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HomeMy WebLinkAbout20180196 Ver 1_Year 1 Monitoring Report_2020 (Buffer)_20210203 Mitigation Project Information Upload ID#* 20180196 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 02/03/2021 Mitigation Project Submittal -2/3/2021 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:* Jeremiah Dow jeremiah.dow@ncdenr.gov Project Information ....................................................................................................................................................................................................................................................................................................................................................................................................... ID#:* 20180196 Version:*1 Existing ID## Existing Version Project Type: C' DMS r Mitigation Bank Project Name: Catfish Pond Mitigation Site County: Durham Document Information Mitigation Document Type:* Mitigation Monitoring Report File Upload: CatfishPond_100039_BufferMY1_2020.pdf 7.68MB Rease upload only one R7Fof the complete file that needs to be submitted... Signature Print Name:* Jeremiah Dow Signature:* p. i. �x� r ,...„' Y < ., i ; .v sE 1 .'1 `� _ P: *Wf'i wFa,, E 4.. ..-".w. e3 ate:. F , .� , �,.� ''�' 4SSt ,*�74 ., y �,7�•�- .7 r. t f:l ��� u. ' 1 1447 k >40; - -"'te r`. W.'i ' W:i'':.. '. ';'*''''. ,''A:i',.4.' '' , ',1.: t'' *;" ' A ,4t:<,..` , : .'4 e '..3-1,t,„ _.::11.4.i,.:.-1-.--,:o46FN::JAN::., k4.,-:.",1 ...t, K. r... ., , ,..., ..., ... . i _.. ..... ,..,„..„ . „:„.. , . ...,,,, 4. : -,, .,,. .. ,y - L t " . 'k 4 € x a Y . - yC 1" J! } N 1. , C Z i�_ o t �s� " 9 z n . A,3u4w ` t, 6. i"- tiY a „ arkn n, ' a -, �� „_ .. . 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A,-A. 4ft‘ lit ,., „..4*,,....;,,,,,r.....„,.. ,,,$ k - ,,,etl..,..- e :,..._,f., :,„, m. ,... --,l,,_,,e_ , R h j 4 p* yr" ,6 K14 4 1 e MONITORING YEAR 1 CATFISH POND MITIGATION SITE Durham County, NC ANNUAL BUFFER REPORT NCDEQ Contract No. 007424 FINAL DMS Project No. 100039 NCDWR Project No. 2018-0196 RFP No. 16-007279 Neuse River Basin HUC 03020201 Data Collection Period: October 2020 Draft Submission Date: December 2020 Final Submission Date: February 2021 PREPARED FOR: NC Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 PREPARED BY: W WILDLANDS ENGINEERING Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Jason Lorch jlorch@wildlandseng.com Phone: (919) 851-9986 CATFISH POND MITIGATION SITE Monitoring Year 1 Buffer Report TABLE OF CONTENTS Section 1: PROJECT OVERVIEW 1 1.1 Project Summary 1 1.2 Project Goals and Objectives 1 1.3 Monitoring Year 1 Data Assessment 2 1.3.1 Vegetative Assessment 2 1.3.2 Vegetation Areas of Concern 3 1.4 Monitoring Year 1 Summary 3 Section 2: METHODOLOGY 3 Section 3: REFERENCES 4 APPENDICES Appendix 1 General Figures and Tables Figure 1 Project Vicinity Map Figure 2 Service Area Map Figure 3 Project Component/Asset Map Figure 4 Catfish Pond II Mitigation Bank Parcel Site Map Table 1 Buffer Project Areas and Assets Table 2 Project Activity and Reporting History Table 3 Project Contact Table Table 4 Project Information and Attributes Table 5 Adjacent Forested Areas Existing Tree and Shrub Species Table 6 Planted Tree Species Appendix 2 Visual Assessment Data Figure 5-5b Monitoring Plan View Maps Table 7 Vegetation Condition Assessment Table Vegetation Plot Photographs Overview Photographs Appendix 3 Vegetation Plot Data Table 8 Vegetation Plot Criteria Attainment Table Table 9 CVS Vegetation Tables - Metadata Table 10 Planted and Total Stem Counts lieve Catfish Pond Mitigation Site Monitoring Year 1 Annual Buffer Report- Final i Section 1: PROJECT OVERVIEW 1.1 Project Summary Wildlands Engineering, Inc. (Wildlands) implemented a full delivery project at the Catfish Pond Mitigation Site (Site) for the North Carolina Department of Environmental Quality Division of Mitigation Services (DMS). A total of 7,140 linear feet of perennial and intermittent streams were restored and enhanced in Durham County, NC. A conservation easement comprised of 20.73 acres along Catfish Creek and three unnamed tributaries in the Neuse River Basin are included in the project. A total of 18.22 acres (793,207 ft2) of riparian buffer have been restored or enhanced and are expected to generate 523,358.865 riparian buffer credits, with potential to convert some buffer credits to nutrient offset credits dependent on the need.The Site is located approximately 12 miles north of the City of Durham and approximately 3 miles east of the Orange County/Durham County border(Figure 1).The project resides within Hydrologic Unit