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HomeMy WebLinkAbout20200002 Ver 1_Draft Mit Plan Comments_20220614From: Davis, Erin B To: Baker. Caroline D Subject: FW: [External] Notice of Draft Mitigation Plan IRT Comments/ EcoTerra Three Creeks Farm Mitigation Bank/ SAW-2019-02341 / Davidson County Date: Wednesday, June 15, 2022 3:07:20 PM Attachments: Draft Mit Plan Comments Three Creeks Farm SAW-2019-02341.odf Laserfiche Upload: Email & Attachment DWR#: 20200002 v.1 Doc Type: Mitigation Information From: Browning, Kimberly D CIV USARMY CESAW (USA) <Kimberly.D.Browning@usace.army.mil> Sent: Tuesday, June 14, 2022 2:31 PM To: Norton Webster <norton@ecoterra.com> Cc: Heather Smith (hsmith@vhb.com) <hsmith@vhb.com>; Tugwell, Todd J CIV USARMY CESAW (US) <Todd.J.Tugwell@usace.army.mil>; Crumbley, Tyler A CIV USARMY CESAW (USA) <Tyler.A.Crumbley2@usace.army.mil>; Fennel, Tommy E CIV USARMY CESAW (USA) <Tommy.E.Fennel@usace.army.mil>; Haywood, Casey M CIV USARMY CESAW (USA) <Casey.M.Haywood@usace.army.miI>; Davis, Erin B <erin.davis@ncdenr.gov>; Wilson, Travis W. <travis.wilson@ncwildlife.org>; Munzer, Olivia <olivia.munzer@ncwildlife.org>; Hamstead, Byron A <byron_hamstead@fws.gov> Subject: [External] Notice of Draft Mitigation Plan IRT Comments/ EcoTerra Three Creeks Farm Mitigation Bank/ SAW-2019-02341 / Davidson County CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Norton, Attached are the Eco Terra Three Creeks Mitigation Bank Draft Mitigation Plan IRT comments. Due to IRT concerns, we request a revised draft mitigation plan, which addresses the attached comments prior to proceeding with development of the final mitigation. Please provide an errata sheet with responses to IRT comments along with the revision. Please notify me when you upload the revision to RIBITS and DWR's laser fiche. Feel free to contact me with questions as you preparing the revision. This electronic copy is your official Department of the Army Notification; no paper copy will be mailed. Respectfully, Kim (Browning) Isenhour Mitigation Project Manager, Regulatory Division I U.S. Army Corps of Engineers 1 919.946.5107 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 REPLY TO ATTENTION OF: CESAW-RG/Browning MEMORANDUM FOR RECORD June 14, 2022 SUBJECT: Eco Terra Three Creeks Farm Mitigation Bank Draft Mitigation Plan Review, Davidson County, NC PURPOSE: The comments listed below were received from the NCIRT during the 30-day comment period in accordance with Section 332.8(d)(7) of the 2008 Mitigation Rule. USACE AID#: SAW-2019-02341 30-Day Comment Deadline: March 30, 2022 Todd Bowers, USEPA: Note: It is understood that site visits have been made by IRT members during the development of site feasibility to provide mitigation credit. In that regard, I feel it necessary to denote that I have not been on -site during this process and that my comments may reflect a lack of on -site observation and evaluation. 1. General: o Generally pleased to see that the number of crossings was kept to a minimum and that historic floodplains of Little Brushy Fork and UT1 are included for functional uplift. o Having not been onsite to see UT3 for myself, I am curious if the head of the stream could benefit from a BMP within or without the conservation easement. 2. Section 8.7.1 /Pages 42-43: o I understand the reason for a crossing in this location on Little Brushy Fork, but 85 feet wide seems excessive to move farm equipment and/or cattle egress. Please justify the rationale for such an apparently overwide crossing. o UT3 Reach 1 is within the CE but has no riparian zone for approximately half it's length. 3. Table 14/Page 44: o Wetland 5 is between and reconnecting to the floodplains of LBF and UT4, not UT1 as listed in Table. 4. Table 16/Page 46: o Please add wetland indicator status to the Table per the Planting Plan Sheets. 5. Section 9.2/Page 48: o Eight groundwater wells are proposed to cover hydrology monitoring of Wetlands 1, 3-5. Recommend adding two more gauges to monitor Wetland 2, which currently does not have groundwater wells designated. 6. Section 9.3/Page 48: o Recommending clarifying the height requirement as the average of 7 feet or greater at Year 5 and an average of 10 feet or greater at Year 7. 7. Table 17/Page 50: o Eight groundwater gauges (recommend 10) are listed for W1, 2, 4, and 5. This is inconsistent with figures that show no gauges for Wetland 2. Recommend monitoring all wetlands generating credit. o Final vegetation standard should be 210 stems per acre at Year 7. 8. Section 10.3/Page 51: o Recommend 10 monitoring wells to provide coverage of all credit generating wetland assets. 