots. Lateral photographs will also be used to evaluate channel aggradation or degradation, bank erosion, success of riparian vegetation, and effectiveness of erosion control measures subjectively. Photo reference stations will be marked and described for future reference to document the development of appropriate vegetation. A series of photos over time should demonstrate successional maturation of riparian vegetation. When modifications to photo position must be made due to obstructions or other reasons, the position will be noted along with any landmarks and the same position will used in the future. Additional photographs and /or video footage may be taken to document any observed evidence of flooding patterns such as debris /leaf litter, wrack lines, water marks, diffuse flow features, sediment sorting/deposits, shelving, etc. 9.2 Stream Monitoring — Reach UTlc Geomorphic monitoring of reach UTIc will be conducted once a year for a minimum of seven years following the completion of construction to evaluate the effectiveness of the restoration practices. Monitored stream parameters include stream dimension (cross- sections), pattern (planimetric survey), profile (longitudinal profile survey), and visual observation with photographic documentation. The methods used and related success criteria are described below for each parameter. 9.2.1 Bankfull Events and Flooding Functions The occurrence of bankfull events within the monitoring period will be documented by the use of a crest gauge and photographs. The crest gauge will be installed on the floodplain within ten feet of the restored channel. The crest gauge will record the highest watermark between site visits, and the gauge will be checked at each site visit to determine if a bankfull event has occurred. Photographs will be used to document the occurrence of debris lines and sediment deposition on the floodplain during monitoring site visits. Two bankfull flow events must be documented within a five -year monitoring period. The two bankfull events must occur in separate years; otherwise, the monitoring will continue until two bankfull events have been documented during the seven year post construction monitoring period. 9.2.2 Cross - sections Per the USACE 2003 SMGs, permanent cross - sections will installed at a rate of one cross - section per twenty bankfull widths of restored stream, with approximately 50% of cross - sections located at riffles, and 50% located at pools. Each cross - section will be marked on both banks with permanent monuments to establish the exact transect used. A common benchmark will be used for cross - sections and consistently used to facilitate easy comparison of year -to -year data. The cross - section surveys will occur in years one, two, three, five, and seven, and must include measurements of Bank Height Ratio and Entrenchment Ratio. The monitoring survey will include points measured at all breaks in slope, MICHAEL BAKER ENGINEERING, INC PAGE 9 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT including top of bank, bankfull, inner berm, edge of water, and thalweg, if the features are present. Riffle cross - sections will be classified using the Rosgen Stream � Classification System. There should be little change in as -built cross - sections. If changes do take place, they will be documented in the survey data and evaluated to determine if they represent a movement toward a more unstable condition (e.g., down - cutting or erosion) or a movement toward increased stability (e.g., settling, vegetative changes, deposition along the banks, or decrease in width/depth ratio). Cross - sections will be classified using the Rosgen Stream Classification System, and all monitored cross - sections should fall within the quantitative parameters (i.e. BHR no more than 1.2 and ER no less than 2.2) defined for channels of the design stream type. Given the small channel size, sandy substrate, and large floodplain widths of the proposed steam, bank pins will not be installed unless required by the USACE. 9.2.3 Pattern The plan view measurements such as sinuosity, radius of curvature, meander width ratio will be taken on newly constructed meanders for the first year of monitoring only. Subsequent visual monitoring will be conducted twice a year, at least five months apart, to document any changes or excessive lateral movement in the plan view of the restored channel. 9.2.4 Longitudinal Profile A longitudinal profile will be surveyed for the entire length of channel immediately after construction to document as -built baseline conditions for the first year of monitoring only. The survey will be tied to a permanent benchmark and measurements will include thalweg, water surface, bankfull, and top of low bank. Each of these measurements will be taken at the head of each feature (e.g., riffle, pool) and at the maximum pool depth. The longitudinal profile should show that the bedform features installed are consistent with intended design stream type. The longitudinal profiles will not be conducted during subsequent monitoring years unless channel instability has been documented or remedial actions /repairs are required by the USACE. 9.2.5 Bed Material Analyses Since the streams through the project site are dominated by sand -size particles, pebble count procedures would not show a significant change in bed material size or distribution over the monitoring period; therefore, bed material analyses are not recommended for this project. 9.2.6 Photo Reference Stations Visual monitoring of all stream sections will be conducted twice per monitoring year with at least five months in between each site visit. Photographs will be used to visually document system performance. Reference stations will be photographed annually for a minimum of seven years following construction. Photographs will be taken from a height of approximately five to six feet. Permanent markers will be established to ensure that the same locations (and view directions) on the site are documented in each monitoring period. Lateral reference photos. Reference photo transects will betaken at each permanent cross - section. Photographs will be taken of both banks at each cross - section. The survey tape will be centered in the photographs of the bank. The water line will be located in the lower edge of the frame, and as much of the bank as possible will be included in each photo. Photographers should make an effort to consistently maintain the same area in each photo over time. Structure photos. Photographs will betaken of grade control structures along the restored stream, and will be limited to log weirs or steps. Photographers will make every effort to consistently maintain the same area in each photo over time. MICHAEL BAKER ENGINEERING, INC PAGE 9 -3 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 9.3 Wetland Monitoring 9.3.1 Groundwater Data Collection Groundwater monitoring wells will be installed in the wetland mitigation area to document hydrologic conditions of the restored wetland area. Up to four (4) groundwater monitoring wells will be installed to evaluate hydrology during each growing season for seven years of hydrologic monitoring, or until success criteria have been met, whichever occurs later. To meet the hydrologic success criteria, the monitoring gauge data must show that for each normal year within the monitoring period, the site has been inundated or saturated for a certain hydroperiod. The targeted hydroperiod will be based on the range of wetness conditions for the type of wetland system to be restored and comparable hydrology of a nearby reference wetland site. 9.3.2 Hydrology In order to determine if the hydrologic success criteria are achieved, automated groundwater - monitoring stations will be installed across the restored site and monitored year- round. Groundwater monitoring stations will follow the USACE standard methods found in the WRP Technical Notes ERDC TN- WRAP- 00 -02, (July 2000). In the event that there are years of normal precipitation during the monitoring period, and the data for those years do not show that the site has been inundated or saturated for the appropriate hydroperiod during the normal precipitation year, the review agencies may require remedial action. Baker will provide any required remedial action and continue to monitor hydrology on the site until it displays that the site has been inundated or saturated for the appropriate hydroperiod. The objective is for the monitoring data to show the site exhibits an increased frequency of flooding. Groundwater levels will be compared to pre- restoration conditions and reference conditions. The success criteria for wetland hydrology will be met when the site is saturated within 12 inches of the soil surface for "fourteen (14) or more consecutive days during the growing season, during a period when antecedent precipitation has been normal or drier than normal ... for a minimum frequency of 5 years in 10 or 50 %" of the monitoring time frame ( USACE, 2010 and 2005) and /or for 12% of the growing season (NCEEP, 2009b). In order to determine if the rainfall is normal for the given year, a rainfall gage will be installed on the site to compare precipitation amounts using tallied data obtained from the Onslow County WETS Station and from the automated weather station at Albert Ellis Airport (KOAJ- AWOS), approximately twelve miles south of the site. Data from the Jacksonsville station can be obtained from the CRONOS Database located on the State Climate Office of North Carolina's website. If a normal year of precipitation does not occur during the first seven years of monitoring, Baker will continue to monitor hydrology on the site until it documents that the site has been inundated or saturated for the appropriate hydroperiod. If the rainfall data for any given year during the monitoring period are abnormal, it is possible that the desired hydrology for the site may not meet specific success criteria. However, reference wetland data will be assessed to determine if there is a positive correlation between the underperformance of the project site and the natural hydrology of the reference site(s). 9.3.3 Photo Reference Stations Visual monitoring of all stream sections will be conducted twice per monitoring year with at least five months in between each site visit. Photographs will be used to visually document system performance and identify areas of low stem density, invasive species vegetation, beaver activity, or other areas of concern. Reference stations will be photographed twice a year for a minimum of seven years following MICHAEL BAKER ENGINEERING, INC PAGE 9 -4 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT construction. Photographs will be taken from a height of approximately five to six feet. Permanent markers will be established to ensure that the same locations (and view directions) on the site are documented in each monitoring period. 9.4 Vegetation Monitoring Successful restoration of the vegetation on a site is dependent upon hydrologic restoration, planting of preferred canopy species, and volunteer regeneration of the native plant community. In order to determine if the criteria are achieved, vegetation- monitoring quadrants will be installed and monitored across the restoration site in accordance with the CVS -NCEEP Protocol for Recording Vegetation, Version 4.1 (2007). The vegetation monitoring plots shall be a minimum of 2% of the planted portion of the site with a minimum of four (4) plots established randomly within the planted riparian buffer areas per Monitoring Levels 1 and 2. No monitoring quadrants will be established within the undisturbed wooded areas of reach UTIa and UTIb. The size of individual quadrants will be 100 square meters for woody tree species. Vegetation monitoring will occur in the fall, prior to the loss of leaves. Individual quadrant data will be provided and will include species diameter, height, density, and coverage quantities. Relative values will be calculated, and importance values will be determined. Individual seedlings will be marked such that they can be found in succeeding monitoring years. Mortality will be determined from the difference between the previous year's living, planted seedlings and the current year's living, planted seedlings. At the end of the first full growing season (baseline /year 0) or after 180 days between March 1St and November 30th, species composition, stem density, and survival will be evaluated. For each subsequent year, vegetation plots shall be monitored for seven years in years 1, 2, 3, 5 and 7 or until the final success criteria are achieved. The restored site will be evaluated between March and November. The interim measure of vegetative success for the site will require the survival of at least 320, 3 -year old, planted trees per acre at the end of year three of the monitoring period. At year five, density must be no less than 260, 5 -year old, planted trees per acre. The final vegetative success criteria will be the survival of 210, 7 -year old, planted trees per acre at the end of the seven year monitoring period, which must average 10 feet in height. However, if the performance standard is met by year 5 and stem densities are greater than 260, 5- year old stems /acre, vegetation monitoring may be terminated with approval by the USACE and Interagency review Team (IRT). While measuring species density and height is the current accepted methodology for evaluating vegetation success on mitigation projects, species density and height alone may be inadequate for assessing plant community health. For this reason, the vegetation monitoring plan will incorporate the evaluation of additional plant community indices, native volunteer species, and the presence of invasive species vegetation to assess overall vegetative success. Baker will provide any required remedial action on a case -by -case basis, such as replanting more wet/drought tolerant species, beaver management/dam removal, or removing undesirable /invasive species vegetation, and continue to monitor vegetation performance until the corrective actions demonstrate that the site is trending towards or meeting the standard requirement. Additionally, herbaceous vegetation, primarily native grasses, will be seeded/planted throughout the site. During and immediately following construction activities, all ground cover at the project site must be in compliance with the NC Erosion and Sedimentation Control Ordinance. 