Code 03020201020040 and North Carolina Department of Water Resources (NCDWR) Sub-basin 03-04-01.Two unnamed tributaries (UT1 and UT2) drain to Catfish Creek, which drains to Mountain Creek, and one unnamed tributary(Mountain Tributary) drains directly to Mountain Creek. Mountain Creek flows into Little River, the Eno River, and then Falls Lake. Falls Lake is classified as Water Supply Waters(WS-IV) and Nutrient Sensitive Waters (NSW). Work at the Site was planned, designed, and constructed per the Catfish Pond Mitigation Site—Riparian Buffer Mitigation Plan (Wildlands, 2019) and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (effective November 1, 2015). The purpose of the riparian buffer restoration is to provide riparian buffer credits to compensate for buffer impacts within the Hydrologic Unit Code 03020201 and the Falls Lake Watershed.The service area for the riparian buffer credits is depicted in Figure 2.The mitigation credits generated from the Site are included in Table 1 and illustrated in Figure 3 located in Appendix 1. With the addition of Catfish Pond II Mitigation Bank Parcel (Catfish Pond II, DWR Project Number 2018- 0196v2), it is not necessary to deduct credits for lack of diffuse flow where Ditch D enters the DMS conservation easement.The Catfish Pond II conservation easement completely encompasses Ditch D allowing for diffuse flow through the riparian buffer. Fencing has been installed around Catfish Pond II (Appendix 1, Figure 4). 1.2 Project Goals and Objectives Prior to construction, the primary degradation of Catfish Creek was the creation of Catfish Pond sometime between 1940 and 1955. Within the same period, extensive logging and farm road construction took place. Aerial photographs from 1972 suggest that UT1 had been straightened for agricultural purposes. Catfish Creek above and below the pond, UT2, and Mountain Tributary, showed few signs of channel manipulation. The major goals of the riparian restoration project are to provide ecological and water quality enhancements to the Neuse River Watershed within the Falls Lake Water Supply Watershed by creating a functional riparian corridor and restoring the riparian area.The project supports specific goals identified in the 2010 Neuse River Basin Restoration Priorities (RBRP) for the Neuse River Targeted Local Watershed, which highlights the importance of riparian buffers for stream restoration projects (Breeding, 2010). Forested riparian areas immobilize and retain nutrients and suspended sediment.The RBRP also supports the Falls Lake Nutrient Management Strategy (NCDWR, 2011). Falls Lake is the receiving water supply water body downstream of the Site and is classified as WS-IV and NSW. Specific enhancements to water quality and ecological processes are outlined below: • Exclude cattle from project streams— Fencing has been installed around project areas adjacent to cattle pastures. vivo Catfish Pond Mitigation Site Monitoring Year 1 Annual Buffer Report- Final 1 • Decrease nutrient levels—Filtering runoff from the agricultural fields through restored native riparian zones.The off-site nutrient input is absorbed on-site by filtering flood flows through restored floodplain areas,where flood flows can disperse through native vegetation. • Decrease water temperature and increase dissolved oxygen concentrations—Riparian areas will create additional long-term shading of the channel flow to reduce thermal pollution. • Restore and enhance native floodplain vegetation—Planted native tree species in riparian zone where tree growth was insufficient. • Permanently protect the project Site from harmful uses—Established a conservation easement on the site. The 20.73-acre Site is protected with a permanent conservation easement. Of the 20.73 acres, Neuse riparian buffer credits were generated by restoring 5.92 acres and enhancing 12.30 acres. No buffer credit will be generated from the remaining 2.51 acres. In general, riparian buffer restoration area widths on streams extend out to 50 feet from top of bank on each side of the stream channel. Figure 3 and Table 1 in Appendix 1 detail the buffer credit generation. 