20090858 Ver 2_EBX Response to Monitoring Comments_20131024

Research Triangle Paris, NC
Post Office Box 14005
Reseach Tdanje Park,
North Carolina 27709
2905 Meridan Parkway
Durham, North Carding 27713
800- 733 -5646
919.287 -4262
919 -361 -2269 Fax
EcoEngineering
A division of The John R. McAdams Company, Inc.
October 23, 2013
Ms. Katie Merritt
Environmental Compliance Specialist & Nutrient Offset Coordinator
Wetlands & Stormwater Branch
NCDENR - DWR
Archdale Building
512 N. Salisbury Street
Raleigh, North Carolina 27603
Re: Carl Lloyd Bank Parcel
Year 4 Monitoring Report
Response to Monitoring Year 4 Report Comments
MAM -09010
Following your October 1, 2013 e -mail, please find our responses to your
review comments on the project listed above. Our response comments are in
bold.
Section 2.0 first paragraph: Discrepancy noted on how success criteria
is measured for this bank (which has been overlooked in the past).
Here are the various statements about density for success criteria:
-Cape Fear UMBI — says based on "320 desirable trees /acre"
-Carl Lloyd BPDP & AsBuilt — says based on "320 shrubs and
trees /acre"
- Monitoring Report — says "320 trees /acres" (which is how we are
handling banks today)
The discrepancies allowed between the Cape Fear UMBI, BPDP, and
AsBuilt are due to DWR oversight, therefore DWR will continue to
allow EBX to use "shrubs and desirable trees" towards their 320
stems /acre requirement only for this bank especially since the stems of
shrubs have been included in the vegetation data each year. Please
make sure you are collecting the appropriate data and using the correct
success criteria language in future reports.
Actions Needed:
a. Provide a corrected statement in your response to the
comments for success criteria.
JRM Response: The statement has been corrected as follows: "Current
stem counts were calculated using vegetation plot
monitoring data. Final stem count criteria are 320
shrubs and desirable trees per acre at the end of the rive
(5) year monitoring (Carl Lloyd Bank Parcel - Bank
Parcel Development Package, 2009)." In addition, the
xww.ecoerigrmm I Design Services Focused On Client Success

EcoEngineering
A division of The John R. McAdams Company, Inc.
Ms. Katie Merritt
Response to Monitoring Year 4 Report Comments
October 23, 2013
Carl Lloyd Bank Parcel
Page 2 of 4
statement will be corrected in future monitoring
reports.
2. Section 2.0 first paragraph & Table 2 Discrepancies: your density of
3,588 "trees" per acre should be corrected to state, "3,588 trees and
shrubs per acre" according to the data shown in Table 2 and on the
data sheets and in previous reports and documents.
According to Table 2 and the Vegetation Data Sheets, shrubs were
counted as part of the 3,588. Wax Myrtle and Red Chokecherry were
included in the planting plans for both the approved BPDP and
approved AsBuilt report. Therefore, DWR expects EBX to record the
shrubs they planted (Wax Myrtle and Red Chokecherry) and use that
towards their success criteria. Winged Sumac is a volunteer.
Also included in the 3,588 "trees" per acre according to the Table 2 are
the "undesirable trees" mentioned in the Year 3 Monitoring Report,
which includes Sweet Gum and Red Maple. As mentioned in a
response to DWR comments on the Year 3 Monitoring Report, neither
Sweet Gum nor Red Maple were recorded in Table 2 and used towards
the "trees" per acre since they were not deemed "desirable" to plant in
the buffer. Method of data collected each year should be reported
consistently so as to provide for accurate annual comparisons of the
vegetation data for five years.
Actions Needed:
a. Provide a corrected statement for the 3,588 stems (which will
be a different number after you exclude the stems requested) in
your response to the comments.
b. Correct Table 2 (include #'s for Wax Myrtle & Red
Chokebeffy, but exclude #s for Sweet Gum & Red Maple) and
resubmit via .pdf
JRM Response: The statement has been corrected as follows: "As for
Monitoring Year 4, the Bank Parcel had 9 plots
encompassing 0.2224 acres, containing 798 planted and
volunteer stems, which yielded a density of 1,659 shrubs
and desirable trees per acre including planted and
volunteer species. The vegetation survival threshold
was met for vegetation plots 2 through 9, while
vegetation plot 1 did not meet the survival threshold."
In addition, the statement will be corrected in future
monitoring reports. Tables 1 and 2 have been
corrected, and are enclosed. DWR and McAdams have
[ulluIIlllll[11

EcoEngineering
A division of The John R. McAdams Company, Inc.
Ms. Katie Merritt
Response to Monitoring Year 4 Report Comments
October 23, 2013
Carl Lloyd Bank Parcel
Page 3 of 4
coordinated regarding vegetation plot 1 and it not
meeting the survival threshold. Based on the
discussion, at this time DWR does not believe remedial
action is necessary.
3. Data Sheets: Comments provided by DWR on the Year 2 & Year 3
Monitoring Reports requested that trees <10cm not be counted since
the Level II protocol for reporting vegetation says that trees <10 cm
should be ignored. Eco Engineering's response stated that they would
not use 0 -50cm as a Height Class when recording vegetation and that
they would change the Height Class to 10 -50 cm on all future
monitoring reports.
Actions Needed:
a. Please change the height class from 0 -50cm to 10 -50cm on all
future reports
b. Please modify all of the data accordingly (DWR is unable to
approve of the data without knowing how many of the trees
counted in this height class were <10 cm). Any trees <10 cm
shall be removed from the data and all numbers recalculated
and provided to DWR.
JRM Response: The height class has been changed for all future reports.
The first sheet of all vegetation monitoring plot data is
enclosed. JRM did not sample trees which were less
than 10 cm; and therefore, the data has not been
revised.
MAM -09010

EcoEngineering
A division of The John R. McAdams Company, Inc.
Ms. Katie Merritt
Response to Monitoring Year 4 Report Comments
October 23, 2013
Carl Lloyd Bank Parcel
Page 4 of 4
4. Discrepancies were noted between Table 2 and the Vegetation
Monitoring Data sheets for the following plots: 2, 3, 6 DWR will
discuss discrepancies in detail with McAdams to determine the issues.
JRM Response: Coordination with DWR has been conducted and the
discrepancies have been resolved.
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 (919) 361 -5000.
Sincerely,
The John R. McAdams Company, Inc.
George Buchholz, REM, PWS
Environmental Scientist
cc: Tommy Cousins, Environmental Banc & Exchange, LLC
Enclosures
MAM -09010

Table 1. Vegetation Plot Mitigation Success Summary Table
Carl Lloyd Bank Parcel; Orange County, NC
Monitoring Year 4: September 10, 2013
McAdams Project #: MAM -09010
PLANTED & VOLUNTEER STEMS PER ACRE
Buffer Restoration
Area
Vegetation
Plot ID
Vegetation Threshold
Met ?*
Tract Mean
1
1
No
89%
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 shrubs and desirable 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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