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HomeMy WebLinkAbout20170110 Ver 2_Year 4 Monitoring Report DRAFT_2021_20211116ID#* 20170110 Select Reviewer: Katie Merritt Initial Review Completed Date 11/19/2021 Mitigation Project Submittal - 11/16/2021 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:* Raymond Holz Project Information ID#:* 20170110 Existing ID# Project Type: DMS Mitigation Bank Project Name: Weaver Farm County: Wayne Document Information O Yes O No Email Address:* rholz@restorationsystems.com Version:* 2 Existing Version Mitigation Document Type:* Mitigation Monitoring Report File Upload: 2017-0110v2 Draft Weaver Yr. 4 2021 Monitoring 28.46MB Report.pdf Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name: * Raymond Holz Signature: * YEAR 4 (2021) MONITORING REPORT Weaver Farm Nutrient Offset and Buffer Mitigation Bank Parcel DWR Project #: 2017-0110v2 Neuse River Basin In Agreement with: The Weaver Farm Mitigation Banking Instrument for Riparian Buffer and Nutrient Offset Mitigation Credits Pursuant to the Neuse Nutrient Management Strategy Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 PREPARED BY: November 2021 i' axiom rnvirwmertai, inc. Axiom Environmental, Inc. 218 Snow Avenue Raleigh, North Carolina 27603 EXECUTIVE SUMMARY Restoration Systems (Sponsor) is pleased to provide the North Carolina Division of Water Resources (NC DWR) this Annual Monitoring Report for the Weaver Farm Bank Parcel (Parcel). Restoration Systems (RS) is pleased to provide the NC DWR this Annual Monitoring Report for the Weaver Farm Bank Parcel (Parcel). As agreed in the Weaver Farm Mitigation Banking Instrument, made and entered into on July 7, 2017, by RS acting as Bank Sponsor, and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). Success criteria have been established to verify that the vegetation component supports community elements necessary for forest development. Success criteria within the buffer and nutrient offset restoration areas will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. During year 4 (2021), vegetation was monitored on September 23, 2021. Year 4 (2021) stems densities averaged 447 planted hardwood stems per acre (excluding livestakes), with eighteen of the twenty-two plots meeting success criteria (Table 6, Appendix C). Additionally, all three temporary transects met success criteria, with an average of 607 stems per acre (Table 7, Appendix C). No signs of herbivory, easement encroachment, mowing, pruning, or mulching were observed. Additionally, minimal invasive species were observed on the Parcel. 2021 Maintenance Summary: Given the apparent success of RS' 2020 remedial action plan and replanting, no additional remedial work was performed during Year 4 (2021). Invasive Species Work Maintenance work None None Weaver Farm Year 4 (2021) Monitoring Report Executive Summary Weaver Farm MBI Neuse River WS Restoration Systems, LLC TABLE OF CONTENTS 1.0 PROJECT GOALS, BACKGROUND, AND ATTRIBUTES.........................................................................1 1.1. Location and Setting...............................................................................................................1 1.2. Project Goals and Objectives.................................................................................................1 2.0 MITIGATION POTENTIAL...................................................................................................................2 3.0 MONITORING AND SUCCESS CRITERIA.............................................................................................2 3.1. Monitoring Protocol...............................................................................................................2 3.2. Success Criteria......................................................................................................................3 4.0 MAINTENANCE AND CONTINGENCY.................................................................................................3 5.0 REFERENCES......................................................................................................................................5 APPENDICES Appendix A. Site Location Map and Background Tables Figure 1. Site Location and Service Area Table 1. Project Components and Mitigation Credits Table 2. Project Activity and Reporting History Table 3. Project Contacts Table Table 4. Project Baseline Information & Attributes Table 5. Planted Bare Root Woody Vegetation Appendix B. Visual Assessment Data Figure 2. Current Conditions Plan View Figure 3. Component and Asset Vegetation Plot Photographs Appendix C. Vegetation Plot Data Table 6. Planted and Total Stems by Plot and Species Table 7. Temporary Vegetation Plot Data Table 8. Planted Vegetation Totals Year 4 (2021) Planted Stem Height Data Appendix D. Remedial Activities Weaver Farm Year 4 (2021) Monitoring Report Weaver Farm MBI Neuse River WS Executive Summary Restoration Systems, LLC 1.0 PROJECT GOALS, BACKGROUND, AND ATTRIBUTES Restoration Systems (Sponsor) is pleased to provide the North Carolina Division of Water Resources (NC DWR) this Annual Monitoring Report for the Weaver Farm Bank Parcel (Parcel). As agreed, in the Weaver Farm Mitigation Banking Instrument, made and entered into on July 7, 2017, by Restoration Systems, LLC, (RS) acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). 1.1. Location and Setting The Parcel is located approximately 2.1 miles northeast of Grantham in Wayne County, NC. (Figure 1, Appendix A). The Parcel is within the Neuse River Basin in the 14-digit United States Geological Survey (USGS) Cataloging Unit 03020201170010 of the South Atlantic/Gulf Region (North Carolina Division of Water Quality [NCDWQ] Sub -basin Number 03-04-12) (Figure 1, Appendix A). Latitude: 35°18'16.01"N, Longitude: 78' 7'44.27"W Directions to Parcel: - Take 1-40 East out of Raleigh, - Take Exit 341 for NC-50/NC-55 toward US-13/Newton Grove, - At the traffic circle (1.3 miles), take the 4th exit onto US-13 N, - 9.4 Miles Turn Left onto Weaver Rd., - 0.7 Miles Turn Right at Angie Drive, - The Parcel is located on the left. 1.2. Project Goals and Objectives The primary goals associated with the restoration of riparian areas are improving water quality, enhancing flood attenuation, and restoring wildlife habitat by creating a forested riparian buffer adjacent to stream channels and a forested riparian area along agricultural ditches. These goals will be accomplished by the following. 