20090858 Ver 2_Year 2 Monitoring Report_20120113

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Research Triangle Park NC
Post Office Box 14005
Reseach Triangle Park
North Carolina 27709
29% Metldran Parkway
Durham North Carolina 27713
800. 733 5646
919 -287 4262
919-3612269 Fax
09 -0� 5�s V :�
EcoEngineering
A division of The John R McAdams Company Inc
February 3, 2012
Ms Katie Memo
Environmental Compliance Specialist & Nutrient Offset Coordinator
Wetlands & Stormwatcr Branch
NCDENR DWQ
Archdale Building D � � L � � V
512 N Salisbury Street ! �2 v a
Raleigh North Carolina 27603
FEB 1.3 2012
Re Carl Lloyd Bank Parcel
Year 2 Monitoring Report
Response to Monitoring Year 2 Report Comments
MAM -09010
DENR WATER QUALIT)
KS4ftb AND STORMWATER BRANCH
Following your January 13 2012 a mail please find our responses to your
review comments on the project h%ted above Our response comments are in
bold
Section 2 0
Please identify the approximate plot Size for each plot in the text in
Section 2 0 of the monitoring report Please use four significant
figures The current size indicated in Table 2 Is 0 02 and that does not
appear to be correct when calculating the stems /acre Please also use
four significant figures In Table 2 as well (I in assuming the correct
size is 0247) but I need the report to reflect that specifically
JRM Response Table 2 and Section 2 0 have been revised to reflect
0 0247 acres as the correct plot size
2 Figure 2
Figure 2 shows encroaching In parts of the buffer restoration Please
explain how the conservation easement encroachment specifically
affected parts of the buffer restoration, what measures were taken to
restore the mowed areas where restoration was affected and how you
plan to prevent the encroachment in the future (ex Did you talk to the
landowner9)
1RM Response Mowing activities by the adjacent landowner within
approximately 2,001 square feet (0 05 acres) of the
extreme northeastern section of the conservation
easement was addressed within the Monitoring Year 2
Report The adjacent landowner has been contacted to
address the encroachment into the conservation
mwemmgrcoin j Design Services Focused On Client Success

EcoEngineering
A division of 7 he John R McAdams Company Inc
Ms Katie Merritt
Response to Monitoring Year 2 Report Comments
February 3 2012
Carl Lloyd Bank Parcel
Page 2 of 3
easement Re planting within this section of
conservation easement will occur sometime during the
months of March or April, 2012 Section 2 0 have been
revised to reflect coordination with adjacent landowner
and re planting
3 VP 6 and VP -7
There are large numbers of Sweetgum found in VP 6, and VP 7
Does the presence of this dominant species appear to adtiersely affect
the overall success of the planted species? Please provide your
comments
JRM Response The presence of a large number of early successional
species, such as sweet gum (Liquidambar styraciflua)
and red maple (Acer rubrum), is a common occurrence
within restored areas especially within the first 25 years
of restoration of a piedmont forested system It is
anticipated the planted species over time will thrive and
out compete the early successional species Continued
monitoring is recommended If it is determined that a
monoculture of early successional species will persist,
appropriate remedial measures will be discussed with
DWQ and an action plan to address this matter will be
implemented
4 Level II
Level II requires that Natural Stems less than l Oem be ignored and not
counted According to the data, there is a height class of 0 50em For
future monitoring reports please revise this height class to be 10
50Lm and only count natural stems that fall in this category to be
consistent with the Level II protocol Revisions to the current data to
reflect this change are not required for this report However if EBX
has a specific reason for including natural stems less than IOcm,
please provide me with an explanation
JRM Response Future monitoring reports will revue the height class of
natural steams to 10 — 50cm to be consistent with Level
II protocol The current Monitoring Year 2 report will
not be revised
5 Credit Ledgers Nitrogen
MAM 09010

