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HomeMy WebLinkAbout20160404 Ver 2_Year 4 Monitoring Report_2021_20211025ID#* 20160404 Select Reviewer: Erin Davis Initial Review Completed Date 10/25/2021 Mitigation Project Submittal - 10/25/2021 Version* 2 Is this a Prospectus, Technical Proposal or a New Site?* Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Lindsay Crocker Project Information ID#:* 20160404 Existing ID# Project Type: • DMS Mitigation Bank Project Name: Edwards Johnston County: Johnston Document Information O Yes O No Email Address:* lindsay.crocker@ncdenr.gov Version:* 2 Existing Version Mitigation Document Type:* Mitigation Monitoring Report File Upload: Edwards -Johnson _97080_MY4_2021.pdf 8.84MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Lindsay Crocker Signature: * Monitoring Report —Year 4 FINAL VERSION Edwards -Johnson Mitigation Project Calendar Year of Data Collection: 2021 NCDEQ DIMS Project Identification # 97080 NCDEQ DIMS Contract # 6825 Neuse River Basin (Cataloging Unit 03020201) USACE Action ID Number: SAW-2016-00883 NCDEQ DWR Project # 2016-0404 V2 Johnston County, NC Contracted Under RFP # 16-006477 Data Collection Period: September 2021 Submission Date: October 20th, 2021 Prepared for: P C­. Environmental Quality North Carolina Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Prepared by: WATER & LAND SOLUTIONS 7721 six rORKS ROAD, SUITE 130, RALEIGH, MC 27615 (919)614-5111 1 waterlondsolotions.com WATER & LAND SOLUTIONS 7721 SIX FORKS ROAD, SUITE 130, RALEIGH, NC 27615 (919) 614 - 5111 I waterlandsolutions.com October 2011, 2021 INC Department of Environmental Quality Division of Mitigation Services Attn: Lindsay Crocker 217 West Jones Street, Suite 3000-A Raleigh, INC 27603 RE: WLS Responses to NCDEQ DMS Review Comments for Task 10 Draft Monitoring Report Year 4 for the Edwards -Johnson Mitigation Project, NCDEQ DMS Full -Delivery Project ID #97080, Contract #006825, Neuse River Basin, Cataloging Unit 03020201, Johnston County, INC Dear Ms. Crocker: Water & Land Solutions, LLC (WLS) is pleased to present the Final Monitoring Report Year 4 for the Edwards -Johnson Mitigation Project to the North Carolina Department of Environmental Quality (NCDEQ) Division of Mitigation Services (DIMS). The Final Monitoring Report Year 4 were developed by addressing NCDEQ DMS's review comments. Under this cover, we are providing the Final Monitoring Report Year 4, and the required digital data for each (the .pdf copies of the entire updated reports and the updated digital data) via electronic delivery. We are providing our written responses to NCDEQ DMS's review comments on the Draft Monitoring Report Year 4 below. Each of the DIMS review comments is copied below in bold text, followed by the appropriate response from WLS in regular text: Report: 1. DMS Comment: Add'V2'to the DWR project number on the title page (2016-0404 V2). WLS Response: V2 was added to the DWR project number on the title page. 2. DMS Comment: Clarify on the Legend for the Encroachment area (0.04 acres) to show planting year or remove shapefile because there were also replanted areas in previous monitoring years that are not shown (because this is considered no longer an encroachment). WLS Response: The encroachment area was replanted in 2019 and is no longer an encroachment. The encroachment was removed from the CCPV. 3. DMS Comment: Please add the replanting to Table 2 and include the dates of any previous replants for clarity. It may also be useful to show the size of the areas replanted since they are minimal in that table. WLS Response: All the replants and acreage of areas replanted was added to Table 2. 4. DMS Comment: Clarify in the text where the substrate samples were taken (which reach). WLS Response: Language was added to clarify that samples were taken on R2 near station 26+00. 5. DMS Comment: Update rain report for additional months if possible. WLS Response: September rain data has been added to Figure 5. Digital Deliverables: DMS Comment: Please submit the features for the stream problem, encroachment, and low stem density areas that are displayed in the CCPV. Please also ensure that these areas are reflected in Table 5 & 5a. If the encroachment area is removed then this feature does not need to be included. WLS Response: Features for the stream problem area and low stem density area are included in the CCPV folder of the E-Data. Both areas are reflected in Table 5 and 5a. Please contact me if you have any questions or comments. Sincerely, Water & Land Solutions, LLC Emily Dunnigan Water & Land Solutions, LLC 7721 Six Forks Road, Suite 130 Raleigh, NC 27615 Office Phone: (919) 614-5111 Mobile Phone: (269) 908-6306 Email: emily@waterlandsolutions.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 Stream Mitigation Types and Approaches....................................................................................2 3.1.1 R1 Preservation.....................................................................................................................3 3.1.2 R2 Restoration.......................................................................................................................3 3.1.3 R3 (Upper Reach) Restoration..............................................................................................3 3.1.4 R3 (Lower Reach) Preservation.............................................................................................3 3.1.5 R4 Restoration.......................................................................................................................4 4 Performance Standards........................................................................................................................4 4.1 Streams......................................................................................................................................... 