20191261 Ver 2_Year 2 Monitoring Report-red_20211129

ID#* 20191261
Select Reviewer:
Katie Merritt
Initial Review Completed Date 11/30/2021
Mitigation Project Submittal - 11/29/2021
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:*
Scott J Frederick
Project Information
O Yes O No
Email Address:*
[e-mail]
ID#:* 20191261 Version:* 2
Existing ID# Existing Version
Project Type: DMS • Mitigation Bank
Project Name: Kittrell Hill Nutrient Offset and Riparian Buffer
Mitigation Bank
County: Pitt
Document Information
Mitigation Document Type:*
Mitigation Monitoring Report
File Upload: 211126-Kittrell Hill -Annual Report MY2-2019-1261v2-
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Signature
Print Name: * Scott J. Frederick
Signature: *

ANNUAL MONITORING REPORT MY2
KITTRELL HILL NU) MEN) OFFS.- r and BUFFER MITIGATION BANK
Pitt County, NC
DWR Project #: 2019-1261v2
Prepared for:
. � NORTH CAROLINA
Environmental Quality
NC Department of Environmental Quality
Division of Water Resources
Nutrient Offset and Buffer Mitigation Program
1652 Mail Service Center, Raleigh, NC 27699-1652
November 2021
%0/ Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
ec7rterrc. DWR Project #. 2019-1261v2 November 2021

ANNUAL MONITORING REPORT MY2
KITTRELL HILL NUTRIENT OFFSET and BUFFER MITIGATION BANK
Pitt County, NC
DWR Project #: 2019-1261v2
Neuse River Basin
HUC 03020203
Prepared For:
r NORTH CAROLINA
t4
Environmental Quality
NC Department of Environmental Quality
Division of Water Resources
Nutrient Offset and Buffer Mitigation Program
1652 Mail Service Center, Raleigh, NC 27699-1652
Prepared By:
ecolerrae
1328 Del(alb Ave NE
Atlanta, GA 30307
404.913.0020
Contributing Staff
Michael Beinenson, Principal in Charge Norton Webster, Landowner Laison
Jamey O'Shaughnessey, QA/QC
Robbie Bentley, Monitoring
Scott Frederick, Construction and
Monitoring Lead, SWE/ET
Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
DWR Project #. 2019-1261v2 Page i November 2021

Executive Summary
The second monitoring year (MY2) annual maintenance and monitoring of the Kittrell Hill
Nutrient Offset and Buffer Mitigation Bank Restoration Parcel (herein referred to as
"Bank Parcel") is complete. The Bank Parcel is a riparian area restoration project located
approximately 1.8 miles northeast of the Town of Farmville off Kittrell Hill Road, north of
HWY 264 in Pitt County, NC
The primary objective is to establish Nutrient Offset and Neuse Buffer credits, provide
mitigation for Neuse Buffer and Neuse Nutrient offset payments within the Neuse River
Basin, and/or to sell resulting credits to third parties public or private. The major goals
of the proposed riparian area restoration project are to address agricultural runoff,
including nutrients and sediment, protect the project in perpetuity, and restore terrestrial
and support aquatic habitat.
The Bank Parcel is located in a targeted local watershed (TLW) within the Neuse River
basin hydrologic unit code (HUC) 03020203070030 and NCDWR Subasin 030202. The
Bank Parcel is located in the headwaters of an unnamed tributary that flows into Little
Contentnea Creek, approximately one and half miles downstream of the project terminus.
As of the end of the second (2nd) growing season (2021) for the Bank Parcel, annual
monitoring is complete of the dedicated monitoring plots (N=17) as well as overall
project status and achieving success criteria. Approximate 14,500 bare root tree
seedlings were planted initially (-821) trees/ac) consisting of character species proposed
in the BPDP (2020). After the first full growing season and during the subsequent
dormant season, five (5) additional species of trees including 1,000 cherrybark oak
(Quercus falcata), 1,000 Shumard oak (Quercus shumardii), 1,000 river birch (Betula nigra),
and 1,000 sycamore (Platanus occidentalis), and 500 persimmon (Diospyros virginiana)
were distributed evenly across the site. This supplemental planting resulted in increasing
the species diversity to ten (10) species total for the project. In addition to the original
planting, approximately 19,000 trees (1,038 trees/ac) have been planted across the Site.