1.3 Monitoring Year 1 Data Assessment The Mitigation Plan (Wildlands, 2019) was submitted and accepted by DMS in July 2019. Construction activities by Main Stream Earthwork, Inc. and tree planting by Bruton Natural Systems, Inc. were both completed in March 2020.The baseline as-built survey was completed by Kee Mapping and Surveying in April 2020. Refer to Appendix 1 for detailed project activity, history, contact information, and watershed/site background information. Vegetative performance for buffer restoration areas will be in accordance with 15A NCAC 02B .0295(n)(2)(B), and (n)(4) (effective November 1, 2015).To meet success criteria, areas generating buffer mitigation credits shall include a minimum of four native hardwood tree species, where no one species is greater than 50 percent of stems, and shall have a survival of at least 260 planted stems per acre at the end of the required five-year monitoring period. For monitoring to be completed and buffer credit to be awarded, NCDWR must provide written approval of successful revegetation of buffer restoration areas. Year 1 monitoring (MY1) was conducted to assess the condition of the vegetation in October 2020. 1.3.1 Vegetative Assessment The quantity of monitoring vegetation plots was determined in accordance with the Carolina Vegetative Sampling Protocol (Lee et al., 2008)) such that at least 2 percent of the Site is encompassed in monitoring plots. A total of 7 vegetation plots (each 100 square meters)were established within the conservation easement boundaries.The plot corners have been marked and are recoverable either through field identification or with the use of a GPS unit. Reference photographs are taken at the origin looking diagonally across the plot to the opposite corner on an annual basis.Trees will be marked annually with flagging tape. Species composition, vigor, height, density, and survival rates will be evaluated by plot on an annual basis.The extent of invasive species coverage will also be monitored and controlled as necessary. The 2020 annual vegetation monitoring resulted in an average survival of 555 planted stems per acre, which exceeds the final requirement of 260 stems per acre, but is approximately 1% less than the baseline density recorded (561 planted stems per acre) in March 2020.The average number of stems per plot remained the same from MVO to MY1 at 13 stems per plot.The Site is on track to meet the final success criteria. Refer to Appendix 2 for the vegetation condition assessment table, monitoring plan view maps, vegetation plot and overview photographs. Appendix 3 contains vegetation plot criteria attainment data, CVS vegetation plot metadata, and vegetation summary tables. Catfish Pond Mitigation Site Monitoring Year 1 Annual Buffer Report- Final 2 1.3.2 Vegetation Areas of Concern Before construction,the Site had sporadic areas of multiflora rose (Rosa multiflora), Chinese privet (Ligustrum sinense), and Japanese honeysuckle(Lonicera japonica).There were also areas of sporadic princess tree (Paulownia tomentosa) and tree of heaven (Ailanthus altissima). Multiflora rose was treated across the Site in May 2020 using a foliar application of triclopyr.The scattered princess tree and tree of heaven individuals were treated in September 2020 using a stem injection of imazapyr.The remaining Chinese privet on the Site will be treated during the winter of 2020/2021 using a combination of methods including foliar and cut stump applications. While invasive species have been greatly reduced, Wildlands recognizes that multiple treatments are typically needed for effective invasive plant control and will follow up on these treatments in subsequent monitoring years as necessary. Herbicide application for Japanese honeysuckle is also scheduled for MY2. Areas along the edge of the livestock pastures were dominated by pasture grasses such as tall fescue (Festuca arundinacea). Some areas with dense tall fescue received a broadcast application of glyphosate and were seeded with the permanent native seed mix prior to planting. Wildlands completed ring sprays around the bases of trees in most of the remaining areas dominated by tall fescue.These ring sprays were completed soon after tree planting and significantly reduced tall fescue cover in an 18"-30" radius around each tree.A few small areas were left untreated by ring sprays for comparison. 1.4 Monitoring Year 1 Summary Overall,the Site has met the required vegetation success criteria for MY1. Sporadic invasive vegetation was treated in May and September 2020 and follow up treatments are scheduled for winter 2020/2021. Wildlands will continue to monitor areas where invasive species have been removed. Stems planted in areas of competition with tall fescue are being observed closely. No additional treatment is necessary at this time. Summary information/data related to the performance of various project and monitoring elements can be found in the tables and figures in the report appendices. Narrative background and supporting information, formerly found in these reports, can be found in the Mitigation Plan (Wildlands, 2019) available on DMS's website. All raw data supporting the