5 4.1.1 Stream Hydrology................................................................................................................. 5 4.1.2 Stream Profiles, Vertical Stability, and Floodplain Access....................................................5 4.1.3 Stream Horizontal Stability...................................................................................................5 4.1.4 Streambed Material Condition and Stability........................................................................6 4.1.5 Jurisdictional Stream Flow....................................................................................................6 4.2 Vegetation.....................................................................................................................................6 5 Monitoring Year 4 Assessment and Results.......................................................................................... 6 5.1 Stream Hydrology......................................................................................................................... 6 5.2 Stream Horizontal & Vertical Stability..........................................................................................7 5.3 Streambed Material Condition and Stability................................................................................7 5.4 Jurisdictional Stream Flow Documentation..................................................................................7 5.5 Vegetation.....................................................................................................................................7 5.6 Wetlands.......................................................................................................................................8 6 References............................................................................................................................................9 LIST OF APPENDICES Appendix A Background Tables and Figures Table 1 Project Mitigation Components Table 2 Project Activity and Reporting History Table 3 Project Contacts Table 4 Project Information and Attributes Appendix B Visual Assessment Data Figure 1 Current Condition Plan View (CCPV) Table 5 Visual Stream Morphology Stability Assessment Table 5a Vegetation Condition Assessment Photos Stream Station Photographs Photos Vegetation Plot Photographs Appendix D Stream Measurement and Geomorphology Data Figure 3 MY4 Pebble Count Table 7a Baseline Stream Data Summary Table 7b Cross-section Morphology Data (skip in MY4) Table 7c Stream Reach Morphology Data Appendix E Hydrologic Data Table 8 Verification of Flow Events Figure 4a Hydrograph Data Figure 4b Groundwater Gauge Data Figure 5 Monthly Rainfall Data Water & Land Solutions 0 1 Project Summary Water and Land Solutions, LLC (WLS) completed the construction and planting of the Edwards -Johnson 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 35.7251°, 78.35636°. The Project site is located in the NCDEQ Sub -basin 03-04-06, in the Lower Buffalo Creek Priority Sub -watershed 030202011504. The Project involved the restoration, preservation, and permanent protection of four stream reaches (R1, R2, R3, and R4) totaling 3,729 linear feet of streams and their riparian buffers. WLS staff visited the site several times throughout Monitoring Year 4 (MY4) for monitoring activities. Data collection occurred in September 2021. This report presents the data for MY4. The Project meets the MY4 success criteria for stream hydrology, stream horizontal and vertical stability, and vegetation. Based on these results, the Project is meeting MY4 success criteria and is expected to meet the Monitoring Year 5 (MY5) success criteria in 2022. 2 Project Background 2.1 Project Location, Setting, and Existing Conditions The Project site is located in the Lower Buffalo Creek Priority Sub -watershed 030202011504 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 223 acres and has an impervious cover less than one percent. The dominant surrounding land uses are agriculture and mixed forest. Prior to construction, some of the riparian buffers were less than 50 feet wide. 2.2 Mitigation Project Goals and Objectives WLS established project mitigation goals and objectives based on the resource condition and functional capacity of the watershed to improve and protect diverse aquatic resources comparable to stable headwater stream systems within the Piedmont Physiographic Province. The proposed mitigation types and design approaches described in the final approved mitigation plan considered the general restoration and resource protection goals and strategies outlined in the 2010 Neuse River Basin Restoration Priority Plan (RBRP). The functional goals and objectives were further defined in the 2013 Wake -Johnston Collaborative Local Watershed Plan and 2015 Neuse 01 Regional Watershed Plan and include: • Reducing sediment and nutrient inputs to the upper Buffalo Creek Watershed, • Restoring, preserving, and protecting wetlands, streams, riparian buffers, and aquatic habitat, • Implementing agricultural BMPs and stream restoration in rural catchments together as "project clusters". The following site -specific goals