1. Removing nonpoint sources of pollution associated with agricultural production, including a) ceasing the broadcast application of fertilizer, pesticides, and other agricultural materials into and adjacent to Site surface water conveyances, and b) providing a restored buffer to filter runoff from adjacent lands. 2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank erosion, vegetation maintenance, and agricultural land disturbances. 3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing Site floodplains. 4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input. 5. Providing a terrestrial wildlife corridor and refuge in an area extensively developed for agricultural production. 6. Restoring and re-establishing natural community structure, habitat diversity, and functional continuity. 7. Protecting the Parcel's riparian buffer functions and values in perpetuity Weaver Farm Year 4 (2021) Monitoring Page 1 Weaver Farm MBI Neuse River WS Restoration Systems, LLC 2.0 MITIGATION POTENTIAL The removal of livestock had immediate benefits to the Parcel's drainage features 1-3. Flushing flows established a new top of bank within these features. Planting of the new "benches" occurred during reforestation efforts. The revised top of bank was measured during as -built survey work and used to generate as -built credit calculations. Additionally, the final easement boundary was slightly adjusted along the southern boundary of Feature's 1 and 2's origin; approximately 20 feet was added to the easement in the section above the proposed boundary detailed in the Bank Parcel Development Package (BPDP). These two factors resulted in a slightly higher mitigation potential than initially documented in the BPDP. The DWR has determined the nitrogen nutrient abatement of the restored riparian area to be 2,273.02 lbs. per acre. Riparian buffer credits will be measured by the hundredth of an acre and converted into square feet. Per the as -built survey, the conservation easement measures 22.81 acres and includes 21.53 acres of restored riparian area. Of the restored riparian area, 15.37 acres will generate nutrient offset credit, generating 34,936.31 lbs. of nitrogen offset credit. 6.16 acres of the restored riparian area will generate 268,329.6 sq. ft. of Neuse River riparian buffer credits. Riparian buffer mitigation generated via restoration can be used for either Neuse River riparian buffer credits or nutrient offset credits, but not both. IRS must request and receive approval from DWR to transfer any mitigation credits between riparian buffer and nutrient offset. All mitigation credit assets shall be shown on the credit ledgers. The Parcel's mitigation potential is detailed in Table 1 (Appendix A). 3.0 MONITORING AND SUCCESS CRITERIA 3.1. Monitoring Protocol Restoration monitoring procedures for riparian vegetation will include periodic visual inspection and annual plant survival and species diversity survey reports. Quantitative sampling of vegetation will be performed as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems in the plots will be marked with flagging tape and recorded. Detailed qualitative and quantitative monitoring is proposed for vegetated riparian areas and is to be reported annually. Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled. Restoration Systems shall submit an annual monitoring report to DWR no later than December 31 of each year. Quantitative monitoring includes 22 10x10 meter permanent vegetation plots (2.0% of riparian buffer mitigation and nutrient offset credit areas). Plots were randomly placed throughout the planted riparian areas and are representative of credit generating areas. Vegetation sampling will be performed in the Fall of each year; monitoring data can be found in Appendix C. Vegetation will periodically receive a cursory, visual evaluation to ascertain the degree of overtopping of planted elements by nuisance species. A visual assessment of the cattle exclusion fencing will also be performed each year to confirm: • Fencing is in good condition throughout the Site, • No cattle access within the conservation easement area, • No encroachment has occurred, • Diffuse flow is being maintained in the conservation easement area, and Weaver Farm Year 4 (2021) Monitoring Page 2 Weaver Farm MBI Neuse River WS Restoration Systems, LLC There has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect the function of the buffer. 3.2. Success Criteria Success criteria within the riparian buffer and nutrient offset restoration areas will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. A minimum of four native hardwood tree and shrub species must be present, with no one species representing greater than 50% of the stems. In addition, appropriate volunteer stems of native hardwood tree and shrub species may be included to meet the final performance standard of 260 stems per acre upon DWR approval. 4.0 MAINTENANCE AND CONTINGENCY 2018 Maintenance Summarv: No active maintenance occurred on the Parcel between the initial planting and Yr. 1 (2018) monitoring. In September of 2018, approximately 20-25 inches of rain fell over a three -to -four day period from Hurricane Florence, resulting in complete inundation of the Parcel for nearly a week. Based on site - specific indicators (high-water marks and debris racks in trees), as much as 6-feet of water covered the project. Hurricane Florence's impact was assumed to be the main contributor to the poor survival of planted hardwood stems during Year 1 (2018) monitoring efforts — completed in October of 2018. A remedial action plan was developed as part of the Year 1 (2018) Monitoring Report and approved by DWR staff via email (Appendix D). IRS implemented the remedial action plan in 2019. 