The vegetation data reveal successful tree establishment and rapid growth of a healthy
and vigorous stand of character trees. According to CVS vegetation plot data from
seventeen (17) one (1)-are plots, tree survival is between 21 and 30 trees/1-are equating
to 850 to 1214 trees/ac. Annual vegetation monitoring was completed on October 28,
2021. The average survival for all character trees at the end of MY2 is 957 trees/ac.
The project target goal is 320 trees/ac at the end of 5 years and therefore the project has
met success criteria for MY2 to date within each plot and overall.
Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
DWR Project #. 2019-1261v2 Page ii November 2021

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1.0 Mitigation Project Summary...........................................................................................................1
1.1 Project Goals..........................................................................................................................................2
1.2 Existing Conditions..............................................................................................................................2
2.0 Determination of Credits..................................................................................................................3
2.1 Conservation Easement.....................................................................................................................4
3.0 Parcel Development Summary.......................................................................................................4
3.1 Site Preparation....................................................................................................................................4
3.2 Riparian Area Restoration Activities.............................................................................................5
4.0 Annual Monitoring and Performance Criteria.......................................................................6
4.1 Vegetation..............................................................................................................................................6
4.2 Photo Reference Stations.................................................................................................................6
4.3 Visual Assessments.............................................................................................................................7
4.4 Annual Reporting Performance Criteria......................................................................................7
4.5 Maintenance and Contingency Plans..........................................................................................7
5.0 References..................................................................................................................................................8
AFFLNUILL
Appendix 1
Figures and Tables
Figure 1:
Vicinity Map
Figure 2:
Project Component/Asset Map
Figure 3:
Monitoring Plan View
Table 1:
Buffer Project Attributes
Table 2:
Buffer Project Areas and Assets
Appendix 2 Site Photographs
Appendix 3 Vegetation Data
Table 3a: Planted and Total Stem Counts
Table 3b: Planted Vegetation
Vegetation Plot Photographs
Appendix 4 Bank Credit/Debit Ledgers
CC 1Crra Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
DWR Project #. 2019-1261v2 Page iii November 2021

1.0 Mitigation Bank Summary
The second monitoring year (MY2) annual maintenance and monitoring of the Kittrell Hill
Nutrient Offset and Buffer Mitigation Bank Restoration Parcel (herein referred to as
"Bank Parcel") is complete. The Bank Parcel is a riparian area restoration project located
approximately 1.8 miles northeast of the Town of Farmville off Kittrell Hill Road, north of
HWY 264 in Pitt County, NC (Appendix 1: Figure 1). The Bank Parcel Development
Package (BPDP) was approved under the Kittrell Hill Mitigation Banking Instrument (MBI)
between the North Carolina Division of Water Resources (NCDWR) and Eco Terra
Partners (ETP), the Bank Sponsor.
The Bank is approximately 18.3 acres (797,148 ftz) of a total 80 ac tract situated along a
tributary of Oldwoman Branch, a direct tributary to Little Contentnea Creek. The Bank
Parcel is located in a targeted local watershed (TLW) within the Neuse River basin
hydrologic unit code (HUC) 03020203070030 and NCDWR Subasin 030202. The BPDP
was approved for riparian buffer and nutrient offset credit in the service area designated
by Neuse River Basin HUC 03020203. According to the as-buit survey and most recent
DWR Buffer Mitgation Calculation Tool V.2 (Updated 1/17/20), the Bank Parcel is
expected to generate 363,817 ftz riparain buffer credits (RBC) as well as 21,147.061 Ibs
nitrogen nutrient offset credits (NOC).
