20090858 Ver 2_Year 5 Monitoring Report_20141030

CARL LLOYD BANK PARCEL
ORANGE COUNTY, NORTH CAROLINA
YEAR S MONITORING REPORT
DWQ Project Number: 09- 0858v2
September 19, 2014
FOCT 3 0 2014 DI

Table of Contents
1.0 Introduction .............................................................................................. ............................... 2
1.1 Project Location and Description ....................................................... ..............................2
1.2 Project Goals and Objectives.. 2
2.0 Vegetation Condition and Comparison ....................................................... ..............................2
3.0 Methodology ............................................................................................. ..............................4
3.1 Vegetation Monitoring Plots .............................................................. ..............................4
3.2 Photo Stations ...................................................................................... ..............................4
4.0 References .................................................................................................. ..............................5
Appendix A: Site Mans
Figure 1: Site Location Map
Figure 2: Monitoring Year 1 Exhibit
Appendix B: Vegetation Assessment Data
Table 1: Vegetation Plot Mitigation Success Summary
Table 2: Stem Count Total and Planted Species by Vegetation Plot
Table 3: Planted Species Comparison by Vegetation Plot
Appendix
C: Vegetation
Monitorine
Plot Photos
Appendix
D: Vegetation
Monitoring
Plot Data Sheets
Appendix E: Photo Stations
Appendix F: Encroachment Photos

1.0 Introduction
1.1 Project Location and Description
Located at the southwest quadrant of the intersection of Holly Creek Lane and Old Greensboro
Road (SR 1005) in Orange County, North Carolina (Appendix A. Figure 1 — Site Location
Map) is the Carl Lloyd Bank Parcel (Bank Parcel) which is a nutrient mitigation bank. The
purpose of this Bank Parcel is to improve water quality within the B. Everett Jordan Lake
watershed by providing off -site mitigation for development (both existing and proposed) which
require nutrient offsets. This Bank Parcel is not intended to function for mitigation of buffer
impacts. It will only be used for nutrient offsets.
The Bank Parcel is located within the Upper New Hope Arm of the B. Everett Jordan Lake
watershed, inside of 14 -digit USGS HUC 03030002060070. Stormwater runoff from this site
drains into two unnamed tributaries of Neville Creek (Stream Index #16- 41- 2- 2- 1 -(1)), which
drains into University Lake approximately three (3) miles downstream. According to the
Basinwide Information Management System (BIMS), Neville Creek is classified as WS -II;
HQW, NSW in this location. The overall tract, which consists of two (2) parcels, is
approximately 74 acres with a riparian buffer restoration area of 10.84 acres (Appendix A.
Figure 2 — Monitoring Year 5 Exhibit).
This Bank Parcel has been established under the terms and conditions of the Cape Fear Basin
Riparian Buffer and Nutrient Mitigation Umbrella Bank (Bank) made and entered into by
Environmental Banc and Exchange — Earth Mark, LLC (EBX), acting as the Bank Sponsor, and
the North Carolina Department of Environment and Natural Resources - Division of Water
Quality (DWQ). The Division of Water Quality, now hereby referred to as Division of Water
Resources (DWR).
1.2 Project Goals and Objectives
The goals of this nutrient mitigation project are to:
To improve the overall water quality and aquatic habitat in and around the unnamed
tributaries of Neville Creek by reducing sediment into the streams caused by
agricultural influences.
To improve the richness and diversity of the plant species within the conservation
easement.
To provide perpetual protection for the unnamed tributaries of Neville Creek and
associated riparian and upland buffers.
These goals will be met through the following objectives:
By establishing a native plant community to match the endemic plant species at the
Bank Parcel.
By reducing the quantities of exotic invasive species at the Bank Parcel through
mechanical and chemical methods.
By establishing a conservation easement to provide long -term protection for the Bank
Parcel.
2.0_ Vegetation Condition and Comparison
Current stem counts were calculated using vegetation plot monitoring data. Final stem count
criteria are 320 shrubs and desirable trees per acre at the end of the five (5) year monitoring (Carl
2