9. Section 10.5/Page 51: o Will any of the 31 vegetation plots be set up for random placement? 10. Section 10.6/Page 51: o I recommend much earlier MY reporting especially if corrective action that may require IRT approval is needed. Feb 4 is recommended (approximately 90-days post growing season) for latest submission. 11. Table 21 /Page 55: o Recommend removing approximately half of the credit for UT3 Reach 1 as the riparian buffer is essentially absent on the uppermost 100 feet. 12. Table 22/Page 56: o Missing values for Wetland 3. 13. References/Page 59: o Recommend using Schafale 2012. Guide to the Classification of the Natural Communities of North Carolina (4th Approximation) 14. Sheet PSH-04/Page 145: o Wetland 5 appears to be absent in the vicinity of the LBF and UT4 floodplains. Erin Davis, NCDWR: 1. Page 4, Section 3.2 — Please include a discussion of projected future watershed and adjacent area land use. Section 5.1 notes that population growth in the watershed is expected to continue. Section 8.5.1 notes residential development and continued heavy agricultural presence are expected to continue. DWR encourages the consultation with local/county planning agencies and NCDOT, as well as review of available planning documents (e.g., comprehensive land use plan, community master plan) as due diligence in assessing potential future watershed and adjacent land use changes that may affect the long-term success of the project (e.g., risks of utility/roadway encroachments and influx of sediment/nutrient inputs). 2. Page 6, Table 2 — It would be helpful to have the DWQ stream scores and NCSAM ratings included in this table or section. 3. Page 8-9, Sectio 3.4 — Other than perched, what's the condition of existing road culverts? Please check whether NCDOT has any future roadwork/culvert maintenance planned. 4. Page 15, Section 5.7 — Design Sheet PSH-03.d lists four ford crossings and a permanent culverted stream crossing, which is not consistent with the narrative of this section or Section 8.10. Please update to make consistent the number and type of stream crossings, and number and width of easement breaks. Please describe all crossings proposed for installation during the project construction phase, including those located outside of the easement. Additionally, DWR has concerns about the long-term stability of the proposed at -grade crossings within this large sand bed system. As noted in the IRT site walk meeting minutes, "all stream crossings should consist of culverts or pipes". If you believe at -grade crossings to be the most suitable option, DWR will require a more thorough justification and examples of stable at -grade livestock stream crossings within sand bed systems (years out from installation) to review. 5. Page 19, Table 7 — Please confirm that the anticipated temporary impacts for UT3 enhancement reaches only involves top of bank stabilization. Any work below OHWM (e.g., instream structures, bank toe treatments, fill/excavation) will need to be listed as permanent impacts. 6. Page 31, Section 8.6.2 — When was the onsite soils investigation completed? Were the 75 borings mapped? If so, please provide. Please include a selection of representative soil boring logs with location map. Boring photos are also encouraged. 7. Page 33, Section 8.6.4 — Was the Wetbud model run with the general jurisdictional hydroperiod (5%) or the proposed mitigation hydroperiod (10%)? Not being very familiar with Wetbud, is it possible to get a list of all the inputs and assumptions added to Appendix F? 8. Page 34, Section 8.6.4 — Please list the total number and installation date of the pre - construction baseline groundwater gauges. 9. Page 34, Section 8.7.1 — As valued habitat, please confirm that all vernal pools have been designed to be seasonally dry. And please confirm the vernal pools will be planted/seeded with species tolerant of saturated soils and inundation. 10. Page 35, Section 8.7.1 — Please provide more information on why the UT1 and UT4 confluence is proposed to shift approximately 150 feet downstream with a vernal pool between them? Are there any concerns about the long-term stability of these parallel channels? 11. Page 36, Table 14 — For Wetland 3, please add the removal of clay drainage pipes. 12. Page 37, Section 8.8 — a. Please describe proposed soil restoration. DWR is concerned with compaction from site land use (including existing farm paths) and proposed construction equipment use, as well as unfavorable growing properties (e.g., pH, lack of organics) within proposed excavation/bench cut areas. b. Please include a description of all invasive and nuisance species currently onsite and proposed management or reference Appendix G. c. Will fescue be treated prior to or during construction? 