The Bank Parcel is located in the
headwaters of an unnamed tributary
that flows into Little Contentnea Creek,
approximately one and half miles
downstream of the project terminus.
The Kittrell Hill Nutrient Offset and
` ->• .' = Buffer Mitgation Bank will help to
reduce future sediment and nutrient
loading into the unnamed tributary
g
and downstream Little Contentnea
Creek. It will also improve terrestrial
habitats along this stream by
establishing a riparian corridor and allowing the land to undergo natural succession to
forested community types. The area surrounding the stream was historically agricultural
fields. The project will ultimately restore forested riparian buffers and adjacent riparian
areas to a maximum of approximately 200 feet from the tops of banks of streams and
ditches and will remove rotating crops and fertilizer and sediment inputs. The restored
Neuse River riparian buffer and surrounding riparian areas will filter runoff from the
surrounding farm fields, removing sediment and provide shading to improve stream
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation BankAnnual Monitoring Report MY2
CCOlerro. DWR Project #: 2019-1261v2 Page 1 November 2021

temperatures and aquatic habitat. Invasive vegetation will be treated as needed within
the project area to promote native vegetation.
1.1 Project Goals
According to the N.C. Division of Mitigation Services' (DMS) Neuse River Basin
Restoration Priorities (RBRP) document, amended 2018, the project will support the
identified goals for the TLW, as well as the overall HUC. As stated in the RBRP,
restoration of riparian buffers and adjacent riaprian areas to address agricultural runoff is
a high priorityfor this 14-digit TLW HUC.
The major goals of the proposed restoration project are to address agricultural runoff,
including nutrients and sediment, protect the project in perpetuity, and restore terrestrial
and support aquatic habitats. The detailed goals and objectives are:
Reduce Nutrient Levels — Nutrient inputs will be decreased by filtering runoff and
sequestering nutrients dispersed from stormwater flows from agricultural fields. These
nutrients will be absorbed through the 200 ft wide riparian area restored with native
woody vegetation. This goal is supported by both the TLW and RBRP for reducing
nutrient inputs to the Neuse River Basin.
Reduce Sediment Levels — Sediment inputs will be decreased by filtering runoff and
attenuating flood flows from agricultural fields through 200 ft wide riparian area restored
with native woody vegetation. This goal is supported by both the TLW and RBRP for
reducing sediment inputs to the Neuse River Basin.
Project Protection in Perpetuity — Implement a project in a TLW and record a
conservation easement. This goal is supported by the RBRP to protect aquatic habitat
and surface waters.
Restore Terrestrial Habitat — Riparian areas will be restored with native vegation and
invasive vegetation will be managed. This goal is supported by the RBRP.
1.2 Existing Site Conditions
The riparian area restoration project contains approximately 18.3 acres of historically
agricultural fields planted with riparian tree and shrub species along two unnamed
tributaries of Oldwoman branch and ultimately Little Contentnea Creek (hereinafter
referred to as UT1 and UT2, and also referred to as 19-1261A and 19-1261B respectively
by the NCDWR Stream/Buffer Determination). NCDWR staff visited the project Parcel on
November 19, 2019 to determine subjectivity of on -site resources to the Neuse River
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation BankAnnual Monitoring Report MY2
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buffer rules and their suitability for nutrient offset and riparian buffer mitigation per 15A
NCAC 02B .0240 and the Consolidated Buffer Mitigation Rule (15A NCAC 02B 0.0295),
respectively. The unnamed tributaries were determined suitable for nutrient offset and
riparian buffer mitigation in the Neuse River Basin.
Both UT1 and UT2 are characterized as ditches further upstream before draining into
intermittent stream reaches (Figrue 2). The restored parcel is surrounded by fields
currently in rotating row crops and early successional herbaceous and woody vegetation
in the near stream region and restored riparian areas. Historical aerials denote that land
use, including the configuration of both channels on the project Parcel, has been
consistent since 1950. UT1 enters the project Parcel from the headwaters of a small
flatwood drainage area, then joins UT2 before going under Kittrell Hill Road and flowing
into Oldwoman Branch.