Lloyd Bank Parcel - Bank Parcel Development Package, 2009). As for Monitoring Year 5, the
Bank Parcel had 9 plots encompassing 0.2224 acres, containing 331 planted and volunteer stems,
which yielded a density of 1,488 shrubs and desirable trees per acre including planted and
volunteer species. The vegetation survival threshold was met for all of the Vegetation Plots.
Summary tables of the data collected are provided in Appendix B.
Within the Bank Parcel, Chinese lespedeza (Lespedeza cuneata), which is an exotic /invasive
species was observed at the time of the field investigations. Approximately 2.75 acres of the
Bank Parcel contains Chinese lespedeza. The extent of exotic /invasive species is depicted in the
Monitoring Year 5 Exhibit (Appendix A, Figure 2).
Encroachment Area 1 - Extreme Northeastern Section
During Monitoring Year 2 field investigations, it was determined that the conservation easement
had been encroached upon by mowing activities associated with the adjacent parcel. The
encroachment area is approximately 2,001 square feet (0.05 acres) in size and located in the
extreme northeastern section of the Bank Parcel within Buffer Restoration Area 6. The
encroachment area is located between Photo Stations 16 and 17 and can been seen in the pictures
for Monitoring Year 2. Re- planting within the encroachment area occurred within May, 2012
prior to Monitoring Year 3. A total of 300 trees (50 Quercus laurifolia [laurel oak], 50 Quercus
nigra [water oak], 50 Betula nigra [river birch], 50 Fraxinus pennsylvanica [green ash], 50
Plantanus occidentahs [sycamore], and 50 Liriodendron tulip fera [tulip poplar]) were re-
planted. During Monitoring Years 3 and 4 field investigations, the previously encroached upon
area was visually inspected and it was determined that the re- planted species are surviving and
the area has not been further encroached upon. During Monitoring Year 5, Photo Stations 16 and
17 (Appendix E) show re- growth within the previously encroached upon area and no further
encroachments have occurred.
Encroachment Area 2 - Extreme Northwestern Section
During Monitoring Year 5 field investigations, it was determined that the conservation easement
on the northwestern section of the Bank Parcel within Buffer Restoration Area 2 had been
encroached upon by surveying activities. Three cut lines were established within the easement.
The approximate location of the three cut lines is shown on Monitoring Year 5 Exhibit
(Appendix A, Figure 2). Photographs of the three cut lines are located in Appendix F. Re-
planting with potted plants in three cut lines will occur sometime between the months of
November, 2014 and April, 2015.
Encroachment Area 3 — Cricket Field
During Monitoring Year 5 field investigations, it was determined that the conservation easement
in the northern section of the Bank Parcel within Buffer Restoration Area 1 had been encroached
upon by the construction of a cricket field. The erosion and sediment control measures
associated with the construction of the cricket field failed resulting in sedimentation encroaching
into the conservation easement. The approximate location of these encroachments are shown on
Monitoring Year 5 Exhibit (Appendix A, Figure 2). Hand removal of the sedimentation within
the conservation easement will occur. In addition, re- planting with potted plants in encroached
upon areas will occur sometime between the months of November, 2014 and April, 2015.

3.0 Methodology
3.1 Vegetation Monitoring Plots
All monitoring methodologies follow the most current templates and guidelines provided by EEP
(EEP, 2006; EEP, 2009). All nine (9) vegetation plots installed by McAdams were located in
Monitoring Year 5. Baseline vegetation monitoring was conducted in accordance to CVS -EEP
Protocol for Recording Vegetation a� (CVS -EEP, v4.2). Table 1 (Appendix B) provides a success
summary for each vegetation monitoring plot which the target density is a minimum of 320
shrubs and desirable trees per acre at the end of the five (5) year monitoring period. Table 2
(Appendix B) provides a stem count total and planted stem total by each individual vegetation
plot. Table 3 (Appendix B) provides a summary of only planted stem counts as compared to
planted stem counts of the As Built.
Vegetation monitoring plots were photographed and are located in Appendix C. Vegetation
Monitoring Plot Data Sheets are provided in Appendix D. Each Vegetation Monitoring Plot
Data Sheet provides measurements, location, and vigor of each planted species within a
respective vegetation monitoring plot.
3.2 Photo Stations
Photo documentation is essential to monitoring the success the Bank Parcel. Photos provide a
visual assessment of the vegetation conditions. All 19 photo stations installed by McAdams were
located in Monitoring Year 5. Photographs were taken at high resolution using an Olympus FE-
115 5.0 megapixel digital camera. The locations of the photo stations are depicted in the
Monitoring Year 5 Exhibit (Appendix A, Figure 2). Photographs for the photo stations are
located in Appendix E.