13. Page 38, Table 16 — Please add a column for the species wetland indicator status. 14. Page 38, Section 8.9 — a. DWR appreciates the discussions noted in this section. Since Appendix G appears to supplement this section, please add a reference to that appendix. b. As listed, early flooding is a concern, and we were pleased to read the construction plan general notes regarding phased seeding to establish cover as quickly as possible. c. In addition to the risk that sand movement has on constructed structures, DWR is concerned that the smaller tributaries may lose channel features within the larger, flatter floodplains of UT1 and LBF and trend toward becoming wetland features. Please consider this concern in your risk analysis and adaptive management planning. And please note that channel maintenance (e.g., instream vegetation treatment/removal, hand grading) should be limited to early monitoring (pre-MY3) in order for the IRT to properly evaluate how these systems are trending. 15. Page 39, Section 9.0 — DWR does not support early termination of the monitoring period. 16. Page 39, Section 9.1.3 — Please add photo points at all proposed stream crossings. 17. Page 39, Section 9.1.4 — Bankfull events are a performance standard for all restoration reaches, including intermittent. Please update. Additionally, DWR has some flow concerns with the proposed work and small drainages of UT2 and UT5. As a reminder, the 30 consecutive days flow is the very minimum threshold to meet the performance standard and not a target to demonstrate success. 18. Page 40, Section 9.2 — DWR is glad an onsite rain gauge is proposed. Please provide the distances to the listed offsite rain stations. Also, what years were used for the WETS Table growing season dates determination? 19. Page 40, Section 9.3 — a. Please update the vigor standard to 7 feet in Year 5 and 10 feet in Year 7. b. Please clarify your performance standard exemption request. DWR is ok with an exemption for existing forest riparian and wetland areas that are only proposed to be supplementally planted. If requesting a specific vigor standard exemption for individual shrub and/or slow growing tree species, please identify which species and provide a justification. c. Please be aware that competition from colonizing pine, sweet gum and/or red maple may require thinning during the monitoring/maintenance period. 20. Page 41, Table 17 — Please note four bankfull events "in separate years" within the monitoring period (on perennial and intermittent restoration reaches). Please update the final rate of tree survival from 5 to 7 years and add the vigor standard. 21. Page 43, Section 10.5 — DWR requests that at least 10 of the 31 veg plots are random rather than fixed. At least one fixed plot should be located within each wetland credit area, except Wetland 2 Successional. Please also make sure that all Priority 2 and onsite soil borrow areas are sampled by fixed or random veg plots during the monitoring period. 22. Page 43, Section 10.6 — Please include redline drawings in the MYO Report. Redline drawings should show actual boundaries of all vernal pools and floodplain interceptors. 23. Pages 47-48, Tables 21 & 22 — Restoration equivalent (RE) is no longer used by DWR. Please use mitigation types: restoration/reestablishment/rehabilitation (R/Reest/Rehab), enhancement (E), and/or preservation (P). Also, please add/update ratios in Table 22 to be consistent with Table 14 and Figure 9. 24. Figures — DWR encourages the inclusion of a colored UDAR map and individual tributary watershed map. This information is helpful for our review. 25. Figure 4 — Please add the following features/callouts : surrounding property boundaries, pre - construction groundwater gauge locations, DWQ/SAM/WAM/delineation sample points, existing ford and culvert stream crossings, existing clay drainage pipes, existing swales and ditches, and the selected reference wetland site. 26. Monitoring Figures 1 OA-C — a. Please differentiate between crest and flow gauges. b. All flow gauges should be located within the upper one-third of the reach. Please shift the flow gauges upstream on UT3 Reach 1, UT2 and UT5. c. Please make sure that no groundwater gauges are installed over filled existing ditches or stream channels. d. DWR requests that one of the groundwater gauges from Wetland 3 be relocated to near the photo point in Wetland 4 as we are concerns about the proposed ditch drainage effect on the reestablishment credit area. Also, please relocate the Wetland 1 right/east groundwater gauge to be next to the right/east veg plot. DWR can provide a figure markup upon request. 