"'EcoEngineering
A division of The John R McAdams Company Inc
Ms Katie Merritt
Response to Monitoring Year 2 Report Comments
February 3, 2012
Carl Lloyd Bank Parcel
Page 3 of 3
The available credit balance on the ledger provided shows 12,357 53
lbs The exact number should be 12,357 94 Please correct the total
of available credits Additionally, please add a column that shows the
available balance in acres" Please put the following language on the
credit ledger somewhere All sales reflected in this credit ledger are
for impacts in the Upper New Hope Arm of Jordan Lake Please
submit all of your sales receipts, I don t seem to have any in the file?
I in thinking they could have gotten lost when Lia left
JRM Response FBX, i i C will respond to the Credit Ledgers —
Nitrogen comment
6 Credit Ledgers — Phosphorous
Please add a column that shows the available balance in 'acres'
Please put the following language on the credit ledger somewhere
All sales reflected in this credit ledger are for impacts in the Upper
New Hope Arm of Jordan Lake' Please submit all of your sales
receipts I don't seem to have any in the file? I'm thinking they could
have gotten lost when I id left
JRM Response EBX, LLC will respond to the Credit Ledgers —
Phosphorous comment
Consideration of this response is greatly appreciated A revised report is
provided If you should have any questions or require additional information
please do not hesitate to contact me at [phone]
Sincerely
EcoEngineering
a division of T R McAdams pany, Inc
George Buchholz, REM, PWS
Environmental Scientist
cc Tommy Cousins Environmental Banc & Fxchange I I C
Enclosures
MAM -09010

CARL LLOYD BANK PARCEL
ORANGE COUNTY NORTH CAROLINA
YEAR 2 MONITORING REPORT
FEB 1 3 2012
MAM -09010 DENR WATER QUALITY
WETLANDa AND STORUWATER BRANCH
October 3 2011
(Updated February 3 2012)

Table of Contents
10 Introduction
1 1 Protect Location and Description
12 Project Goals and Objectives
2 0 Vegetation Condition and Comparison
30 Methodology
3 1 Vegetation Monitoring Plots
3 2 Photo Stations
4 0 References
Appendix A Site Mans
Figure I Site Location Map
Figure 2 Monitoring Year 2 Exhibit
Appendix B Vegetation Assessment Data
Table 1 Vegetation Plot Mitigation Success Summary
Table 2 Stem Count Total and Planted Species by Vegetation Plot
Table 3 Planted Species Comparison by Vegetation Plot
Appendix C Vegetation Monitoring Plot Photos
Appendix D Vegetation Monitoring Plot Data Sheets
Appendix E Photo Stations
[4EcoEngineering
Adi I n ofTh J h R. McAdams C mpany Inc
2
2
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2
3
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1