were developed to address the primary concerns outlined in the LWP and RWP and include: • Restore stream and floodplain interaction and geomorphically stable conditions by reconnecting historic flow paths and promoting more natural flood processes, Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 1 Water & Land Solutions 0 • Improve and protect water quality by reducing streambank erosion, nutrient and sediment inputs, • 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 function -based objectives will be measured and included with the performance standards to document overall project success as described in the table below: Improve Base Flow Remove man-made pond dam and restore a more natural flow regime and aquatic passage. Reconnect Floodplain / Increase Lower BHRs from >2.0 to 1.0-1.2 and maintain Floodprone Area Widths ERs at 2.2 or greater. Improve Bedform Diversity Increase riffle/pool percentage to 70/30 and pool -to -pool spacing ratio 4-7X bankfull width. Reduce BEHI/NBS streambank erosion rates Increase Lateral Stability comparable to downstream reference condition and stable cross-section values. Plant or protect native species vegetation a Enhance Riparian Buffer Vegetation minimum 50' wide from the top of the streambanks with a composition/density comparable to reference condition. Install water quality treatment basins along Improve Water Quality the riparian corridor and reduce sediment and nutrient levels. Improve Macroinvertebrate Incorporate native woody debris and bedform Community and Aquatic Species diversity into channel and change DWR Health bioclassification rating from `Poor' to a minimum `Fair' by Monitoring Year 7. 2.3 Project History, Contacts, and Tirnefrarne The chronology of the project history and activity is presented in Table 2. Relevant project contact information is presented in Table 3. Relevant project background information is presented in Table 4. 3 Project Mitigation Components Refer to Figure 1 and Table 1 for the project components/asset information. A recorded conservation easement consisting of 10.96 acres protects and preserves all stream reaches, existing wetland areas, and riparian buffers in perpetuity. 3.1 Stream Mitigation Types and Approaches Stream restoration practices involved raising the existing streambed and reconnecting the stream to the relic floodplain. Some portions of the existing degraded channels that were abandoned within the restoration areas were filled to decrease surface and subsurface drainage and raise the local water table. The project also included restoring, enhancing, and protecting riparian buffers and riparian wetlands within the conservation easement. The vegetative components of this project included stream bank, Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 2 Water & Land Solutions 4 floodplain, and transitional upland zones planting. The Site was planted with native species riparian buffer vegetation (Appendix C) and now protected through a permanent conservation easement. Table 1 (Appendix A) and Figure 1 (Appendix B) provide a summary of the project components. 3.1.1 R1 Preservation Preservation was implemented along this reach since the existing stream and wetland system is mostly stable with a mature riparian buffer due to minimal historic impacts. The preservation area is being protected in perpetuity through a permanent conservation easement. This approach will extend the wildlife corridor from the Buffalo Creek floodplain boundary throughout a majority of the riparian valley, while providing a hydrologic connection and critical habitat linkage within the catchment area. 3.1.2 R2 Restoration Work along R2 involved a Priority Level I Restoration approach by raising the bed elevation and reconnecting the stream with its abandoned floodplain. This approach will promote more frequent over bank flooding in areas with hydric soils, thereby creating favorable conditions for wetland re- establishment. The reach was restored using appropriate riffle -pool morphology with a conservative meander planform geometry that accommodates the valley slope and width. This approach allowed restoration of a stable channel form with appropriate bedform diversity, as well as, improved biological functions through increased aquatic and terrestrial habitats. Proposed in -stream structures included constructed wood riffles for grade control and habitat, log j-hook vanes, and log weirs/jams for encouraging step -pool formation energy dissipation, bank stability, and bedform diversity. Riparian buffers greater than 50 feet were enhanced and will be protected along the entire length of R2. Mature trees and significant native vegetation were protected and incorporated into the design. Bioengineering techniques such as vegetated geolifts and live stakes were also used to protect streambanks and promote woody vegetation growth along the streambanks. The existing unstable channel was filled to an elevation sufficient to connect the new bankfull channel to its active floodplain using suitable fill material excavated from the newly restored channels and remnant spoil piles. Additionally, water quality treatment basins were installed to reduce direct sediment and nutrient inputs. 