tables and figures in the appendices are available from DMS upon request. Section 2: METHODOLOGY Planted woody vegetation was monitored in accordance with the guidelines and procedures developed by the Carolina Vegetation Survey-EEP Level 2 Protocol (Lee et al., 2008). A total of six standard 10- meter by 10-meter vegetation plots and one 5-meter by 20-meter vegetation plot were established within the Site conservation easement area. Catfish Pond Mitigation Site Monitoring Year 1 Annual Buffer Report- Final 3 Section 3: REFERENCES Breeding, R. 2010. Neuse River Basin Restoration Priorities. North Carolina Ecosystem Enhancement Program. Accessed at: https://fi les.nc.gov/ncdeq/M itigation%20Services/Watershed_Pla n n i ng/Neuse_River_Basi n/FINAL%2 ORBRP%20Neuse%202010_%2020111207%2000RRECTED.pdf Lee, M.T., Peet, R.K., Roberts, S.D., & Wentworth,T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Accessed at: http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1-2.pdf North Carolina Department of Environmental Quality, Division of Mitigation Services (NCDMS). 2017. Riparian Buffer and Nutrient Offset Buffer Baseline and Annual Monitoring Report Template version 2.0 Accessed at: https://files.nc.gov/ncdeq/Mitigation%20Services/Document%20Management%20Library/Guidance% 20and%20Tem plate%20Documents/RB_NO_Base_Mon_Tem plate_2.0_2017_5.pdf North Carolina Department of Environmental Quality, Division of Water Resources (NCDWR). 2000. 15A NCAC 02B .0233 Neuse River Basin: Nutrient Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian Buffers. Accessed at: http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20qua l ity/cha pter%2002%20- %20envi ronmental%20management/subchapter%20b/15a%20ncac%2002b%20.0233.pdf North Carolina Department of Environmental Quality, Division of Water Resources (NCDWR). 2011. Falls Lake Nutrient Management Strategy. Accessed at: https://deq.nc.gov/about/divisions/water- resources/water-planning/nonpoint-source-planning/falls-lake-nutrient-strategy North Carolina Department of Environmental Quality, Division of Water Resources (NCDWR). 2015. 15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. Accessed at: http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20qua 1 ity/chapter%2002%20- %20envi ronmental%20management/subchapter%20b/15a%20ncac%2002b%20.0295.pdf North Carolina Department of Environmental Quality, Division of Water Resources (NCDWR). 2011. Surface Water Classifications. Accessed at: https://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications#DWRPrimaryClassification Wildlands Engineering, Inc. 2019. Catfish Pond Mitigation Site— Riparian Buffer Mitigation Plan. North Carolina Department of Environmental Quality, Division of Mitigation Services (NCDMS), Raleigh, NC. Catfish Pond Mitigation Site Monitoring Year 1 Annual Buffer Report- Final 4 APPENDIX 1. General Figures and Tables N Directions: From Raleigh, NC,take 1-40 West towards Durham. re >u Take exit 279B for NC-147 N towards Durham/Downtown. d°0 Project Location Travel approximately 8 miles and exit onto Duke Street. rag ---- Merge onto South Duke Street and continue 4.3 miles until I__ _J Conservation Easement South Duke Street merges with US-501 N/N Roxboro Street. Catfish Pond Mitigation Site Travel north on US-501 N/N Roxboro Street for 7.5 miles. Make a U-turn and travel south on N Roxboro Street for 0.2 miles,turn right on the first gravel road. Drive approximately 0.2 miles and take the first right onto another gravel road. Slate �o+est Rd �. The Site is located at the end of the gravel road. Pa 1 5 LC 1 SS I- E f 3 Bahama r z \\` r Rkrrrs 13d - n o e Hapklns Rd p ,cva ! o 1 I ,...'Pry - ' C i C f ,,tea 1 'r �e qf a 500 f! e- (nil LhtIe a mta Rives Park f * e f I a 1 c 3 1 z f .04•�6+ f GctsS r John fo S Rif 'Pa �d o / .1 w1� o Y ir Q1q = I '1• 01 L1 1 . %.% / r' ... • )00/1 t . ' '- ., • 1 . V- --• 1 A • ' •, - '•----_• '• ; • r- __.., rip dokili • ik 1. , ' K_ _ I I 1' v - • I I 1` i • Cr pbj ,QI I 1 4•• S4 N a - I /I q C.0 . Figure 1. Project Vicinity Map VV I L D L A N D S 0 0.5 1 Miles Catfish Pond Mitigation Site / Monitoring Year 1—2020 \� ENGINEERING I I I I Neuse River Basin (03020201) Durham County, NC r ii ! U I H:rl:nn, I1, r.._.1 i j._.._: County Boundary i i Service Area-Riparian Buffer Credits(HUC 03020201) i • i j I Service Area-Nutrient Offset Credits(Falls Lake Watershed) 1 - i * Catfish Pond Mitigation Site �nt5a 114 Falls Lake I ! I• .— % ";:i\p, f / j Watershed j * I ,•-•,r' t it rtr r m or �/ /, lab I. Louisburg /• i'I Hlil;t.,x.,u.it r : / I "�. I /• i I 1 4' AM Lower-•..; %. i — .V y Falls Lake '�-,. �'"'t1°"r Watershed '�. j dA i a .r„r ,.l '�. j 1,, rvPti. . .N I I / l� 1 / / l j . =,,'` \ / tlulont o .4, .