9.5 Stormwater Management Monitoring No stormwater BMPs are proposed at the site therefore no such monitoring will be included. MICHAEL BAKER ENGINEERING, INC PAGE 9 -5 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 10.0 MONITORING REQUIREMENTS Annual monitoring reports containing the information defined within Table 10.1 below will be submitted to EEP by December 3 l' of the each year during which the monitoring was conducted. The monitoring report shall provide a project data chronology for EEP to document the project status and trends. Project success criteria must be met by the final monitoring year prior to project closeout, or monitoring will continue until unmet criteria are successfully met. Table 10.1 Monitoring Requirements UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Required Parameter Quantity Frequency Notes As per April 2003 USACE Pattern data will be collected only if there are X Pattern Wilmington District As -built Year indications through profile and dimensional data Stream Mitigation and as needed that significant geomorphological adjustments' Guidelines occurred As per April 2003 USACE The number of cross - sections installed will be Wilmington District Monitoring based in accordance with EEP's Monitoring X Dimension Stream Mitigation Years 1, 2, 3, 5 Requirements and Performance Standards for Guidelines and 7 Stream and/or Wetland Mitigation Document, dated 11/7/11. As per April 2003 USACE For restoration or enhancement I components, Wilmington District As -built Year 3,000 linear feet or less, the entire length will be X Profile Stream Mitigation and as needed surveyed. For mitigation segments in excess of Guidelines this footage, 30% of the length or 3,000 feet will be surveyed, whichever is greater. As per April 2003 USACE A substrate sample will be collected if Wilmington District constructed riffles were installed as part of the Substrate Stream Mitigation Annually project One constructed riffle substrate sample Guidelines; Most recent will be compared to riffle substrate data collected EEP Guidance during the design phase. As per April 2003 USACE A Crest Gauge and/or Pressure Transducer will be X Surface Water Wilmington District Annually installed on site; the device will be inspected on a Hydrology Stream Mitigation quarterly /semi -annual basis to document the Guidelines occurrence of bankfull events on the project. Groundwater monitoring gauges with data Will be determined in recording devices will be installed on site as X Groundwater consultation with EEP as Annually necessary to characterize the degree of attainment Hydrology applicable of the reference hydrology. The data will be downloaded on a monthly basis during the growing season. X Vegetation EEP -CVS Guidance Annually Vegetation will be monitored using the Carolina Vegetation Survey (CVS) protocols. Exotic and Twice Locations of exotic and nuisance vegetation will Nuisance Annually be visually assessed and mapped a minimum of 5 Vegetation months apart. Project As- Needed Locations of fence damage, vegetation damage, Boundary boundary encroachments, etc. will be mapped. Photo stations will be established to capture the Digital state of the channel and for vegetation plots. X Photos Annually Stream photos will be preferably taken when the vegetation is minimal and within the same 2- month window between monitoring ears MICHAEL BAKER ENGINEERING, INC PAGE 10 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT— FINAL DRAFT 11.0 LONG -TERM MANAGEMENT PLAN Upon approval for close -out by the IRT the site will be transferred to the EEP. This party shall be responsible for periodic inspection of the site to ensure that restrictions required in the conservation easement or the deed restriction document(s) are upheld. Endowment funds required to uphold easement and deed restrictions shall be negotiated prior to site transfer to the responsible party. MICHAEL BAKER ENGINEERING, INC PAGE 11 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 12.0 ADAPTIVE MANAGEMENT PLAN Upon completion of site construction, EEP will implement the post - construction monitoring protocols previously defined in this document. Project maintenance will be performed as described previously in this document. If, during the course of annual monitoring it is determined the site's ability to achieve site performance standards are jeopardized, EEP will notify the USACE of the need to develop a Plan of Corrective Action. The Plan of Corrective Action may be prepared using in -house technical staff or may require engineering and consulting services. Once the Corrective Action Plan is prepared and finalized EEP will: 1. Notify the USACE as required by the Nationwide 27 permit general conditions. 2. Revise performance standards, maintenance requirements, and monitoring requirements as necessary and /or required by the USACE. 3. Obtain other permits as necessary. 4. Implement the Corrective Action Plan. 5. Provide the USACE a Record Drawing of Corrective Actions. This document shall depict the extent and nature of the work performed. MICHAEL BAKER ENGINEERING, INC PAGE 12 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 13.0 FINANCIAL ASSURANCES Pursuant to Section IV H and Appendix III of the Ecosystem Enhancement Program's In -Lieu Fee Instrument dated July 28, 2010, the North Carolina Department of Environment and Natural Resources has provided the USACE - Wilmington District with a formal commitment to fund projects to satisfy mitigation requirements assumed by EEP. This commitment provides financial assurance for all mitigation projects implemented by the program. MICHAEL BAKER ENGINEERING, INC PAGE 13 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 14.0 OTHER INFORMATION 14.1 Definitions This document is consistent with the requirements of the federal rule for compensatory mitigation sites as described in the Federal Register Title 33 Navigation and Navigable Waters Volume 3 Chapter 2 Section § 332.8 paragraphs (c)(2) through (c)(14). Specifically the document addresses the following requirements of the federal rule: (2) Objectives. A description of the resource type(s) and amount(s) that will be provided, the method of compensation (i.e., restoration, establishment, enhancement, and /or preservation), and the manner in which the resource functions of the compensatory mitigation project will address the needs of the watershed, ecoregion, physiographic province, or other geographic area of interest. (3) Site selection. A description of the factors considered during the site selection process. This should include consideration of watershed needs, onsite alternatives where applicable, and the practicability of accomplishing ecologically self - sustaining aquatic resource restoration, establishment, enhancement, and /or preservation at the compensatory mitigation site. (See § 332.3(d).) (4) Site protection instrument. A description of the legal arrangements and instrument, including site ownership, that will be used to ensure the long -term protection of the compensatory mitigation site (see § 332.7(a)). (5) Baseline information. A description of the ecological characteristics of the proposed compensatory mitigation site and, in the case of an application for a DA permit, the impact site. This may include descriptions of historic and existing plant communities, historic and existing hydrology, soil conditions, a map showing the locations of the impact and mitigation site(s) or the geographic coordinates for those site(s), and other site characteristics appropriate to the type of resource proposed as compensation. The baseline information should also include a delineation of waters of the United States on the proposed compensatory mitigation site. A prospective permittee planning to secure credits from an approved mitigation bank or in -lieu fee program only needs to provide baseline information about the impact site, not the mitigation bank or in -lieu fee site. (6) Determination of credits. A description of the number of credits to be provided, including a brief explanation of the rationale for this determination. (See § 332.3(f).) (7) Mitigation work plan. Detailed written specifications and work descriptions for the compensatory mitigation project, including, but not limited to, the geographic boundaries of the project; construction methods, timing, and sequence; source(s) of water, including connections to existing waters and uplands; methods for establishing the desired plant community; plans to control invasive plant species; the proposed grading plan, including elevations and slopes of the substrate; soil management; and erosion control measures. For stream compensatory mitigation projects, the mitigation work plan may also include other relevant information, such as plan form geometry, channel form (e.g. typical channel cross - sections), watershed size, design discharge, and riparian area plantings. (8) Maintenance plan. A description and schedule of maintenance requirements to ensure the continued viability of the resource once initial construction is completed. (9) Performance standards. Ecologically -based standards that will be used to determine whether the compensatory mitigation project is achieving its objectives. (See § 332.5.) (10) Monitoring requirements. A description of parameters to be monitored in order to determine if the compensatory mitigation project is on track to meet performance standards and if adaptive management is MICHAEL BAKER ENGINEERING, INC PAGE 14 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT needed. A schedule for monitoring and reporting on monitoring results to the district engineer must be included. (See § 332.6.) (11) Long -term management plan. A description of how the compensatory mitigation project will be managed after performance standards have been achieved to ensure the long -term sustainability of the resource, including long -term financing mechanisms and the party responsible for long -term management. (See § 332.7(d).) (12) Adaptive management plan. A management strategy to address unforeseen changes in site conditions or other components of the compensatory mitigation project, including the party or parties responsible for implementing adaptive management measures. The adaptive management plan will guide decisions for revising compensatory mitigation plans and implementing measures to address both foreseeable and unforeseen circumstances that adversely affect compensatory mitigation success. (See § 332.7(c).) (13) Financial assurances. A description of financial assurances that will be provided and how they are sufficient to ensure a high level of confidence that the compensatory mitigation project will be successfully completed, in accordance with its performance standards (see § 332.3(n)). 2) Objectives. A description of the resource type(s) and amount(s) that will be provided, the method of compensation (i.e., restoration, establishment, enhancement, and/or preservation), and the manner in which the resource functions of the compensatory mitigation project will address the needs of the watershed, ecoregion, physiographic province, or other geographic area of interest. MICHAEL BAKER ENGINEERING, INC PAGE 14 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 14.2 References Bratton, S. P. 1976. Resource Division in an Understory Herb Community: Responses to Temporal and Microtopographic Gradients. The American Naturalist 110 (974):679 -693. Cooper, J.E., S.S. Robinson, and J.B. Funderburg (eds.). 1977. Endangered and Threatened Plants and Animals of North Carolina. North Carolina State Museum of Natural History, Raleigh. Copeland, R.R, D.N. McComas, C.R. Thorne, P.J. Soar, M.M. Jones, and J.B. Fripp. 2001. United States Army Corps of Engineers (USACOE). Hydraulic Design of Stream Restoration Projects. Washington, DC. Lee, M., Peet R., Roberts, S., Wentworth, T. CVS -NCEEP Protocol for Recording Vegetation, Version 4.1, 2007. Faber - Langendoen, D., Rocchio, J., Schafale, M., Nordman, C., Pyne, M., Teague, J., Foti, T., Comer, P. (2006), Ecological Integrity Assessment and Performance Measures for Wetland Mitigation. NatureServe, Arlington, Virginia. Federal Interagency Stream Restoration Working Group (FISRWG). 