10 Introduction
11 Project Location and Description
Located at the southwest quadrant of the intersection of Holly Creek Lane and Old Greensboro
Road (SR 1005) in Orange County, North Carolina (Appendix A Figure 1 — Site Location
Map) is the Carl Lloyd Bank Parcel (Bank Parcel) which is a nutrient mitigation bank The
purpose of this Bank Parcel is to improve water quality within the B Everett Jordan Lake
watershed by providing off site mitigation for development (both existing and proposed) which
require nutrient offsets This Bank Parcel is not intended to function for mitigation of buffer
impacts It will only be used for nutrient offsets
The Bank Parcel is located within the Upper New Hope Arm of the B Everett Jordan Lake
watershed inside of 14 digit USGS HUC 03030002060070 Stormwater runoff from this site
drains into two unnamed tributaries of Neville Creek (Stream Index #16 41 2 2 1 (1)) which
drains into University Lake approximately three (3) miles downstream According to the N C
Division of Water Quality Basmwide Information Management System (BIMS), Neville Creek is
classified as WS II, HQW NSW in this location The overall tract which consists of two (2)
parcels is approximately 74 acres with a riparian buffer restoration area of 10 84 acres
(Appendix A Figure 2 — Monitoring Year 1 Exhibit)
This Bank Parcel has been established under the terms and conditions of the Cape Fear Basin
Riparian Buffer and Nutrient Mitigation Umbrella Bank (Bank) made and entered into by Mid
Atlantic Mitigation, LLC (MAM) acting as the Bank Sponsor, and the North Carolina
Department of Environment and Natural Resources Division of Water Quality (DWQ)
12 Project Goals and Objectives
The goals of this nutrient mitigation protect are to
To improve the overall water quality and aquatic habitat in and around the unnamed
tributaries of Neville Creek by reducing sediment into the streams caused by
agricultural influences
To improve the richness and diversity of the plant species within the conservation
easement
To provide perpetual protection for the unnamed tributaries of Neville Creek and
associated riparian and upland buffers
These goals will be met through the following objectives
By establishing a native plant community to match the endemic plant species at the
Bank Parcel
By reducing the quantities of exotic invasive species at the Bank Parcel through
mechanical and chemical methods
By establishing a conservation easement to provide long term protection for the Bank
Parcel
2 0 Veeetation Condition and Comaarison
Current stem counts were calculated using vegetation plot monitoring data Final stem count
criteria are 320 trees per acre at the end of the five (5) year monitoring (Carl Lloyd Bank Parcel
Bank Parcel Development Package, 2009) As for Monitoring Year 2, the Bank Parcel had 9
plots encompassing 0 2224 acres containing 536 planted and volunteer stems which yielded a
2 FEJ]EcoEngineering
Ad f The J Im R McAdams C mpeny Inc

density of 2,410 trees per acre including planted and volunteer species Vegetation survival
threshold was met for each of the plots Summary tables of the data collected are provided in
Appendix B
Within the Bank Parcel Chinese lespedeza (Lespedeza cuneata) which is an exotic /invasive
species was observed at the time of the field investigations Approximately 2 66 acres of the
Bank Parcel contains Chinese lespedeza The extent of exotic /invasive species is depicted in the
Monitoring Year 2 Exhibit (Appendix A, Figure 2)
During Monitoring Year 2 field investigations it was determined that the conservation easement
had been encroached upon by mowing activities associated with the adjacent parcel The
encroachment area is approximately 2,001 square feet (0 05 acres) in size and located in the
extreme northeastern section of the Bank Parcel The encroachment area is located between
photo stations 16 and 17 and is shown in the photographs provided in Appendix E The extent
of the encroachment area is depicted in the Monitoring Year 2 Exhibit (Appendix A, Figure 2)
The adjacent landowner has been contacted to address the encroachment into the conservation
easement Re planting within this section of conservation easement will occur sometime during
the months of March or April 2012
3 0 Methodolo
31 Vegetation Monitoring Plots
All monitoring methodologies follow the most current templates and guidelines provided by EEP
(EEP, 2006, EEP, 2009) All nine (9) vegetation plots installed by EcoEngineering were located
in Monitoring Year 2 Baseline vegetation monitoring was conducted in accordance to CVS
EEP Protocol for Recording Ve eg tation (CVS EEP v4 2) Table 1 (Appendix B) provides a
success summary for each vegetation monitoring plot which the target density is a minimum of
320 trees per acre at the end of the five (5) year monitoring period Based on the vegetation
monitoring, all nine (9) vegetation monitoring plots were above the five (5) year monitoring
period requirement Table 2 (Appendix B) provides a stem count total and planted stem total by
each individual vegetation plot Table 3 (Appendix B) provides a summary of only planted stem
counts as compared to planted stem counts of the As Built
Vegetation monitoring plots were photographed and are located in Appendix C Vegetation
Monitoring Plot Data Sheets are provided in Appendix D Each Vegetation Monitoring Plot
Data Sheet provides measurements, location and vigor of each planted species within a
respective vegetation monitoring plot
3 2 Photo Stations
Photo documentation is essential to monitoring the success the Bank Parcel Photos provide a
visual assessment of the vegetation conditions All 19 photo stations installed by
EcoEngineering were located in Monitoring Year 2 Photographs were taken at high resolution
using an Olympus FE 115 5 0 megapixel digital camera The locations of the photo stations are
depicted in the Monitoring Year 2 Exhibit (Appendix A, Figure 2) Photographs for the photo
stations are located in Appendix E
3 REJ EcoEngineering
Ad vis on f The I tin R McAdam C mpany Inc

