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HomeMy WebLinkAbout20160385 Ver 2_Year 3 Monitoring Report BUFFER_2020_20201231 Mitigation Project Information Upload ID#* 20160385 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 01/04/2021 Mitigation Project Submittal - 12/31/2020 Is this a Prospectus,Technical Proposal or a New Site?* r Yes r No Type of Mitigation Project:* r Stream r Wetlands rJ Buffer r Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Email Address:* Lindsay Crocker lindsay.crocker@ncdenr.gov Project Information ...................................................................................................................................................................................................................................................................................................................................................................................................... ID#:* 20160385 Version:*1 Existing ID## Existing Version Project Type: C' DMS r Mitigation Bank Project Name: Lake Wendell County: Johnston Document Information Mitigation Document Type:* Mitigation Monitoring Report File Upload: Lake Wendell_97081_MY3BUFFER_2020.pdf 9.78MB Rease upload only one R7Fof the complete file that needs to be submitted... Signature Print Name:* Lindsay Crocker Signature:* Monitoring Report —Year 3 FINAL VERSION Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Calendar Year of Data Collection: 2020 NCDEQ DMS Project Identification #97081 NCDEQ DMS Contract# 6826 Neuse River Basin (Cataloging Unit 03020201) USACE Action ID Number: SAW-2016-00876 NCDEQ DWR Project# 2016-0385 Johnston County, NC Contracted Under RFP # 16-006477 Data Collection Period: September to October 2020 Submission Date: December 11, 2020 f, . � � 4 -. a" v a S V k':: 1 �` Prepared for: Environmental Quality North Carolina Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Prepared by: 4 WATER & LAND SOLUTIONS 7721 SIX FORKS ROAD, SUITE 130, RALEIGH, NC 27615 (919)614-5111 1 woterlandsolutions.com Table of Contents 1 Project Summary 1 2 Project Background 1 2.1 Project Location, Setting, and Existing Conditions 1 2.2 Mitigation Project Goals and Objectives 1 2.3 Project History, Contacts, and Timeframe 2 3 Project Mitigation Components 2 3.1 Riparian Buffer Mitigation Types and Approaches 2 3.1.1 Tree and Shrub Planting Approaches 3 3.1.2 Temporary and Permanent Seeding Approaches 3 3.1.3 Invasive Species Vegetation Treatment 3 4 Performance Standards 3 4.1 Vegetation 4 5 Monitoring Year 3 Assessment and Results 4 5.1 Vegetation 4 6 References 5 LIST OF APPENDICES Appendix A Background Tables Table 1 Project Attributes Table 2 Project Areas and Asset Summary Table 3 Project Contacts Appendix B Visual Assessment Data Figure 1 Current Condition Plan View (CCPV) Table 4 Vegetation Condition Assessment Photos Vegetation Plot Photographs Photos Vegetation Problem Areas Photographs Appendix C Vegetation Plot Data Table 5 Planted and Total Stem Counts Appendix D NC DWR Correspondence and Approvals Water& Land Solutions 1 Project Summary Water and Land Solutions, LLC (WLS) completed the construction and planting of the Lake Wendell Mitigation Project (Project) full-delivery project for the North Carolina Department of Environmental Quality(NCDEQ), Division of Mitigation Services (DMS) in March 2018. The Project is located in Johnston County, North Carolina between the Community of Archer Lodge and the Town of Wendell at 35.73739°, -78.3538°. The Project site is located in the NCDEQ Sub-basin 03-04-06, in the Upper Buffalo Creek Sub- watershed 030202011502. The Project involved the restoration, enhancement, preservation, and permanent protection of five stream reaches (R1, R2, R3, R4, and R5) and their riparian buffers, totaling 4,269 linear feet of streams and 490,477 square feet of riparian buffers. Monitoring Year 3 (MY3) monitoring activities occurred between September and October 2020 (Table 2). This report presents the data for the third year of monitoring(MY3). The Project meets the MY3 success criteria for vegetation. Based on these results,the Project is expected to meet the Monitoring Year 4(MY4) success criteria in 2021. 