2019 Maintenance Summary; On February 24, 2019, IRS completed a remedial planting effort (Appendix D), which included: • The planting of 8,500 bare -root stems within two different planting zones, • The broadcast application of permanent herbaceous seed mix (red top grass mix) for better weed control, Herbicide treatment for control of dense prickly sida (Sida rhombifolia) and dogfennel (Eupatorium capillifolium) and, In the location of the former poultry houses, IRS disc the Parcel to incorporate lime and to break up soil compaction from the removed buildings. DWR and IRS staff conducted a field verification of the replanting effort in April of 2019. IRS, along with DWR staff, were unable to locate an abundance of living, planted stems. The survey triggered IRS to begin a robust evaluation of the Parcel to determine how planted stems from the initial planting (Dec. 2017) and the remedial planting (Feb. 2019) were faring; further surveys indicated planted stems were struggling to establish and visual mortality of planted stems was near 80%. To further investigate the mortality issues, IRS conducted multiple soil tests with the Parcel. The results of these tests are included in Appendix D and indicate high levels of zinc and copper. 2020 Maintenance Summary; Despite the remedial actions taken in the winter of 2019/2020, the 2020 monitoring effort revealed declining tree numbers across the Parcel. Those actions included Parcel -wide disking, liming, seeding, and the replanting of approximately five acres within the former footprint of the poultry houses, as well as selective herbicide treatments across most of the Parcel. The widespread tree mortality affected seedlings in most monitoring plots and in all planted species. Weaver Farm Year 4 (2021) Monitoring Page 3 Weaver Farm MBI Neuse River WS Restoration Systems, LLC There was no apparent cause for the decline in tree survival (in contrast to the flooding related to Hurricane Florence in 2018) and no observable sign of physical damage to the dead stems that were inspected. Field observations throughout the 2019 growing season and into early 2020 indicated that mortality was not related to animal damage, above -ground insects, or poor weather. The most likely issue is the existing soil condition of the Parcel. IRS submitted multiple soil samples for analysis and followed up with state extension agents, county staff, private soil experts, and the previous landowner regarding the historic herbicide use and turkey litter application. These tests and conversations indicated that Parcel has elevated copper and zinc levels and a strongly acidic character. According to the literature reviewed, this can be common in areas where high amounts of poultry litter have been applied. While the copper and zinc levels are not acutely toxic for the planted trees, there may have been a stressor; low pH tends to cause more stress to planted stems. Prior use of the Parcel as a cow pasture also degraded the soils through compaction. With poor soil health as a primary driver behind tree survival, remedial options were somewhat limited. In early 2020, IRS completed Parcel -wide replanting with bare -root species at a 680 trees/acre density. Before planting, a narrow ripping/bedding plow was established to prepare planting rows sitewide. This plow disturbed about 24" every 8' across the Parcel. It was thought that the bedding action would release surface compaction and incorporate organic material into the soil. It was anticipated the ripping portion of the plow would promote deeper root growth and release soil compaction. A narrow plow was used to minimize the disturbance. IRS documented the remedial planting and coordinated with DWR staff. Photos of the 2020 remedial work are included in Appendix D. 2021 Maintenance Summary; During year 4 (2021), vegetation was monitored on September 23, 2021. Year 4 (2021) stems densities averaged 447 planted hardwood stems per acre (excluding livestakes), with eighteen of the twenty- two plots meeting success criteria (Table 6, Appendix C). Additionally, all three temporary transects met success criteria, with an average of 607 stems per acre (Table 7, Appendix C). No signs of herbivory, easement encroachment, mowing, pruning, or mulching were observed. Additionally, minimal invasive species were observed on the Parcel. Invasive Species Work Maintenance work None None Given the apparent success of IRS' 2020 remedial action plan and replanting, no additional remedial work was performed during Year 4 (2021). Weaver Farm Year 4 (2021) Monitoring Page 4 Weaver Farm MBI Neuse River WS Restoration Systems, LLC 5.0 REFERENCES Consolidated Buffer Mitigation Rule - 15A NCAC 02B .0295 (Published November 17, 2014) Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation. Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem Enhancement Program. Raleigh, North Carolina. Neuse River Nutrient Sensitive Waters Management Strategy 15A NCAC 2B .0233, 15A NCAC 02B .0240, and 15A NCAC 02B .0295 Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Weaver Farm Year 4 (2021) Monitoring Page 5 Weaver Farm MBI Neuse River WS Restoration Systems, LLC Appendix A. Site Location Map and Background Tables Figure 1. Site Location and Service Area Table 1. Project Components and Mitigation Credits Table 2. Project Activity and Reporting History Table 3. Project Contacts Table Table 4. Project Baseline Information & Attributes Table 5. Planted Bare Root Woody Vegetation Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC bg Directions to Parcel; •[]Take 1-40 East out of Raleigh, -[]Take Exit 341 for NC-50/NC-55 toward ,C LIS-13/Newton Grove, C7' .566ft -[]At the traffic circle (1.3 miles), take the Henderson 4th exit onto LIS-13 N, •119.4 Miles Turn Left onto Weaver Rd., •110.7 Miles Turn Right at Angie Drive, r -[]Site is located on the left. 0y , I' ra�tP:t: Ac S'.irA� r: rn� Butner Louisburg IIIIIrobs, 11, 95 E Durham ti � n�o ,;r,ff !L-elr;dl� Falls Reservoi 543 ft II I I lill f Knightdale ,,yendell q. ,prings •;layten Fugu - a Jagnc Angier �l Smithfield Rage n S anf ord Roc k Qate Park Buies Creek Lillington Legend Ervin con: r'�Il