27.Appendix A — Typically, a Long-term Steward engagement/preliminary agreement letter is included for the IRT to review in which the proposed entity outlines the specific activities they intend to be responsible for in perpetuity. DWR appreciates the opportunity to review this document as evidence of clear communication about the project between the Sponsor and proposed Long-term Steward. Please make sure to include this information in the final mitigation plan. 28.Appendices C — Please include NCSAM and NCWAM rating sheets. 29.Appendix E — Please include the 2020 IRT site walk meeting minutes. 30.Appendix G — DWR was glad to see the zero tolerance of Kudzu reiterated, as well as the 5% max. threshold of invasive cover sitewide. 31. Sheet PSH-02.g — Constructed Riffle Micro Pool Log — The callout states to bury log into bank 4' minimum, but Note #8 states 3' minimum. Please update. 32. Sheet PSH-02.h — Please identify on the as -built redline if/which structures were not installed with footer logs. 33. Sheet PSH-02.i —Stream Plugs — Plug details typically include an impervious core. Will an impervious material (e.g., clay) be used in proposed channel plugs? If so, is this material expected to be sourced onsite? Please confirm this detail also applies to proposed ditch plugs. 34. Sheet PSH-02.i — Floodplain Interceptor — Please briefly describe the function of proposed floodplain interceptors. Will these features be seeded and planted? The minimum length is listed at 6 feet; what is the maximum length? 35. Sheet PSH-02.j — DWR has some concerns about the long-term stability of proposed at -grade crossings. Please see DWR comment #14. 36. Sheet PSH-02.k — Rock Cross Vane — What is the proposed max. drop? Please consider aquatic passage with all drop structure designs and installations (e.g., 1-foot or less perch). 37. Sheet PSH-02.I — Fill Channel & Vernal Pool — Lines appear to be missing. Please provide a maximum depth for partially filled channels. DWR has concerns with the proposed 3-feet deep vernal pools. Please consider a max. depth that will seasonally dry for added wildlife habitat value. Will vernal pools connect to proposed stream channels? If so, please include details on the outlet structure. If not, please provide the minimum distance between vernal pools and stream meander bends. 38. Sheet PSH-02.q — Please identify on the plan sheets where the Headwater Channel design is being proposed. This design was not noted in the plan narrative. If it is being proposed, please provide more information on why this design has been selected and how it will be monitored. 39. Sheet PSH-03.e — Note #16 — Non-native vegetation should be removed within the entire easement. Treatment of existing invasives located outside of construction areas but within the project easement should not be delayed to MY1. 40. Sheet PSH-03.h — Note #40 — Please confirm that "installation" of the Floodplain Wetland along UT1 refers to grading the Wetland 4 reestablishment area. Please confirm that proposed grading will not be greater than 12 inches. 41. Sheet PSH-04 — a. Please show the NCDOT right-of-way/easement line. What is the setback distance from the NCDOT culvert to the proposed conservation easement and beginning of stream credit? Is this distance sufficient for potential future NCDOT culvert maintenance? b. Please confirm that no proposed vernal pool areas overlap with proposed wetland credit areas. Also, should vernal pool areas be located within proposed grading limits? c. Please callout reach breaks on all plan sheets. 42. Sheet PSH-05 — a. Please explain why construction of a ditch network is necessary. Why can't the access road ditch transition through a BMP to diffuse flow within the conservation easement? How will the ditch tie into the stream over the meander brush toe stabilization? b. For all "end construction" callouts on the tributaries, please make sure that credit stops at the bank and not the centerline of the confluence. 43. Sheet PSH-06 — What is the length of the Priority 2 section along LBF Reach 3? How will any bench cutting affect the hydrology of the adjacent wetland enhancement credit area? 44. Sheet PSH-07 & 08 (UT1 & UT2) — Please confirm that stream crediting does not start outside of the project conservation easement. 45. Sheet PSH-08 — a. Please show NCDOT and utility right-of-way/easement lines. What is the setback distance from the NCDOT culvert to the proposed conservation easement and beginning of stream credit? Is this distance sufficient for potential future NCDOT culvert maintenance? b. Please callout the roadway ditches that connect to UT1. During the IRT site walk, we discussed either including these features in the easement or creating BMPs (see page 1 of the meeting minutes). Please discuss how flow from these ditches will be stabilized and treated prior to entering the project stream. 