2 Project Background 2.1 Project Location, Setting, and Existing Conditions The Project site is located in the Upper Buffalo Creek Sub-watershed 030202011502 study area of the Neuse 01 Regional Watershed Plan, in the Wake-Johnston Collaborative Local Watershed Plan, and in Targeted Local Watershed 03020201180050. The catchment area is 102 acres and has an impervious cover less than one percent. The dominant surrounding land uses are agriculture and mixed forest. Prior to construction, livestock had access to all Project streams, except R4, and the riparian buffers were less than 50 feet wide. 2.2 Mitigation Project Goals and Objectives The following riparian buffer mitigation site-specific goals were developed: • Restore and protect riparian buffer functions and habitat connectivity in perpetuity by recording a permanent conservation easement, • Implement agricultural BMPs to reduce nonpoint source inputs to receiving waters. To accomplish these site-specific goals, the following objectives will be measured and included with the performance standards to document overall project success: • Increase native species riparian buffer vegetation density/composition along streambank and floodplain areas that meet requirements of a minimum 50-foot-wide and 260 stems/acre after monitoring year 5. • Prevent cattle from accessing the conservation easement boundary by installing permanent fencing and reducing fecal coliform bacteria from the pre-restoration levels. Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 3 Page 1 Water& Land Solutions 4 2.3 Project History, Contacts, and Timeframe The Project will provide riparian buffer mitigation credits in accordance with North Carolina Administrative Code (NCAC), "Consolidated Buffer Mitigation Rule", Rule 15A NCAC 02B .0295, effective November 1, 2015. Riparian buffer mitigation site viability was confirmed by DWRs April 28, 2016 letter entitled "Site Viability for Buffer Mitigation & Nutrient Offset—Lake Wendell Located Near 2869 Wendell Road, Wendell, NC, Johnston County". The referenced site viability letter included a determination by DWR that Project Reaches R1, R2, R3 and R4 were either intermittent or perennial. A separate request for Stream Origin/Buffer Applicability Determination for Potential Mitigation for Project Reach R5 was submitted to DWR on May 18, 2017,as required under the referenced site viability letter. On June 1, 2017 DWR performed the requested determination and Reach R5 was determined to be intermittent, as communicated in the DWR June 8, 2017 letter entitled "On-Site Stream Determination for Applicability to the Neuse Riparian Buffer Rules and Water Quality Standards(15A NCAC 02B.0233)",therefore confirming Reach R5's eligibility for riparian buffer mitigation.See Appendix D for DWR correspondence and approval letters. The final mitigation plan and PCN were submitted to DMS August 25, 2017 for submission to DWR and the NCIRT. The Section 404 General (Regional and Nationwide) Permit Verification was issued October 5, 2017. Project construction started on November 13, 2017 and mitigation site earthwork was completed on March 13, 2018, by RiverWorks Construction. Mitigation site planting was completed on March 30, 2018, by RiverWorks Construction. Trueline Surveying, PC completed the as-built survey in June 2018. WLS completed the installation of baseline monitoring devices on April 19, 2018 and the installation of survey monumentation and conservation easement boundary marking on June 7, 2018. MY1 was completed on November 24th, 2019 and submitted December 4th, 2019. Monitoring Year 2 data collection was completed from June until October 29th, 2019. Monitoring Year 3 data collection was completed from September—October 15th, 2020. The project background and attribute summary are presented in Table 1. Refer to Figure 1 and Table 2 for the project areas and buffer asset information. Relevant project contact information is presented in Table 3. 