ili O Project Pin Point O USGS Neuse 03020201 River Basin Bdry ! �s, Lump 'y OService Area - Riparian Buffer and Nutrient Offset sdt (Neuse 01 Minus Falls Lake Watershed) Weaver Farm Bank Parcel 35018'16.01 "N Service Layer Credits: Sources: Esri, HERE, DeLorme, Intermap, increment 780 7'44 27"W P (PpFpg,C&PCO, USGS, FAO, NIPS, NRCAp,-,5ggQ , IGN, Kadaster NIL, OrdrtAtmaa Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mb'pWIndiap© OpenStreetMap contributors, and the GIS User Community m RESTORATION SYSTEMS, LLC SCALE: 1 in = 54,167 ft N Weaver Farm 1101 HAYNES ST, SUITE 211 DATE:3-2018 RALEIGH, NC 27604 Figure 1 - Parcel Location / Service Area PHONE: 919.755.9490 SITE: WF01-000 FAX : 919.755.9492 This map aid au data a,ntamed within are s,ppried bs is wpm n, warranty. P,st,rzaon Systems TLC e.pr,ssiv disdbims rasp,nslbmtYPome9as rdaoruability fr,msnvdbimsmatmavads.,,t,ft h. vss ormis,ssotmis map. iris • • ms sots rsspvnsmioty vt ms s,r t, dstsrmms it ms dbta ov this map is o pb ie rim ms vs,rs vssds. Tres map wt'r,,tsd bs s rv,y data, wr snvwd it bs used bs s,d,. t is ms �s,rs r,spvvsmioH t, obt am prvpsr survey °a<a'preparedbya°Ceo5ed50Neyer'rnererep°iredby1— c Aerial Imagery: ( ) ESRI Miles Coordinate System: 0 2.25 4.5 9 13.5 18 NAD_1983_SP_INC _RIPS _3200_Ft. Table 1: Project Components and Mitigation Credits Buffer Zone Credit Type Mitigation Total Credit Credit per Total Credits Type Acreage Ratio Acre UT2 Zone A (TOB to Riparian Restoration 3.16 1:1 43,560 sq. 137,649.6 sq. ft. 50') Buffer ft./acre UT2 Zone B (51' - 100') Riparian Restoration 2.99 1:1 43,560 sq. 130,244.4 sq. ft. Buffer ft./acre Total Riparian 6.15 267,894.0 sq. ft. Buffer UT2 Zone C (101' - Nitrogen Restoration 5.26 n/a 2,273.02 11,956.08 lbs. 200) lbs./acre Ditches (TOB - 200') Nitrogen Restoration 10.10 n/a 2'273.02 lbs./acre 22,957.50 lbs. Total Nitrogen 14.64 34,913.58lbs. Table 2: Project Activity and Reporting History Activity / Milestone BPDP Proposed Date Actual Date BPDP Approved NA July 7, 2017 Parcel purchased in Fee -Simple June 2017 June 22, 2017 Parcel Protection via conservation easement June 2017 June 27, 2017 Cattle exclusion / fence construction June 2017 July —August 2017 Removal of poultry houses / impervious surfaces June/July 2017 August —October 2017 Soil preparation July through November 2017 October— December 2017 Removal of Powerline/Pole NA December 2017 Planting December 2017 December 12t", 2017 As -Built Data Collection January 2018 December 14t" —16t", 2017 Construction Completion Walkthrough NA February 111, 2018 As -Built Report Submittal January 2018 March 2018 Year 1(2018) Monitoring October 2018 October 2018 Year 2 (2019) Monitoring October 2019 November 2019 Year 3 (2020) Monitoring October 2020 October 2020 Year 4 (2021) Monitoring October 2021 November 2021 Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Table 3: Project Contact Table Firm POC & Address 1101 Haynes Street, Suite 211 Bank Sponsor Restoration Systems, LLC Raleigh, North Carolina 27604 George Howard and John Preyer 919.755.9490 1101 Haynes Street, Suite 211 Designer: Restoration Systems, LLC Raleigh, North Carolina 27604 Raymond Holz 919.604.9314 Kenneth Strader; 336.314.2935 780 Construction Contractor: Strader Fencing Inc Landmark Road Willow Spring, NC 27592-7756 Mary -Margaret McKinney 252.482.8491 Planting Contractor: Carolina Silvics 908 Indian Trail Road Edenton, NC 27932 Lloyd Glover; 919.422.3392 780 Landmark Seeding Contractor: Land Mechanics, Inc. Road Willow Spring, NC 27592-7756 Nursery Stock Suppliers: ArborGen 1.888.888.7158 Baseline Data Collection & Axiom Environmental, Inc. Grant Lewis; 919.215.1693 218 Snow Ave. Annual Monitoring Raleigh, NC 27603 Table 4: Project Baseline Information & Attributes Table Project Information Project Name Weaver Farm County Wayne Project Area (acres) 21.81 Project Coordinates (latitude and longitude) Latitude: 35°18'16.01" N , Longitude: 78744.27" W Project Watershed Summary Information Physiographic Province Piedmont River Basin Neuse USGS Hydrologic Unit 8-digit 03020201 USGS Hydrologic Unit 14-digit 03020201170010 DWQ Sub -basin 03-04-12 Project Drainage Area, Total Outfall (miles) 0.07 miz Project Drainage Area Percentage of Impervious Area < 1% CGIA Land Use Classification Cropland and Pasture Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Table 5. Planting List Vegetation Association: Basic Oak -Hickory Forest Coastal Plain Bottomland Hardwoods Acreage: 22.10 Acres 15.02 acres 7.08 acres Species (bare root = BR) Spec-ed Planted Spec-ed Planted White oak (Quercus albo) - BR 2,750 2,750 *Northern red oak (Quercus rubro) - BR 2,750 0 Shumard oak (Quercus shumardii) 0 1,375 Cherrybark oak (Quercus pagoda) 0 1,375 Tulip poplar (Liriodendron tulipifera) - BR 2,750 2,750 Green ash (Fraxinus pennsylvanica) - BR 2,750 2,750 Water oak (Quercus nigra) - BR 1,900 1,900 Willow oak (Quercus phellos) - BR 22 1,900 1,900 River birch (Betula nigra) - BR 1,900 1,900 Total (18,600) 11,000 11,000 5,700 5,700 * Due to availability issues, Northern red oak was removed from the proposed planting list. Shumard and cherrybark oak were used as substitute species. Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Appendix B Visual Assessment Data Figure 2. Current Conditions Plan View Figure 3. Component and Asset Vegetation Plot Photographs Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Feature 3 - -x+ • '� � Origin Point for UT-2 j Feature 1 ; —,—,— •—•—•—•—•—•— UT 2 / I -•-.-.-. I • , �� , , ,�, sus „>.