4.0 References
EcoEngineermg — A division of The John R. McAdams Company, Inc. August, 2009. Carl Lloyd
Bank Parcel — Bank Parcel Development Package.
Lee Michael T., Peet Robert K., Roberts Steven D., and Wentworth Thomas R., 2008. CVS -EEP
Protocol for Recording Vegetation Level 1 -2 Plot Sampling Only. Version 4.2
North Carolina Ecosystem Enhancement Program (NCEEP) 2004. Guidelines for Riparian
Buffer Restoration. Available at internet site:
http: / /www.nceep .net/news /reports/buffers.pddf Accessed August 2009.
Schafale MP and AS Weakley. 1990. Classification of the Natural Communities of North
Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of
Parks and Recreation, Department of Environment and Natural Resources. Raleigh,
North Carolina.

APPENDIX A
Site Maps

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USGS, 7.5 MINUTE, QUADRANGLE, -WHITE CROSS. NC ; 1968 PHOTOREVISED 1958);
35.8976762N, 79.1498090'W
pmm" m• MAM -09010 CARL LLYOD �J=
_'�.
1 =A'mMAM09010X.D J 00�0•
oc"m M
AS SHOWN BANK PARCEL t�
09 -03 -2014 1 FIGURE 1. SITE LOCATION MAP MCADAM3 •°� "`•�••"�• -'°.�
ORANGE COUNTY, NORTH CAROLINA