1998. Stream corridor restoration: Principles, processes and practices. National Technical Information Service. Springfield, VA. Hardin, J.W. 1977. Vascular plants. In: Cooper, J.E., S.S. Robinson, and J.B. Funderburg (eds.). Endangered and Threatened Plants and Animals of North Carolina. North Carolina State Museum of Natural History, Raleigh. Harman, W.A., G.D. Jennings, J.M. Patterson, D.R. Clinton, L.O. Slate, A.G. Jessup, J.R. Everhart, and R.E. Smith. 1999. Bankfull hydraulic geometry relationships for North Carolina streams. Wildland Hydrology. AWRA Symposium Proceedings. D.S. Olsen and J.P. Potyondy, eds. American Water Resources Association. June 30 -July 2, 1999. Bozeman, MT. Henson, T.H. 1990. Bald eagle. In: Lee, D.S. and J.F. Parnell (eds.). Endangered, Threatened and Rare Fauna of North Carolina, Part III. A Re- evaluation of the Birds. Occasional Papers of the North Carolina Biological Survey. North Carolina Museum of Natural Sciences, Raleigh. Knighton, D. 1998. Fluvial Forms and Processes — A New Perspective. Arnold Publishers. London. Lane, E. W. 1955. Design of stable channels. Transactions of the American Society of Civil Engineers. Paper No. 2776: 1234 -1279. Leopold, Luna B., M. Gordon Wolman, and John P. Miller. 1964. Fluvial Processes in Geomorphology. San Francisco, CA. (151). Leopold, L.B., 1994. A View of the River. Harvard University Press. Cambridge, Mass. North Carolina Department of Environment and Natural Resources. 2006. Water Quality Stream Classifications for Streams in North Carolina. Water Quality Section, November 2006. Raleigh, NC. North Carolina Ecosystem Enhancement Program. 2009. Upper White Oak River Basin Restoration Priorities. North Carolina Department of Environment and Natural Resources. Raleigh, North Carolina. [Online WWW]. Available URL: http: / /www.nceep .net/services /restplans/Upper White Oak RBRP 2009.pdf . North Carolina Floodplain Mapping Program.2011. [Online WWW]. Available URL: http: / /www.ncfloodmaps.com. North Carolina Natural Heritage Program (NHP) Element Occurrence Database (Listing of State and Federally Endangered and Threatened Species of North Carolina). North Carolina Department of MICHAEL BAKER ENGINEERING, INC PAGE 14 -3 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Environment and Natural Resources. Raleigh, North Carolina, USA. 2010, 2011. [Online WWW]. Available URL: http: //149.168.1.196/nhp . Rosgen, D. L., 1994. A classification of natural rivers. Catena 22:169 -199. Rosgen, D.L., 1996. Applied River Morphology. Wildland Hydrology Books, Pagosa Springs, Colo. Schafale, M. P., and A. S. Weakley. 1990. Classification of the natural communities of North Carolina, third approximation. North Carolina Natural Heritage Program. Division of Parks and Recreation, NCDENR. Raleigh, NC. Schumm, S.A., 1960. The Shape of Alluvial Channels in Relation to Sediment Type. U.S. Geological Survey Professional Paper 352 -B. U.S. Geological Survey. Washington, DC. Simon, A. 1989. A model of channel response in disturbed alluvial channels. Earth Surface Processes and Landforms 14(1):11 -26. Stephens, E. P., 1956. The Uprooting of Trees: a Forest Process. Soil Science Society of America Proceedings 20:113 -116. Sweet, W.V. and J.W. Geratz. 2003. Bankfull Hydraulic Geometry Relationships and Recurrence Intervals for North Carolina's Coastal Plain. Journal of the American Water Resources Association 39(4):861- 871. United States Army Corps of Engineers. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y -87 -1. Environmental Laboratory. US Army Engineer Waterways Experiment Station. Vicksburg, MS. _. 1997. Corps of Engineers Wetlands Research Program. Technical Note VN- rs -4.1. Environmental Laboratory. U.S. Army Engineer Waterways Experiment Station. Vicksburg, MS. _. 2003. Stream Mitigation Guidelines, April 2003, U.S. Army Corps of Engineers. Wilmington District. United States Department of Agriculture, Natural Resources Conservation Service Soil Survey Division. 2000. Onslow County Soil Survey, [Online WWW]. Available URL: (http: / /soi ldatamart.nres.usda. gov/ Manuscripts /NCO23 /0 /Onslow.pdf J. 2002. Climate Information- Wetlands Retrieval for North Carolina. Natural Resources Conservation Service. Onslow County, Morganton WETS Station:NC5838. [Online WWW]. Available URL: ( http: / /www.wcc.nres.usda.gov /ftpref /support/climate /wetlands /nc /3 7023.txt). United States Department of Agriculture, Natural Resources Conservation Service Soil Survey Division. Personal communication, 2011. NC BEHI/NBS rating curve. United States Department of Interior, Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North Carolina (County Listing). Onslow County. 2010. [Online WWW]. Available URL: http: / /www.fws.gov /nc -es /es /coup ft ry htmi. United States Geological Survey (USGS) Land Cover Data. 2002. [Online WWW]. Available URL: http: / /seamless.usas. aov /. United States Army Corps of Engineers (USACE). 2005. Technical standard for water -table monitoring of potential wetland sites. ERDC TN- WRAP -05 -2, Vicksburg, MS. http: / /el.erdc.usace.army.mil /wrap /pdf /tnwrap05 -2.pdf Young, T.F. and Sanzone, S. (editors). (2002), A framework for assessing and reporting on ecological condition. Ecological Reporting Panel, Ecological Processes and Effects Committee. EPA Science Advisory Board. Washington, DC. MICHAEL BAKER ENGINEERING, INC PAGE 14 -4 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT This page intentionally left blank. MICHAEL BAKER ENGINEERING, INC PAGE 14 -5 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 15.0 APPENDIX A - SITE PROTECTION INSTRUMENT MICHAEL BAKER ENGINEERING, INC PAGE 15 -1 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT Prepared by and return to: Robert H. Merritt, Jr. Bailey & Dixon, LLP P. O. Box 1351 Raleigh, NC 27602 6f C',: r. r" P-54% 80 STATE OF NORTH CAROLINA ONSLOW COUNTY SPO# 67 -AM EEP SITE ID #: 95019 I�Illllllllllf IIIIIIIIIIIIIIIIIIIIIfllllflllllllllilll�lll�lllll�llllll Doc ID: 009927840014 Type: CRP Recorded: 07/31/2012 at 12:11:26 PM Fee Amt: $320.00 Pape 1 of 14 Revenue Tax: $294.00 Onslow County NO Rebecca L. Pollard Reg. of Deeds BK33 2 PG514 -527 CONSERVATION EASEMENT PROVIDED PURSUANT TO FULL DELIVERY MITIGATION CONTRACT THIS CONSERVATION EASEMENT DEED, made this s% 3/ day of J 2012, by ROBERT GREGORY JUSTICE and wife, TAMMIE L. JUSTICE, ( "Grantor "), to the State of North Carolina, ( "Grantee "), whose mailing address is State of North Carolina, Department of Administration, State Property Office, 1321 Mail Service Center, Raleigh, NC 27699 -1321. The designations Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine, or neuter as required by context. WITNESSETH: WHEREAS, pursuant to the provisions of N.C. Gen. Stat. § 143 -214.8 et SeMc ., the State of North Carolina has established the Ecosystem Enhancement Program (formerly known as the Wetlands Restoration Program) within the Department of Environment and Natural Resources for the purposes of acquiring, maintaining, restoring, enhancing, creating and preserving wetland and riparian resources that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; and WHEREAS, this Conservation Easement from Grantor to Grantee has been negotiated, arranged and provided for as a condition of a full delivery contract between Michael Baker Engineering, Inc. and the North Carolina Department of Enviromnent and Natural Resources, to provide stream, wetland and/or buffer mitigation pursuant to the North Carolina Department of Environment and Natural Resources purchase and Services Contract Number 003992. WHEREAS, the State of North Carolina is qualified to be the Grantee of a Conservation Easement pursuant to N.C. Gen. Stat. § 121 -35; and WHEREAS, the Department of Environment and Natural Resources, the North Carolina Department of Transportation and the United States Army Corps of Engineers, Wilnungton District entered into a Memorandum of Agreement, (the "MOA ") duly executed by all parties in Greensboro, NC on July 22, 2003, which recognizes that the Ecosystem Enhancement Program is to provide for compensatory mitigation by effective protection of the land, water and natural resources of the State by restoring, enhancing and preserving ecosystem functions; and WHEREAS, the acceptance of this instrument for and on behalf of the State of North Carolina was granted to the Department of Administration by resolution as approved by the Governor and Council of State adopted at a meeting held in the City of Raleigh, North Carolina, on the 8`h day of February 2000; and WHEREAS, the Ecosystem Enhancement Program in the Department of Environment and Natural Resources, which has been delegated the authority authorized by the Governor and 2 the Council of State to the Department of Administration, has approved acceptance of this instrument; and WHEREAS, Grantor owns in fee simple a certain parcels of real property situated, lying and being in Richlands Township, Onslow County, North Carolina, which parcels are identified by PIN: 442303241544 containing approximately 202.72 acres having been conveyed to Grantor by deed recorded in Deed Book 2586, Page 833, Onslow County Registry, North Carolina and PIN: 442303328810 containing approximately 156.35 acres having been conveyed to Grantor by deed recorded in Deed Book 2903, Page 587, Onslow County Registry, North Carolina (the "Property„); and WHEREAS, Grantor is willing to grant a Conservation Easement (as hereinafter defined) over portions of the Property referred to above, thereby restricting and limiting the use of the included portions of the Property to the terms and conditions and purposes hereinafter set forth, and Grantee is willing to accept such Conservation Easement for the protection and benefit of the waters and the other portions of the UT to Mill Swamp, Onslow County, North Carolina; NOW, THEREFORE, in consideration of the mutual covenants, terms, conditions, and restrictions hereinafter set forth and other good and valuable consideration, the receipt and legal sufficiency of which is hereby acicnowledged,'Grantor unconditionally and irrevocably hereby grants and conveys unto Grantee, its successors and assigns, forever and in perpetuity, a Conservation Easement along with a general Right of Access, as follows: The Easement Area consists of the following: All of the land identified as follows: Conservation Easements CE -1, CE -IA, CE-2 and CE -2A, as shown on a Plat entitled "UT to Mill Swamp Conservation Easement Survey for State 3 of North Carolina — Ecosystem Enhancement Program on the property of Robert G. Justice & Tammie L. Justice" dated April 4, 2012, prepared by Michael Baker Engineering, Inc. and recorded at Plat or Map Book �o Page 7, Onslow County Registry. TOGETHER WITH easements for access, ingress, egress and regress as described on the above - referenced recorded plat. The Conservation Easement described above is hereinafter referred to as the "Easement Area." The purposes of this Conservation Easement are to maintain, restore, enhance, create and preserve wetland and/or riparian resources in the Easement Area that contribute to the protection and improvement of water quality, flood prevention, fisheries, aquatic habitat, wildlife habitat, and recreational opportunities; to maintain pennanently the Easement Area in its natural condition, consistent with these purposes; and to prevent any use of the Easement Area that will significantly impair or interfere with these purposes. To achieve these purposes, the following conditions and restrictions are set forth: I. DURATION OF EASEMENT Pursuant to law, including the above referenced statutes, this Conservation Easement and Right of Access shall be perpetual and it shall run with and be a continuing restriction upon the use of the Property, and it shall be enforceable by the Grantee against the Grantor and against Grantor's heirs, successors and assigns, personal representatives, lessees, agents and licensees. II. GRANTOR RESERVED USES AND RESTRICTED ACTIVITIES The Easement Area shall be restricted from any development or usage that would impair or interfere with the purposes of this Conservation Easement. Unless expressly reserved,as a compatible use herein, any activity in, or use of, the Easement Area by the Grantor is prohibited 4 as inconsistent with the purposes, of this Conservation Easement. Any rights not expressly reserved hereunder by the Grantor are hereby and have been acquired by the Grantee. Any rights not expressly reserved hereunder by the Grantor, including the rights to all mitigation credits, including, but not limited to, stream, wetland, and riparian buffer mitigation units, derived from each site within the area of the Conservation Easement, are conveyed to and belong to the Grantee. Without limiting the generality of the foregoing, the following specific uses are prohibited, restricted, or reserved as indicated: A. Recreational Uses. Grantor expressly reserves the right to undeveloped recreational uses, including hiking, bud watching, hunting and fishing, and access to the Easement Area for the purposes thereof. B. Motorized Vehicle Use. Usage of motorized vehicles in the Easement Area is prohibited. C. Educational Uses. The Grantor reserves the right to engage in and permit others to engage in educational uses in the Easement Area not inconsistent with this Conservation Easement, and the right of access to the Easement Area for such purposes including organized educational activities such as site visits and observations. Educational uses of the Conservation Easement shall not alter vegetation, hydrology or topography of the site. D. Vegetation Cutting. Except as related to the removal of non - native plants, diseased or damaged trees, and vegetation that destabilizes or renders unsafe the Easement Area to persons or natural habitat, all cutting, removal, mowing, harming, or destruction of any trees and vegetation in the Easement Area is prohibited. E. Industrial Residential and Commercial Uses. All industrial, residential and commercial uses are prohibited in the Easement Area. F. Agricultural Use. All agricultural uses are prohibited within, the Easement Area, including any use for cropland, waste lagoons, or pastureland. G. New Construction. There shall be no building, facility, mobile home, antenna, utility pole, tower, or other structure constructed or placed in the Easement Area. H. Roads and Trails. There shall be no construction of roads, trails, walkways, or paving in the Easement Area. Signs. No signs shall be permitted in the Easement Area except interpretive signs describing restoration activities and the conservation values of the Easement Area, signs identifying the owner of the Property and the holder of the Easement Area, signs giving directions, or signs prescribing rules and regulations for the use of the Easement Area. I Dumping or Storing. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery, or other material in the Easement Area is prohibited. K. Grading, Mineral Use Excavation, Dredging. There shall be no grading, filling, excavation, dredging, mining, drilling, removal of topsoil, sand, gravel, rock, peat, minerals, or other materials in the Easement Area. 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 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 IN discharging into waters, springs, seeps, or wetlands, or use of pesticides or biocides in the Easement Area is prohibited. In the event of an emergency interruption or shortage of all other water sources, water from within the Easement Area may temporarily be used for good cause shown as needed for the survival of livestock and agricultural production on the Property. M. Subdivision and Conveyance. Grantor voluntarily agrees that no subdivision, partitioning or dividing of the underlying Property owned by the Grantor in fee simple (`fee') that is subject to this Easement is allowed. Unless agreed to by the Grantee in writing, any future conveyance of the underlying fee and the rights conveyed herein shall be as a single block of property. Any future transfer of the fee is subject to the Grantee's right of unlimited and repeated ingress and egress over and across the Property to the Easement Area for the purposes set forth herein. N. Development Rights. All development rights are permanently removed fiom the Easement Area and are non - transferrable. O. Disturbance of Natural Features. Any change, disturbance, alteration or impairment of the natural features of the Easement Area or any intentional introduction of non- native plants, trees and/or animal species by Grantor is prohibited. The Grantor may request permission to vary fiom the above restrictions for good cause shown, provided that any such request is consistent with the purposes of this Conservation Easement and the Grantor obtains advance written approval fiom the N. C. Ecosystem Enhancement Program, whose mailing address is currently 1652 Mail Services Center, Raleigh, NC 27699 -1652. 7 Ill. GRANTEE RESERVED USES A. Right of Access, Construction and Inspection. The Grantee, its employees and agents, successors and assigns, receive the perpetual Right of Access to the Easement Area over the Property at reasonable times to undertake any activities to restore, construct, manage, maintain, enhance, and monitor the stream, wetland and other riparian resources in the Easement Area in accordance with restoration activities or a long -term management plan. Unless otherwise specifically set forth in this Conservation Easement, the rights granted herein do not include or establish for the public any access rights. B. Restoration Activities. These activities include planting of trees, shrubs and herbaceous vegetation, installation of monitoring wells, utilization of heavy equipment to grade, fill, and prepare the soil, modification of the hydrology of the site, and installation of natural and manmade materials as needed to direct in- stream, above ground, and subtenaneous water flow. C. Signs. The Grantee, its employees and agents, successors or assigns, shall be permitted to place signs and witness posts on the Property to include any or all of the following: describe the project, prohibited activities with the Conservation Easement, or identify the project boundaries and the holder of the Conservation Easement. D. Fences. The Grantee, its employees and agents, successors or assigns, shall be permitted to place fencing on the Property to restrict livestock access. Although the Grantee is not responsible for fence maintenance, the Grantee reserves the right to repair the fence, at its sole discretion. IV. ENFORCEMENT AND REMEDIES A. Enforcement. To accomplish the purposes of this Conservation Easement, Grantee is allowed to prevent any activity within the Easement Area that is inconsistent with the purposes of this Conservation Easement and to require the restoration of such areas or features in the Easement Area that may have been damaged by such unauthorized activity or use. Upon any breach of the terms of this Conservation Easement by Grantor, the Grantee shall, except as provided below, notify the Grantor in writing of such breach, and the Grantor shall have ninety (90) days after receipt of such notice to correct the damage caused by such breach. if the breach and damage remains uncured after ninety (90) days, the Grantee may enforce this Conservation Easement by bringing appropriate legal proceedings including an action to recover damages, as well as injunctive and other relief. The Grantee shall also have the power and authority, consistent with its statutory authority: (a) to prevent any impairment of the Easement Area by acts which may be unlawful or in violation of this Conservation Easement; (b) to otherwise preserve or protect its interest in the Property; or (c) to seek damages from any appropriate person or entity. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief, if the breach is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement, and the Grantor and Grantee acknowledge that the damage would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. 9 B. Inspection. The Grantee, its employees and agents, successors and assigns, have the right, with reasonable notice, to enter the Easement Area over the Property at reasonable times for the purpose of inspection to determine whether the Grantor is complying with the terms, conditions and restrictions of this Conservation Easement. C. Acts Be,, ondrantor's Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury to or change in the Easement Area caused by third parties or resulting from causes beyond the Grantor's control, including , without limitation, fire, flood, storm, and earth movement, or fiom any prudent action taken in good faith by the Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life or damage to the Property resulting from such causes. D. Costs of Enforcement. Beyond regular and typical monitoring, any costs incurred by Grantee in enforcing the terms of this Conservation Easement against Grantor including, without limitation, any costs of restoration necessitated by Grantor's acts or omissions in violation of the terms of this Conservation Easement, shall be borne by Grantor. E. No Waiver. Enforcement of this Conservation Easement shall be at the discretion of the Grantee and any forbearance, delay or omission by Grantee to exercise its rights hereunder in the event of any breach of any term set forth herein shall not be construed to be a waiver by Grantee. V. MISCELLANEOUS A. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be invalid, the 10 remainder of the provisions of the Conservation Easement, and the application of such provision to persons or circumstances other than those as to which it is found to be invalid, shall not be affected thereby. B. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Upkeep of any constructed bridges, fences, or other amenities on the Property are the sole responsibility of the Grantor. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. C. Any notices shall be sent by registered or certified mail, return receipt requested to the parties at their addresses shown above or to such other address(es) as such parry establishes in writing upon notification to the other. D. Grantor shall notify Grantee in writing of the name and address and any party to whom the Property or any part thereof is to be transferred at or prior to the time said transfer is made. Grantor further agrees that any subsequent lease, deed, or other legal instrument by which any interest in the Property is conveyed shall be subject to the Conservation Easement herein created. E. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof. F. This Conservation Easement and Right of Access may be amended, but only in a writing signed by all parties hereto, or their successors and/or assigns, and provided such 11 amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the purposes of the Conservation Easement. The owner of the Prop6rty shall notify the U.S. Army Corps of Engineers in writing sixty (60) days prior to the initiation of any transfer of all or any part of the Property. Such notification shall be addressed to: Justin McCorkle, General Counsel, US Army Corps of Engineers, 69 Darlington Avenue, Wilmington, NC 28403. G. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable; provided, however, that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121 -34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. VI. QUIET ENJOYMENT Grantor reserves all remaining rights accruing from ownership of the Property, including the right to engage in or permit or invite others to engage in only those uses of the Easement Area that are expressly reserved herein, not prohibited or restricted herein, and are not inconsistent with the purposes of this Conservation Easement. Without limiting the generality of the foregoing, the Grantor expressly reserves to the Grantor, and the Grantor's invitees and licensees, the right of access to the Easement Area, and the right of quiet enjoyment of the Easement Area. 12 TO HAVE AND TO HOLD the said rights and easements perpetually unto the State of North Carolina for the aforesaid purposes. AND Grantor covenants that Grantor is seized of said premises in fee and has the right to convey the permanent Conservation Easement herein granted; that the same are free from encumbrances except the easements, leases, restrictions and rights -of -way reserved or granted herein or otherwise of record and described below and that Grantor will warrant and defend title to the same against the claims of all persons whomsoever. The easements, leases, restrictions and rights -of -way reserved herein or of record constituting exceptions to title are as follows: 1. Reservation of rights as set forth in Article II, above. IN TESTIMONY WHEREOF, the Grantor has hereunder set its hand and seal, the day and year first above written. Gregory Tammie L. 13 NORTH CAROLINA COUNTY OF 6045M U) I, 2Jvq 4PIew .17 -4- do certify that Robert Gregory Justice and wife, Tammie L. Justice personally appeared before me this day, each acknowledging that they voluntarily signed the foregoing document for the purposes therein expressed. I have received satisfactory evidence of the principals' identity in the form of �.(�!!/�i.S ( t L L--n St`f -Ir" Witness my hand and official stamp or seal this 31 day of T "Y , 2012. My Commission Expires: 2,017 00335181 _/ -61 � � It � - �' - Notary Public �v_g Printed or typed notary name YAP r 14 a H , W T � N (p D O 2 Ti 2 = F. 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MICHAEL BAKER ENGINEERING, INC PAGE 16 -3 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 16.3 NCDWQ Stream Classification Forms MICHAEL BAKER ENGINEERING, INC PAGE 16 -4 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT NC DWO Strain Identification Torn' Ve 14.11 U 1_ �4 Ali All .l, - gun Date: 'Zb PrbJectlSlte: $�, fits Latitude: t Y l4tator: CoonEy, 1tSlo�J Lon�itatle:- TOW Pollits: S(reantfsi(loost /nternttflent ` qO Stream petenitinatlon (circle'ono) hitermittent Peennial Other `e.g.QaadNarne: if z fig or erennlal f z 30 2. Sinuosity of ohaMal along thattiveg 0 A. Geomorphology (Subtotal; �S Abs`OM 'Weak' - Nlodeiate- Stroltb 1®• Continulty of- channel bad _and bank 0 1 2 3 2. Sinuosity of ohaMal along thattiveg 0 1 2 3 3. In- dhanhdl strudlure: ex. riffle -pool, step -pool, ripple-pool ss Ushce 0 1 1 1.6 4. Peirticie size of scream substrate 0 1 1 3. (i. Active /relict tioodplain 0 1 2 3 •G; De osilional bars or benches 0 1 CYD -a 7. Recent alluvial deposits 0 1 O.6 3 $. Heado.Ols '0 1 3 9. Grade control U q,6 1 1.G -10. Natural valley - 0 :0.1$ 1 1. '11, Second or greater order Channel -=NQ yes 3 arUlicjai afSGnes are not ratea; see d1sousslons in manual B. WVdrolociV (Suhtntnl = 118 1 12. Presence of Hasd €low 0 1 2 C' 13. Iron oxidizing beotQrla '0 1 2 3 14. Leaf Illter 1.0 1 (-O.