3 Project Mitigation Components 3.1 Riparian Buffer Mitigation Types and Approaches Riparian buffer mitigation included restoring, enhancing, and preserving the riparian buffer functions and corridor habitat. The project included planting to re-establish a native species vegetation riparian buffer corridor,which extended a minimum of 50 feet from the top of the streambanks along each of the project reaches, as well as permanently protecting those buffers with a conservation easement. Many areas of the conservation easement had riparian buffer widths greater than 50 feet established along one or both streambanks to provide additional functional uplift. The only exception is at the upstream end of Reach R1, where the width of the proposed left riparian buffer varies between 20 feet and 29 feet from the left top of bank. This narrow area of proposed riparian buffer is due to the site constraint caused by an existing residential structure. For project reaches proposed for restoration and enhancement,the riparian buffers were restored through reforestation of the entire conservation easement with native species riparian buffer vegetation (Table 5). For project reach sections proposed for preservation, the existing riparian Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 3 Page 2 Water& Land Solutions 4 buffers are permanently protected via the recorded conservation easement. Additionally, permanent fencing was installed along with alternative watering systems to exclude livestock from the restored riparian buffer and conservation easement areas. The permanent fencing system consisting of woven wire fencing was installed to NRCS technical standards in the pasture areas along and outside of the northern conservation easement boundaries of Reaches R1, R2, and R3. Table 1 (Appendix A) provides a summary of the project components. 3.1.1 Tree and Shrub Planting Approaches The riparian buffer planting zones for the project included the streambanks, floodplain, riparian wetland, and upland transitional areas. Plantings were conducted using native species bare-root trees and shrubs, live stakes, and seedlings that were generally planted at a total target density of 680 stems per acre. WLS implemented a riparian buffer planting strategy that includes a combination of overstory, or canopy, and understory species. The site planting strategy also included early successional, as well as climax species. The vegetation selections were mixed throughout the project planting areas so that the early successional species will give way to climax species as they mature over time. 3.1.2 Temporary and Permanent Seeding Approaches Permanent seed mixtures of native species herbaceous vegetation and temporary herbaceous vegetation seed mixtures were applied to all disturbed areas of the project site. Temporary and permanent seeding were conducted simultaneously at all disturbed areas of the site during construction utilizing mechanical broadcast spreaders. The as-built re-vegetation plan lists the utilized species, mixtures, and application rates for permanent seeding. 3.1.3 Invasive Species Vegetation Treatment During the project construction, invasive species exotic vegetation was either mechanically removed or chemically treated both to control its presence and reduce its spread within the conservation easement areas. During MY3 an area of concern was observed along R1 buffer as shown on the Figure 1. This area was utilized as a temporary staging area during construction and contains invasive species vegetation (kudzu) along the right buffer. This area was managed twice during MY3, with kudzu crown removal happening during the summer and foliar spray of the limited remaining stems in October using a 3 percent solution of Garlon 3A (see table below for treatments). Following these treatments, the percent cover of kudzu was reduced to approximately 5%. WLS will continue to monitor and treat the kudzu during MY4. Monitoring Year Invasive Treatment Date Treatment Conducted 2 Kudzu foliar spray and cut August 15,2019 Kudzu foliar spray September 24,2019 3 Kudzu crown removal (hand-digging) March 18,2020 Kudzu foliar spray October 7,2020 4 Performance Standards The applied success criteria for the Project will follow necessary performance standards and monitoring protocols presented in final approved mitigation plan. Annual monitoring and semi-annual site visits will be conducted to assess the condition of the project throughout the monitoring period. Monitoring Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 3 Page 3 Water& Land Solutions 4 activities will be conducted for a period of five years. Specific success criteria components and evaluation methods are described below. 