�. / Cary Raleigh Knightdale ';Je.„,_„•.. II; "..~ G Ape �• I ur l,oro ��' ,�••� B Everett iv -.,r'1 I .�� 'I Jordan ', '�" 1. Lake I± ' iP Ewd,^ Holly / / ' . " springs • - .. I.3itan \ 1 4..1 •`.�_ // ..... '.... Selma / ' •``/ Smithfield / fr / Ra an J r 1iI Fleck 3 / 1 -data Park so,, $ I-.4nr ..3ks / f / Limes r / ^ Creek Coats • / Lilhngton � I NI, n ) 1st, /' - S1 •• 969 ft Ervin ) �•�'' •�' bran .,�♦ �• 1 Walkertown• �f r i " •.`• rr eCohan •f•..T•++'y�.� — ••� • IN '.". u 4 4 ) Figure 2. Service Area Map ‘401111p:/W I L D L A N D S 0 5 10 Miles Catfish Pond Mitigation Site ENGINEERING I I I Monitoring Year 1-2020 N Neuse River Basin (03020201) Durham County, NC m. i A ir . . . _ ,.., . _., iiiii , 4,... • — Project Location s 6) -"' . ..,• 41/44411,111:'' - 111140. L_ _Conservation Easement 4i • 'x — x _ x / r Internal Crossing x + , LS 1 . / . , I Project Features + t, / +'♦ •♦♦♦ ♦ ,��D Project Stream a, ♦♦♦ ♦♦♦• i♦ i♦ / �� . t Project Ditch - f 4 ~t; y y♦4'7±••♦i♦♦♦♦i♦i�� i♦J♦♦ /+�� Project Ephemeral Channel J1� �" - .� ♦♦ 4 Non Project Stream/Channel Y r ♦ ` ,(4, u Mitigation Approach r't IC i r _ - k , ` r 5r t r .lir nir y ,• t'�„ ai s r + � j Buffer Restoration (TOB 49') ti4101 r" v _ '1r 0 �- , L, is - � fl``• �' s;„ � 4 i i♦i♦i♦ Buffer Restoration (TOB 50') `` `�� -.+. _ � .'♦,�, - :%w,* Vitk Buffer Restoration (51'-100') ei, j.t' J.r'♦ �' 1 * . # ^.x - Buffer Restoration (101' 200') • • . ,. ...,. •rid' • y\-4444 Poott'e•lp e•4,.17,; •••••P lt x x� ..♦A.,..,.......„...„............A- Af -„,-,r ♦♦ •♦♦4.♦��♦•♦♦♦♦♦t♦ '' ♦♦♦ " Buffer Enhancement Via Cattle Exclusion (TOB 50') # r ,Ax ♦. 6b :::::::::: :: ion♦♦.° ♦i♦♦ ♦♦.• ♦♦...� 'F + x�'` ion 101 200) A",' f r yse _n _ - it ♦♦♦♦- ♦. ,: _ ,41110 .L, � No Credit • 1 i _ X x —+ V♦♦, ~ tt tt Fence 1 - • k x X— ••♦♦ Rio ,� • . y E = L X \kx XX XX XX X • 64� :',--'• ��ed 111 cc. , ,, _ J . .. r W ., ,,,..,,, .. II, . :are. .. ,. • / � * if ct. *,,,,,,i ♦ � • ,,+ ,. .....„. . -4- • 2' \ , k,'It'' r 1 i .07,C,..,, ? '' • -.4(4 _ . , . , ® . _ .' , . _ . ♦ �.._....... / ?it - , , . +._ . . • •• . ..... .. , . .. I , _. .. -.,_,,, ., -„. 4. \ _ ,.ir'IF' • • 2017Aerial Photography ';�' .: . % * ` �.� r r-• ;' �r� , - _ Figure 3. Project Component/Asset Map W I L D L A N D S Catfish Pond Mitigation Site ENGINEERING 0 400 800 Feet Monitoring Year 1—2020 I i I i Ilt' Neuse River Basin (03020201) Durham County, NC x. . _ Project Location 6 c Catfish Pond Conservation Easement Li _ _1 Catfish Pond II Conservation Easement o ' Internal Crossing Project Features <; " Project Stream Project Ditch x — x — x 064,7 , I Project Ephemeral Channel x j + a��'" " Non-Project Stream/Channel _,,, , ,4. < * U =U Fence ok z w fi - 'C-/,., .>: „. „ i iht , . N dimY 'J iv 1: _ ,,,.==.,, +, :,,,,i -- - e (),,c,_Y )) .3 „ ".4 ,.,...,„,,,,,o` . ..4, \/' ' -<"- a _A ' S<)\;(YVCce . \ � 1 ,:iiif 1 F 16--; 41 44,*Afii; 44 • 4 ,..A.4,,,i x A s , e' 0 ,,i_ , a, -'5- ,''..1 /14N ,/ , /, ." /r Vie: rik. , ' rid IMF a �c F41 "r - • -!la 1 Figure 4. Catfish Pond II Mitigation Bank Parcel Site Map (4WILDLANDS Catfish Pond Mitigation Site ENGINEERING 0 250 500 Feet Monitoring Year 1-2020 I I I I I Neuse River Basin (03020201) Durham County, NC Table 1. Buffer Project Areas and Assets Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 _ Neuse 03020201-Upper Falls Lake Project Area 19.16394 N Credit Conversion Ratio(ft2/pound) 297.54099 P Credit Conversion Ratio(ft2/pound) Subject?(enter Total Convertible Convertible to Delivered Delivered NO if Min-Max Buffer (Creditable) Initial Credit Final Credit Riparian Buffer Credit Type Location Area of Buffer Ratio(x:l)ephemeral or Feature Type Mitigation Activity Width(ft) Feature Name Total Area(ft�) %Full Credit Ratio(x:1) to Riparian Credits Nutrient Nutrient Offset: Nutrient Buffer? Offset? N(Ibs) Offset:P(Ibs) ditch') Mitigation(ft) Buffer Rural Yes I/P Restoration 0-50 Catfish Creek,UT1 4,369 4,369 1 100% 1.00000 Yes 4,369.000 No — — • Catfish Creek,UT1,UT2, Buffer Rural Yes I/P Restoration 51-100 252,086 252,086 1 100% 1.00000 Yes 252,086.000 Yes 13,154.184 847.231 Mountain Trib Buffer Rural Yes I/P Restoration 101-200 UT1 1,063 1,063 1 33% 3.03030 Yes 350.790 Yes 55.469 3.573 Buffer Rural Yes I/P Enhancement via 0-100 Catfish Creek,UT1,UT2, 531,834 531,834 2 100% 2.00000 Yes 265,917.000 No — — Cattle Exclusion Mountain Trib Buffer Rural Yes I/P Enhancement via 101-200 UT1 3,855 3,855 2 33% 6.06061 Yes I 636.075 No — — Cattle Exclusion Totals: 793,207 793,207 Enter Preservation Credits Below Eligible for Preservation(ftu): 264,402 Total Min-Max Buffer (Creditable) Initial