-6-D 0 16. Sediment on plants or debris q t).ti 1 1.6 1Q. Organlo debris lines or piles 0 0.6 1 1.6 17. Soll -based evidence of high water table? No = 0 Yes -- 3 U. Hlnlf3nV fStihtntnt = '7- C 1 18. Figrou$ roots In streambed 3 ON 1 0 19. Rooted upland plants In streambed 1 0 20. Macrobenthos note dIveralty and abundance) 1&4(AtS 0 2 3 21. Aq uatio Mollusks 0 1 •2 3 22. Fish 0 0.6 ' 1 1.6 23, Crayfish 0 1 O.6 1 116 24. Nophiblans U5 0.6 1 1.6 26, Algae, 0 26. Welland plants In streambed PACW = 0.76; OBL a 1.5 Other 0 `perennial streams may also be Identified using other molhods. See p. 35 of manuat. Notes: t�wr ltSSesSrH(f� nn . XC bWO S tream Meiitlflentlon Foi�m Versfnn 4.11 A. Qeo111pr polo Subtotal n ) Project/81W Ur Latitude- Evaluator: County: ()nS�oj Lotigilurie: Total Points: Sfreahilsafleas(lnterrplttent �� ff l8or ere)rn1aJ!la30' Stream DotorMinatIon (circle one) l= piiemeral Interrnitfenf PerQnnlal Other - e.g'.4uadMame: m A. Qeo111pr polo Subtotal n ) 'Al)iont -Weak Moderate Strong 1a, Contimilty bf_obannel bed and bank 0 1 2 '3 2. Sinuoslt ,of channel along thal%veg 0 1 0.6 3 3. ' In-channel structure: ex. riffle -pool, step -pool, rl le ool se Uence 0 .0. 2 3 4. Particle size of stream substrate 0 1 2_ _ 3. 6. Activetrellet fioodplatn 0 1 3' ' 1.6 6, DeposlUonal bars or benches' T63 1' 2 3 7, Recent allgvlal deposits 0 0.6 2 3 0. Headcuts - .0 1 lWc, 3 S. grade control 0 Notes; 1 1,6 1.Q. Natural valley 0 0.6 1 1.6 11. Second or dreal @r order channel No - 0 Yes-:1 3 "ad(ttclal ditghes are not rated; see dlscusslons In manual B. Hvdrolonv lSuhtnfal a.Y 1 12. presence of Haseflow b 2 2 3 13. Iron oxidizing bacteria Oy 1 2 3 14.-Leaf litter 1.6 .1 0.6 0 16, Sediment on plants or debris 0 .0. 1 1.6 .16.Ordanlo debris lines or plies 0 1 CW' 1 1.6 17. Soll -based evidence of high water table? 'No = 0 Ye' 3' ' C_ Rlnincry f,.qnhtnfai = Z_`F 1 10. Flbrous.roots in streambed 3 2 0 19. Rooted upland plants In streambed 3 2 0 20. Macrobenlhos (note diverslty and abundance) 1 2 3 21. A uatic Mollusks 1 2 3- 22. Fish 0 0.6 r 1 116 23, Crayfish 0 0.6 1 1.6 24, Amphiblans 0 0.6 •1 1.6 26. Algae 0.6 1 1.6 26. Welland Plants In streambed FACW ri 0.76; OOL n 1.6 Other = 0 lWc, 'perenhlal streams may also be tdentifled using other methods. Seep. 35 of manual. Notes; Sketch: 16.4 FHWA Categorical Exclusion Form MICHAEL BAKER ENGINEERING, INC PAGE 16 -5 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Appendix A Categorical Exclusion Form for Ecosystem Enhancement Program Projects Version 1.4 Note: Only Appendix A should to be submitted (along with any supporting documentation) as the environmental document, Project Part 1 : General • • Pro ect Name: UT to MIII Swamp Stream and Wetland Restoration Count Name: onslow E P Number: 003992 Pro ect Sponsor: Michael Baker Engineering, Inc. ro•ect Contact Name: Kayne Van Steil Project Contact Address: 13000 Regency Parkway, Suite 200 Cary NC 27518 Project Contact E -mail: Kvanstell@mbakercorp.com -EEP Project Mana er: KdstinMiguez Project Description %Il�l+$Wa,mp,, site is-fo<i te¢" ¢ i oiciii�fitoly,' wo iriil s nai ry 4 o tliti 'own fiticlil�n�s vifl iri`c ta4�igl l ; f "it'/.':', Jr t .+`7 rr, 3 3.0�}�,l�;�ii N�]�iyisipn;oF\�ate% tiali ` CD'�V .SUkblsin' 3= ��= 62, "QP+ e` fi t�;4�1('�ii±er'B'��n;�., iii Sr ` "��''��•" .. :� . t�,'�1, Q ?r" Rj, , r, #�• � �: , . , a . ivI � .��'� ci s k#iesl;as° ►0 outr'i; n631� itiv� r tetTOW tt 0108!`S.C',', ( SV�! a? rtpi?i ratef�t��il+th�$.f�t2a:<<^ f�`t"gq. s or } Pro c1 i' tit's a Iii e; tliri`t;xor:}>`:iQn' ofapprgxi�j ►�fely�3;833'liti��r F��I;•nfstr�slr� "and tHI� r�s�oratiq ,`'ti.of,�},'ttere�,`of ti��7'�a�•W4��1a »fl�:�br, the`p�ttpo`se 6f �;a an ',W4 `;:., ;f,< <' ; �:�5 r<.1+ 1,jr,f.l.,,r,tF't..s. rel rr 1'+:• s .r. ),l J r ` +` : ` , r.� *3 rj r r * < , r•.. r +f :. 'rr -, f,'1' s7 ;r•§ r r: .tr`t''• • Official Only }Rev y: ;f EPp Pro) t1Ma got' �tonditlolial Approved By: ;bate . •Fdr WASIgn Administrator YCheck this box if there are outstanding issues Tlhai Approval By: Daie or Divislon Administrator FHWA 6 Version 1.4, 8118105 Part 2: All Projects RegL1latiO11/Q11OStiO11 Response _r7,� (UM 1. Is the project located in a CAMA county? ✓ Yes No 2. Does the project involve ground-disturbing activities within a CAMA Area of Yes Environmental Concern (AEG)? ✓❑ No N/A 3. Has a CAMA permit been secured? Yes ❑ No ✓ N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management [Z] Yes Program? ❑ No N/A e 1. Is this a 'lull-delivery" project? ✓ Yes [:1 No 2. Has the zoning/land use of the subject property and adjacent properties ever been Yes designated as commercial or Industrial? No N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential ❑ Yes hazardous waste sites within or adjacent to the project area?. No ❑ N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous Yes waste sites within or adjacent to the project area? No ✓ N/A 5. As a result of a Phase 11 Site Assessment, are there known or potential hazardous Yes waste sites within the project area? ❑ No 1 ✓ N/A 6. Is there an approved hazardous mitigation plan? El Yes 'E] No ✓ N/A °f• NS #iorial;iiistorlc'i?i'es lon,A&Wdtlo 1. Are there properties listed on, or eligible for listing on, the National Register of LJ Yes Historic Places in the project area? ✓ No 2. Does the project affect such properties and does the SHPOITHPO concur? El Yes ❑ No ✓ N/A 3. If the effects are adverse, have they been resolved? 0 Yes ❑ No ✓ N/A 1i'" ''.; Urilfo'rm' 12elocbtlon Asl;islEance anti ire l `Pro erg" c "uisi `AcC(Un"045 1. Is this a 'full-delivery" project? ❑ Yes El No 2. Does the project require the acquisition of real estate? ✓ Yes ❑ No E] N/A 3. Was the property acquisition completed prior to the Intent to use federal funds? Ll Yes ❑ No El N/A 4. Has the owner of the property been informed: ✓ Yes • prior to making an offer that the agency does not have condemnation authority; and No • what the fair market value is believed to be? El N/A Version 1.4, 8118/05 Part 3: Gl'OL111CI-DiStUrbing Activities Reg UlatiONQUOSti011 Response ............. Mird L6 t is the project located in a county claimed as "territory" by the Eastern Band of Yes Cherokee Indians? ✓ No 2. Is the site of religious importance to American Indians? Yes ❑ No [Z] N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic El Yes Places? ❑ No N/A Res 4. Have the effects of the project on this site been considered? ❑ No ✓ N/A 1. Is the project located on Federal lands? 0 Yes [Z] No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects [Yes of antiquity? ❑ No [Z] N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ✓ N/A 4. Has a permit been obtained? ❑ Yes ❑ No ✓ N/A 777`,-` A)_ 1. Is the project located on federal or Indian lands (reservation)? 0 Yes MNo 2. Will there be a loss or destruction of archaeological resources? Yes ❑ No ✓ N/A 3. Will a permit from the appropriate Federal agency be required? Yes ❑ No NIA 4. Has a permit been obtained? El Yes ❑ No N/A S6 bld;'Ad(F.;�A 1. Are federal Threatened and Endangered species and/or Designated Critical Habitat ✓ Yes for the county? ❑ No -listed 2. Is Designated Critical Habitat or suitable habitat present for listed species? El Yes ❑ No El N/A 3. Are T&E species present or is the project being conducted in Designated Critical El Yes Habitat? ❑ No [Z] N/A 4. Is the project "likely to adversely affect" the species and/or "likely to adversely modify" ❑ Yes Designated Critical Habitat? ❑ No ✓ N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? _DYes ❑ No ✓ NIA 6. Has the USFWS/NOAA-Fisheries rendered a "jeopardy" determination? Yes ❑ No [Z] N/A Version 1.4, 8/18/05 9 Version 1.4, 8/18/05 1. Is the project located on Federal lands that are within a county claimed as "territory" L] Yes by the EB 1? 0 No 2. Has the EBCI Indicated that Indian sacred sites may be Impacted by the proposed E] Yes project? ❑ No [Z] N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred U Yes sites? ❑ No [Z] N/A • 1. Will real estate be acquired? ✓ Yes ❑ No 2. Has NRCS determined that the project contains prime, unique, statewide or locally ✓ Yes Important farmland? ❑ No N/A 3. Has the completed Form AD-1006 been submitted to NRCS? Q Yes ❑ No N/A 'Idflf6';b64d1h'd A F P 1. Will the project impound, divert, channel deepen, or otherwise control/modify any ✓ Y.s water body? No 2. Have the USFWS and the NCWRC been consulted? ✓ Yes ❑ No E] NIA 1. Will the project require the conversion of such property to a use other than public, Ll Yes outdoor recreation? ✓ No 2. Has the NPS approved of the conversion? ❑ Yes ❑ No NIA 6TA-651 gEfMtlall PISI M61W)", 1. Is the project located In an estuarine system? ❑ Yes ✓ No 2. Is suitable habitat present for EFH-protected species? L] Yes ❑ No ✓ N/A 3. Is sufficient design information available to make a determination of the effect of the Yes project on EFH? ❑ No ✓ N/A 4. Will the project adversely affect EFH? L] Yes ❑ No FZ] N/A 5. Has consultation with NOAA-Fisheries occurred? ❑ Yes ❑ No ✓ N/A "r''to P W 1. Does the USFWS have any recommendations with the project relative to the META? Yes ✓ No 2. Have the USFWS recommendations been incorporated? L] Yes [:] No ✓ N/A 1. Is the project In a Wilderness area? OYes ❑ No 2. Has a special use permit and/or easement been obtained from the maintaining El Yes federal agency? ❑ No [Z] N/A 9 Version 1.4, 8/18/05 Gilland, Ken ' "Om: Dail, Jason gason.dail @ncdenr.gov] ant: Tuesday, February 07, 2012 4:15 PM To: Gilland, Ken Cc: Steenhuis, Joanne Subject: RE: CAMA Permit applicability for the UT to Mill Swamp site in Onslow County Ken, I am not going to require any additional Information on this project, but the 401 certification from DWQ and Corps approval is still required. Take Care, Jason *Please note that e-mail correspondence to and from this address may be subject to the North Carolina Public records Law and may be disclosed to third parties.* From: Gilland, Ken fmailto :KgillandaOmbakercoro.coml Sent: Tuesday, February 07, 2012 10:54 AM To: Dail, Jason Subject: CAMA Permit applicability for the UT to Mill Swamp site in Onslow County Jason, As per our discussion, I have reviewed the requirements for CAMA applicability for the UT to Mill Swamp site in Onslow County. Neither UT1 nor UT3 can be boated by canoes (the average water depth is around six inches). I've enclosed a photolog that shows average site conditions. As the waterbody isn't navigable, I don't think it meets the criteria for an AEC. If this is the case, are we through with the CAMA Issue and don't need to do any type of CAMA permit (understanding that 401 and 404 permits still apply)? ,auks for your help with this, Ken 16.5 FEMA Compliance - EEP Floodplain Requirements Checklist The topography of the site supports the design without creating the potential for hydrologic trespass. The site is not located in a FEMA mapped area and therefore an extensive hydraulic analysis is not required to obtain a "No- Rise/No- Impact" certification. The project will also not require a Letter of Map Revision (LOMR) following construction in order to document changes (reductions) to Base Flood Elevations (BFEs). The EEP Floodplain Checklist was provided to the Onslow County Floodplain Manager along with this report. MICHAEL BAKER ENGINEERING, INC PAGE 16 -6 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT a�cer�� May 30, 2012 Kristin Miguez North Carolina Ecosystem Enhancement Program 1652 Mail Service Center, Raleigh, NC 27699 -1652 Subject: NCEEP Floodplain Requirements Checklist: UT to Mill Swamp Stream and Wetland Restoration Project, Onslow County, North Carolina. NCDWQ sub -basin 03- 05 -02, USGS hydrologic unit 03030001010020, NCEEP Project Number 95019 Dear Ms. Miguez: Please find enclosed one copy of the NCEEP Floodplain Requirements Checklist for the UT to Mill Swamp Stream and Wetland Restoration Project in Onslow County, North Carolina (see Figure 2.1). The project site includes two unnamed tributaries to Mill Swamp, west of the Town of Richlands off Warren Taylor Road (see Figure 2.2). The site lies within NC Division of Water Quality subbasin 03 -05 -02 and local watershed unit 03030001010020. Currently, the project reaches are impacted by the historic draining of area wetlands for agricultural use and the lack of adequate riparian buffers. Project goals include approximately 3,563 linear feet of headwater stream restoration, 600 linear feet of stream enhancement (Level 1), and 4 acres of riparian wetland restoration to improve area water quality and the surrounding ecosystems and to obtain mitigation credit in the White Oak River Basin. The watershed areas and soil descriptions are shown in Figure 2.2 and Figure 2.3 and the Firm Map for the project is included (with the project area indicated in red). Project activities will include filling drainage ditches, raising the existing stream bed, establishing riparian buffers, stabilizing degraded stream channels, and installing in- stream structures. As per our previous discussion with the Local Floodplain