100,
CONSERVATION
O\` ` \
EASEMENT 1
/ 397,187 sq ft
9 12 acres
10'7 A `�
IU 1ta 0 'Qj`
E28 M 9C -
ro :E CRICKET FEILD �P
NOW & FORMERLY
WILLIAM J. CALLAHAN &
JUNE POINEAU CALLAHAN
DB 934, PG 498
PIN: 9758428104
NOW OR FORMERLY°
ALSTON VANESSA
DB 2209, PG 253
PIN: 9758416824
r -_- J
3I I.:•::.. w
JI ..
ENCROACHMENT AREA I
SEDIMENT BASIN
.... ENCROACHMENT AREA I
1 #: .5.. J
ESPEDEZA CUNEATA
ENCROACHMENT I
V2 8
c^ E
�fg'Q,c
A'9 P
s � 9 ...•... `�6
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1 !
81ESSNG DRIVE CUT LINE
50' PRIVATE ACCESS I ENCROACHMENTS
PS 8Q MPG 117
NOW OR FORMERLY
SHAWN W. GOINS, SR. &
USA A. ',GOINS
DB 1892, PG 450
PIN: 9758415690
NOW OR FMERLY
EDWARD B.BAORCHMANN
DB 4529, PG 429
PIN: 9758512364
NOW OR FORMERLY /
CALVIN MELLOTT 1000,
DB 2329, PG 281
PIN: 9757498340
1-1 > �
GENERAL NOTES
1. THIS IS A SURVEY OF AN EXISTING PARCEL(S)
OF LAND. THIS IS A VEG PLOT SURVEY.
2. PROPERTY LINES WERE TAKEN FROM
REFERENCES SHOWN HEREON AND ORIENTATED
TO NC GRID NAD 83 USING GPS METHOD.
3. ALL DISTANCES ARE HORIZONTAL GROUND
DISTANCES.,
4. AREA BY COORDINATE GEOMETRY.
5. REFERENCES:_ DB 3683. PG 299; PB 29. PG
14, ,PB 32, ,PG 40; PB 51. PG 162; PB 53,
PG 19; PB, 56, PG 153; PB 60, PG 117; PB
74, PG 194; PB 85, PG 17; PB 88, PG 105
OF THE ORANGE COUNTY REGISTRY.
PIN: 9758524286; 9758507824;
9758524286; 9758606891
6. UTILITY STATEMENT
THE UNDERGROUND UTILITIES SHOWN HAVE
BEEN LOCATED FROM FIELD SURVEY
INFORMATION _AND EXISTING DRAWINGS. THE
SURVEYOR MAKES NO GUARANTEE THAT THE
UNDERGROUND UTILITIES SHOWN COMPRISE ALL
SUCH UTIU71ES IN THE AREA, EITHER IN
SERVICE OR ABANDONED. THE SURVEYOR
FURTHER DOES NOT WARRANT THAT THE
UNDERGROUND UTILITIES SHOWN ARE IN THE
EXACT LOCATION INDICATED ALTHOUGH HE
DOES CERTIFY THAT THEY ARE LOCATED AS
ACCURATELY AS POSSIBLE FROM INFORMATION
AVAILABLE. THE SURVEYOR HAS NOT
PHYSICALLY LOCATED THE UNDERGROUND
UTILITIES.
--7:, 'NO_GRID _MONUM_ ENTS- FOUND"WITHIN 2000 !-'OF -
SITE:
NOW OR FORMERLY
I CARL BRADY LLOYD, ETAL
TRACT 3
I OB 397, PG 615
PB 51, PG 162
PIN: 9757598584
NOW OR FORMERLY
CHRISTOPHER FRANCIS SMOLLEN &
LESLIE 0. SMOLLEN
DB 2505, PG 278
PB 85,, PG 1,7
PAE 9758627120
DETAIL
► ` CONSE ATION
\EASEM T 3
`154,730 s ft
3 55 acres
E716 ��,i
BUFFER .rM
RESTORATION
AREA 5,
NOW OR FORMERLY
LE SPEDEAM&EMIZ & SONIA GONZALEZ
ENCROACHMENT DB 3034, PG 430
PIN: 9758710467
BUFFER
37 RESTORATION
AREA 6
290 sq ft
010 acres
73,789 sq ft
++� :w '� "•
\ V,
1 69 acres � t�m['''E721': '- �
A • :• •. E721 \
s .. 72 r El fit' 130
EXISTING ........... \ r
E37 50' ACCESSr 4..•... ;•:�c^�� `�
EASEMENT
E38 PB 48, PG 60
\ \
•�1
a
.E,
' . ' * 1 �
NITIAL ACCESS
EASEMENT TO 1
� � p lt� CONSERVATION
EB £� � • .. 1l* Fyn EASEMENT 1 AND 2
E92
L'ESPEDEZA CUNEAT
ENCROACHMENT
CONSERVAM0 EASEMENTS ARE NCIIAM E OF THE AREAS 'NCI= AS BIiFFEt REFMATKIN AREA&
CONSERVATION EASEMENT 1
397.167 S0. FT. — 012 ACRES
BUFFER RE STORA71CN AREA 1
I
167.144 S06 FT. — 364 ACRES
BUFFER RESIORA7ICN AREA 2
69.670 S06 FT. — 108 ACRES
OONSERVA110N EASEMENT 1 AREA REMAN"
1406473 SQ6 FT. - 332 ACRES
OONgfNA110N EASEMENT 2
19600,1111L FT. — 4.86 ACRES
BUFFER RESIORATICN AREA 3
101,154 S06 FT. — 139 ACRES
BUFFER RESTORATION AREA 4
23,,482 S0, FT. — OJ54 ACRES
CONSERVATION EASEMENT 2 AREA REilANRO
69.334 S0. FT. — 1.89 ACRES
CONSfRVAT10N EASEMENT 3
151,730 S0. FT. — 366 ACRES
BUFFER RESTORATION AREA 5
73,789 S0, FT. - 1.N ACRES
BUFFER RESTORATION AREA 6
4290 SCI. FT. - 010 ACRES
BUFFER RES70RATroN AREA 7
9.464,50. FT: - 022 ACRES
CCON RVATKIN EASEMENT 3 AREA REIIAYERO
67.167 S06 FT. - 1.64 ACRES
FIGURE 2. MONITORING YEAR 4 EX
BUFFER,
RESTORATION
AREA 4 %vw
23,422 sq ft
0 54 acres
CONSERVATION
EASEMENT 2
196,910 sq ft
4 52 acres PS79
L170
EXISTING
30' DRAINAGE
,/-,EASEMENT
PB
48, PG 60
BUFFER
RESTORATION
1PY%Y AREA 7
Fes' 4 /9,464 sq ft
*w 0 22 acres
PS19
:SPEDEZA CUNEATA I I
- ENCROACHMENT
I I
BUFFER I I
RESTORATION I I
AREA 3
104,154 sq ft
2 39 acres I I
NOW OR FORMERLY I
MARK J. WEHRMAN
ERLINDA L WEHRM
PUY PS8 DB 1624, PG 43
PB 56. PG 153
vac PIN: 9756606891 I
IJ
I I
6 EXISTING
30• DRAINAGE
������ EASEMENT I I
\ � PB 48, PG 60
J�
NOW OR FORMERLY
HERALD W. FERNALD &
MARJONE L FERNALD
DB 770, PG 204
PB 51, PG 162
PIN: 9758607107
a
LEGEND
0
EXISTING IRON PIPE
0
'IRON PIPE SET
■
EXISTING CONCRETE MONUMENT
A
CALCULATED POINT
cai
UTILITY POLE
9
PHOTO STATION
GRAPHIC SCALE
VP#
VEG PLOT 250
0 125 soo
®
INVASIVE / EXOTIC
SPECIES POPULATION
((;
ENCROACHMENT AREA
� IN FEET �
1 inch = 000 ft
illMAM 9010- AB L L 0 YD P R 0 P E R Y scma J 1• -250' CONSERVATION EASEMENT PHOTO STATION &� VE,G PLOT � � 01759 9e�s•IbeBmOaam
9 -12 -2014 CHAPEL HILL TOWNSHIP, ORANGE COUNTY NORTH CARLINA MCADAMS