4.1 Vegetation Measurements of the final vegetative restoration success for the project will be achieving a density of not less than 260,five-year-old planted stems per acre in Year 5 of monitoring. This final performance criteria shall include a minimum of four native hardwood tree species or four native hardwood tree and native shrub species, where no one species is greater than 50 percent of the stems. Native hardwood tree and native shrub volunteer species will be included to meet the final performance criteria of 260 stems per acre. Volunteers species will only be counted toward success if they were included in the approved planting plan and if they are surviving for at least two years. In addition, diffuse flow of runoff shall be maintained in the riparian buffer areas. 5 Monitoring Year 3 Assessment and Results Annual monitoring was conducted during MY3 in accordance with the monitoring plan as described in the approved mitigation plan and was intended to document the site improvements based on restoration potential, catchment health, ecological stressors, and overall constraints. All the monitoring device locations are depicted on CCPV (Figure 1) and MY3 monitoring data results are listed in the appendices. The Project meets the MY3 success criteria for vegetation. 5.1 Vegetation Vegetation monitoring for MY3 was conducted utilizing the seven vegetation monitoring plots, with monitoring conducted in accordance with the CVS-EEP Level I & II Monitoring Protocol (CVS, 2008) and DMS Stream and Wetland Monitoring Guidelines (DMS, 2017). See Figure 1 in Appendix B for the vegetation monitoring plot locations. The surviving planted stems include a minimum of four native hardwood tree species or four native hardwood tree and native shrub species, where no one species is greater than 50 percent of the stems. Summary data and photographs of each plot can be found in Appendix 3. The MY3 vegetation monitoring was also conducted utilizing visual assessment along all the Project stream reaches.The overall results of the visual assessment did not indicate any negative changes to the existing vegetation community.An area of encroachment approximately 0.008 acres was found along R1, see Figure 1. This area has been mowed by the adjacent homeowner and is currently vegetated with fescue. Management of this area has already begun and includes additional signage and a physical barrier (horse tape) to delineate the easement boundary and discourage further mowing. During MY4 trees will be planted in this area to ensure tree cover is achieved.Trees planted will be from the approved list in the mitigation plan. Additionally, the visual monitoring confirmed that diffuse flow of runoff is being maintained in the riparian buffer areas. Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 3 Page 4 Water& Land Solutions 4 6 References Lee, M., Peet R., Roberts, S., Wentworth, T. CVS-NCEEP Protocol for Recording Vegetation, Version 4.1, 2007. North Carolina Department of Environmental Quality, Division of Mitigation Services, Wildlands Engineering, Inc. 2015. Neuse 01 Regional Watershed Plan Phase II. Raleigh, NC. North Carolina Department of Environmental Quality, Division of Mitigation Services, 2017. Annual Report Format, Data Requirements, and Content Guidance. Raleigh, NC. Schafale, M. P., and A. S. Weakley. 1990. Classification of the natural communities of North Carolina, third approximation. North Carolina Natural Heritage Program. NCDENR Division of Parks and Recreation. Raleigh, NC. 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. Water and Land Solutions, LLC (2017). Lake Wendell Stream and Riparian Buffer Mitigation Plan. NCDMS, Raleigh, NC. Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 3 Page 5 4 Appendices Lake Wendell Mitigation Project Appendix A — Background Tables Lake Wendell Mitigation Project Table 1. Buffer Project Attributes Project Name Lake Wendell Mitigation Project Hydrologic Unit Code 03020201 River Basin Neuse Geographic Location (Lat, Long) 35.7373910 N, -78.3538050 W Site Protection Instrument(DB, PG) 85, 148 Total Credits(BMU) 354,404.00 Types of Credits Riparian Buffer Mitigation Plan Date Aug-18 Initial Planting Date Mar-18 Baseline Report Date Nov-18 MY1 Report Date Dec-18 MY2 Report Date Nov-19 MY3 Report Date Dec-20 MY4 Report Date MY5 Report Date Table 2.Buffer Project Areas and Assets:Lake Wendell If Converted to Nutrient Offset RIPARIAN BUFFER(15A NCAC 02B.0295) Convertible Initial Nutrient Reach ID/ Buffer Width Total Area Creditable Final Credit Ratio Riparian Buffer to Nutrient Nutrient Location Jurisdictional Streams Restoration Type PCredit %Full Credit Offset:N Component (ft) (sf) Area(sf)* Ratio(x:1) (x:1) Credits(BMU) (Offset(Yes (Ibs) Offset:P Ibs) or No) 20-29 75% 1.33333 - - Restoration Restoration 0-100 342,525 342,525 1 100% 1.00000 342,525.000 Yes 17,873.412 N/A 101-200 33% 3.03030 - Rural or Urban Subject or Nonsubject 20-29 75% 2.66667 - - Enh Enhancement Enh&Cattle Ex. 0-100 44,852 44,852 2 100% 2.00000 22,426.000 No 101-200 33% 6.06061 - - SUBTOTALS 387,377 364,951.000 17,873.412 - ELIGIBLE PRESERVATION AREA 129,126 Initial Reach ID/ Buffer Width Creditable Final Credit Ratio Riparian Buffer Location Jurisdictional Streams Restoration Type Credit %Full Credit Component (ft) Area(sf)* (x:1) Credits(BMU) Ratio(x:1) 20-29 75% 13.33333 - Subject Preservation 0-100 104,103 104,103 10 100% 10.00000 10,410.300 Rural 101-200 33% 30.30303 - 20-29 75% 6.66667 - Nonsubject Preservation 0-100 5 100% 5.00000 - 101-200 33% 15.15152 - 20-29 75% 4.00000 - Urban Subject or Nonsubject 0-100 3 100% 3.00000 - 101-200 33% 9.09091 - SUBTOTALS 104,103 10,410.300 TOTALS 491,480 375,361.300 Table 3. Project Contacts Lake Wendell Mitigation Project (NCDEQ DMS Project ID# 97081) Mitigation Provider Water & Land Solutions, LLC 7721 Six Forks Road, Suite 130 Raleigh, NC 27615 Primary Project POC Catherine Manner Phone: 571-643-3165 Construction Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Survey Contractor (Existing WithersRavenel Condition Surveys) 115 MacKenan Drive, Cary, NC 27511 Primary Project POC Marshall Wight, PLS Phone: 919-469-3340 Survey Contractor (Conservation True Line Surveying, PC Easement, Construction and As- Builts Surveys) 205 West Main Street, Clayton, NC 27520 Primary Project POC Curk T. Lane, PLS 919-359-0427 Planting Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Seeding Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Seed Mix Sources Green Resource 5204 Highgreen Ct., Colfax, NC 27235 Rodney Montgomery Phone: 336-215-3458 Nursery Stock Suppliers Foggy Mountain Nursery (Live Stakes) 797 Helton Creek Rd, Lansing, NC 28643 Glenn Sullivan Phone: 336-977-2958 Dykes & Son Nursery (Bare Root Stock) 825 Maude Etter Rd, Mcminnville, Tn 37110 Jeff Dykes Phone: 931-668-8833 Monitoring Performers Water & Land Solutions, LLC 7721 Six Forks Road, Suite 130 Raleigh, NC 27615 Stream Monitoring POC Emily Dunnigan Phone: 269-908-6306 Vegetation Monitoring POC Emily Dunnigan Phone: 269-908-6306 Appendix B — Visual Assessment Data Lake Wendell Mitigation Project Legend ] Conservation Easement ._ - - Stream . - . - • -- - • --- Top of Streambank - . . -- '_ - Kudzu Area (0.13 acres) -. •_ - - _; Encroachment (0.008 acres) . - - _ - - ' o CVS Plot Origin - - __ - CVS Plots - . - - Success Criteria Met i, I. Success Criteria Not Met - -•• ,_ Buffer Mitigation Types -. Preservation . id c Enhancement • # Access point: Restoration _ .- -. _ _ ..I. 35.73764° • -. _ 78.34884° • � _ - - . . •. . - r y - , -- -• . r _ rt f - - • - O O O �� .- .f• O - 0 _ M1 p • o- 0 o O CO~ • o 0 0�pL O 0 0 — N+ • 0 o . - _�� -0 v - .i1\ N co 0 0 o — 5� ':: ' 4 O O O O 00 0 ++ (0 rNir` 6 ,\'`\� - - �' ��.1 j• � c i N + O .. N O+O � o CO . .1171, _ -.7" ' 00 0 0 , \ c� CO/^JF'��/� _ q \\-%1N °�� /y-�� 10111.8) o II. LO O O LO O V 71" CO 71" 71" jr_.-- __-. t-- ---'j Nt - "".)::-.'N.1......{.--"-7 I --^-7,--.=---.i,„___, ‘7 80 7r� 7r - - HH R21 Encroachment R41 Culvert 1 R51 E • '. :. . iip • • _ 1 . ...Ili __ ___ __ . ....., Fe 0 230 460 Aerial: Google Earth Winter 2019 • 4WAT E R & LAN D M NCDMS Contract No. 6826 Riparian Buffer FIGURE Lake Wendell Mitigation Project NCDMS Project No. 97081 Mitigation Plan View SOLUTIONS Johnston County, North Carolina December 2020 MY3 NAD 1983 2011 State Plane North Carolina FIPS 3200 FT US Table 4. Vegetation Condition Assessment Project Lake Wendell Mitigation Project (NCDEQ DMS Project ID# 97081) Planted Acreage 8.9 Mapping CCPV Number of Combined % of Planted Vegetation Category Definitions Threshold Depiction Polygons Acreage Acreage 1. Bare Areas Very limited cover of both woody and herbaceous material. 