This Annual Report represents a summary of the project development through the
second (2nd) full growing season and initial stages of restoration to a functioning riparian
corridor.
2.0 Determination of Credits
Riparian area restoration was accomplished in accordance with the Consolidated Buffer
Mitigation Rule (15A NCAC 02B .0295) including the alternative mitigation option of
restoration activities along suitable ditches (15A NCAC 02B .0295(o)(8)). Credits
proposed were in accordance with the stream determination and site viability
assessment:
a.) NCDWR Site Viability for Buffer Mitigation and Nutrient Offset Letter (Date:
December 17, 2019)
b.) NCDWR On -Site Determination for Applicability to the Neuse Buffer Rules (Date:
December 17, 2019)
All areas within 200 ft of the top of bank of subject streams and suitable ditches as
measured from the top of bank landward, are devoted to generating a type of mitigation
credit. The Kittrell Hill Parcel will generate a total of 363,817 ftz of Neuse Riparian Buffer
credits. Additionally, it will generate 405,261 ftz (21,147.061 Ibs-Nitrogen) of nutrient
offset credits. Credit reductions occur at both UT1 and UT2 ditch reaches according to
the Diffuse Flow Memo (NCDEQ, August 19, 2008). Mitigation credits generated are
found in Table 2 and Figure 2 in Appendix 1 and are based upon the most recent DWR
Buffer Mitigation Calculation Tool v 2 (Updated 1/17/20) and as -built survey (Appendix
3).
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Credits Generated (BPDP vs As -Built):
BPDP. Proposed (Table 8)
Buffer: UT1 = 273,427 ftz, UT2 = 95,911 ftz, Total = 369,338 ftz
NOC: UT1 = 17,197.831 Ibs N, UT2 = 4,555.222 Ibs N, Total = 21,752.990 Ibs N
As -Built. Completed (Table 2)
Buffer: UT1 = 273,708 ftz , UT2 = 90,109 ftz, Total = 363,817 ftz
NOC: UT1 = 17,404.406 Ibs N, UT2 = 3742.654, Total = 21,147.061 Ibs N
These differences are the result in a revision to the actual surveyed property boundary
project breaks along the NE/NW property lines compared to GIS parcel data resulting in
credit reduction along UT2(ditch) at the origin of UT2 (stream). In addition, a more
accurate survey and drawings resulted in more accurate credit calculations along all
reaches.
2.1 Conservation Easement
The permanent conservation easement boundary has been marked with metal U-channel
posts and signage at sufficient distances to ensure easement integrity and prevent
encroachment. At the end of the second (2nd) monitoring year, the Sponsor has
complied with Section 5.4 of the BPDP by maintaining signage appropriately on existing
metal posts with appropriate long-term steward contact information.
3.0 Parcel Development Summary
The project construction was completed in late March and early April 2020, following
mitigation plan approval. Eco Terra and supporting team members successfully planted
and restored the proposed areas dedicated for riparian buffer and adjacent riparian area
restoration with high quality native trees and shrubs as well as temporary and permanent
seed covers
3.1 Site Preparation
Areas of concern noted from the site viability for buffer mitigation and nutrient offset
field visit (DWR Letter: 12/17/19) were addressed to stabilize banks where culverts were
removed as well as manage erosion present before and potentially following
construction. Culverts were removed and the vicinity soils graded to promote sheet flow
through the buffer. Temporary and permanent seed mix was installed in any disturbed
soil areas following debris removal and planted with native trees to secure sediment
from entering surface waters. Temporary and permanent seed mixtures planted included
Foxtail millet (Setaria italica) and Indiangrass (Sorgastrum nutans), switchgrass (Panicum
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
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virgatum), and big bluestem (Andropogon gerardii), respectively as noted in the BPDP.