3.1.3 R3 (Upper Reach) Restoration A Priority Level I Restoration approach was implemented for the upstream portion to improve stream functions and water quality. Prior to restoration activities, the reach exhibited both lateral and vertical instability, as shown by active headcuts and moderate bank erosion. A new single -thread meandering channel was constructed off line in this area before reconnecting with multiple relic channel features and the existing channel alignment farther downstream. In -stream structures, including log riffles, log weirs and log vanes were used to dissipate flow energy, protect streambanks, and eliminate potential for future incision. Shallow floodplain depressions and vernal pools were created or preserved in the floodplain to provide habitat diversity, nutrient cycling, and improved treatment of overland flows. Restored streambanks were graded to stable side slopes and the floodplain was reconnected to further promote stability and hydrological function. 3.1.4 R3 (Lower Reach) Preservation Preservation was implemented along this reach since the existing stream and wetland system is mostly stable with a mature riparian buffer due to minimal historic impacts. The preservation is being protected in perpetuity through a permanent conservation easement. This approach will extend the wildlife corridor Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 3 Water & Land Solutions 4 from the Buffalo Creek floodplain boundary throughout a majority of the riparian valley, while providing a hydrologic connection and critical habitat linkage within the catchment area. 3.1.5 R4 Restoration The restoration of R4 involved raising the existing bed elevation gradually to reconnect the stream with its active floodplain. Prior to restoration activities, the existing channel began experiencing backwater conditions and sediment aggradation from a man-made pond. The failing dam and remnant spoil piles were removed, and the pond was drained to reconnect the new stream channel with its geomorphic floodplain. Channel and floodplain excavation in this reach segment included the removal of shallow legacy sediments (approx. 12" depth) to accommodate a new bankfull channel and in -stream structures, as well as a more natural step -pool morphology using grade control structures in the steeper transitional areas. Shallow floodplain depressions were created to provide habitat diversity, nutrient cycling, and improved treatment of overland flows. Riparian buffers greater than 50 feet were restored and protected along all R4. 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 activities will be conducted for a period of seven years with the final duration dependent upon performance trends toward achieving project goals and objectives. The following Proposed Monitoring Plan Summary from the approved final mitigation plan summarizes the measurement methods and performance standards. Specific success criteria components and evaluation methods follow. Improve Base Flow Duration and Overbank Flows (i.e. channel forming discharge) Reconnect Floodplain / Increase Floodprone Area Widths Improve Bedform Diversity Increase Vertical and Lateral Stability Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Remove man-made pond, pressure transducer, regional curve, regression equations, catchment assessment Bank Height Ratio, Entrenchment Ratio, crest gauge Pool to Pool spacing, riffle -pool sequence, pool max depth ratio, Longitudinal Profile BEHI / NBS, Cross - sections and Longitudinal Profile Surveys, visual assessment Maintain seasonal flow for a minimum of 30 consecutive days during normal annual rainfall. Maintain average BHRs at 1.2 and increase ERs at 2.2 or greater and document ba n kfu I I/geo m o rp h i ca I ly significant flow events. Increase riffle/pool percentage and pool -to -pool spacing ratios compared to reference reach conditions. Decrease streambank erosion rates comparable to reference condition cross- section, pattern and vertical profile values. Create a more natural and higher functioning headwater flow regime and provide aquatic passage. Provide temporary water storage and reduce erosive forces (shear stress) in channel during larger flow events. Provide a more natural stream morphology, energy dissipation and aquatic habitat/refugia. Reduce sedimentation, excessive aggradation, and embeddedness to allow for interstitial flow habitat. Page 4 Water & Land Solutions 0 Within planted portions of CVS Level I & II the site, a minimum of 320 Increase woody and Protocol Tree Veg stems per acre must be herbaceous vegetation Establish Riparian Plots (Strata present at year three; a will provide channel Buffer Vegetation Composition and minimum of 260 stems per stability and reduce Density), visual acre must be present at year streambank erosion, five; and a minimum of 210 runoff rates and exotic assessment stems per acre must be species vegetation. present at year seven. Reduction of excess nutrients and organic Improve Water N/A N/A pollutants will increase Quality the hyporheic exchange and dissolved oxygen (DO) levels. Increase leaf litter and Improve Benthic DWR Small Stream/ organic matter critical Biology Macroinvertebrate Qual v4 sampling, IBI N/A to provide in -stream (Level 5) Communities and (MY3MYSMY7) , , cover/shade, wood Aquatic Health recruitment, and carbon sourcing. Note: Level 4 and 5 project parameters and monitoring activities will not be tied to performance standards nor required to demonstrate success for credit release. 4.1 Streams 4.1.1 Stream Hydrology Two separate bankfull events must be documented within the seven-year monitoring period. These two bankfull events must occur in separate years. Otherwise, the stream monitoring will continue until two bankfull events have been documented in separate years. In addition to the two bankfull flow events, two geomorphically significant flow events (Qg5=0.66Q2) must also be documented during the monitoring period. There are no temporal requirements regarding the distribution of the geomorphically significant flows. 