Administrator about the project, Baker has prepared the following checklist to summarize the potential Foodplain impacts of the project. Sin cerely, K a Oe / GnV L en Gilland Enclosures Cc: Edward Curtis, NC Floodplain Mapping Program John Gerber, NC Floodplain Mapping Unit Karen Wagley, CFM, Local Floodplain Administrator, Onslow County aker �� May 30, 2012 Karen Wagley, CFM Onslow County Floodplain Administrator PIanning and Development 4024 Richands Highway Jacksonville, NC 28540 Subject: NCEEP Floodplain Requirements Checklist: UT to Mill Swamp Stream and Wetland Restoration Project, Onslow County, North Carolina. NCDWQ sub -basin 03- 05 -02, USGS hydrologic unit 03030001010020, NCEEP Project Number 95019 Dear Ms. Wagley: Please find enclosed one copy of the NCEEP Floodplain Requirements Checklist for the UT to Mill Swamp Stream and Wetland Restoration Project in Onslow County, North Carolina (see Figure 2.1). The project site includes two unnamed tributaries to Mill Swamp, west of the Town of Richlands off Warren Taylor Road (see Figure 2.2). The site lies within NC Division of Water Quality subbasin 03 -05 -02 and local watershed unit 03030001010020. Currently, the project reaches are impacted by the historic draining of area wetlands for agricultural use and the lack of adequate riparian buffers. Project goals include approximately 3,563 linear feet of headwater stream restoration, 600 linear feet of stream enhancement (Level 1), and 4 acres of riparian wetland restoration to improve area water quality and the surrounding ecosystems and to obtain mitigation credit in the White Oak River Basin. The watershed areas and soil descriptions are shown in Figure 2.2 and Figure 2.3 and the Finn Map for the project is included (with the project area indicated in red). Project activities will include filling drainage ditches, raising the existing stream bed, establishing riparian buffers, stabilizing degraded stream channels, and installing in- stream structures. As per our previous discussion about the project, Baker has prepared the following checklist to summarize the potential Foodplain impacts of the project. Sincerely, Ken Gilland, PG Enclosures Cc: Edward Curtis, NC Floodplain Mapping Program Kristin Miguez, North Carolina Pcosystem Enhancement Program John Gerber, NC Floodplain Mapping Unit May 30, 2012 John Gerber NC Floodplain Mapping Unit 1812 Tillery Place Raleigh, NC 27604 Subject: NCEEP Floodplain Requirements Checklist: UT to Mill Swamp Stream and Wetland Restoration Project, Onslow County, North Carolina. NCDWQ sub -basin 03- 05 -02, USGS hydrologic unit 03030001010020, NCEEP Project Number 95019 Dear Mr. Gerber: Please find enclosed one copy of the NCEEP Floodplain Requirements Checklist for the UT to Mill Swamp Stream and Wetland Restoration Project in Onslow County, North Carolina (see Figure 1.1). The project site includes two unnamed tributaries to Mill Swamp, west of the Town of Richlands off Warren Taylor Road (see Figure 2.2). The site lies within NC Division of Water Quality subbasin 03 -05 -02 and local watershed unit 03030001010020. Currently, the project reaches are impacted by the historic draining of area wetlands for agricultural use and the lack of adequate riparian buffers. Project goals include approximately 3,563 linear feet of headwater stream restoration, 600 linear feet of stream enhancement (Level 1), and 4 acres of riparian wetland restoration to improve area water quality and the surrounding ecosystems and to obtain mitigation credit in the White Oak River Basin. The watershed areas and soil descriptions are shown in Figure 2.2 and Figure 2.3 and the Firm Map for the project is included (with the project area indicated in red). Project activities will include filling drainage ditches, raising the existing stream bed, establishing riparian buffers, stabilizing degraded stream channels, and installing in- stream structures. As per our previous discussion with the Local Floodplain Administrator about the project, Baker has prepared the following checklist to summarize the potential floodplain impacts of the project. Sincerely, Ken Gilland 1f 1sures Cc: Edward Curtis, NC Floodplain Mapping Program Kristin Miguez, North Carolina Ecosystem Enhancement Program Karen Wagley, CFM, Local Floodplain Administrator, Onslow County LEN0'1R C O U�J -TYJ E 01 JOW •;.1rry1; ,�.,�a�•�1j�����1 Onslow County J x O fVSL CODA TY Project Location Rd Note: Site is located within targeted local watershed 03030001010020. Figure 2.1 Project Vicinity Map UT to Mill Swamp Site aker�� 0 0.5 1 2 3 Miles EEP Floodplain Requirements Checklist This form was developed by the National Flood Insurance program, NC Floodplain Mapping program and Ecosystem Enhancement Program to be filled for all EEP projects. The form is intended to summarize the floodplain requirements during the design phase of the projects. The form should be submitted to the Local Floodplain Administrator with three copies submitted to NFIP (attn. Edward Curtis), NC Floodplain Mapping Unit (attn. John Gerber) and Ecosystem Enhancement Program. Project Location Name of project: UT to Mill Swamp Stream and Wetland Restoration Project Name if stream or feature: UT to Mill Swamp County: Onslow Name of river basin: White Oak Is project urban or rural? Rural Name of Jurisdictional municipality /county: Onslow County DFIRM panel number for entire site: 4423J Consultant name: Ken GilIand, PG Michael Baker Engineering Phone number: 919463 -5488 Address: 8000 Regency Parkway, Suite 600 Cary, NC 27518 FEMA Compliance EEP Checklist UT Mill Swamp Page 1 of Design Information Provide a general description of project (one paragraph). Include project limits on a reference orthophotograph at a scale of I"=500". The project site includes two unnamed tributaries to Mill Swamp, west of the Town of Richlands off Warren Taylor Road (see Figure 2.1). The site lies within NC Division of Water Quality subbasin 03 -05 -02 and local watershed unit 03030001010020. Currently, the project reaches (see Figure 2.2) are impacted by the historic draining of area wetlands for agricultural use and the lack of adequate riparian buffers. Project goals include approximately 3,563 linear feet (LF) of headwater stream restoration, 600 LF of stream enhancement (Level I) and 4.0 acres of riparian wetland restoration to improve area water quality and the surrounding ecosystems and to obtain mitigation credit in the White Oak River Basin. Summarize stream reaches or wetland areas according to their restoration priority. Reach / Wetland Linear Feet / Acreage Priority UTla 600 LF (Enhancement 1) UT1 b • 2,100 LF (Headwater Restoration ) UTIc 1 A3 LF (Restoration) UT3 N/A I N/A (cattle exclusion fencing) Wetland Area 1 4.0 AC I Riparian Wetland Restoration Floodpiain Information Is project located in a Special Flood Hazard Area (SFHA)? r Yes V, No If project is located in a SFHA, check how it was determined: 1 F Redelineation r-, Detailed Study I` i Limited Detail Study 1`7 Approximate Study r Don't know List flood zone designation: Check if applies: r AE Zone r Floodway r Non- Encroaclunent F None 1' } A Zone i Local Setbacks Required No Local Setbacks Required If local setbacks are required, list how many feet: No specific setbacks required for areas not requiring a CAMA ern-tit. FEMA Compliance_EEP Checklist UT Mill Swamp Page 2 of Does proposed channel boundary encroach outside floodway /non - encroachment /setbacks? r" Yes fv, No Land Acquisition (Check) r State owned (fee simple) r Conservation easment (Design Bid Build) F Conservation Easement (Full Delivery Project) Note: if the project property is state - owned, then all requirements should be addressed to the Department of Administration, State Construction Office attn: Herbert Neil y, 919 - 807 -4101 Is community /county participating in the NF1P program? W Yes 1 No Note: if community is not participating, then all requirements should be addressed to NFIP (attn: Edward Curtis, 919 715 -8000 x369 Name of Local Floodplain Administrator: Karen Wagley, CFM Phone Number: 910 -989 -3077 Floodplain Requirements This section to be filled by designer /applicant following verification with the LFPA tv No Action r- No Rise F Letter ofMap Revision f" Conditional Letter of Map Revision r Other Requirements List other requirements: Comments: Name: LAYA1„ VIJ 57, w Title: TF-a�e�::r M OAGW. Signature: y1 Date: 5/7-Y 11 Y FEMA Compliance_EEP Checklist—UT Mill Swamp Page 3 of 4 Criteria for Flooding Requirements Grading less than Sac: Notify LFPA Not Regulated, No Community Grading more (zone, X,13,c) Set -backs tl1at15 ac: Establish Site BFE not Defined W /Conununity (7unc A) Set -backs Regulated Zone SFHA FE Floodway Comm. loodplain Criteria (SFHA) Encroachment X,B,C BFE defined 0 ( /.one.. AH, No Al - -A30) BFE data. No Floodway (1 ft No -Rise) Floodway defuzcd (0 ft No -Rise) ter- *� - --- � --- -- Area (0 ft - No Impact Study - LOMR if: Oft < Rise < 1 ft - CLOMR & LOINIR if: Rise > 1 ft -- No Impact Study - CLOMR, LOMR if Rise not met - LOAiR, if Rise < 0.1 ft Summary of Scenarios Zone SFHA FE Floodway Comm. loodplain Criteria (map) Or Non- et -back Encroachment X,B,C o 0 o No a. Notify Floodpiain Administration b. FP Dev. Permit maybe regtured Yes No No No a. If grading < 5 ac, notify LFPA. A Yes No No Yes a. If No -Rise = 0 ft, LOMB not required b. If Rise > 0 ft, LOMR is Required . If Rise > 1 ft, CLOW is required AE, Yes Yes No /a a. No -Rise Study Al -A30 b. CLOMR if > 1ft c. LOMR AEPW Yes Yes Yes /a a. No -Rise Study Al -A30 b. CLOMR if > 0 ft . LOMR FEMA Compliance EEP Checklist—UT Mill Swamp Page 4 of 4 4 � TM .jam . Eli- Q ' 1 it•. ��.. F I 1 t r SYtre 1Hu�i AnS g j ° !r vo ON snow 21" of TV ZU q05 04y- A SERA Mal AQ TOM Wx • f j rte''''- is -5� �� ri a � tit r1 h r ,t �F{ say Iwo j Von- %Vol, i R 14 } a ' i + � � l�✓ aker��� May 30, 2012 Mr. Edward Curtis NC Floodplain Mapping Program NC Division of Emergency Management Hazard Mitigation Section 1830 -B Tillery Place, Raleigh, NC 27604 Subject: NCEEP Floodplain Requirements Checklist: UT to Mill Swamp Stream and Wetland Restoration Project, Onslow County, North Carolina. NCDWQ sub -basin 03- 05 -02, USGS hydrologic unit 03030001010020, NCEEP Project Number 95019 Dear Mr. Curtis: Please find enclosed one copy of the NCEEP Floodplain Requirements Checklist for the UT to Mill Swamp Stream and Wetland Restoration Project in Onslow County, North Carolina (see Figure 2.1). The project site includes two unnamed tributaries to Mill Swamp, west of the Town of Richlands off Warren Taylor Road (see Figure 2.2), The site lies within NC Division of Water Quality subbasin 03 -05 -02 and local watershed unit 03030001010020. Currently, the project reaches are impacted by the historic draining of area wetlands for agricultural use and the lack of adequate riparian buffers. Project goals include approximately 3,563 linear feet of headwater stream restoration, 600 linear feet of stream enhancement (Level I), and 4 acres of riparian wetland restoration to improve area water quality and the surrounding ecosystems and to obtain mitigation credit in the White Oak River Basin. The watershed areas and soil descriptions are shown in Figure 2.2 and Figure 2.3 and the Firm Map for the project is included (with the project area indicated in red). Project activities will include filling drainage ditches, raising the existing stream bed, establishing riparian buffers, stabilizing degraded stream channels, and installing in- stream structures. As per our previous discussion with the Local Floodplain Administrator about the project, Baker has prepared the following checklist to summarize the potential floodplain impacts of the project. . Sincerely, OA/ Ken Gilland Enclosures Cc: Kristin Miguez, North Carolina Ecosystem Enhancement Program John Gerber, NC Floodplain Mapping Unit Karen Wagley, CFM, Local Floodplain Administrator, Onslow County 17.0 APPENDIX C - MITIGATION WORK PLAN DATA AND ANALYSES 17.1 Channel Morphology (Rosgen Analysis) 17.1.1 Existing Conditions 17.1.1.1 Channel Classification UT to Mill Swamp is a small, perennial headwater stream with a total drainage area of approximately 0.66 square miles (Figure 2.2). Historically, the area has been extensively drained for silvicultural and agricultural production and cattle grazing. The UT's were ditched to promote drainage from the adjacent farm fields and forested areas, which has resulted in channel incision and a disconnection from their relic floodplain. These conditions generally lead to vertical and lateral instability over time and were observed . throughout the site. The riparian vegetation throughout the site is a mix of forested areas and herbaceous grasses that are regularly maintained by mowing and crop production. The upstream portion of the site is mostly wooded with a mature bottomland hardwood swamp forest that has evidence of past channel disturbance. For analysis purposes, Baker labeled the existing unnamed tributaries UT1 and UT3 respectively. The existing UT reach locations are shown on Figures 2.2, 2.3, 2.4, 2.5, 2.6, 11, 17.2, and 17.4. The mainstem channel (UT 1) begins at the northernmost project boundary and flows southeast towards a farm access road where it was disconnected from its historical flow path towards the confluence with Mill Swamp. During field