46. Sheet PSH-10 — a. Why is the buffer width so drastically reduced at the top 50-foot section of UT3? Can this buffer area be expanded? Is there a different credit ratio proposed for this section? b. Other than for the headcut repair, is any bank grading proposed for stabilization and/or floodplain connection along UT3? c. Since full buffer planting isn't necessary and no stream work is shown for UT3 Reach 3, DWR believes that a 3.1 ratio is more appropriate. 47. Sheet PSH-11 — Related to the above DWR comment #42. Why is installation of a ditch network necessary? Is there a concern about hydrologic trespass from the proposed wetland grading? How will this affect the hydrology of the adjacent proposed wetland reestablishment area? Was this "outflow" included in the Wetbud modelling? Discussion of new ditches within the easement needs to be added to Section 8.7. 48. Sheet PLT-01 — Reforestation — DWR appreciates the proposed species diversity and that species quantities are capped at 15 percent. Please update Table 16 to be consistent with this table (e.g., sugarberry, tag alder, hackberry, hickory, white oak). 49. Sheet PLT-01 — Seeding — Please add the wetland indicator status to the seed mix species. Given the acreage of wetland and vernal pool areas, please consider adding a few more wetter species to the mix or adding a separate wetland/pool/floodplain seed mix. 50. Sheet PLT-02 — Please note that all planting should occur by March 15t". Any late planting extension requests need to be approved by the IRT and may involve a postponement of the MY1 monitoring period. 51. Design Sheets — Please include an overall fencing concept plan with approximate locations of existing (to remain) and proposed fencing. Please ensure there is adequate safe access points for regulatory agency and long-term steward representatives to walk the site. 52. General design note — DWR encourages placement of woody debris within wetland and floodplain areas as habitat enhancement. 53. DWR appreciates efforts made to enhance the proposed project including reducing the number of crossings, enriching species diversity, and capturing stream origins where feasible. Olivia Munzer, NCWRC: 1. In the permanent seed mix, I would like to see another species or two of flowering herbaceous species. 2. In the Planting Details, there is no differentiation between permeant seed mix between upland, wetland, or riparian habitats. In the Streambank Reforestation Table, I recommend differentiating between species planted in wetland vs. the streambank since certain species have different hydrologic tolerances. 3. In the temporary riparian seed mix, we recommend not using Sudangrass. 4. Access Road to LBF Stream Crossing has a 30" HDPE. NCWRC does not prefer HDPE. Travis Wilson, NCWRC: WRC prefers crossing to be included within the recorded conservation easements. Doing so helps to assure those crossings will not be modified in the future without proper coordination or go unrepaired if damaged. 2. This system was predominately a sand bed system, at grade crossing are typically not appropriate for this type of system unless there is underlying bedrock. Even with larger stone/boulders placed under the crossing the substructure will be vulnerable to destabilizing with even moderate use by larger equipment or vehicles. 3. UT 3 (approx. station 16) crossing shows the symbology for an at grade crossing but labels the crossing as a culverted crossing. Please confirm 4. UT 1 (approx. station 30) crossing shows the symbology for an at grade crossing but does not indicate using the (AG detail). Please confirm and see note #2 5. LBF (approx. station 30+50) crossing shows the symbology for an at grade crossing but does not indicate using the (AG detail). Please confirm and see note #2 6. LBF (approx. station 30+50) access road: the 100-year floodplain at this location is approximately 300' wide. The plans include an access road elevated across the floodplain for a length of over 200'. Looking at the detail (AR) there will be one 30" pipe to pick drainage toward the toe of slope, the road will be elevated 2+ feet above the natural floodplain elevation, and a berm will be constructed to further separate overbank flow from portions of the floodplain. Placing an elevated road across the floodplain is counterproductive to stream and watershed restoration efforts, specifically a causeway that is not vented to allow flood flow through the causeway and across the majority of the floodplain. Furthermore, elevating the access road only to go to an at grade crossing leads to the question are there already plans to improve this crossing in the future. Please see note #1. An explanation should be provided for the design of the access road. Kim Browning, USACE: 1. Figure 4: Please add the following: Existing ditches/swales, existing crossing types, existing pre -data groundwater gauges, property boundaries, NCSAM/WAM locations, existing stream conditions (i.e., incised, hoof shear, etc.). 