4.1.2 Stream Profiles, Vertical Stability, and Floodplain Access Stream profiles, as a measure of vertical stability will be evaluated by looking at Bank Height Ratios (BHR). The BHR shall not exceed 1.2 along the restored project reaches. This standard only applies to the restored project reaches where BHRs were corrected through design and construction. In addition, observed bedforms should be consistent with those observed for channels of the design stream type(s). 4.1.3 Stream Horizontal Stability Cross -sections will be used to evaluate horizontal stream stability. There should be little change expected in as -built restoration cross -sections. If measurable changes do occur, they should be evaluated to determine if the changes represent a movement toward a more unstable condition (e.g., downcutting, erosion) or a movement towards increased stability (e.g., settling, vegetation establishment, deposition along the streambanks, decrease in width/depth ratio). Cross -sections shall be classified using the Rosgen Stream Classification method and all monitored cross -sections should fall within the quantitative parameters defined for channels of the design stream type. Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 5 Water & Land Solutions 4 4.1.4 Streambed Material Condition and Stability After construction, there should be minimal change in the particle size distribution of the streambed materials, over time, given the current watershed conditions and future sediment supply regime. Since the streams are predominantly sand -bed systems with minimal fine/coarse gravel, some coarsening is anticipated after restoration activities, however significant changes in particle size distribution are not expected. Streambed material condition is supplementary and is not part of success criteria. 4.1.5 Jurisdictional Stream Flow The restored stream systems must be classified as at least intermittent, and therefore must exhibit base flow with at least 30 days of continuous flow during a year with normal rainfall conditions as described in the approved mitigation plan. 4.2 Vegetation Vegetative restoration success for the project during the intermediate monitoring years will be based on the survival of at least 320, three -year -old planted trees per acre at the end of Year 3 of the monitoring period and at least 260, five -year -old, planted trees per acre at the end of Year 5 of the monitoring period. The final vegetative restoration success criteria will be achieving a density of not less than 210, seven- year -old planted stems per acre in Year 7 of monitoring. Planted vegetation (for projects in coastal plain and piedmont counties) must average seven feet in height at Year 5 of monitoring and 10 feet in height at Year 7 of monitoring. Volunteer stems will only be counted toward success if they are surviving for at least 2 years, are at least 12 inches tall, and are species from the approved planting list. For all of the monitoring years (Year 1 through Year 7), the number of Red maple (Acer rubrum) stems cannot exceed 20 percent of the total stems in any of the vegetation monitoring plots. 5 Monitoring Year 4 Assessment and Results Annual monitoring was conducted during MY4 in accordance with the monitoring plan as described in the approved mitigation plan to document the site conditions. All monitoring device locations are depicted on the CCPV (Figure 1). MY4 results are provided in the appendices. The Project meets the MY4 success criteria for stream hydrology, stream horizontal and vertical stability, and vegetation. 5.1 Stream Hydrology Monitoring to document the occurrence of the two required bankfull events (overbank flows) and the two required geomorphically significant flow events (Qgs=0.66Q2) within the monitoring period, along with floodplain access by flood flows, is being conducted using a crest gauge, installed on December 12, 2018, on the floodplain of and across the dimension of the restored channel at the left top of bank of Reach R2, immediately upstream of the confluence of Reach R2 and R4 (Figure 1), to record the watermark associated with the highest flood stage between monitoring site visits. Photographs are also being used to document the occurrence of debris lines and sediment deposition on the floodplain during monitoring site visits. Two bankfull events occurred during MY4 (see table below). These events were documented using the described photography (Table 8). The documented occurrence of two flow events in MY3 and the three events during MY2 satisfies the requirement of the occurrence of four bankfull events (overbank flows) in at least two separate years Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 6 Water & Land Solutions 4 5.2 Stream Horizontal & Vertical Stability Visual assessment and monitoring of 8 permanent cross sections were utilized for assessment of MY4 horizontal and vertical stream stability. The visual assessments for each stream reach concluded that the MY4 stream channel pattern and longitudinal profiles, instream structure locations, still closely match the profile design parameters and MYO/baseline conditions. Cross-section surveys were not required for MY4 per the mitigation plan, they will be completed in MY5. An area on the right bank of R2 located at the transition of R1 to R2 at station 16+13 has approximately 10 linear feet of undercut bank and was noted during a MY3 visual assessment (SPA1). This area is where the transition from preservation to restoration occurred. This area was planted with livestakes and has stabilized throughout MY4 and will continue to be monitored in MY5. Photographs of the area can be found in Appendix B. Overall, only minor (non -systemic) channel adjustments in riffle slopes, pool depths and pattern were observed and therefore did not present a stability concern or indicate a need for immediate remedial action. 