Credit Final Credit Riparian Credit Type Location Subject? Feature Type Mitigation Activity Feature Name Total Area(0)Width(ft) Area for Buffer Ratio(x:l) %Full Credit Ratio(.1) Buffer Credits Mitigation Ift) Buffer Preservation — Preservation Area Subtotal(ft°): 0 Preservation as%Total Area of Buffer Mitigation: 0.0% TOTAL AREA OF BUFFER MITIGATION(TABM) Ephemeral Reaches as%Total Area of Buffer Mitigation: 0.0% Mitigation Totals Square Feet Credits Restoration: 257,518 256,805.790 Enhancement: 535,689 266,553.075 Preservation: 0 0.000 Total Riparian Buffer: 793,207 523,358.865 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Nitrogen: 0 0.000 last updated 01/17/2020 Offset: Phosphorus: 0.000 Table 2. Project Activity and Reporting History Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Activity or Report Data Collection Complete I Completion or Scheduled Delivery Mitigation Plan July 2019 July 2019 Final Design-Construction Plans August 2019 August 2019 Construction February-March 2020 March 2020 Temporary S&E mix applied to entire project areal March 2020 March 2020 Permanent seed mix applied to reach/segments' April 2020 April 2020 Bare root and live stake plantings for reach/segments March 2020 March 2020 Baseline Monitoring Document(Year 0) March 2020 June 2020 Competitive Vegetation Treatment2 April-May 2020 Invasive Vegetation Treatment May&September 2020 Year 1 Monitoring October 2020 December 2020 Year 2 Monitoring December 2021 Year 3 Monitoring December 2022 Year 4 Monitoring December 2023 Year 5 Monitoring December 2024 'Seed and mulch is added as each section of construction is completed. 'Herbicide ring sprays around the base of planted stems. Table 3. Project Contact Table Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Wildlands Engineering,Inc. Designer 497 Bramson Ct,Suite 104 Daniel Johnson,PE Mt.Pleasant,SC 29464 843.277.6221 Main Stream Earthwork,Inc. Construction Crew 631 Camp Dan Valley Rd Reidsville,NC 27320 Bruton Natural Systems,Inc Planting Contractor P.O.Box 1197 Fremont,NC 27830 Canady's Landscaping&Erosion Seeding Contractor 256 Fairview Acres Rd Lexington,NC 27295 Seed Mix Sources Garrett Wildflower Seed Farm 1591 Cleveland Rd Smithfield,NC 27577 Ernst Conservation Seeds,Inc. 8884 Mercer Pike Meadville,PA 16335 Nursery Stock Suppliers Dykes and Sons Nursery and Greenhouse Bare Roots 825 Maude Etter Rd McMinnville,TN 37110 Live Stakes Bruton Natural Systems,Inc Foggy Mountain Nursery 797 Helton Creek Rd Lansing,NC 28643 Monitoring Performers Wildlands Engineering,Inc. Monitoring,POC Jason Lorch 919.851.9986 Table 4. Project Information and Attributes Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 PROJECT INFORMATION Project Name Catfish Pond Mitigation Site County Durham County Project Coordinates(latitude and longitude) 36°9'48.03"N,78°54'37.66"W Project Area(acres) 20.73 Planted Acreage(acres of woody stems planted) 8.00 PROJECT WATERSHED SUMMARY INFORMATION Physiographic Province Carolina Slate Belt of the Piedmont Physiographic Province River Basin Neuse River USGS Hydrologic Unit 8-digit 03020201 USGS Hydrologic Unit 14-digit 03020201020040 DWR Sub-basin 03-04-01 Project Drainiage Area(acres) 227(Catfish Creek-197,Mountain Tributary-30) Project Drainage Area Percentage of Impervious Area 0.0% CGIA Land Use Classification 45.6%forested,54.2%cultivated,0.2%wetland Table 5. Adjacent Forested Areas Existing Tree and Shrub Species Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Wetland AIM Common Name Scientific Name Indicator Status Black Willow Salix nigra OBL Eastern Red Cedar Juniperus virginiana FACU Green Ash Fraxinus pennsylvanica FACW Hazel Alder Alnus serrulata OBL Paw Paw Asimina triloba FAC Red Maple Acer rubrum FAC Sweet Gum Liquidambarstyraciflua FAC Sycamore Platanus occidentalis FACW White Oak Quercus alba FACU Yellow Poplar Liriodendron tulipifera FACU Table 6. Planted Tree Species Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Arrowwood Viburnum Viburnum dentatum 55 1.0% Green Ash Fraxinus pennsylvanica 646 11.5% Overcup Oak Quercus lyrata 365 6.5% River Birch Betula nigra 927 16.5% Shumard Oak Quercus shumardii 646 11.5% Smooth Serviceberry Amelanchier laevis 55 1.0% Swamp Chestnut Oak Quercus michauxii 646 11.5% Sycamore Platanus occidentalis 1,207 21.5% White Oak Quercus alba 365 6.5% Willow Oak Quercus phellos 646 11.5% Yellow Buckeye Aesculus flava 55 1.0% APPENDIX 2. Visual Assessment Data i x i i, - Project Location r-'--- --_--'---_--'---_--_--'--_- -- ---_--'---_-_--'--_--'---_- --'- £ u—-J Conservation Easement 1 Figure 5a X _ X _ x - _ is/ ii I Internal Crossing k k 1 I / I a Project Features I �+ k I a. +\ 1 +/J��` E o' Project Stream 1 \ x —x —x _k .p .Ir + ,/`C� I Project Ditch i �+•, � a� I Project Ephemeral Channel +I - + + - 4. Non-Project Stream/Channel _ __ _ i x 1 Mitigation Approach y _ '0 `1 W ; - M1�1.,}, + +� 111" I Buffer Restoration (TOB 49') �'� + k UT2 .' . % + ' e,J \ + + •♦.