4 0 References
EcoEngineermg — A division of The John R McAdams Company, Inc August, 2009 Carl Lloyd
Bank Parcel — Bank Parcel Development Package
Lee Michael T Peet Robert K Roberts Steven D , and Wentworth Thomas R , 2008 CVS EEP
Protocol for Recording Vegetation Level 1 2 Plot Sampling Only Version 4 2
North Carolina Ecosystem Enhancement Program (NCEEP) 2004 Guidelines for Riparian
Buffer Restoration Available at internet site
http / /www nceep net/news /reports/buffers pdf Accessed August 2009
Schafale MP and AS Weakley 1990 Classification of the Natural Communities of North
Carolina Third Approximation North Carolina Natural Heritage Program Division of
Parks and Recreation Department of Environment and Natural Resources Raleigh,
North Carolina
4 [jEcoEngineering
A dt on f Th J Im It McAdams C mpany Inc

APPENDIX A
Site Maps
IlEcoEngineering
Ad on Me J ha R. McAdams Company Inc

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2. �° I I
PROPERTY LINES WERE TAM FROM
R6ERENCES SHOWN HEREON AND ORIENTATED un 3o O M GE
TO NC GRID NAD 83 USING GPS METHOD. EASBAEN
3 ALL DISTANDES ARE HORIZONTAL T;aauND �� 60 I I
4 AAREAA BY COORDINATE GEOMETRY
8. REFERENCES DB 3883, PO 299 PB 2% PO 1
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9. UTILITY RTATEIHFHT
THE UNDERGROUND UTILITIES SHOWN HAVE I ��
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INFORMATION AND 00STING DRAWINGS NOW OR THE I GRAD W FETWUWD
SURVEYOR MAKES NO GUARANTEE THAT THE I MAC �L FF
UNDERGROUND UTILITIES SHOWN COMPRISE ALL
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SVICE OR ABANDONED. THE SURVEYOR
FURTHER DOES NOT WARRANT THAT THE \ Pot 9758807107
UNDERGROUND UTUTEES SHOWN ARE IN THE
EXACT LOCATION INDICATED ALTHOUGH ME NOW OR FORMERLY
DOES CERTIFY THAT THEY ARE LOCATED AS CARL BRADY UAYD, ETAL
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APPENDIX B
Vegetation Assessment Data
6
FE-I]EcoEngineering
Ad vi on f The Joh R McAd ms C mpeny Inc

Table 1 Vegetation Plot Mitigation Success Summary Table
Carl Lloyd Bank Parcel Orange County NC
Monitoring Year 2 October 03, 2011
PnnGnnlnaarinn Pmipct * MAM 09010
Buffer Restoration
Area
-- ..
Vegetation
Plot ID
Vegetation Threshold
Met ?*
Tract Mean
1
1
Yes
100%
1
2
Yes
3
3
Yes
3
4
Yes
4
5
Yes
2
6
Yes
2
7
Yes
5
8
Yes
7
9
Yes
Target density is a minimum of 320 trees per acre at the end of the five (5) year monitoring period
according to the Carl Lloyd Bank Parcel Bank Parcel Development Package August 2009

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APPENDIX C
Vegetation Monitoring Plot Photos
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NO. MAM -09010
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ATE: 10 -0.3 -2011
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Page 2
Date 9/2912011
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Date 9/27/2011
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Cale 9/27/2011
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Page 2
Date 9/29/2011
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Page
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Date
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Site Carl Lloyd Bank Site
Page 2
Date 9/27/2011
Area 5
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Site Carl Lloyd Bank Site
Page 2
Date 9/27/2011
Area 7
Vag Plot No 9
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APPENDIX E
Photo Stations
nEj EcoEngineering
Ad m, ofThc J h R McAd m Company Inc