APPENDIX B
Vegetation Assessment Data

Table 1; Vegetation Plot Mitigation Success Summary Table
Carl Lloyd Bank Parcel; Orange County, NC
Monitoring Year 5: August 22, 2014
McAdams Project #: MAM -09010
PLANTED & VOLUNTEER STEMS PER ACRE
Buffer Restoration
Area
Vegetation
Plot ID
Vegetation Threshold
Met ?*
Tract Mean
1'
1
Yes
100%
1
2
Yes
3
3 _
Yes
3
4
Yes
4
5
Yes
2
6
Yes
2
7
Yes
5
8
Yes
7
9,
Yes
*Target density is a minimum of 320 shrubs and desirable trees per acre at the end of the five (5) year
monitoring period according to the "Carl Lloyd Bank Parcel - Bank Parcel Development Package ", August,
2009

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Sde Carl Lloyd Bank, Sde
Page 2
Date 8/22/2014
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Site Carl Lloyd Bank Site
Page 2
Date 8/21/2014
Area 2
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Site Carl Lloyd Bank Site
Page 2
Date 8/21/2014
Area 2
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Site Carl Lloyd Bank Site
Page 2
Date '8/22/2014
Area 5
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Site Cad,Lloyd!Bank Site
Page 2
Date 8/2212014
Area 7
Veg Plot No 9
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APPENDIX E
Photo Stations
10