♦�♦ Buffer Restoration (TOB-50') k � Buffer Restoration (51 100) r 1 + + /; e-•. X ...6.f ;;, +\� -v.�♦".,a&_�. k k k k� k 1 rt - Buffer Restoration (101' 200') r.., �- .• . Y,:- ..- �' I ;� -'-��` \ -r •♦� ♦♦ k cd/,s k� I i♦i♦i Buffer Enhancement Via Cattle Exclusion (TOB-50') re F; Y� ' - ,-1- _ x -i_ +\ - --- i004 ` k - ---' - ---' I Buffer Enhancement Via Cattle Exclusion (51'-100') • ,• ,a I I + \ 11 /k \ x 1 I + �._I.,I� 4 } xx if k k x x o v :: : cement Via Cattle Exclusion (101-200) _x ` s�. . tt bt ;I {j it '1 x k _ •'fix — +'a C� I I / dgr , Vegetation Plot- MY1 r. 1 1 k 1x x x�" ,. co > . k I i x kx s x xx + cor :I - — Criteria Met -5.� . i. _L-�---'---�---.-r-'---�---'---.- '---�---- -.x-'---�--4-'�-.---�---'---�---�-- '-r • .f , .1 ,, , + + 4`c f • ? � Fence i" •' I \ h0 x �k -x �x —x 1 I+ � ' UT1 f /4c I � ,� 1 I i 0 0 i Z ir ,:, i vr, . v ..., Ifiiivv, I .....r4.-7„44414 7,,_,..,. , " 11 ,I" _ _A 'c'.- / ., . i •: ' ii I \ A, + . . Figure 5b _.. 2017Aerial Photography ' t It r )1 . ' wf . I f t�-- 4, .... - . ..,.ik it . . „_ . .__ 4._....._..... Figure 5. 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Buffer Restoration (TOB-49') x' �w` ®i••••t•♦ ','. 1, 0 '•'• 'i'i'i' Buffer Restoration (TOB-50') ad ���°��.� Ill -Buffer Restoration (51'-100') f ► ' _ V ii��♦*V. / ♦•.. j a I i IL , '1.i* . ,�E,'.+s'i IM Buffer Restoration (101-200) Si°O.•'r""�e*•% ♦iii' Buffer Enhancement Via Cattle Exclusion (TOB-50') 1111 Oi'i°�O .°Aa / ,e,„,,,, .4 ' ;i MI Buffer Enhancement Via Cattle Exclusion (51' 100') viimilliillio • - 1 + ::f : 1ment Via Cattle Exclusion (101-200) • it .- 4 Vegetation Plot- MY1 it — Criteria Met III33 =U Fence 2017Aerial Photography ,• ifiF Figure 5b. Monitoring Plan View Map 114VV I L D L A N D S Catfish Pond Mitigation Site ENGINEERING 0 200 400 Feet Monitoring Year 1—2020 I I I I Ilt' Neuse River Basin (03020201) Durham County, NC Table 7. Vegetation Condition Assessment Table Catfish Pond Mitigation Project DMS Project No.100039 Monitoring Year 1-2020 Planted Acreage 8.00 Mapping of Number of Combined Vegetation Category Definitions Threshold Planted (Ac) Polygons Acreage Acreage Very limited cover of both woody and herbaceous Bare Areas 0.1 0 0 0% material. Woody stem densities clearly below target levels Low Stem Density Areas 0.1 0 0 0% based on MY3,4,or 5 stem count criteria. Total 0 0 0% Areas of Poor Growth Areas with woody stems of a size class that are 0.25 Ac 0 0 0% Rates or Vigor obviously small given the monitoring year. Cumulative Total 0 0.0 0% Easement Acreage 20.73 Mapping %of Number of Combined Vegetation Category Definitions Threshold Easement (SF) Polygons Acreage Acreage Areas of points(if too small to render as polygons at Invasive Areas of Concern 1,000 0 0 0% map scale). Areas of points(if too small to render as polygons at Easement Encroachment Areas none 0 0 0% map scale). 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',:#, '- tior.4,-, ' X ` VEG PLOT 7(10/06/2020) Catfish Pond Mitigation Site Appendix 2:Visual Assessment Data-Vegetation Plot Photographs OVERVIEW PHOTOGRAPHS � _ +'d' ° r 'Y Y '�, F6 ,.+,. - Ii f `�i+p+ 4i•'1 y--° q 7.4 4 ,z s s '� 'a yr , ' t A` ' as - x6 .A A 4,•• } lir 4_ .F d F hk .. ti :y ' Ilp i'y� Kb .6Y�3,_ 3�^ h , �J _ f,._ �+ fir .�r > S, .w 4i .. y-f. } X 3.i� si, .�k '.@fr S` �� rCp � EjY'�.k Md#� " � � # f� z 7` as�` d�� e� ��'� �"4. ` :vR�° : 3. • wf 1 .gar • ...` , P a .!._.*4,.....40,.....,..1....40 ; ti _ Hwy ' x J l j r - I,i -, ,. Q4 _ tom,,,;:,,,,,:.;4•,,,,, i„.1t1 _,:.„,,,,, iip.,,- ,. ri-„,-..;*-,..,_,:r..,........_ . - ' � I/ r fird ' � t - 04101$30‘ 4 „,. ,,msr', `,-;-:7,''..:!ii,..,'c-,:c. -;.1,--N 4'.''.'3'.%'r'''" ,:,..t "'"'-' $ J / ti.44#0,. .y i -,� _J ,�' r A ,i 6* L.,'x,, ttkty,1# i a :, f i"_.,L Y ,t fit' �'�,5•:. �i"1 ? II • ,lY } yk,�'W y it' 4d W�y.�i ' . j iP y '? . -. 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'I'�ji"r g.� yy��i 1 k b F 5 „, . k Sri, + z " ' ' S r:, !k x * * - ',,,n� , k ,. '' N. r st res N a L,. { I t z " .1 `� �',ryp t 'h r Catfish Pond Mitigation Site Appendix 2:Visual Assessment Data—Overview Photographs -�- ----4 ".• ,..' '''? .'• _ -, 174b. ,1..- 4 - ,. it i hsA gd ,, y�' �,+ �yytvf. Ri J ',1*.ikell,'. .""' ..K .. • 4 if;.ri i7,47.,-* :-4- .'" '' 4114 a3 _ ‘A, '''' '' ' , 4.77.---,',,-, ..--y, 4-.: .7,)„,- --tril t. -3-10, ittt ..... ,..1, E f.