5.3 Streambed Material Condition and Stability A representative sediment samples were collected on R2, near station 26+00, to assess streambed material condition and stability. The dominant substrate for the project was verified as very coarse sand. The post -construction riffle substrate sampling indicated no significant change in streambed material condition or stability during MY4. 5.4 Jurisdictional Stream Flow Documentation Jurisdictional stream flow documentation and monitoring of restored intermittent reaches is achieved using a flow gauge (continuous -read pressure transducers) within the thalweg of the channel towards the middle portion of the Reach R4 (Figure 1). Additionally, to determine if rainfall amounts are normal for the given year, precipitation data was obtained from CLAY Central Crops Research Station in Johnston County, approximately nine miles southwest of the site. The flow gauge documented that the stream exhibited surface flow for 196 consecutive days from January 15t through July 15t", 2021, during a year with normal rainfall conditions (Figure 4). 5.5 Vegetation Vegetation plot surveys were not required during MY4 per the mitigation plan, surveys will continue in MY5. The MY4 vegetation monitoring was conducted utilizing visual assessment throughout the easement. One area of concern located on the left bank of R2 totaling approximately 0.35 acres was noted in MY3. Replanting of the area using containerized trees to increase survivability occurred on February I't 2021, to meet success criteria for MY5 with species from the approved planting list from the mitigation Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 7 Water & Land Solutions 4 plan (see table below for species planted). The results of the visual assessment did not indicate any additional significant negative changes to the existing vegetation community. Planted Species Table 5.6 Wetlands Wetland mitigation credits are not contracted or proposed for this project. One groundwater monitoring well was installed during the baseline monitoring along Reach R3. Two additional groundwater monitoring wells are installed along Reach R3 near station 33 + 75 and 37 + 00 (Figure 4). These wells were installed to document groundwater levels within the restoration area for reference and comparison to the preservation areas, at the request of the NCIRT (DWR). No performance standards for wetland hydrology success were proposed in the Mitigation Plan and therefore wetland mitigation monitoring is not included for this project. The well data are presented in the appendices. A gauge malfunction resulted in the loss of data from July 14th, 2021, to September 14th, 2021, for groundwater gauges 2 and 3. A malfunction with groundwater gauge 3 also resulted in lost data from January 29t" to March 17t". The malfunctioning gauges were repaired on September 14th, 2021. Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 8 Water & Land Solutions 4 6 References Doll, B.A., Grabow, G.L., Hall, K.A., Halley, J., Harman, W.A., Jennings, G.D., and Wise, D.E. 2003. Stream Restoration A Natural Channel Design Handbook. Harrelson, Cheryl C; Rawlins, C.L.; Potyondy, John P. 1994. Stream Channel Reference Sites: An Illustrated Guide to Field Technique. Gen. Tech. Rep. RM-245. Fort Collins, CO: U.S. Department of Agriculture, Forest Service, Rocky Mountain Forest and Range Experiment Station. 61 p. KCI Associates of NC, DMS. 2010. Using Pressure Transducers for Stream Restoration Design and Monitoring. 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 Monitoring Report Format, Data and Content Requirement. Raleigh, NC. 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, CO. 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). Edwards -Johnson Mitigation Project Final Mitigation Plan. NCDMS, Raleigh, NC. Edwards -Johnson Mitigation Project DRAFT Monitoring Report Year 4 Page 9 Appendices FJ Edwards -Johnson Mitigation Project Appendix A — Background Tables and Figures FJ Edwards -Johnson Mitigation Project E E W w 0 0 N N LL o U U 0 E E E € m a a w w > o 0 0 0 m U U E N > ; N U m m U > > 0 a m 0 0 m 0 m m m E m m o o w o d 0 0 U U 0 m m m m m> N U U N U N m m LL LL LL U M _ a a a a a a [if 01 a of N V M M � O � M N V O O c0 T O M M O N M M O r m O N N � O_ ReportingTable 2. Project Activity and Mitigationa DMS gradingElapsed Time Since plantingElapsed Time Since reportingNumber of Activity or Deliverable Project Contract Execution Project ID# 0:0 Data Collection Completion or Complete Delivery N/A 3/18/2016 Final Mitigation Plan Submittal N/A 9/29/2017 Section 404 General (Regional and Nationwide) Permit Verfication N/A 1/12/2017 Begin Construction N/A 3/23/2018 Mitigation Site Earthwork Completed N/A 5/5/2018 Mitigation Site Planting Completed N/A 5/5/2018 Installation of Monitoring Devices Completed N/A 5/14/2018 Installation of Survey Monumentation and Boundary Marking N/A 8/13/2018 As-built/Baseline (Year 0) Monitoring Report Submittal 6/23/2018 