PHOTO STATION Is VIER WITHIN NORTHPESTERN SECTION OF BUFFER
RESTORATION AREA I FACING 184'5.
PHOTO STATION 2: VIEW WITHIN CENTRAL SECTION OF BUFFER RESTORATION
AREA I FACING "*S.
KDATE: MAM -09010 CARL, LLYOD �A
AD
M 09010X. D W 'J !'
BANK PARCEL 13
AS SHOWN LaeereNo.:c-019s PHOTO STATI ONS MCADAMs `aw L"ff" 8 -21 -2014 ORANGE COUNTY, NOMM CAROLMA

PHOTO STATION 51 VIEW WITHIN G94TRAL 56GTION OF EIFFER. RESTORATION
AREA 3 FACING 140'5.
PHOTO STATION 61 VIEW WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA 3 PACING 520ONK
MAM -09010
CARI, LLY4D
M09010X.DW
l(rAEDATE:
B� PARCEL
27713
As sHOwly
PHOTO STATIONS
nurn� Ncfflh ax
"`M" "° °�
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MCADAMS
8 -21 -2014
ORANGE COUNTY, NORTH CAROUNA

o - °115. • L a ` ;� tF '•"`,
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PHOTO STATION 131 VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA 5 FACING 140'SE.
PHOTO STATION 14s VIEW WITHIN CENTRAL SECTION OF BUFFER
RESTORATION AREA 5 FACING 104'E.
PROJECT NO.
CARL LLYOD f(A MAM -09010 ... �.rotflrRnA�
N ""E'MAM09010X.DW BANK PARCEL •J• •
SCALE: lh, tth Camlh�2n is
A5 SHOWN PHOTO STATIONS 7� / "3"`N° A°'�
DATE: MCAD" S (8001733-5646 • �ea.m.co.�
08 -21 -2014 ORANGE COUNTY, NORTH CAROLINA

PHOTO STATION 151 MEH WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA 5 FACING 5150NK
PHOTO STATION Ib: VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA b FACING 152.5E.
" °.
MAM -09010
CARL, LLYOD
'�
�
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E:
MAM09010WN
C
BANK PARCEL
QI�C,
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AS SHOWN
a anb..e, I(vth �.�. znis
PHOTO STATIONS
McAAnAMS
"°5646 °�
`�°°"'�`°."�'°'��°�
08-21 -2014
ORANGE COUNTY, NORTH CAROUNA

PI.10T0 STATION 1-1, VIEW WITHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA b FACIN6 330'NW.
PHOTO STATION 18= VIEW WITHIN NORTHWESTERN SECTION OF BUFFER
RESTORATION AREA I FAGIN6 138'5E.
o. MAM -09010
CARL LLYOD
zia.lO�I A 11oAOMd
M AM 09010X. D W
fm
BANK PARCEL
ooh' W'
AS SHOWN
PHOTO STATIONS
rx,m.m. rTartb cudlna 1n�s
"m"` "° °�
��,�- �.�.�.�
MCADAMS
08 -21 - 2014
ORANGE COUNTY, NORM CAROLINA

PHOTO 5TATION Iq, VIEN WHIN SOUTHEASTERN SECTION OF BUFFER
RESTORATION AREA "I FAGINO 306OW
NxoiECr No. MAM -09010
CARL LLYOD
1
� R>�
F"��""E MAM09010X.DW
BANK PARCEL
J
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SCALE: AS SHOWN
Durham, NatL Caohns 27719
It
Llm No.: C-0293
(80q 793 -5846. WAdamaOo.cm
DATE: 08-21-2014
ORANGE COUNTY, NORTH CAROLINA
MC"AMS

APPENDIX F
Encroachment Photos

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ENCROACHMENT PROM 3e EXTRDiE NORTMESIERN SECTION ALONG A CUT UNE
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CARL LLYOD
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BANK PARCEL
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ENCROACHMENT AREAS
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09 -18 -2014
ORANGE COUNTY, NORTH CAROLINA

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A N K P A R C E L
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ENCROACHMENT AREAS
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MC/�DI 3 NM
09 -18 -2014
ORANGE COUNTY, NORTH CAROLINA