�, . � �.z. _ m Feature 2 Mitigation Total Credit Credit per Buffer Zone Credit Type Total Credits Type Acreage Ratio Acre Riparian 43,560 sq. UTZ Zone A (TOB to 50') Buffer Restoration 3.16 1:1 ft./acre 137,649.6 sq. ft. UTZ Zone B (51'-100') Buffer Riparian Restoration 2.99 1:1 ft./acre 43,560 sq. 130,244.4 sq. ft. `4 Riparian Total Buffer 6.15 267,894.0 sq. ft. UTZ Zone C (101' - 200) Nitrogen Restoration 5.26 n/a 2,273.02 Ibs./acre 11,956.081bs. —_- 2,273.02 Ditches (TOB- 200') Nitrogen Restoration 10.10 n/a Ibs./acre 22,957.501bs. Total Nitrogen 14.64 34,913.581bs. Legend OFinal Conservation Easement: 22.81 Acres Top of Bank (Features + UT-2): 0.65 Acres TOB - 50ft TOB - 100ft r r TOB - 200ft AsBuilt Credit Determination Stream (UT-2), Zone A JOB to 50'), Riparian Buffer: 3.16 Acres Stream (UT-2), Zone B (51' - 100'), Riparian Buffer: 2.99 Acres Stream (UT-2), Zone C (101' - 200'), Nutrient Offset: 5.26 Acres Surface Water Conveyance, JOB to 200'): 10.10 Acres RESTORATION SYSTEMS, LLC SCALE: 1 in = 250 ft ti Figure 1101 HAYNES ST, SUITE 211 DATE:3-2018 RALEIGH, NC 27604 Component and Asset PHONE: 919.755.9490 SITE: WF01-000 FAX : 919.755.9492 This map and au data a,ntamed within are s,ppried as is wpm ne warranty. Rest,-b— systems TLC e.pressiv dissiaimsr.sp,nsidmty rot damag�or liability fr,msnydaimsmatmay ans., t of t h.—or mis—of this map. It is • ' • me sots respensmioty of the user to determine if me data en this map is eempaedie with the users needs. This map aa ot: ncreated as s,rvey data not =Fond t de ed as sed,. t is e es,rons s—pmmH am to obt proper s,rvey <a, prepared by a oeensed s,,.y,r, M.re rege�sered ev iaw. m Service Layer Credits: Aerial Ima er : c ESRI 9 Y I ) Feet Coordinate Sy stem NAD 1983 SP_NC RIPS 3200 Ft. 0 60 120 240 360 480 — — — — — Weaver Farm MY4 (2021) Vegetation Monitoring Photographs (taken September 2021) Plot 2 Plot 4 Weaver Farm Appendix B: Baseline Vegetation Data, CVS Output Table MY4 Monitoring Report — November 2021 Weaver Farm MY4 (2021) Vegetation Monitoring Photographs (taken September 2021) Plot 11 Plot 13 Plot 12 Plot 14 Weaver Farm Appendix B: Baseline Vegetation Data, CVS Output Table MY4 Monitoring Report — November 2021 Weaver Farm MY4 (2021) Vegetation Monitoring Photographs (taken September 2021) Plot 19 Plot 21 a� Plot 18 Plot 22 Weaver Farm Appendix B: Baseline Vegetation Data, CVS Output Table MY4 Monitoring Report — November 2021 Appendix C. Vegetation Plot Data Table 6. Planted and Total Stems by Plot and Species Table 7. Temporary Vegetation Plot Data Table 8. Planted Vegetation Totals Year 4 (2021) Planted Stem Height Data Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC s� 0 � Q 0 O H ^ O ~ a � � m o o r 0 Ln � c � 7 0 � X = Q N No 0 N O � ^ O ~ a O M V 71 n o � ao 0 o r 0 c 0 c 0 Q m o o � ^ o ~ a � 0 � n o o r 0 c N Q m a o N O � n � a lD N W N N o o r c � NM X = V W O � a a N O � ^ M V1 W 77 O •-• O a tO ❑ O p M N M �D O� V1 C 0 Q � u' N n o ~ a o � a o o � n � m n; � Q m a o N N O H n 10 a � 7 Z N N M O O � � X No 0 = Q y a N O � N O � ^ O ~ a � 17 ^ O � N p r O � W C ' n � N o � ~ a r tD o r 0 vi c Q m d o a � N Vf O ^ O ~ a M �D C N N V v H v o u v _ a v N v v v v v v v v v v v v v. v s v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v N E s s s v L v z v Y o - o � -o s v ,. s Y o�voo� E v E oo °- > fl- a m v v o �- o mu Y o s ° -o -mild I E ° = E ¢ w m Y I h ,. m m o o E E um v v i m E -o ° � - o N v v v v v v v v v m o ° v m v v v v v v° LL � a - a cf O' cf cf O' O' O' O' 5 m > uw L w LL LL� h o o� 0 c m a X = N O N O � n o a m C N c m `^ m o r 0 m � N c m Q m O N O � ^ O a m iD N � `^ ao o r 0 o' 0 � 0 Q m .i a o N77 O o a In^ 0 00 n o r 0 �+i a c a Q m o o � ~ a a � o r a N n N a c N O X a N n N N Q m O C O H ^ N O a V � .. 4 �l X n m a m m p m W = N u' N O J ^ 0 ~ a m a m m o 00 m ^ a c r 0 � N � a a m � N Q m o a O � ^ O a N V � M p r O � O C Q m O O o � ^ o ~ a � 0 � N p r O � O C N o � ^ o a o Z n � 0 � o r 0 c Q m d o W � N o � ~ a 00 � v _ a v N v v v v v v v v v v v v v. v s v v v v v v v v v v. v v v. v v v v v v v v v v v v v v v v v v v v v N E s s s v L v v v o o a mv� lIm um > ¢ E m 3 h -o ,. v v v v v > v v > v v m `v - h h �. ° v w `v `v `v `v `v `v `v `v `v o F m v v v v v v° LL a - a O' O' O' O' O' O' O' O' O' m > L w LL LL� h n H m � O a a o O a M Vt M N C W C rl C M rl C tD ao H j C o ^ N O d N � W ^ ^ N m H c-I ^ O 8. - N � a N O ON C N Q N H ^ M J � O N iD N �D M C N V1 rl C V1 M N a N tO c O m ^ N M rl C N W V1 M rl ^ M V1 M O O� rl C N V1 W C M rl iD O� N N � V1 V1 N � � C C M y � a iD O� V1 N M rl C N W V1 M rl ^ M V1 M O O� rl C N Vt W C M rl � C C ^ O ZL - O C Vt M M C N N N o C C v o a N p r � O C X = ? N Q O m c O i N77 o N v a O ^ 7.77 �l X p I� I = Q m N o a d iD ^ o ~ a ^ a tO v `o v I o _ a N v v v v v v v- v v v v v v-- v v v v v v v v v v v v N E s s v E L o v o v z v o a mv� ¢`v° v `o o c=o u ° -E mw K E m 3 — o N > u > > u u > > u u > > u u > > u u — ° m o o �. `v `v `v `v `v `v `v `v `v o m v v v v v v° LL � � a - a O' O' I O' O' 6 6 6 6 5 t0 > Table 7. Temporary Vegetation Plot Data 2021 MY4 Species 50m x 2m Temporary Plot T-1 Bearing — 451 Start coordinates: 35.305483,-78.125822 End coordinates: 35.305107,-78.126125 T-2 Bearing — 2801 Start coordinates: 35.304545,-78.126643 End coordinates: 35.3045791-78.127191 T-3 Bearing — 3411 Start coordinates: 35.304914,-78.128578 End coordinates: 35.305251,-78.128942 Acer rubrum 1 Betula nigra 1 Celtis occidentalis 2 Cornus ammomum 1 Fraxinus pennsylvanica 7 6 16 Liriodendron tulipifera 2 1 Platanus occidentalis 1 Prunus serotina 1 Quercus lyrata 1 Quercus nigra Quercus phellos 1 3 Quercus spp. 1 Total Stems 13 13 19 Total Stems/Acre 526 526 769 Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Table 8. Planted Vegetation Totals 2021 MY4 Plot # Planted Stems/Acre* Success Criteria Met? 1 445 Yes 2 485 Yes 3 607 Yes 4 243 No 5 607 Yes 6 607 Yes 7 243 No 8 405 Yes 9 607 Yes 10 688 Yes 11 486 Yes 12 405 Yes 13 405 Yes 14 445 Yes 15 769 Yes 16 445 Yes 17 445 Yes 18 81 No 19 364 Yes 20 364 Yes 21 648 Yes 22 41 No T-1 526 Yes T-2 526 Yes T-3 769 Yes Average Planted Stems/Acre 466 Yes * Loblolly pine (Pinus taeda) was planted and counted during year 4 (2021) vegetation monitoring. However, this species does not count toward riparian buffer success. Loblolly pine was not included in this table's stem density calculations. Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Plot Scientific Name X y Height (cm) DBH (cm) 1 Fraxinus pennsylvanica 1.2 0.4 35 1 Fraxinus pennsylvanica 3.9 3.4 22 1 Quercus phellos 3.6 0.5 38 1 Fraxinus pennsylvanica 6.8 3.1 79 1 Fraxinus pennsylvanica 9.1 1.8 285 5 1 Fraxinus pennsylvanica 9.3 3.8 160 1.5 1 Pinus taeda 8.0 1.6 51 1 Quercus phellos 5.9 1.9 58 1 Quercus phellos 6.0 4.7 55 1 Quercus phellos 6.2 7.0 44 1 Quercus alba 9.5 8.4 72 1 Fraxinus pennsylvanica 1.3 8.1 29 2 Platanus occidentalis 1.1 0.4 120 2 Fraxinus pennsylvanica 0.1 1.9 57 2 Platanus occidentalis 0.0 2.4 103 2 Quercus phellos 2.7 0.8 59 2 Quercus lyrata 5.1 2.2 50 2 Rhus glabra 7.9 1.2 98 2 Fraxinus pennsylvanica 9.9 3.5 119 2 Rhus glabra 6.7 5.0 48 2 Fraxinus pennsylvanica 9.4 8.1 70 2 Quercus phellos 0.4 6.9 33 2 Quercus shumardii 7.9 7.5 91 2 Quercus alba 0.5 7.1 54 3 Pinus taeda 0.5 1.3 98 3 Quercus 6.5 0.1 74 3 Pinus taeda 7.7 1.8 77 3 Quercus alba 8.7 4.4 21 3 Rhus glabra 9.7 3.6 22 3 Quercus lyrata 6.7 4.6 12 3 Rhus glabra 7.7 4.7 50 3 Quercus nigra 6.3 4.6 57 3 Quercus alba 6.1 6.7 44 3 Quercus 5.8 6.7 81 3 Quercus phellos 5.4 6.3 37 3 Ptelea trifoliata 5.5 9.3 30 3 Quercus lyrata 5.1 9.5 62 3 Quercus phellos 3.8 8.0 41 3 Fraxinus pennsylvanica 2.9 5.2 52 3 Quercus lyrata 0.0 5.4 112 3 Liriodendron tulipifera 1.2 0.5 32 4 Quercus pagoda 1.4 3.4 50 4 Quercus 0.4 4.8 52 4 Pinus taeda 6.8 0.5 49 4 Liriodendron tulipifera 7.4 2.4 62 4 Quercus pagoda 7.3 3.3 131 4 Acer rubrum 7.7 6.2 62 4 Fraxinus pennsylvanica 9.4 5.5 64 5 Quercus pagoda 1 0.4 1 0.4 121 Plot Scientific Name X y Height (cm) DBH (cm) 5 Fraxinus pennsylvanica 2.7 1.5 71 5 Quercus phellos 4.2 3.8 31 5 Quercus alba 7.7 1.4 41 5 Quercus phellos 6.8 4.3 30 5 Quercus phellos 9.6 5.2 49 5 Celtis 7.0 7.1 67 5 Quercus 5.8 9.0 98 5 Quercus 9.4 7.7 37 5 Quercus lyrata 5.1 8.0 32 5 Liriodendron tulipifera 1.3 9.6 22 5 Quercus lyrata 0.5 7.7 18 5 Celtis 1.5 6.1 73 5 Celtis 4.3 6.3 35 5 Celtis occidentalis 2.2 4.7 63 6 Quercus rubra 1.8 2.1 139 0.5 6 Fraxinus pennsylvanica 2.2 1.2 75 6 Quercus phellos 5.2 3.3 25 6 Quercus rubra 6.2 2.2 24 6 Fraxinus pennsylvanica 8.0 1.2 91 6 Acer rubrum 8.2 8.4 42 6 Liriodendron tulipifera 9.3 5.9 44 6 Celtis 9.8 8.7 48 6 Liriodendron tulipifera 1.8 7.7 70 6 Rhus glabra 2.9 1 9.8 110 6 Rhus glabra 0.0 9.1 133 6 Quercus 1.7 5.5 79 6 Quercus 3.9 6.5 47 6 Quercus 4.2 5.8 51 6 Quercus phellos 5.8 9.0 190 7 Fraxinus pennsylvanica 3.0 3.8 42 7 Pinus taeda 5.4 3.3 33 7 Quercus lyrata 5.5 6.1 33 7 Quercus lyrata 7.8 5.5 42 7 Quercus lyrata 2.3 6.7 40 7 Fraxinus pennsylvanica 0.8 4.7 22 7 Fraxinus pennsylvanica 8.1 2.9 45 8 Quercus phellos 0.2 0.5 82 8 Quercus phellos 1.0 3.3 82 8 Quercus phellos 3.2 4.5 49 8 Quercus phellos 7.3 4.6 37 8 Quercus phellos 9.7 4.4 73 8 Quercus 5.4 7.6 35 8 Fraxinus pennsylvanica 7.9 7.8 36 8 Fraxinus pennsylvanica 10.0 7.7 60 8 Platanus occidentalis 1.1 9.3 74 8 Prunus serotina 2.9 7.5 30 9 Quercus pagoda 0.2 0.5 172 1 9 Fraxinus pennsylvanica 2.0 1.1 81 9 Fraxinus pennsylvanica 2.3 4.2 61 Plot Scientific Name X y Height (cm) DBH (cm) 9 Fraxinus pennsylvanica 0.6 4.4 52 9 Fraxinus pennsylvanica 5.0 3.9 66 9 Liriodendron tulipifera 7.1 1.1 25 9 Fraxinus pennsylvanica 6.7 4.0 88 9 Fraxinus pennsylvanica 9.0 4.0 49 9 Platanus occidentalis 6.7 6.6 125 9 Platanus occidentalis 9.5 6.6 50 9 Fraxinus pennsylvanica 5.7 10.0 32 9 Fraxinus pennsylvanica 0.6 7.8 103 9 Quercus 0.4 9.0 20 9 Fraxinus pennsylvanica 3.8 9.1 21 9 Platanus occidentalis 1.2 7.1 40 10 Fraxinus pennsylvanica 0.0 0.4 255 3 10 Quercus 2.5 2.0 48 10 Fraxinus pennsylvanica 5.0 0.0 72 10 Platanus occidentalis 0.1 4.5 36 10 Fraxinus pennsylvanica 2.1 5.0 60 10 Quercus lyrata 5.4 2.5 49 10 Fraxinus pennsylvanica 7.5 1.0 44 10 Quercus 8.0 3.0 51 10 Quercus phellos 6.5 5.5 95 10 Platanus occidentalis 5.3 7.6 141 2 10 Platanus occidentalis 7.7 8.4 280 6 10 Platanus occidentalis 9.7 8.6 159 0.5 10 Quercus 4.3 10.0 51 10 Platanus occidentalis 1.0 7.0 141 0.2 10 Platanus occidentalis 3.3 7.2 100 10 Quercus 1.2 6.2 82 10 Fraxinus pennsylvanica 3.7 6.7 150 3 11 Quercus phellos 0.4 4.9 50 11 Platanus occidentalis 6.8 1.9 116 11 Platanus occidentalis 8.8 4.2 251 3 11 Quercus shumardii 6.5 0.3 52 11 Quercus phellos 6.3 2.8 60 11 Quercus lyrata 6.2 6.8 47 11 Quercus phellos 8.0 8.9 53 11 Quercus phellos 5.5 9.1 52 11 Quercus phellos 2.3 9.0 57 11 Quercus lyrata 1.6 7.1 67 11 Quercus 4.0 6.6 63 11 Quercus phellos 7.2 5.1 80 12 Platanus occidentalis 1.3 1.7 129 12 Liriodendron tulipifera 0.3 4.5 71 12 Fraxinus pennsylvanica 3.6 5.4 82 12 Platanus occidentalis 8.1 1.4 145 0.2 12 Platanus occidentalis 7.9 3.6 181 1.5 12 Platanus occidentalis 7.5 5.8 125 12 Platanus occidentalis 7.0 7.5 125 12 Quercus phellos 2.3 5.8 75 Plot Scientific Name X y Height (cm) DBH (cm) 12 Rhus glabra 1.6 8.1 88 12 Quercus 4.0 7.3 64 13 Platanus occidentalis 0.9 3.4 56 13 Acer rubrum 6.3 0.7 45 13 Acer rubrum 5.8 3.3 30 13 Prunus serotina 7.6 6.6 149 0.5 13 Prunus serotina 8.1 9.1 116 13 Platanus occidentalis 5.5 9.1 145 0.5 13 Quercus 3.1 9.4 70 13 Liriodendron tulipifera 1.4 9.3 52 13 Quercus 2.9 6.1 64 13 Quercus alba 0.1 9.1 50 14 Fraxinus pennsylvanica 1.8 2.2 210 2 14 Liriodendron tulipifera 0.4 5.1 130 14 Pinus taeda 3.1 3.8 41 14 Quercus lyrata 5.1 0.3 98 14 Quercus 6.6 1.0 96 14 Quercus nigra 10.0 1.1 119 14 Quercus 8.7 1.8 85 14 Prunus serotina 7.9 4.6 44 14 Quercus nigra 8.8 5.8 45 14 Quercus phellos 5.8 10.0 80 14 Liriodendron tulipifera 5.2 7.6 54 14 Liriodendron tulipifera 1.2 8.5 84 15 Quercus 1.6 0.9 114 15 Quercus 2.6 1.1 88 15 Acer rubrum 3.7 1.7 58 15 Quercus phellos 3.6 2.8 100 15 Acer rubrum 2.8 2.8 70 15 Quercus phellos 5.0 1.1 125 15 Quercus nigra 6.7 2.6 162 0.1 15 Quercus 5.7 4.2 194 0.1 15 Taxodium distichum 8.5 3.9 191 1 15 Quercus 8.4 4.3 59 15 Quercus rubra 6.4 6.0 165 0.5 15 Quercus nigra 7.0 6.5 143 0.5 15 Taxodium distichum 5.4 9.2 150 0.7 15 Quercus phellos 1.4 6.2 172 0.5 16 Quercus 0.8 2.9 42 16 Liriodendron tulipifera 3.5 3.2 100 16 Carya 3.9 3.8 143 0.5 16 Quercus phellos 6.7 0.9 52 16 Quercus rubra 6.7 3.4 61 16 Quercus phellos 7.7 0.0 55 16 Quercus phellos 8.6 2.2 64 16 Quercus phellos 7.1 8.8 42 16 Quercus rubra 4.1 7.2 110 16 Quercus alba 5.2 9.8 85 16 Quercus nigra 2.3 8.3 223 3 Plot Scientific Name X y Height (cm) DBH (cm) 17 Quercus nigra 0.8 0.5 166 2 17 Fraxinus pennsylvanica 3.9 0.2 90 17 Fraxinus pennsylvanica 3.3 3.4 240 2 17 Liriodendron tulipifera 2.1 5.3 72 17 Fraxinus pennsylvanica 6.2 3.9 69 17 Fraxinus pennsylvanica 6.3 1.5 117 17 Quercus pagoda 7.5 0.8 192 