1 acre Solid light blue 0 0.00 0.0% 2. Low Stem Density Areas Woody stem densities clearly below target levels based on MY3, 4, or 5 stem count criteria. 0.1 acres Pattern and 0 0.00 0.0% Color Total 0 0.00 0.0% 3. Areas of Poor Growth Rates or Vigor Areas with woody stems of a size class that are obviously small given the monitoring year. 0.25 acres Pattern and 0 0.00 0.0% Color Cumulative Total 0 0.00 0.0% Easement Acreage 12 Mapping CCPV Number of Combined % of Easement Vegetation Category Definitions Threshold Depiction Polygons Acreage Acreage 4. Invasive Areas of Concern Areas or points (if too small to render as polygons at map scale). 1000 SF orange hatched 1 0.13 1.1 5. Easement Encroachment Areas Areas or points (if too small to render as polygons at map scale). none yellow hatched 1 0.01 0.1 ,-- _ . .. . ......... . -,---.. , I---' • _ , -7:•••AI:4,,:, - •d./ ?,i,,,r qti,,..:-.1,:da 4 ..14N.- . 4,... t," .414•• .."' 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'' - .. /. • w_ 4 me ' ; 5v ` ,t' ,� �` `'� '' ,. - , f G M ' -F' .r= a , _ i, , .N �`1"era • k �+ 4,� .p.,� _ ^�" -, a �1 Encroachment Area, October 7, 2020 (MY-03) Encroachment Area, October 7, 2020 (MY-03) Appendix C — Vegetation Plot Data Lake Wendell Mitigation Project Table 5: CVS: Lake Wendell Mitigation Project Planted and Total Stem Counts Current Plot Data (MY3 2020) Annual Means 001-01-0001 001-01-0002 001-01-0003 001-01-0004 001-01-0005 001-01-0006 001-01-0007 MY3(2020) MY2(2019) MY1(2018) MVO(2018) Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer negundo Tree 1 Acer rubrum Tree 19 10 2 2 2 30 2 2 5 2 2 2 6 6 68 6 6 25 6 6 62 7 7 7 Alnus serrulata Tag Alder, Smooth Aldi Shrub Tree 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 2 2 2 3 3 3 Betula nigra River Birch, Red Birch Tree 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 8 8 8 11 11 11 9 9 9 12 12 12 Carpinus caroliniana Shrub Tree 1 1 1 2 2 2 3 3 3 3 3 3 4 4 4 5 5 5 Cornus amomum Silky Dogwood Shrub Tree 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 Diospyros virginiana American Persimmon, Tree 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Fraxinus pennsylvanica Green Ash, Red Ash Tree 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 Ilex verticillata Winterberry Shrub Tree 1 1 1 Lindera benzoin Northern Spicebush Shrub Tree 8 8 8 Liquidambar styraciflua Sweet Gum, Red Gum Tree 4 5 5 1 1 16 8 9 Liriodendron tulipifera Tree 1 1 2 2 2 2 1 1 1 1 1 1 2 2 2 7 7 8 8 8 8 13 13 13 27 27 27 Magnolia virginiana Shrub Tree 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 8 8 8 8 8 8 Pinus taeda Loblolly Pine, Old Field Tree 3 9 12 Platanus occidentalis Sycamore, Plane-tree Tree 1 1 1 1 1 1 1 1 1 4 4 4 1 1 1 3 3 3 11 11 11 11 11 11 12 12 12 18 18 18 Prunus serotina Shrub Tree 1 1 2 Quercus michauxii Basket Oak, Swamp ChTree 2 2 2 4 4 4 1 1 1 1 1 1 8 8 8 7 7 7 7 7 7 7 7 7 Quercus nigra Water Oak, Paddle OalTree 2 2 2 1 1 1 3 3 3 4 4 4 4 4 4 9 9 9 Quercus phellos Willow Oak Tree 4 4 4 3 3 3 3 3 3 1 1 1 11 11 11 9 9 9 10 10 10 11 11 11 Rosa palustris Swamp Rose Shrub Vine 1 Salix nigra Black Willow Tree 1 Stem count 8 8 32 7 7 12 12 12 27 13 13 15 13 13 47 12 12 24 10 10 10 75 75 167 77 77 107 83 83 150 125 125 125 size(ares) 1 1 1 1 1 1 1 7 7 7 7 size(ACRES) 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.17 0.17 0.17 0.17 Species count 7 7 9 6 6 7 7 7 9 6 6 8 7 7 10 8 8 9 6 6 6 13 13 16 13 13 16 13 13 16 15 15 15 Stems per ACRE 323.7 323.7 1295 283.3 283.3 485.6 485.6 485.6 1093 526.1 526.1 607 526.1 526.1 1902 485.6 485.6 971.2 404.7 404.7 404.7 433.6 433.6 965.5 445.2 445.2 618.6 479.8 479.8 867.2 722.7 722.7 722.7 Appendix D — DWR Correspondence and Approval Lake Wendell Mitigation Project PAT MCCRORY Governor DONALD R. VAN DER VAART seereiwy Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL❑UALITY Director April 28, 2016 DWR Project#: 2016-0385 Scott Hunt Water& Land Solutions, LLC 11030 Raven Ridge Rd, Suite 119 Raleigh,NC 27614 (via electronic mail) Re: Site Viability for Buffer Mitigation &Nutrient Offset—Lake Wendell Located near 2869 Wendell Rd, Wendell, NC Johnston County Dear Mr. Hunt, On April 8, 2016. Katie Merritt, with the Division of Water Resources (DWR), assisted you and others from Water& Land