verification with the USACE of intermittent or perennial status and subsequent site visits with NCEEP, UT1 was determined to be a perennial stream based on a minimum score of 30 for perennial streams and /or the presence of biological indicators using the NCDENR and NCDWQ Determination of the Origin of Perennial Streams stream assessment protocols and guidelines (see stream forms in Appendix B). UT3 is an intermittent stream that flows into UT1 from the northwest near the upstream portion of the site, which flows through an active cattle pasture. The total current length of the existing stream (UT1) and its associated ditches (UT3) on the site is 5,151 LF according to the field survey conducted by Baker. Table 17.1 represents geomorphic data compiled from the existing condition survey. Table 17.1 Representative Existing Conditions Geomorphic Data for UT1: Stream Channel Classification Level I1 UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Parameter Reach UT1 XS1 XS2 I XS3 XS4 Existing Reach Length (ft) 4,091 Drainage Area (sq. mi.) 0.66 Bankf ill Discharge, Qbkf (cfs)* 6.48 Feature Type Riffle Pool Pool Riffle Rosgen Stream Type Gc - - Gc Bankfull Width (Wbkf) (ft) 6.8 9.6 9.2 8.7 Bankfull Mean Depth, (dbkf) (ft) 0.8 0.7 0.8 1.0 Width to Depth Ratio (WbkWdbkf) 8 13 11 9 Cross - Sectional Area, Abkf (sq ft) 5.6 7.2 7.7 8.6 MICHAEL BAKER ENGINEERING, INC PAGE 17 -1 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT— FINAL DRAFT Bankfull Max Depth (dmbkf) (ft) 1.1 1.1 1.16 1.4 Floodprone Width (Wfpa) (ft) 8.2 14.6 12.5 11.8 Entrenchment Ratio ((Wfpa /Wbkf)) (ft) 1.2 1.5 1.4 1.4 Bank Height Ratio ** 4.2 8.4 5.3 2.8 Longitudinal Stationing of Cross - Section Along Existing Thalweg (ft) 12 +03 18 +61 28 +85 47 +46 Bankfull Mean Velocity, Vbkf- (QbkdAbkf) (ft/S) 1.2 0.9 0.8 0.8 Channel Materials (Particle Size Index - d50) - Based on Bulk Sample * ** d 16 / d35 / d50 / dsa / d95 (mm) 0.10 / 0.15 / 0.25 / 1.2 / 2.7 Average Valley Slope (ft/ft) 0.0055 Average Water Surface Slope (S) 0.0045 Average Channel Sinuosity (K) * * ** 1.13 * Bankfull discharge estimated using NC Coastal Plain Regional Curve EcoScience Data (Sweet and Geratz, 2003) * *High bank height ratios (values greater than 2.0 indicate systemwide self - recovery is unlikely ** *Bulk samples taken since pebble count procedure not applicable for sand -bed streams * ** *Additional meander geometry information such as meander width, meander length, and radius of curvature were not measured because the channel exhibits minimal pattern since it has been straightened/channelized. 17.1.1.2 Valley Classification The UT to Mill Swamp Site is located in northwest Onslow County in the Inner Coastal Plain physiographic region of North Carolina. Undisturbed Coastal Plain valleys in this region are generally classified as Valley Type `X' ( Rosgen, 2006). These low gradient landforms are typically characterized as large areas of broad, level flatlands (interstream terraces) with extensive floodplains intersected by anastomosed stream and wetland complexes. The underlying geology in this area is identified as Castle Hayne and formed during the tertiary period. The Castle Hayne formation consists primarily of limestone, dolomite, and conglomerates that contain varying amounts of coarse - grained clastic sedimentary rock material (Geologic Map of North Carolina, NC Geological Survey, 1998). 17.1.1.3 Channel Morphology and Stability Assessment Baker performed general topographic and planimetric surveying of the project site and produced a contour map based on survey data in order to create plan set base mapping (see Section 18.0, Appendix D). Four representative cross - sections (2 riffles /2 pools) and a longitudinal profile survey were also surveyed to assess the current condition and overall stability of the stream channel (UT1). The existing riffle cross - section data are shown in Figure 17.1 and compared with the Rosgen Channel Stability Assessment shown in Table 17.2. Since consistent bankfull indicators could not be identified in the field, bankfull cross - sectional areas were estimated using the EcoScience NC Coastal Plain Regional Curve to compare stability ratings. The representative riffle cross - sections have a typical Bank Height Ratio (BHR) greater than 2.0. The cross - section data illustrate the presence of existing spoil and overburden from channelization and the lack of natural floodplain deposits. The longitudinal profile showed UT1 has an average valley slope of 0.0055 ft/ft with several long riffle sections and infrequently spaced pools. This reach has a sinuosity of 1. 13, a result of prior straightening/channelization. The reach is moderately to severely entrenched and highly unstable near the upper portion of the reach where numerous active headcuts are present. MICHAEL BAKER ENGINEERING, INC PAGE 17 -2 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Figure 17.1 Existing Riffle Cross - Sections for Reach UT1 72 70 o 68 > 66 0 U' 64 62 Cross - section 1, Long Pro Station 12 +03 0 20 40 60 80 100 120 Station - --e- -- Bankfull - --e- -- Floodprone Stability Rating Bank Height Ratio BHR 'Stable low risk of degradation) 1.0 -1.05 Max 1.06 -1.3 Unstable (high risk of degradation) 1.3 -1.5 - >1.5 Notes: Rosgen, D. L. (2001) A stream channel stability assessment methodology. Proceedings of the Federal Interagency Sediment Conference. Reno, NV. March, 2001. Stream BKF BKF BKF BKF BH TOB Feature Type Area Width Depth Depth WID Ratio ER BKF Elev Elev Riffle Gc 5.6 6.8 0.83 1.14 8.22 4.2 1.2 63.7 67.39 72 70 o 68 > 66 0 U' 64 62 Cross - section 1, Long Pro Station 12 +03 0 20 40 60 80 100 120 Station - --e- -- Bankfull - --e- -- Floodprone 0 50 100 150 200 250 Station Bankfull - --e- -- Floodprone Table 17.2 Rosgen Channel Stability Assessment UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Stability Rating Bank Height Ratio BHR 'Stable low risk of degradation) 1.0 -1.05 Max 1.06 -1.3 Unstable (high risk of degradation) 1.3 -1.5 - >1.5 Notes: Rosgen, D. L. (2001) A stream channel stability assessment methodology. Proceedings of the Federal Interagency Sediment Conference. Reno, NV. March, 2001. Stream BKF BKF BKF BKF BH TOB Feature —Type Area Width Depth De th WID Ratio ER BKF Elev Elev Riffle Gc 8.6 8.68 0.99 1.43 8.74 2 8 1.4 47.9 50.42 Cross - section 4, Long Pro Station 47 +46 56 54 0 52 > 50 m - -- w 48 46 0 50 100 150 200 250 Station Bankfull - --e- -- Floodprone Table 17.2 Rosgen Channel Stability Assessment UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Stability Rating Bank Height Ratio BHR 'Stable low risk of degradation) 1.0 -1.05 Moderately unstable 1.06 -1.3 Unstable (high risk of degradation) 1.3 -1.5 Highly unstable >1.5 Notes: Rosgen, D. L. (2001) A stream channel stability assessment methodology. Proceedings of the Federal Interagency Sediment Conference. Reno, NV. March, 2001. MICHAEL BAKER ENGINEERING, INC PAGE 17 -3 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 9/27/2012 17.1.1.4 Bank Erosion Prediction (BEHI/NBS) Sedimentation from bank erosion is a significant pollutant to water quality and aquatic habitat. Predicting stream bank erosion rates and annual sediment yields using the Bank Assessment for Non -point source Consequences of Sediment (BANCS) method (Rosgen 1996, 2001 a) considers two bank erodibility estimation tools: the Bank Erosion Hazard Index (BEHI), and Near Bank Stress (NBS). This rating method is used to describe existing bank conditions and statistically quantify the erosion potential of a stream reach in feet/year. Since it is an estimation/prediction method, the intent is to be used as a relative comparison for pre- and post- restoration conditions. Published curve data were initially developed from sites in Colorado with varying sediment sources, vegetation, and fluvial geomorphic processes characteristic of that region. Although the published BEHI/NBS curve is not directly applicable to coastal plain streams in North Carolina, it can provide a framework to develop similar relations in,other hydrophysiographic regions. Therefore, Baker used more local unpublished NC piedmont BEHI and NBS ratings (obtained through personal communication with NRCS, 2011) to estimate sediment loss and support field observations and banks height measurements taken during existing conditions assessment. The BEHI/NBS estimates for the existing conditions (pre - construction) suggests that the mainstem UT contributes approximately 153 tons of sediment per year to downstream waters and eventually the Mill Swamp system. The majority of BEHI ratings varied from `moderate' to `high' with a few shorter sections rating on the `extreme' category based changes in the velocity gradient and shear stress. This is typical of a highly degraded stream system with active bank erosion in multiple areas. After stabilizing streambanks using restoration measures, post - construction BEHI/NBS estimates typically predict a significant decrease in sediment loading throughout the entire project area, especially considering the limited sediment supply entering the system from the upstream headwater tributary. 17.1.1.5 Channel Evolution Channel stability is defined as the stream's ability to transport incoming flows and sediment loads supplied by the watershed without undergoing significant changes over a geologically short time - scale. A generalized relationship of stream stability was proposed by Lane (1955); it states that the product of sediment load and sediment size is in balance with the product of stream slope and discharge, or stream power. A change in any one of these variables induces physical adjustment of one or more of the other variables to compensate and maintain the proportionality. Longitudinally, the water and sediment flows delivered to each subsequent section are the result of the watershed and upstream or backwater (downstream) conditions. Water and sediment pass through the channel, which is defined by its shape, material, and vegetative condition. Flow and sediment are either stored or passed through at each section along the reach. The resulting physical changes are a balancing act between gravity, friction, and the sediment and water being delivered into the system (Leopold et al., 1964). Observed stream response to induced instability, as described by Simon's (1989) Channel Evolution Model, involve extensive modifications to channel form resulting in profile, cross - sectional, and plan form changes, which often take decades or longer to achieve resolution. The Simon (1989) Channel Evolution Model characterizes typical evolution in six steps: 1. Pre - modified 2. Channelized 3. Degradation 4. Degradation and widening 5. Aggradation and widening MICHAEL BAKER ENGINEERING, INC PAGE 17 -4 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT- FINAL DRAFT 6. Quasi - equilibrium. The channel evolution process is initiated once a stable, well - vegetated stream that interacts frequently with its floodplain is disturbed. Channelization, dredging, changing land use, removal of streamside vegetation, upstream or downstream channel modifications, and /or change in other hydrologic variables result in adjustments in channel morphology to compensate for the new condition(s). Disturbance commonly results in an increase in stream power that can cause degradation, often referred to as channel incision (Lane, 1955). Incision eventually leads to over - steepening of the banks and, when critical bank heights are exceeded, the banks begin to fail and mass wasting of soil and rock leads to channel widening. Incision and widening continue moving upstream in the form of a head -cut. Eventually the mass wasting slows, and the stream begins to aggrade. A new, low -flow channel begins to form in the sediment deposits. By the end of the evolutionary process, a stable stream with dimension, pattern, and profile similar to those of undisturbed channels forms in the deposited alluvium. The new channel is at a lower elevation than its original form, with a new floodplain constructed of alluvial material (FISRWG, 1998). The channel stability assessment incorporated qualitative and quantitative site observations using detailed topographic data collected for the project. Conclusions reached from these methods were used to define overall channel stability and determine appropriate restoration approaches for the site. The mainstem channel (UT I) is a perennial stream that originates from a watershed that is predominantly forested with low density housing and agricultural land comprising much the remaining land use. Due to past channelization and straightening, UT is severely to moderately incised in most sections as evidenced by an entrenchment ratios greater than 2.0. Although a majority of UTI has adequate existing buffer widths greater than 50 feet along both stream banks, the upper portion of UT is transitioning from Step 3 to Step 4 of the Simon Channel Evolution Model and a Rosgen G5c -F5 stream type evolution scenario ( Rosgen 2001b). Downstream portions of UT are overly -wide and laterally unstable, and the reach is transitioning into Step 5 of the model and the floodplain connection has been severely compromised by channelization and vertical degradation. The system overall is in a degradational phase of channel evolutionary sequence and would continue to degrade and widen further in order to reach Stage 6 (Quasi - equilibrium) since it lacks access to its relic floodplain. UT3 has also been manipulated in the past; the channel was channelized and receives drainage from a farm field with little to no riparian buffer vegetation. The reach has been heavily impacted by grazing and the lower 50 feet of UT3 is incised and unstable as a result of active headcutting. 