12/3/2018 Year 1 Monitoring Report Submittal 11/24/2018 12/4/2018 Year 2 Monitoring Report Submittal 10/18/2019 12/31/2019 Year 3 Monitoring Report Submittal 10/14/2019 11/3/2020 Year 4 Monitoring Report Submittal 9/15/2021 10/20/2021 Year 5 Monitoring Report Submittal N/A N/A Year 6 Monitoring Report Submittal N/A N/A Year 7 Monitoring Report Submittal N/A N/A Replant Encroachment (-0.04 acres) 3/2019 Replant Low Stem Density Areas (-0.43 acres) 2/2020 Replant Low Stem Density Area (-0.35 acres) 2/2021 3. Project Contacts MitigationTable a DIVIS Project ID# 0:0 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 Table 4. Project Information and Attributes Project Name Edwards -Johnson Mitigation Project County Johnston Project Area (acres) 11.0 Project Coordinates (latitude and longitude) 35.7245361 N,-78.3570806 W Planted Acreage (Acres of Woody Stems Planted) 3.69 1 Project Watershed Summary Physiographic Province Information Piedmont River Basin Neuse USGS Hydrologic Unit 8-digit 03020201 DWR Sub -basin 30406 Project Drainage Area (Acres and Square Miles) 223 acres, 0.35 sq mi Project Drainage Area Percentage of Impervious Area 2.30% CGIA Land Use Classification 2.01.03, 2.99.05, 413, 4.98 (33% crops/hay. 16% pasture. 51 % mixed forest Parameters Reach 1 Reach 2 Reach 3 (upper) Length of reach (linear feet) 611 1173 770 Valley confinement (Confined, moderately confined, unconfined) unconfined unconfined unconfined Drainage area (Acres and Square Miles) 96 acres, 0.15 sq mi 120 acres, 0.19 sq mi 211 acres, 0.33 sq mi Perennial, Intermittent, Ephemeral Intermittent Perennial Perennial NCDWR Water Quality Classification C, NSW C, NSW QNSW Stream Classification (existing) C5 G5c E5(incised) Stream Classification (proposed) C5 C5 C5 Evolutionary trend (Simon) I III/IV IV FEMA classification N/A N/A N/A Wetiand Summary Parameters Information Wetland 1 Wetland 2 Wetland 3 Size of Wetland (acres) N/A N/A N/A Wetland Type (non -riparian, riparian riverine or riparian non-riverine) Mapped Soil Series Drainage class Soil Hydric Status Source of Hydrology Restoration or enhancement method (hydrologic, vegetative etc.) Parameters Applicable? Resolved? Supporting Docs? Water of the United States - Section 404 Yes Yes Categorical Exclusion Water of the United States - Section 401 Yes Yes Categorical Exclusion Endangered Species Act No Yes Categorical Exclusion Historic Preservation Act No N/A Categorical Exclusion Coastal Zone Management Act (CZMA or CAMA) No N/A N/A FEMA Floodplain Compliance Yes Yes Categorical Exclusion Essential Fisheries Habitat No N/A Categorical Exclusion Reach 3 (lower) Reach 4 130 1176 unconfined unconfined 223 acres, 0.35 sq ml 55 acres, 0.09 sq mi Perennial Intermittent C, NSW C, NSW E5(incised) G5c/Pond C5, D5 C5 V III/IV Zone AE N/A Appendix B —Visual Assessment Data FJ Edwards -Johnson Mitigation Project 0 0 0 0 0 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o � o o � o N t0 O V N V N A Q Q A N N O N � 6I a• -p O O (0 N O C N '2 E N Q O N N A A E L 6 o 6 O o C E w W L Q N o O w C W o 0 E L m - a U a ' m m 2E o E o � 3 N O S N 0I w co - oI pO o ! 2 o� N N �_ o of U N o 6I F 0> L ZI O Q O a+ N O 4 y U N N E (O N O 6I '6 d N 3 a N a U N Q N 6I -� L N N 3 o 3 A Y o N O N N OQ w N A N O N N O o a O N O W N E O H O U) 0 u, in U a m m o� O Y N a m s c c W y O 0 O O O u N 7 cli i O N E N vi V 0 0 0 0 0 o 1 1 O 1 0 0 0 0 O LO LO O LO O Cl) Cl) O Cl) 0 0 0 0 0 o O O R R U 0 0 0 � O N 0 R � R N U � C � � O O U o E � N O � N V � m } (6 C � Q Q � R R Q N y N L m � � � O U � � N O � R R L N O U � Q � N N p O U � O O o � > � Q `o a� `o w VI N R � Q C c � N p O R p N m J Q fV 1M 0 O 0 0 o 0 O O 0 O O 0 O R O O R O O O Uo O O O O � N R Q C O m Q N R Q C O m Q C N O E w O C C N O E w O C r o O Q 0 w m Q O 2- O w m Q N w ¢ C U O EC U � �N O R O R � � w U Q < c c N > N w E R y R s w w V 10 L CL Fei bjo yam' : ;'?' • c X a S s V) 1• .r i _ N a •`�wY' .� ' ai r §, Mgr :. of :. /; , 5y! - F+. ! t f00 AMV � N -�,: � � � tiff � .. •. 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V3. w 0- _ o r r NOW WAN u i 'r f ',zt,Y 4 y�Lg7. r s �+ r u n v � k� " _'bg x �� it },� ♦ .'Ij�` ' 7 '�6♦ a y � y •1 0 44 I OO 0 0 c-I 0 M * r-i �I 0 bn .Y b U �l P� cr cr -i ;-'^mac•?;_,,,,[. _ :.r'- � C i f G � � �• �f C _ � c + - 'I r E }' I 1 _ ,• 1 v � 1 1 p � I� _ CZ � 9.q✓� - S - YY = 1 C � G _ N c-I c i °o ,,� cn� O ��� �alO l N N Y CL o o s d OD { tV o vN 4. p r u *i k ! 1 G, cc p 00a 00 � c-I c-I 0 N N (. � -' � , >� � � 4 nn~r �•„ i�-,gyp" � } R r� ���� ` � t fi N st N i`} r k 1 d }yam ; �3n �� �,{fr fi k -+� f' �`.. _ : F �i, � " �7• iti:: yl -'F' — it � :4-��:.. lX'. `-•, - �, V7 � O I N O N Q *.Y w = r ►, e0 O � cI c-I N O N Ln = c-I O E O Q O (O N Ln N 4.1 ry .. l/1 O U O (0 20 N 4.1 J Q d > ¢ N N 6 C _ r D FJ Appendix D — Stream Measurement and Geomorphology Data Edwards -Johnson Mitigation Project fflSilt/Clay <.063 7 5 4 21 Very Fine .063 -.125 4 6 2 1 a e3 Fine 125 - .25 14 7 20 14 OANO, Medium .25-.50 19 8 7 Coarse .50 - 1.0 19 20 19 24 Very Coarse 1.0 - 2.0 19 13 17 1 aOe �v= Very Fine 2.0 -2.8 7 7 1 4 � �& V`,� (' �^00 Very Fine Fine 2.8-4.0 4.0 - 5.6 4 2 7 7 2 2 2 1 Fine 5.6-8.0 4 11 6 Medium 8.0 - 11.0 1 3 7 5 n 00 Medium 11.0 - 16.0 1 6 9 11 U Coarse 16 - 22.6 1 4 2 3 00 ) Coarse 22.6 - 32 2 3 1 O ����%%�--'' Very Coarse 32-45 1 Very Coarse 45 - 64 2 M6 Small 64 - 90 Small 90 - 128 COBBLE Large 128-180 Large 180-256 Small 256 - 362 Small 362 - 512 Medium 512 - 1024 Large -Very Large 1024-2048 BEDROCK Bedrock > 2048 Total 100 1 00 100 100 0 0 0 ■ ■ 