` , r<L A;C • Catfish Pond Mitigation Site 44, Appendix 2:Visual Assessment Data—Overview Photographs APPENDIX 3. Vegetation Plot Data Table 8. Vegetation Plot Criteria Attainment Table Catfish Pond Mitigation Site DMS Project No. 100039 Monitoring Year 1-2020 Plot Success Criteria Met* Tract Mean 1 Yes 2 Yes 3 Yes 4 Yes 100% 5 Yes 6 Yes 7 Yes *Based on the target stem density for MY5 of 260 planted stems per acre. Table 9. CVS Vegetation Tables-Metadata Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Report Prepared By Tasha King Date Prepared 10/30/2020 9:37 Database Name CatfishPond_MY1_cvs-v2.5.0.mdb Database Location F:\Monitoring\Catfish Pond\MY1-2020 Computer Name CHARLOTTEINTERN File Size 84144128 DESCRIPTION OF WORKSHEETS IN THIS DOCUMENT Metadata Description of database file,the report worksheets,and a summary of project(s)and project data. Project Planted Each project is listed with its PLANTED stems per acre,for each year. This excludes live stakes. Project Total Stems Each project is listed with its TOTAL stems per acre,for each year. This includes live stakes,all planted stems,and all natural/volunteer stems. Plots List of plots surveyed with location and summary data(live stems,dead stems,missing,etc.). Vigor Frequency distribution of vigor classes for stems for all plots. Vigor by Spp Frequency distribution of vigor classes listed by species. Damage List of most frequent damage classes with number of occurrences and percent of total stems impacted by each. Damage by Spp Damage values tallied by type for each species. Damage by Plot Damage values tallied by type for each plot. Planted Stems by Plot and Spp A matrix of the count of PLANTED living stems of each species for each plot;dead and missing stems are excluded. ALL Stems by Plot and Spp A matrix of the count of total living stems of each species(planted and natural volunteers combined)for each plot;dead and missing stems are excluded. PROJECT SUMMARY Project Code 100039 Project Name Catfish Pond Mitigation Site Description Stream and Buffer Restoration Project Sampled Plots 7 Table 10. Planted and Total Stem Counts Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Current Plot Data(MY1 2020) VP 1 VP 2 VP 3 VP 4 VP 5 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 Aesculus flava Yellow Buckeye Shrub Tree 1 1 1 Betula nigra River Birch Tree 1 1 1 1 1 1 Diospyros virginiana American Persimmon Tree 12 Fraxinus pennsylvanica Green Ash Tree 2 2 2 1 3 3 3 Liquidambarstyraciflua Sweet Gum Tree Platanus occidentalis Sycamore Tree 4 4 4 7 7 7 3 3 3 8 8 8 2 2 2 Quercus alba White Oak Tree 2 2 2 Quercus lyrata Overcup Oak Tree 2 2 2 1 1 1 Quercus michauxii Swamp Chestnut Oak Tree 2 2 2 1 1 1 2 2 2 1 1 1 3 3 3 Quercus phellos Willow Oak Tree 5 5 5 3 3 3 1 1 1 3 3 3 Quercusshumardii Shumard Oak Tree 2 2 2 2 2 2 1 1 1 1 1 1 2 2 2 Unknown Species Tree Stem count 14 14 14 15 15 15 12 12 12 12 12 12 13 13 13 size(ares) 1 1 1 1 1 size(ACRES) 0.02 0.02 0.02 0.02 0.02 Species count 5 5 5 6 6 6 6 6 7 5 5 6 5 5 5 Stems per ACRE 567 567 567 607 607 607 486 486 486 486 486 486 526 526 526 Color for Density Exceeds requirements by 10% Exceeds requirements,but by less than 10% Fails to meet requirements,by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total PnoLS-Planted Stems Excluding Live Stakes P-all-All Planted Stems T-All Woody Stems Table 10. Planted and Total Stem Counts Catfish Pond Mitigation Site DMS Project No.100039 Monitoring Year 1-2020 Current Plot Data(MY1 2020) Annual Means VP 6 VP 7 MY1(2020) MVO(2020) Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Aesculus flava Yellow Buckeye Shrub Tree 1 1 1 1 1 1 Betula nigra River Birch Tree 7 7 7 9 9 9 9 9 9 Diospyros virginiana American Persimmon Tree 1 13 Fraxinus pennsylvanica Green Ash Tree 1 1 1 1 1 1 7 7 8 7 7 7 Liquidambarstyraciflua Sweet Gum Tree 2 2 Platanus occidentalis Sycamore Tree 6 6 6 6 6 6 36 36 36 36 36 36 Quercus alba White Oak Tree 1 1 1 3 3 3 3 3 3 Quercus lyrata Overcup Oak Tree 3 3 3 3 3 3 Quercus michauxii Swamp Chestnut Oak Tree 2 2 2 11 11 11 11 11 11 Quercus phellos Willow Oak Tree 3 3 3 15 15 15 15 15 15 Quercusshumardii Shumard Oak Tree 2 2 2 1 1 1 11 11 11 11 11 11 Unknown Species Tree 1 1 1 Stem count 14 14 14 16 16 16 96 96 96 97 97 97 size(ares) 1 1 7 7 size(ACRES) 0.02 0.02 0.17 0.17 Species count 5 5 5 5 5 7 9 9 11 10 10 10 Stems per ACRE 567 567 567 647 647 647 555 555 555 561 561 561 Color for Density Exceeds requirements by 10% Exceeds requirements,but by less than 10% Fails to meet requirements,by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total PnoLS-Planted Stems Excluding Live Stakes P-all-All Planted Stems T-All Woody Stems