PHOTO STATION Is VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA I FAGIN& 184.5.
PHOTO STATION 2s VIEW WITHIN CENTRAL SECTION OF BUFFER RESTORATION
AREA I PAGING 168.5.
P ROJECT No. MAM -09010
C Q, �T _ LT O� L ]►iW iN
BANK PARCEL
®EcoEngineering
A divWon of no John R McAdus Compmy, Inc.
"°- ":MAM0901OX.DWG
fcn]
SCAM:
AS SHOWN
PHOTO STATIONS
ENGfNEIM FUNMM- �. .L
RESRARCHTRIANGIZ PARK -CHARLOM
DATE:
10 -03 -2011
ORAN(M COUN M NORTH CAROLNA
mm Yai&A Pak-q, Dwt m NC mia
No-73&6m - jobzmcw ° -li X., Cam'"

PHOTO STATION 31 VIEW WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA I FACING 7IO *K
PHOTO STATION 4, VIEW WITHIN NORTHMSTERN SECTION OF BUFFER
RESTORATION AREA 3 FACING ig8'5.
MAM -09010
CARL LLOYD
©EcoEngineering
ANE'MAM0901OX.DWG
(FPROJIE(,'r " .M
BANK PARCEL
A
R(M-I rCompmy.�.
:
AS SHOWN
iNGQiiQ�• PIAN� • BUBYEYOBB • IIiYIIKINIBNNTIL
M -SUR
;m,�;m CRaLOM
10-03-2011
n-1�PHOry^T*��ONSTATIO /�N�S/�* �T,�
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a
6*?A4M -V. AM-Up NO- C-M

PHOTO STATION 5t VIEN WITHIN CENTRAL SECTION O F BUFFER RESTORATION
AREA 3 FACING I40.5.
PHOTO STATION bs VIEW WITHIN SOUTHEASTERN SECTION OF BM ER
RESTORATION AREA 3 FACING 320ONK
MAM -09010
CARL LLOYD
®M
VPROJECT
09010X. D WG
BANK PARCEL
A divuiou of w-
S SHOWN
ING�•�
PHOTO STATIONS
ORANGE COUNTY. NOKM CAROLINA

PHOTO STATION 11 VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA 4 FACING 144.5E.
PHOTO STATION 8: VIEW WITHIN CENTRAL SECTION OF BUFFER RESTORATION
AREA 4 FACING 1220E.
PROJECT "D. MAM -09010
CARL LLOYD
B� PARCEL
A &vnm of nw Jobn R. MM Inc.
®g
» """E`MAM09010X.DWG
n
scALE: AS SH OWN
ENGJN�13 • PLINN6B.4 • auRVEYa&RIT�1
IE • I
R7IM
PHOri'O STATIONS
DATE:
10 -03 -2011
ORANGE COUNTY, NORTH CAROLINA
Mw in hr . DU
7706 6e+idi•� Putr+J. L
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PHOTO STATION qs VIEW WITHIN 50UTHEASTERN SECTION OF BUFFER
RESTORATION AREA 4 FACING 3520N.
PHOTO STATION 10i VIEW WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA 2 FACING 356 *K
MAM -09010
C� L' � /YD
�/ +� �/
®EcoEn gineering
M 09010X. D WG
VCA
BANK PARCEL
A dlviuon of The John R McAdam Oamp�, Iro.
tZI
S SHOWN
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RE
Dm�e r
Dwb x r"Is[
PHOM STATIONS
0 -03 -2011
ORANIM COUNTY, NORM CAROLINA
o uwjTRGNGIS ,
uro re e.n �
t
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m