0.16 0.36 0.2 0.66 0.18 0.69 0.062 0.24 0.62 1.1 1.2 0.61 ■' 1.1 2.5 4 0.94 2.4 7.8 11 9.7 N/A 19 19 15 Riffle ''0 Pool Channel materials Ji a Channel materials Weighted pebble count by bed features Edwards-Jonhson Mitigation Project 70% riffle 30% pool weighted percent -Riffle -Pool -# of particles 100% 90% 80% 70% w 60% c c 50% d 40% 30% 20% 10% 0% 30% 25% F m ro' 20% a m 0 15% 0 10% m ro m 5% CC 0% m 0-01 0-1 1 10 100 1000 10000 particle size (mm) silt/claV sand qravQl cobble boulder I I O O O O 7 O O O M O O co V N M W r O - N M U � O O O N O O w 9 t0 N O O CO O O N W O O O W M O u� O M N O (O N M N M V O 0 0 0� O O O O OO O O O O O N M O W w V O O cl O 7 _ tp 7 O O w f� O O Lo N N O O O O W � N Lo (h W O N 0 W N N O � W N N N� 7 M � O cR w O N w u� O co V N cO w In ui 0 0 O N O O M O m O O �j- N O V M M N M O w N O O M O O M V N O O V OM O M W 7 � M N m M N cu L L L L O. 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Y O 0) � O t Y Q U d � Q U d Q U d C m O 3 Y C m m O 7 Y C cu m cu m O cu O (� (� - LL C cu m CO N O Y - 3 3 Y LL C a5 cu m N O Y - 3 3 Y LL C cu m m O Y 3 Y m U C m !- m m U C 05 C CU U m m —m m m —m m m —co m m 1= m 1= m 1= o0 m m m m E _ m E_ h U a° o o 3 a m a a o a°° m. ° a �^ 2 ro a 10 d E~ o 3 m � wo w K C7 v = � a — y N e C ° 3 N o a � a a a Q co CD XM cn � � IIIIIIIIIIII 11111111 III �OEM,III � O U, o �I 1 ME 11 Cy 11111 - 1111 11 `1 U M 11111 � = 1111 R W 11111 11111 1111 • 1111 • 11 11 C aO � +° R 11111 Jm JIN 111111 111 IN MINIM 11111 W L ~ a 1,111 INN 11111 111 111 o - o - IIIII NO IIIII NO NO Hill :aom 1111111 III ism It�i�� III III I I 11111 rNO ' ; Hill 1111111 III ioilo III III I I Appendix E — Hydrologic Data FJ Edwards -Johnson Mitigation Project Observed indicators of bankfull stage (wrack 9/17/2018 9/16-9/17/2018 lines) after storm event Bkf Photo 7/26/2019 7/24/2019 Crest Gauge Bkf Photo .25 ft 8/20/2019 unknown Crest Gauge Bkf Photo .28 ft 9/6/2019 9/5/2019 Crest Gauge Bkf Photo .25 ft 9/6/2019 9/5/2019 Observed indicators of bankfull stage (wrack Bkf Photo NA lines) after storm event 2/7/2020 2/6/2020 Crest Gauge Bkf & Qgs Photo .85 ft 8/4/2020 8/4/2020 Crest Gauge Bkf & Qgs Photo 0.5 ft 1/13/2021 unknown Crest Gauge Bkf Photo 0.95 ft 7/13/2021 unknown Crest Gauge Bkf Photo 0.7 ft 1/13/2021 7/13/2021 Figure 4a: 2.5 ►A 1.5 t C 1 0 E 0.5 0 Edwards -Johnson Flow Gauge - R4 196 days of consecutive flow: 1/1/21- 7/15/21 -0.5 N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N �--� II O\1 N l\O N l\O O) M r, c\i 0000 N lOO O M n O ci N c-I N c-I N \ N \ N \ -1 \ -1 m ci N c-I N N m m L l\O r,n n 0000 0000 0\1 5 0 U -5 C L Q 10 OJ r) o -20 L 0 -25 Daily Rainfall Stream Depth Flow Limit Longest consecutive days of flow: 196 days, January 1, 2021 - July 15, 2021 Edwards Johnson Groundwater Gauge 1 Max Consecutive Hydroperiod: 147 days, 64.76% of 4 3.5 3 Ln 2.5 U C 2 Z c ru of 1.5 >- 0 1 0.5 0 3.5 3 2.5 -- N U U 2 C 1.5 of a 1 0 [1a.7 0 O O O 0 0 r1j0 O r1j0 0 O O 0 0 O O r140 O O 0 N O N O 0 O O O 0 0 O 0 0 O N O N O N N N N N N N N N N N N N N N N N N N c\-I \ L! O\1 c-I N N c-I l\O N N c-I l\O O\1 N \ M fV n \ c\-I N \ 0000 c-I N lOO \ c-I O m M ci n N O c-I ci ci N N m m Lfl l0 I, n 00 00 Ol Daily Rainfall Groundwater Depth Ground Level 12" Below Surface Growing Season Max Consecutive Hydroperiod: 147 days, April 6, 2021 - August 30, 2021, 64.76 % of Growing Season Edwards Johnson Groundwater Gauge 2- (Reference) Last Datadueto 5 0 v s3 c a -10 a -20 4a -25 3.5 3 m 1 ❑ 0.5 _ate L III IL 0 +--� -i C4 Cpp4 -i Cpp4 ri rl rl Cpp4 -i Cpp4 C4 -i C4 ri N ri C4 rl Cpp4 rl Cpp4 rl Cpp4 Cpp4 C4 C4 pNp C4 pNp C4 i`! C4 O pNp C4 O pNp C4 O Cq pNp i`A CD C4 C4 C4 C4 pNp N r-I C4 r-I Fzr- C4 C4 C4 Ln C4 k r-I ��pp r-I pp C•Y rl C4 In lLD n n 000 C* Cr. Daily Raiff an — Groundwater depth Ground Leve' 12" Below Surface —Grv,, n; Season Max Consecutive Hydroperiod: 12 days, April 6, 2021 - April 17, 2021, 5.29 % of Growing Season Edwards Johnson Groundwater Gauge 3 (Reference) Last Data d ueto 5 0 L a, s -5 La C L � 'ZO a r3 -15 � -20 {`a -2-5 IS 3 m C m 1 a 0.5 _'J ■1 _ 1 IL ■■ a �� �J L� 1. ■ 1 1_ III IL _ _ _ IL ■_ ■�_ 1 L ■ r iJ - - r-I r-I r-I CV CppV CppV r-I r-I r-I r-I r-I CppV CppV Cpp`1 C`1 r-I CppV r-I CV r-I r-I N rl CppV rl CV rl CppV rl CppV rl CppV rl rl CppV O C`! C pNp C`! N CV C4 O C4 O pNp N N C4 O C4 C4 C4 pNp CV C4 InsIn poyy ri C'1 -1 ��pp ��pp C4 -1 C'1 �Fr� CY _ C*4 4- {pp ri ��pp ri pp LTI rl , p C 4 ri ref- ref- i ice* fl'7 r+'Y �' Ln Lo 1'4 f'4 CU DO o5 Daily Rainfal Groundwater depth Ground Level 12" Below Surface —Growng5eason Max Consecutive Hydroperiod: 15 days, April 6, 2021 - April 20, 2021, 6.61 % of Growing Season All Gauges are Pressure Transducers Edwards -Johnson Wetland Gauge 1 M 1 6.17% 1 6.61% 164.76%1 Edwards -Johnson Reference Wetland Gauge 2 M 39.21 % 84.14% 5.29% Edwards -Johnson Reference Wetland Gauoe 3 N/A N/A 37.00% 6.61 % Annual Precip Total NA WETS 30th Percentile 42.7 WETS 70th Percentile 51.8 Normal Y Figure 5: Monthly Rainfall Data Edwards -Johnson Mitigation Project (NCDEQ DIVIS Project ID# 97080) 30-70 Percentile Rainfall Graph Clayton, NC (CLAY - Central Crops Research Station) 9 8 7 6 c 5 C .2 m Q 4 i a 3 2 1 0 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Date Observed Rainfall 30th Percentile -70th Percentile *30th and 70th percentile rainfall data collected from weather station CLAY - Central Crops Research Station in Clayton, NC. **Incomplete Month Month 30%L Jan-21 Feb-21 Mar-21 Observed ®i Apr-21 May-21 Jun-21 Jul-21�� Aug-21 ®®i Sep-21 Oct-21 ®i Nov-21 Dec-21 ®�®