1.5 17 Fraxinus pennsylvanica 8.6 4.2 165 1 17 Liriodendron tulipifera 9.3 5.3 112 17 Pinus taeda 10.0 8.5 105 17 Pinus taeda 9.0 8.1 83 17 Betula nigra 5.4 9.3 203 2 17 Liriodendron tulipifera 3.3 8.7 110 18 Quercus pagoda 6.3 6.0 34 18 Quercus pagoda 9.0 6.1 50 19 Quercus rubra 2.8 0.5 215 2 19 Fraxinus pennsylvanica 1.1 4.9 310 6 19 Fraxinus pennsylvanica 4.3 4.7 305 5 19 Fraxinus pennsylvanica 6.6 3.9 280 3 19 Quercus shumardii 6.0 8.5 280 2.5 19 Quercus alba 7.8 9.0 130 20 Fraxinus pennsylvanica 0.0 1.0 159 3 20 Quercus phellos 0.1 3.1 209 3 20 Fraxinus pennsylvanica 1.8 3.1 245 3 20 Fraxinus pennsylvanica 2.1 1.0 238 3 20 Liriodendron tulipifera 0.0 4.2 23 20 Quercus pagoda 8.1 0.9 89 20 Fraxinus pennsylvanica 8.9 4.4 248 3 20 Fraxinus pennsylvanica 4.1 9.1 255 4 20 Fraxinus pennsylvanica 1.7 8.8 218 2 21 Quercus 2.6 0.0 108 21 Quercus 2.7 0.7 170 0.1 21 Quercus 5.0 0.9 153 0.5 21 Quercus 4.8 1.5 69 21 Fraxinus pennsylvanica 1.8 3.8 235 2 21 Fraxinus pennsylvanica 3.5 4.3 270 2 21 Cornus amomum 1.8 4.2 50 21 Pinus taeda 6.3 3.5 40 21 Fraxinus pennsylvanica 8.1 3.7 259 4 21 Fraxinus pennsylvanica 6.3 5.8 212 2 21 Fraxinus pennsylvanica 8.6 1.3 134 21 Fraxinus pennsylvanica 9.6 3.4 133 21 Quercus rubra 7.3 9.0 250 3 21 Fraxinus pennsylvanica 4.8 6.1 275 4 21 Cornus amomum 4.6 7.9 110 21 Fraxinus pennsylvanica 2.3 6.2 259 4 21 Quercus alba 7.5 1.2 99 22 Quercus phellos 0.6 1.0 180 0.8 22 Pinus taeda 1.1 7.4 43 Appendix D. Remedial Activities Weaver Farm Year 4 (2021) Monitoring Appendices Weaver Farm MBI Neuse River WS Restoration Systems, LLC Ray Holz From: Merritt, Katie <katie.merritt@ncdenr.gov> Sent: Tuesday, January 15, 2019 4:25 PM To: Ray Holz Cc: Matthew Harrell Subject: RE: [External] RE: Weaver Farm Year 1 review - Hey Raymond, By copy of this correspondence, the Year 1 monitoring report is approved and the remediation plan with the modifications noted below is also approved. Based on your performance bond #22BSBHT4261, the bond term ends with the approval of the Year 1 Monitoring Report. Therefore, please provide DWR with a continuation certificate extending the bond through next year's monitoring year. Once I receive confirmation of renewal, I will issue a credit release letter. Thank you, Katie From: Ray Holz <rholz@restorationsystems.com> Sent: Thursday, January 10, 2019 2:09 PM To: Merritt, Katie <katie.merritt@ncdenr.gov> Cc: Matthew Harrell <mharrell@restorationsystems.com> Subject: [External] RE: Weaver Farm Year 1 review- • MA, real .email. Do not click links or open attachments unless y;ou.��rif iecl 5cficl a.li. �gspiciouS.e ail as a .atl' , a e to• . . Katie — thank you for the review and for catching the cypress - that was an oversight on our part. Although I would love to pant cypress, because they will not count towards success, we will instead plant 1,000 Quercus appropriate to the target natural community (300 Q. laurifolia, 300 Q. lyrata, 400 Q. michauxii). As for the maple, we understand and agree with the general DWR policy of not planting red maple (Acer rubrum), given its abundance and prolific nature. However, in this specific case, a portion of the site (Zone 1 on the Remedial Action & Maintenance Map) demonstrates such impaired soil conditions that we believe including red maple is justified and beneficial. While we have completed intensive soil remediation in this —5-acre area (lime, disc, herbaceous seed), there is still some question about how fertile the soil is where the turkey houses area once stood. In the 2018 monitoring season, this area was notable for poor tree survival and sparse herbaceous cover. Red maple is known to tolerate a wide variety of site conditions, even growing on poor sites such as mining spoils. We consider its inclusion in the planting mix an important part of reclaiming this particular area in a timely fashion. We plan to plant 200 red maple/acre in Zone 1. That will constitute 1/3rd of the stems/acre planted this year in that zone. The additional 400 stems/acre will be a mix of the other species on our remedial planting list. The combination will allow Zone 1 to meet success criteria moving forward by establishing an adequately dense and diverse native hardwood community despite the difficult soil condition. Please do not hesitate to give me a call if you would to discuss any part of this plan in greater detail. Sincerely, Raymond Holz. Raymond J. Holz I Restoration Systems, LLC 1101 Haynes St. Suite 211 1 Raleigh, NC 27604 tel:919.334.9122 1 cell:919.604.9314 1 fax:919.755.9492 email: rholz@restorationsystems.com From: Merritt, Katie[mailto:katie.merritt@ncdenrgav] Sent: Monday, January 07, 2019 2:58 PM To: Ray Holz <rholz a restorationsystems.com> Subject: Weaver Farm Year 1 review - Hey Raymond, I have finalized my review of the Year 1 Monitoring Report for the Weaver Farm Mitigation Site. Thank you for providing a remedial action plan in response to the impacts to the site associated with Hurricane Florence. I do have concerns with the proposed planting plan, considering not all the trees are part of the original approved planting plan. It is proposed in the report, to plant the following species: Acer rubrum, Liriodendron tulipifera, Quercus nigra, Ulmus Americana and Taxodium distichum. Three of the five species chosen, are not part of the approved planting plan. Acer rubrum is not usually accepted as a preferable species to plant on riparian buffer sites due to its ability to colonize rapidly, potentially outcompete other planted stems and possibly produce a monoculture. Ulmus Americana is an acceptable species to plant on this site and DWR approves the use of this tree in the remediation plan. Taxodium distichum is not a hardwood tree and would not be allowed to use towards the performance standards, which require "native hardwood tree species". Due to the special nature of this site, DWR will allow alternative species of trees to be planted for the remediation. However, RS is required to provide DWR with a specific reason as to why Acer rubrum should be planted on this site. This must include site -specific characteristics that warrant the use of Acer rubrum over other