No invasive species were noted for herbicide treatment prior to construction. No disking
or tilling was necessary to prepare the site or remove any historic plow pan in the soil.
3.2 Riparian Area Restoration Activities
Restoration of the riparian areas involved planting bare root one to two -year -old trees
and shrubs in designated planting zones based on soil wetness and in accordance with
the mitigation plan. A combination of machine and manual planting techniques were
used depending on site conditions.
Construction and planting of the Kittrell Hill mitigation site occurred between March 301n
and April 15t, 2020, in accordance with the approved Bank Parcel Development Package
and Mitigation Banking Instrument (DWR Letter: 3/26/2020). The entire area proposed
for restoration and development of riparian buffer and nutrient offset credits was
planted with native trees and shrubs. Differences in stem density and quantities
occurred relative to the proposed planting list in the mitigation plan due to plant
availability at the time as well as the late timing of the planting. A higher density of the
five species of trees available at the time of planting were planted to ensure success
through the initial first growing season establishment period considering potential early
season dry weather, and herbaceous competition.
Trees planted included 4,000 (27.5%) laurel oak (Quercus iaurifoiia), 3,750 (25.9%) willow
oak (Quercus pheiios), 3,750 (25.9%) water oak (Quercus nigra), 500 (3.4%) green ash
(Fraxinus pennsyivanica), and 2,500 (17.2%) silky dogwood (Cornus amomum). Total site
tree density achieved was between 700-800 trees/ac and sometimes higher to ensure
survival during the first growing season. Approximately 14,500 stems (821 stems/ac)
were planted within the riparian areas designated for restoration (Table 3b).
In accordance with 15A NCAC 02B .0295, a sufficient density of stems was planted to
achieve 260 trees/ac at the end of a minimum five-year project monitoring period
whereby no one tree species planted was greater than 50% of the planted stems, and a
minimum of four native hardwood tree and native shrub species were planted. In total,
five (5) species were selected and planted in specific areas depending on soil type,
landscape position, soil wetness, community type, and reference forest stands nearby.
Initial vegetation management post planting included specific preemergent herbicide
band application over planted trees for herbaceous competition that may compete with
planted stems, conducted by a North Carolina licensed applicator.
After the first full growing season and during the subsequent dormant season, five (5)
additional species of trees including 1,000 cherrybark oak (Quercus faicata), 1,000
Shumard oak (Quercus shumardii), 1,000 river birch (Betula nigra), and 1,000 sycamore
(Platanus occidentalis), and 500 persimmon (Diospyros virginiana) were distributed
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
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evenly across the site. This supplemental planting resulted in increasing the species
diversity to ten (10) species total for the project. In addition to the original planting,
approximately 19,000 trees (1,038 trees/ac) have been planted across the Site.
4.0 Annual Monitoring and Performance Criteria
The Mitigation Program Requirements for Protection and Maintenance of Riparian
Buffers (15A NCAC 02B .0295) set forth specific performance criteria for the successful
development and close-out of the Kittrell Hill Nutrient Offset and Riparian Buffer
Mitigation Bank. Performance criteria monitoring includes standardized vegetation plot
establishment and annual monitoring for planted stems including individual plot photo
documentation, overall site photo documentation, biannual visual assessments for
project status and easement integrity including herbaceous and/or invasive species
competition, stem mortality, stand health, incidental damage from agricultural
equipment, and stem loss or damage from natural causes such as fire, disease, or animal
predation. Figure 3 (Appendix 1) illustrates the location of the project easement,
permanent vegetation plots/photo points, as well as overall site photo points.
4.1 Vegetation
Seventeen (17) permanent vegetation plots were established according to the most
recent Carolina Vegetation Survey (CVS) protocol within the restored buffer area.
Representative vegetation plots were established at a minimum density of 2% of the
planted area. Specifically, vegetation monitoring was obtained for all plots according to
Level 1 protocols from the CVS-EEP Protocol for Recording Vegetation V4.2 (2008)
manual. Monitoring year two (MY2) vegetation stem data is included in Appendix 5,
Table 3a.