2. Sheet PSH-05: It's unclear why the confluence of UT4 and Little Brushy Fork extends approximately 150 feet downstream of the current confluence. I still question the need for parallel channels due to the ridge between the two channels. I do not agree that the proposed locations are where the channels occurred naturally. I think there is evidence that the system has been highly manipulated throughout the years, and that the streams were likely straightened and relocated to the edges of the floodplain to accommodate farming and agriculture, as is the case with many floodplain stream systems across the state. If you have a reference stream system with similar characteristics that you feel justifies your approach, please let us know so that we may reconsider our comments. I have a concern that this approach would actually increase the risk of problems occurring with these two reaches, not only because there is more overall length of channel to be concerned with, but also because one system would dominate the floodplain and overwhelm the tributary with the smaller watershed. I would question whether the two channels can be tied -in much further upstream. 3. Crossings: Crossings that are added for landowner access (e.g., cattle crossings, farm equipment crossings, other maintenance roads or trails) should be located within the conservation easement. These crossings are subject to the restrictions of the conservation easement and oversight by the long-term steward. They must also be identified in the conservation easement description and/or map so that the allowed activity (e.g., 60' wide gravel path) and extents of the easement exception are clear. 4. Figure 9: Without a detailed soils report, we cannot agree to proposed wetland approaches or ratios. Please submit the soils report, along with a map of the boring locations. 5. Figure 10C: a. An additional wetland gauge should be added to the re-establishment wetland (W4) near the edge to help determine the limits of jurisdiction. b. Since UT1 R2 is being raised to access the floodplain, do you not anticipate wetlands to form adjacent to the channel? This may be an opportunity to add wetland creation, or even additional re-establishment, depending on the soils report. c. What does the label "Wetland 2 Field" mean? Is it currently a field? It should be labeled with the proposed wetland restoration approach. Or simply label each wetland by number and use the colors in the legend to differentiate functional uplift approach. d. I believe the label UT4 R2 should actually read UT3 R4. e. Please show random veg plot locations. 6. Figure 1013: a. The legend colors used for wetland enhancement at different ratios should remain consistent throughout the document. This figure is different than Figure 9. b. How wide is the buffer at the top of UT3 R1? Is it possible to obtain the required 50'? 7. Figure 10D: Does Trib A originate in the easement, or continue off site? I think I recall this being a larger, stable channel. Is this proposed for restoration only for the tie-in? a. A flow gauge should be placed in the upper 1/3 of UT2. 8. General design questions: a. What is the purpose of the standard ditch networks being installed? This seems counterproductive to wetland restoration. b. Will the access path be within the conservation easement? This should be shown on Figures 9 and 10. Placing a road in the floodplain seems counterproductive to the intent of this project. 9. Figures: Please add figures for the following: Lidar, a watershed map that shows the drainage acres for each reach, and show the location of the reference site on one of the figures. 10. Page 5, Section 3.3: Additional information on existing vegetation should be provided. 