species approved in the planting plan in the BPDP. Nursery availability of stems will not be considered a reasonable explanation to use Acer rubrum on the site. Additionally, RS must acknowledge in writing, they understand that Taxodium distichum will be excluded from counting towards the performance standards on the site. Otherwise, RS must choose a different species from the original planting plan in the BPDP. Once I have received a response to this email, I will be able to issue a credit release. Thank You, Katie ""please note my phone number has changed" Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Office: 919-707-3637 Work Cell: 919-500-0683 Website: http:llportal.ncdenr.ordweb/wq/401bufferpermitting 512 N. Salisbury Street, Raleigh, NC 27620 1617 Mail Service Center, Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records L,aw and may be disclosed to third parties. Rav Holz From: Ray Holz Sent: Monday, March 04, 2019 12:23 PM To: Katie Merritt - NC DENR - DWR (katie.merritt@ncdenr.gov) Subject: Weaver Farm - Remedial Action Implementation Summary Attachments: Weaver Farm —Remedial Action Plan_Implementation Summary.pdf Katie — RS completed the remedial action work at Weaver Farm on February 24t''. Please find attached a summary of the work completed. I have also updated a copy to the DWR edocs website. At your earliest convenience, I would like to schedule a site visit to both Weaver Farm and Pancho. Thank you for the time, RH Raymond J. Holz I Restoration Systems, LLC 1101 Haynes St. Suite 211 1 Raleigh, NC 27604 tel:919.334.9122 1 cell:919.604.9314 1 fax:919.755.9492 email: rhoiz@restorationsystems.com Weaver Farm — Remedial Action Plan Implementation Weaver Farm — Remedial Action Plan Implementation Species List of replanting Zone 1 # of Stem Date Completed Red Maple 1,000 02/24/19 River Birch 500 02/24/19 Yellow Poplar 1,000 02/24/19 Overcup Oak 500 02/24/19 Water Oak 500 02/24/19 American Elm 500 02/24/19 Bald Cypress 300 02/24/19 White Oak 500 02/24/19 Zone 2 River Birch 500 02/24/19 Yellow Poplar 1,000 02/24/19 Overcup Oak 300 02/24/19 Water Oak 500 02/24/19 American Elm 400 02/24/19 Bald Cypress 1,000 02/24/19 Total 8,500 Weaver Farm — Remedial Action Plan Implementation Photo Date: 02/24/2019 Herbaceous establishment in footprint of old turkey houses Herbaceous establishment in footprint of old turkey houses ,'9 to �,► } a out v mw 4z Ins, ` r! �..;�. r i Weaver Farm — Remedial Action Plan Implementation Photo Date: 02/24/2019 Herbaceous establishment & replanting in footprint of old turkey houses Replanting in Zone 2 outside of old turkey houses (near Vegetation Plot 7) Weaver Farm — Remedial Action Plan Implementation Photo Date: 02/24/2019 Replanting in Zone 2 outside of old turkey houses (near Vegetation Plot 12) Replanting in Zone 2 outside of old turkey houses (near Vegetation Plot 10 & 11) O O N J LL O Z i O O (o co C N 0 O fC O p p CZ Zi — Z M O Z cn a cn W (O C N 0 O m O p p CZ Z Z M O Z cn a cn W CL (0 N U) co m 0 0 m 0 0 0 O co N 2 m U >, Z m Z LO o M Z o p O Mn 7 Uo CD— 7 Uo CD 5, m m > a Q 7 LO (07 — M U U rn t( NO O Q N NO CD Q O > a N rn C N � Q m m N N c — N rn c N o N U N N N U N N fC N m M N U Q :2 U Q O a415 cn — cn C cn — c C - m 0 NCD N Z 2 0 0 Q Z tm 2 0 0 Q E (0 r-_ co c O N Z3 _ 1 U O O 0o L Z 0 N C ac Y o o 4 CD CD O o mtm D CO cn U C LO Cn N cn (tm m C � O CD, � O O N _ U N a o N a o N 3 co co co " im a " cm 2 ci O o0o +-• N N N O N �_ tm O N tm � (M I� Z O E o m M Z O E o m Ln L N N N O' co C U M 0 C U Ln — Iz X O O w � O Z Z O. 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Before planting, a narrow set ripping/bedding plow will be used to prepare planting rows sitewide. This plow will disturb about 24" wide every 8' across the site. The bedding action will release surface compaction and incorporate organic material into the soil. The ripping portion of the plow will promote deeper root growth and release deeper compaction. A narrow plow will be used to minimize the disturbance. In addition, lime will be applied sitewide. IRS has secured and plans to plant the following species. Species Number Acer rubrum 1500 Celtis occidentalis 100 Celtis laevigata 500 Cornus amomum 300 Liriodendron tulipifera 3,000 Pinus taeda 2,000 Platanus occidentalis 3,000 Prunus laurocerasus 500 Prunus serotina 500 Ptelea trifoliate 500 Quercus lyrata 800 Quercus phellos 2,500 Quercus shumardii 700 Rhus glabra 500 Viburnum dentatum 500 Totals: 16900 *RS recognizes that Pinus taeda would not count under the CMB rule, we're simply trying to see if anything will grow. IRS is in the process of collecting baseline data, which will be detailed in the Yr. 3 Monitoring report along with an end of the year typical vegetation monitoring survey. Remedial Work Ripping/bedding plow Planting Soil Amendments Baseline Tree Counts Date Completed Week of March 16th , 2020 March 241h, 2020 Ongoing By end of April 2020 Page 2 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Photo Date: 04/02/2020 Ripping/bedding work done by plow Page 3 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Ripping/bedding work done by plow Photo Date:04/02/2020 j f �4,40 S. - r- fps .• F A o t Page 4 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Photo Date: 04/02/2020 Ripping/bedding work done by plow Page 5 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Ripping/bedding work done by plow & planting details Photo Date: Date:04/02/2020 4 vela° t� � Tl 44 Surviving planted stem from 111 remedial workZr Y M1 TV - � � _ "� Y `�t � /,•t�� .,� � � 1, _ 'x {�1.aT fil Page 6 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Photo Date: 04/02/2020 Planting details White arrow on replanted stems _ r AM 34 5-1 71 Z. Y y — s 41 Y Wmizipow— ew :: �a �a 1-0 y".`r •uk�Y� C� �y�=.e -7��6� �`�q �, ^ym'f�+��f�•.�y't ti� �� '� Bare root planting, March 241h 2020 Page 7 Weaver Farm —Yr. 3 (2020) Remedial Action Plan Implementation Photo Date: 04/02/2020 Ripping/bedding work done by plow White arrow on replanted stems V 1y4 d Bare root planting, March 24', 2020 White arrow on replanted stems � 7"t-, jBare root planting, March 2411, 2020 MEFTO Page 8