17.1.2 Proposed Morphological Conditions After examining the assessment data collected at the site and exploring the potential for restoration, an approach was developed that would address restoration of both stream and wetland functions within the project area while minimizing disturbance to existing wooded areas. Prior to impacts from past channelization, topography and soils on the site indicate that the project area most likely functioned in the past as a headwater tributary stream system with associated wetlands, eventually flowing into the larger Mill Swamp system. Therefore, a design approach was formulated to restore this.type of riparian headwater system. First, an appropriate stream type for the valley type, slope, and desired stream and wetland functions was selected and designed to restore historic flow patterns within the wooded area. Then a grading plan was developed in order restore the adjacent wetland hydrology by removing past channel spoil and other agricultural land manipulations. MICHAEL BAKER ENGINEERING, INC PAGE 17 -5 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT 17.1.2.1 Proposed Design Approach and Criteria Selection For design purposes, the mainstem was divided into three reaches labeled UTIa, UTlb, and UTIc (Figure 17.2). Selection of a general restoration approach was the first step in selecting design criteria for reaches UT 1 a, UT 1 b and UTIc. The approach was based on the potential for restoration as determined during the site assessment. Next, the specific design parameters were developed so that plan view layout, cross - section dimensions, and a longitudinal profile could be described for developing construction documents. The design philosophy is to use these design parameters as conservative values for the selected stream types and to allow natural variability in stream dimension, facet slope, and bed features to form over long periods of time under the processes of flooding, re- colonization of vegetation, and watershed influences. After selecting an appropriate design approach for the site based on field assessments and functional lift potential, proposed stream design values and design criteria were selected using common reference ratios and guidelines. Table 17.3 presents the design parameters followed for the UTIc channel. Following initial application of the design criteria, detailed refinements were made to accommodate the existing headwater valley morphology. This was done to minimize unnecessary disturbance of the riparian area, and to allow for natural channel adjustment following construction. The design plans have been tailored to produce a cost and resource efficient design that is constructible, using a level of detail that corresponds to the tools of construction. The design also reflects a philosophy that the stream will adapt to the inherent uniformity of the restoration project. This will allow the system to adjust over long periods of time under the natural flood processes, re- colonization of vegetation, and local topographic influences. UTla Enhancement Beginning at the project limits until approximately 600 feet downstream of the project limits, the channel will be filled on a slight downgradient slope. The existing unstable channel section will be partially to completely filled along its length using a combination of existing spoil piles that are located along the reach and fill material excavated from other locations on the farm (outside the project limits). This approach will prevent any potential backwater conditions past the upstream channel limits and will eventually allow the stream to be discharged back onto the relic floodplain. Special considerations will be given in the wooded area and larger trees will be protected whenever possible. The steep banks will be sloped back and matted. Additional grade control measures such as log weir structures and vegetation will be installed to prevent future erosion or downcutting. Because of the relatively steep nature of the upper headwater valley (0.008 ft/ft), and the presence of headcuts along the reach, the stream will be slightly entrenched and function as a transitional reach between single and multi- thread channel before reconnecting with its historic floodplain. UTlb Restoration Approximately at Station 16 +00, the restoration of UT1 b will consider the USACE and NCDWQ guidance document entitled "Information Regarding Stream Restoration in the Outer Coastal Plain of North Carolina." Rather than the construction of a defined single thread channel, the current channelized stream will be filled and graded back to topographic contours that approximate the pre- drained condition. Field surveys were conducted to determine the elevation of the stream where it comes onto the project property, and the valley topographic elevations downstream. MICHAEL BAKER ENGINEERING, INC PAGE 17 -6 9/27/2012 MITIGATION PLAN LIT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT As discussed in Section 7, the tributaries have been channelized through an existing riparian headwater system. The channelization and piling of spoil along the banks has disrupted the historic flow and flooding patterns of the site. Restoration of this reach will seek to restore historic flow and flooding processes. Based on average valley slope (0.0055 ft/ft) and upper catchment area ( -80 ac), we believe that this area most likely functioned prior to disturbance as a headwater stream system (Rosgen `DA' stream type). Restoration will focus on filling in the drainage ditches and main channel, and restoring the pre - disturbed topography of the valley. The valley bottom will then be graded to restore the natural microtopographic variability that is common within multi - thread headwater systems. Shallow flow paths will be connected to allow initial flow of water toward reach UTIc. The system will be allowed to form multi- thread channels and diffuse flow patterns on its own over time. The restoration of UTIb will end near the farm culvert crossing at approximately Station 37 +00. At this location, the UTIb channel will connect with the proposed single thread channel, which will form the beginning to UTIc. The transition to a single thread channel will involve grading the shallow flow paths, which gradually merge into a broad Swale that will connect to the constructed design bankfull width and depth. In this fashion, the low flows through UTIb will be allowed to follow historic flow patterns and spread out through channel depressions, restoring a more natural function. UT1c Restoration A stable cross - section will be achieved by restoring a single thread meandering channel across the abandoned floodplain (currently agricultural field/early successional areas), increasing the width /depth ratio, and raising the streambed (Rosgen Priority Level I) to restore a channel that is appropriately sized for its increased drainage area. Proposed grading activities will also be aimed at restoring historic flow patterns and adjacent wetland hydrology by removing past channel spoil and other agricultural land manipulations. The channel will be restored to a Rosgen `C' stream type, and the sinuosity will be increased by adding meanders to lengthen the channel and restore bedform diversity. Minimal grade control will be required for the project, due to the low channel slope and low potential for channel incision. In- stream wooden structures, such as log vanes, log weirs, rootwads, and cover logs will be included in the channel design to provide natural scour features and improved aquatic habitat. Table 17.3 Natural Channel Design Parameters for Reach UTIc UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Parameter Design Values Design Criteria Rationale Drainage Area, DA (sq mi) 0.66 -- Design Stream Length (feet) 1,453 -- Stream Type (Rosgen) C5 E5 /C5 Note I Bankfull (bkf) Discharge, Qbkf (cfs) 12.9 -- Note 2 Bankfull Mean Velocity; Vbkf (ft/s) 1.76 -- V =Q /A Bankfull Riffle XSEC Area, Abkf (sq ft) 7.6 -- Note 7 Bankfull Riffle Width, Wbkf (ft) 10.3 JAbkf * W1 D Bankfull Riffle Mean Depth, Dbkf (ft) 0.7 -- d =A/W Width to Depth Ratio, W/D ( ft/ft) 14 10-14 Note 3 Width Floodprone Area, Wfpa (ft) >100 -- Entrenchment Ratio, Wfpa/Wbkf (ft/ft) >10 5.5 - >10 Note 4 MICHAEL BAKER ENGINEERING, INC PAGE 17 -7 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Table 17.3 Natural Channel Design Parameters for Reach UTIc UT to Mill Swamp Restoration Project Stream and Wetland Mitigation Plan - EEP Project No. 95019 Parameter Design Values Design Criteria Rationale Riffle Max Depth @ bkf, Dmax (ft) 1.0 -- Riffle Max Depth Ratio, Dmax/Dbkf 1.4 1.2-1.6 Note 5 Bank Height Ratio, Dtob /Dmax (ft/ft) 1.0 1.0-1.1 Note 6 Meander Length, Lm (ft) 80-110 -- Meander Length Ratio, Lm/Wbkf * 8.0-11.0 7.0-14.0 Note 7 Radius of Curvature, Rc (ft) 20-30 -- Rc Ratio, Rc /Wbkf * 2.0-3.0 2.0-3.0 Note 7 Belt Width, Wblt (ft) 35-60 -- Meander Width Ratio, Wblt/Wbkf * 3.5-6.0 3.0-8.0 Note 7 Sinuosity, K (TW length/ Valley length) 1.24 1.2-1.5 Valley Slope, Sval (ft/ft) 0.0044 0.002 — 0.010 Channel Slope, Schan (ft/ft) 0.0038 -- —Sval / K Average Slope Riffle, Srif (ft/ft) 0.004 — 0.010 -- Riffle Slope Ratio, Srif/Schan 1.1-2.3 1.1 — 1.5 Note 8 Slope Pool, Spool (ft/ft) 0.0001 — 0.0007 -- Pool Slope Ratio, Spool/Schan 0.0-0.2 0.0-0.2 Note 8 Pool Max Depth, Dmaxpool (ft) 1.6 -- Pool Max Depth Ratio, Dmaxpool/Dbkf 2.2 1.2-2.5 Note 7 Pool Width, Wpool (ft) 14.3 -- Pool Width Ratio, Wpool/Wbkf 1.4 1.0-1.7 Note 9 Pool -Pool Spacing, Lps (ft) 30-80 -- Pool -Pool Spacing Ratio, Lps /Wbkf 3.0-8.0 3.0-7.0 Note 7 Notes: 1 A C5 stream type is appropriate for a low -slope (generally less than 0.010 ft/ft), wider alluvial valleys (generally eater than 100 ft) with a sand streambed. The choice of a C5 channel dimension was based on relationships of W/D ratio to slope in NC Coastal Plain reference reach streams, as well as sediment transport analyses and past project valuation. Bankfull discharge was estimated using Manning's equation (n =0.04) to represent post - construction conditions. A final W/D ratio was selected based on relationships of W/D ratio to slope in NC Coastal Plain reference reach streams, as well as sediment transport analyses and past project evaluation. Required for stream classification. This ratio was based on past project evaluation of similar C5 design channels. 6 A bank height ratio near 1.0 ensures that all flows greater than bankfull will spread onto a floodplain. This minimizes shear stress in the channel and maximizes floodplain functionality, resulting in lower risk of channel stability. Values were chosen based on sand -bed reference reach data and past project evaluation. 8 Due to the low channel slopes and small channel size, facet slopes were not calculated for the proposed design. Past project experience has shown that these minor changes in slope between bedform features form naturally within he constructed channel, provided that the overall design channel slope is maintained during construction. Values were chosen based on reference reach database analysis and past project evaluation. It is more conservative to design a pool wider than the riffle. Over time, the pool width may narrow form sediment deposits and vegetation h which is nsi r d to be iti a evolutionary sto MICHAEL BAKER ENGINEERING, INC PAGE 17 -8 9/27/2012 MITIGATION PLAN UT TO MILL SWAMP RESTORATION PROJECT - FINAL DRAFT Triage Check List Date: 10/05/2012 Project Name: UT to Mill Swamp DWQ #: 12 -0916 County: Onslow To: Joanne Steenhuis or Chad Coburn, Wilmington Regional Office 60 -Day processing time: 10/02/12 to 12/01/12 From: Ian McMillan Telephone: (919) 807 -6364 ❑ Stormwater has been given to Annette for review ❑ Restoration Project NOT for mitigation issued by RO (copy to Eric) ❑ NON -EEP mitigation project; Issued by RO (copy to Eric) ❑ EEP full Delivery project; issued by RO (copy to Eric) ❑ EEP design -Bid Build; issued by CO (copy to Eric and RO for comments) ❑ IP — needs a public notice ❑ This is a "Courtesy Copy" and is located in Laseffiche Comments: As per our discussion regarding revision of the triage and delegation processes, please review the attached file. Note that you are the first reviewer, so this file will need to be reviewed for administrative as well as technical details. If you elect to place this project on hold, please ask the applicant to provide your requested information to both the Central Office in Raleigh as well as the Asheville Regional Office. As we discussed, this is an experimental, interim procedure as we slowly transition to electronic applications. Please apprise me of any complications you encounter, whether related to workload, processing times, or lack of a "second reviewer" as the triage process in Central had previously provided. Also, if you think of ways to improve this process, especially so that we can plan for the electronic applications, let me know. Thanks!