11. UT3: At the IRT site visit we discussed a portion of UT3 only needing one side of the channel planted and fencing, which would yield a 3.5:1 ratio for those areas already vegetated on one side. Since you included wetland 2 in the easement, we are more amenable to the proposed ratios; however, the text should include clear discussion on whether the entire buffer is being planted, or only one side, and explain why there is no buffer at the top. 12. UT4: At the IRT site visit you proposed enhancement 11 for about 420 linear feet. Restoration was not discussed on this reach. Is the entire reach proposed for restoration on this parcel? It appears to be outside the easement boundary on the JD map. Lastly, Table 3 does not contain information on this reach; further justification for restoration on this reach should be provided. I also question whether UT4 and Little Brushy fork can be tied -in much further upstream in the floodplain. Parallel channels seem unnecessary now since you are planning to capture the upper end of UT4. It seems like the channels could be tied in above UT3 in the flood plain. Lidar would be helpful for this review. 13. Page 9: Please add the NCSAM summary table to this section. 14. Sections 5.0 & 5.6: The functional pyramid is cited to describe the functional uplift potential of the project, which is fine; however, these principles of the Pyramid Framework are tied to the goals and objectives of this mitigation plan. Additionally, the pyramid was designed as a functional assessment for streams, not wetlands. The text states that it's not practical or feasible to directly measure the physiochemical or biological uplift, and that these benefits are assumed. It's unclear why NCSAM and NCWAM were not addressed in this section, nor were their functional assessments used to target areas for functional uplift. This would be particularly beneficial for the wetlands on -site. 15. Section 5.3: Did you perform the SQT on this site? This section indicates that the streams are "not functioning" according to the Simon Channel Evolution Model, which may be the case, but without completing the SQT, it appears speculative that the streams will be restored to "functioning." The results from NCSAM/NCWAM should be used to help demonstrate the specific functional areas where improvements may be made; however, these tools do not replace the need to conduct more thorough assessments and measurements of existing conditions. 16. Sections 5.4 & 5.5: It should be stated that while physiochemical and biological uplift are implied, they will not be directly measured. 17. Section 5.7: The first sentence of this section states that this is an active cattle farm and crossings will allow access to areas outside the easement. With proposed at -grade ford crossings, there is little confidence that cattle will not affect the crossing, particularly with a sand -bed system. The use of culverts in the system is preferable. 18. Page 16, Table 5: the 404/401 have not yet been resolved. Please update table. 19. Page 17: There is a No Effect list in this section for Schweinitz's sunflower; however, Table 6 lists MA-NLAA. Please confirm which is correct. Additionally, the survey was conducted in September 2020, which is current for 2 years. If the 404 permit is not completed by September 2022, another survey, during the appropriate season, will be required prior to issuing the 404 permit. 20.Table 7: When submitting the ePCN, the impacts for crossings will need to be separated out from the stream restoration lengths. Will Wetland 2 have temporary impacts for construction? 21. Section 8.6.3 and 8.8: The updated version of Schafale and Weakley should be used; the Fourth Approximation, dated March 2012. Please list some of the species found at the reference site. 22. Page 33, Section 8.6.4: A summary of existing groundwater gauge data for all wetlands should be provided, as well as included in the appendix. This is especially important to show room for functional uplift in Section 9.2. 23. Section 8.7.1: A lot of vernal pools appear to be planned. Are these your source of channel fill material? These areas should be no deeper than 14 inches so that they dry seasonally, and not be so numerous that they fragment the riparian buffer. 24. Section 8.7.1: I'm glad to see that mostly wood structures are proposed. Although there is some clay in the banks, this sand bed system is risky to work in, from a stability standpoint, and rock will likely wash out. 25. Page 36, Table 14: Please elaborate in the narrative on page 37 how you will fill two drainage ditches while still allowing flow under Norman Shoaf Road. The flow from under the road should be directed into the newly restored channel. a. What is the likelihood that the adjacent fields will become too wet with the increased overbank flow? A contingency for the adjacent landowner constructing ditches adjacent to the easement should be added to the risks and uncertainties sections. 26. Page 37, Section 8.8: Soil compaction is a concern, especially in areas of old haul roads and livestock feeding areas, as these areas can take much longer to recover a typical wetland soil profile, which increases the temporal lag for functional replacement. Pasture grass eradication is recommended to alleviate vegetation establishment competition. 