Solutions, LLC at the proposed Lake Wendell Mitigation Site(Site) in Wendell, NC. The Site is located in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The Site is being proposed as part of a full-delivery stream restoration project for the Division of Mitigation Services (RFP#16-006477), The Interagency Review Team(IRT) was also present onsite. At your request, Ms. Merritt performed a site assessment of features onsite to determine suitability for buffer and nutrient offset mitigation. Features are more accurately shown in the attached maps signed by Ms. Merritt on April 20, 2016. If approved,mitigating this site could provide stream mitigation credits,riparian buffer credits and/or nutrient offset credits. Ms. Merritt's evaluation of features from Top of Bank(TOB)out to 200' for buffer and nutrient offset mitigation pursuant to Rule 15A NCAC 02B .0295 (effective November 1, 2015)and Rule 15A NCAC 02B .0240 is provided in the table below: Feature Classification 'Subject Adjacent Landuses Buffer 2Nutrient Mitigation Type/Comments to Buffer Credit Offset Viable Rule Viable at 2,273 lbs/acre �R1(above Modified Yes narrow buffer of Yes3 No ' Enhancement per 15A NCAC 026 pipe) Natural Mixed native .0295(b)(4)in entire 50'from TOS Stream hardwood&pine forest R1(piped Piped stream Yes3 managed lawn Yes3 No Restoration portion— fence line) _ R1(below Modified Yes pasture actively Yes Yes Restoration fence line— natural grazed by cattle R5 stream confluence) Slate of North Carolina Environmental Qualify I Water Resource= Ibi 7 Mail service Center I Raleigh.North Carolina 27699-1617 919 807 5300 Lake Wendell Mitigation Site April 28, 2016 Page 2 of 2 R2 Stream Yes ' Pasture actively Yes Yes(outside of Narrow closed canopy=Enhancement grazed by cattle and forested area) per 15A NCAC 026.0295(o)(C); narrow closed canopy Outside of forested areas= of native hardwoods _ Restoration R3 Ag Pond(to Yes Pasture actively Yes3 Yes Restoration(if pond is drained,a be drained) grazed by cattle stream channel has to develop to be viable for any credit) R4 Stream Yes Native hardwood Yes No Preservation per 15A NCAC 0213.0295 forest,closed canopy (o)(5) R5 Undetermined Not on Pasture actively nia Yes Need stream determination by DWR; conveyance maps grazed by cattle if feature is a stream,feature is viable for buffer restoration per 15A NCAC 026.0295(o)(3) iSubjectivity calls were determined using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS 'For nutrient offset viability to be determined,the landowner must provide proof in writing that the land is being used for agriculture or has been used for agriculture previously(prior to rule baseline). Dates,supported by photos or other written records,must be included to confirm that the uses of the open fields ensile are/Were for hay crop cultivation/row crop/cattle. 3Feature has been piped or is a pond,but has potential for buffer mitigation if feature is restored into a stream. Maps showing the project site and the features are provided and signed by Ms. Merritt on April 20, 2016. This letter should be provided in all future mitigation plans for this Site. In addition, all vegetative plantings, performance criteria and other mitigation requirements for riparian restoration,enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and nutrient offset credits. Where buffer and nutrient offset credits are viable in the same area, only one credit type is allowed to be generated for credit, not both. For any areas depicted as not being viable for nutrient offset credit, one could propose a different measure other than riparian restoration/enhancement, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset according to 15A NCAC 02B .0240. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, .. Karen Higgins, Supervig� 401 and Buffer Permitting ranch KAHUkm Attachments: Site Aerial Map, USGS Topographic Map,NRCS Soil Survey cc:File Copy(Katie Merritt) DMS—Jeff Schaffer(via electronic mail) AR m e AR ae . •' . 1-1-1' o 3e g 8 co ' O t W., C..9 0111:1 ° ,.., W ra 9 C7 Q 17 +tea' 0 O m . . w o.1 O c w U .❑ . aR o o m c u �+ M a . .-i r-i rti .-i M o, , 4 0/1 1 • ro I..L o a N c r i o C 1 �' rR C n ti q 0J 04 f.. i: C C. 09/i' C6 [) •I H ,,x z 0 & o v G7 I • coE. 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