AREA 2 FAUN& 348•N.
PHOTO STATION 121 VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA 2 FAGIN& 138•SE.
® PROJECT ND. MAM -09010
C� LLOYD O�
V i./iJV
®
�' FILENA1fE:
MAM09010X.DWG
BANK PARCEL
emvt.;�otrUr�n ht�a.m.c.�,ra,
SCALE:
AS SHOWN
STATIONS
INN UMM • PLANNERS • SURVLYON • DNVMOMIMNTAL
FiMLA eTRIMGIZ U- CRARWM
In DATE` 10 -03 -2011
pH01�0
ORANGE COUNTY, NORTH CAROLINA
°0D1°•" °�'" C�°D

PHOTO STATION 13: VIEW WITHIN NORTHWE571ERN SECTION OF BUFFER
RESTORATION AREA 5 FACING 140•SE.
F 40TO STATION 14: VIEW WITHIN CENTRAL SECTION OF BUFFER
RESTORATION AREA 5 FAUN& 1040E.
® PROJECT No. MAM -09010
CARL LLOYD
[JEcoEngineering
FILENAME' MAM09010X.DWG
B� PARCEL
A&%-W n ofTU JoM K MCMIM Compmy. Jm.
d SCALE:
As SHOWN
IMGJ�. PLAN M - (M . SNYQODf?J=1L
aiBNARmrRUaftq.Mu'm itcma6
XC
PHOTO STATIONS
DATE: 10 -03 -2011
ORANGE COUIITIY, NORM CAROIdNA
>�ob 1M�fdue � Daum
K
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PHOTO STATION 151 VIEW WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA 5 FACING 51b*NW.
PHOTO 5TA7ION 16, VIEW WITHIN NORTHWESTEW SECTION OF BUFFER
RESTORATION AREA b FAGINS 152.5E. EASEMENT HA5 BEEN ENCROACHED
UPON BY MOWING ACTIVITIES BETHEEN PHOTO STATION Ib AND Il.
® FRwscr no. MAM -09010
CARL LLOYD
BANK PARCEL
[JEcoEngineering
Adivisionof7LeJOWRhkAd. COWPW.Ine.
X F'LE"""g:MAM09010X.DWG
5� : AS SH OwN
ING�. PUNN US - . RNMONAMNTAL
>G��' CRABLOM
PHOTOSTATIONS
u, DATE: 10 -03 -2011
ORANGE COUNTY, NORTH CAROLINA
uoe �+■ �. � � n+l!
lwn3--01e • � • "°°' "°' C-M

PHOTO STATION I-Is VIEW WITHIN SOUTHEASTERN SECTION OF BURR
RESTORATION AREA b FACING 330'NW. EASEMENT HAS BEEN ENCROACHED
UPON BY MOWINS ACTIVITIES BETWEEN PHOTO STATIONS 1-1 AND Its.
PHOTO STATION 18t VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA '1 FAGINS 13805E.
PROJECT No. MAM -09010
1J
C� LLOYD
aEcoEngineering
R PILENAYE.
MAM09010X. DWG
BANK PARCEL
A dlvWaa oflbe John R. MoAd�mr CamQnq•, �.
SCAM
AS SHOWN
iN�JEMS • PLANNM - SURMONS • EM00OaWAL
RISRARCH TRIANGIS PAS[. CRARLOM
DATE: 10—O3—ZO11
p� �P/�H/OM/M ySTATIO/�N�S�� tw��
0 * (�"Fi yvT N�))( vi�[Wiii�['►
no Na,„,. F-k-,, krbm,C f,,,
/0473 -611E. ww��oE®eimm.liesw Na.: CAA

® PRojm ND. MAM -09010
CARL L,LO)M
aEcoEngineering
F E MAM09010X.DWG
n
BANK PARCEL
A dividoo of lU Jobn R MQAdm= Comp= y. Inc,
liliGIIiElatB • PLNIiERB • BURYiY0tt9.1QiYlIgNlMt7Tdi.
sCALE: cAtE:
AS SHOWN
PHOTO STATIONS��•
RIBIARM CRAMMM
DATE: 10- 03-2011
ORANGE COUNTY. NORTH CAROLINA
0*73' ®•"°°" "°' C-0°"