27. Table 16 and Sheet PLT-01 do not match. Tag alder was omitted from Table 16 for the low stream zone and several inconsistencies occur with the upland zone. Please update. 28. Section 9.0: Please remove the sentence about termination of monitoring after five years. Particularly with wetlands, monitoring will be required for 7 years. 29. Section 9.1.4: The bankfull standard applies to all restored stream channels, perennial and intermittent. 30. Section 9.1.4: The 30-day metric was established to show success in the Coastal Plain Headwater guidance and was not intended to demonstrate success for intermittent flow. Intermittent streams only dry seasonally and therefore should have flow or the presence of water for periods much longer than 30 days. It is recommended that cameras are also used to monitor flow for both consecutive days and cumulative days, if flow is questionable. 31. Section 9.3: a. The vegetative performance standards apply to the entire conservation easement, not just the first 50-feet from top of bank. b. The veg height average should be stated as 7 feet at year 5 and 10 feet at year 7. c. The vigor/height standard will apply to all vegetation on site. Since all the wetlands are proposed to be planted as bottomland hardwoods, they are expected to be composed of hardwood species. We welcome the inclusion of herbaceous and shrub layers as well. Please remove the statement "except for forested wetlands." Table 14 states that you will supplementally plant the successional wetland. d. If you intend for any of the wetlands to be more herbaceous or shrub/scrub, please propose a separate performance standard for those areas; for example, composed of at least 4 species with no one species comprising more than 50% of the total stems. 32. Table 17: a. The four bankfulls should be in separate years on all restored channels. b. The final survival rate of 210 stems/ac after 7 years. 33. Section 10.3: We would recommend downloading wetland hydrology data at least quarterly, as we've experienced many gauge failures and lost data due to lack of knowledge that the gauges malfunctioned. 34. Section 11.0, Long -Term Management: A signed obligation letter from Southern Conservation Trust should be included in the appendix, which directly references this project and the endowment required for long-term management. 35. Table 18: a. Does Southern Conservation Trust intend to install the fence along the easement boundary and at crossings? If so, fence expenditures should be included in the funding amount. b. Inspection of the integrity of crossings should also be included, as well as encroachment review and signage replacement. 36. Table 19: This table should be broken down to include specific line -item expenditures for: a. Annual Monitoring: including staff time to prepare file review, travel time, on -site time, post visit report time, staff time needed for minor violations, mileage, meal costs, travel costs, and inflation. If fence removal or installation are anticipated activities, these costs should be included, which will significantly increase the endowment amount. If trash removal is anticipated, a cost should be associated with that. b. Accepting and Defending the Easement in Perpetuity: i. Aside from addressing minor violations, the cost for major violations should be significantly increased. ii. Staff time for major violations should be included (approx. 80 hours). iii. Legal counsel of at least $10,000. iv. Sign replacement and other incidentals should be added. v. Stewardship complexities if more than one owner. I would suggest this be added unless the easement will have a subdivision clause. 37. Section 13.0: What percent of the buffers are less than 50'? Also, the actual mitigation approach should be listed (e.g., restoration, enhancement, etc.) rather than RE. 38.Table 22, page 48: The acres and ratio are missing/incorrect for Wetland 2 (successional) and wetland 3 (enhancement). 39. Section 14.0: Please reference Appendix I for the financial assurance breakdown. 40.Appendix I: Is the MY-0 report included in the first line item for Monitoring Costs? Does the maintenance and contingency include supplemental planting and/or repairs? 41.Appendix G: Thank you for including this section. We welcome this inclusion of site - specific risks and uncertainties in future submittals. 42. Why is the crossing on LBF 85' wide? 43. Please confirm that the stream crossings lengths are not credit generating. Kim Browning Mitigation Project Manager USACE — Wilmington District