4.2 Photo Reference Stations
Individual plot photos taken at the southwest corner (origin) of each plot are included in
this monitoring report. Additional Parcel reference photos (N=17) were taken at
designated points along the conservation easement boundary providing an overall view
of the project success (Appendix 1: Figure 3). All photo points were located by survey
and georeferenced for map production to provide a consistent means for photo
replication annually and in the event a plot or photo location must be reestablished
during the monitoirng period. Photo orientation (direction and bearing) were recorded
as well as approximate vertical position for consistency in photo logging.
4.3 Visual Assessments
Additional observations were made of site conditions and vegetation conditions outside
of monitoring plots. This biannual effort will be made in order to appropriately monitor
changing site conditions and address any issues to ensure Bank success and
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
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performance criteria are met after the monitoring period. Any site problems will be
noted and discussed in the annual reports and monitored biannually to ensure
performance criteria are met following any remedial action.
Eco Terra supporting staff visited the Bank Parcel three (3) times during the second
growing season to monitor site conditions and success. Tree survival and growth is
sufficient despite herbaceous competition. Deer browsing and field rat mortality was
evident on some planted stems, however less this year. Some damage from deer antler
rubbing was seen at the end of the growing season during the vegetation plot
monitoring. Overall the project is performing well and should continue this success into
the third (3rd) growing season.
4.4 Annual Reporting Performance Criteria
All monitoring reports, including this report, will be compiled and submitted to NCDWR
annually in accordance with the Mitigation Banking Instrument. Annual monitoring will
occur for a minum of five years or until performance criteria are met.
4.5 Maintenance and Contingency Plans
Any site observations identified through vegetation plots or visual assessments, whereby
the performance criteria is not met, will be noted and discussed in the annual reports
and addressed with a contingency plan as necessary. NCDWR will be notified, and if
necessary, collaborate with Eco Terra to develop a contingency plan with remedial action
steps to correct the performance criteria deficiency. Any contingency plan and remedial
actions will occur within an agreed timeframe and monitoring adjusted accordingly, if
necessary. Site problem areas will be monitored biannually to ensure performance
criteria are met following any remedial action.
Mowing between planting rows across a portion of the Site was completed during the
Fall in order to manage herbacous cover and competition, allow for easier predation of
herbivores, and allow for easier access to planting rows for supplemental tree planting.
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
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5.0 References
15 NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of
Riparian Buffers. 2015.
Lee, Michael T. Peet, Robert K., Steven D. Wentworth, Thomas R. 2008. CVS-EEP Protocol
for Recording Vegetation Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-
protocol-v4.2-lev1-2.pdf
Natural Resources Conservation Service (NRCS). Web Soil Survey of Pitt County.
http://websoiIsurvey.nres.usda.gov/app/HomePage.htm
North Carolina Department of Environmental Quality. Division of Mitigation Services
(NCDMS). 2018. Neuse River Basin Restoration Priorities.
`,i Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Annual Monitoring Report MY2
ecOlerro. DWR Project #: 2019-1261v2 Page 8 November 2021

APPENDIX 1
FIGURES AND TABLES

Table 1: Buffer Project A ttribute-
Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank
DWR Project #: 2019-1261v2
Monitoring Year 2 — 2021
Project Na
Kittrell Hill Nutrient Offset and Riparian
Mitigation Bank
f River Basin
II
Geographic
Location (decimal
Site Protection
Instrument (BK, P■
3948,131-142
Types of Credits
_R
Offset and Riparian
ITotal Credits
(BMU)
' : . •
[Mitigation
Plan (BPDP) Date
December 2019
PlaM
DateMarch-April
r Baseline Report Date
A
- 2020
I
MY1 Report
Date wDecember
eport
Date
December
IMY3 Report
Date
December
Report
Date
December
MY5 Report
II
Date
December
Close out
Report Date/Visit
December

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