20141149 Ver 7_2014-1149-V7_Orphan Creek_Draft MY5 (2022) Report__20221229

ID#* 20141149
Select Reviewer:
Katie Merritt
Initial Review Completed Date 12/29/2022
Mitigation Project Submittal - 12/29/2022
Version* 7
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 J Holz
Project Information
ID#:* 20141149
Existing ID#
Project Type: DMS • Mitigation Bank
Project Name: Orphan Creek BUFFER Bank
County: Alamance
Document Information
O Yes O No
Email Address:*
[e-mail]
Version:* 7
Existing Version
Mitigation Document Type:*
Mitigation Monitoring Report
File Upload: 2014-1149-V7_Orphan Creek Draft MY5 (2022)
2.84MB
Report_.pdf
Please upload only one PDF of the complete file that needs to be submitted...
Signature
Print Name: * Raymond J Holz
Signature:

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
December 29, 2022
CREDIT RELEASE REQUEST FORM
To:NCDEQ-DWR Nutrient Offset & Buffer Banking Coordinator
From:Raymond Holz, [e-mail], [phone]
Through: RESTORATION SYSTEMS, LLC
Restoration Systems (RS)formally request a credit release for the OrphanCreekBank Parcel (2014-
1149 v7) for completion of Task 9 per the approved credit release schedule, which is included in the
Attachments with this request. RS requests the Task 9 release and closeout of the Bank Parcel.
Credits requested for release are detailed below:
Credit Amount
Credit Type% ReleaseNotes/Comments
(include Units)
Buffer RestorationTask 9 – 10% 19,672.58RBMUsMY 5
Buffer Preservation------
Buffer EnhancementTask 9 –10%3,784.35RBMUsMY 5
Generated Nitrogen Nutrient
------
Offset
Delivered Nitrogen Nutrient
Task 9 – 10%36.62lbs. MY 5
Offset (Jordan sites only)
Generated Phosphorus Nutrient
------
Offset
Delivered Phosphorus Nutrient
Task 9 – 10%2.09lbs. MY 5
Offset (Jordan sites only)
Signature:
Attachments:
1)Signed MBI Credit Release Schedule
2)Credit Release Summary

VIII.CREDIT RELEASE SCHEDULE
A.Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by
DWR, it is agreed that the mitigation credits associated with each individual Bank Parcel will
become available for sale to a third party in accordance with Credit Release Schedules.
B.A Credit Release Schedule shall be provided in each site-specific BPDP included in this Instrument
and shall outline Bank Parcel milestones expected to be completed for each mitigation bank.
Credit Release Schedules approved in the BPDP will be based on the completion of these Bank
Parcel milestones.
C.In general, Bank Parcel milestones and the percentage of credits most often released upon
completion are described in Table 5.0 below:

Table 5.0 - Credit Release Schedule for Nutrient Offset Credits at Tiger Swamp Mitigation Bank
% Credit Available
Task Project Milestone
for Sale
Instrument and BPDP Approved by DWR, Conservation Easement
1 20
Recorded* and Financial Assurance Posted
Mitigation Site Earthwork, Planting and Installation of Monitoring Devices
2 20
Completed
3 Monitoring Financial Assurance Posted and Approval of As-Built Report 10
4 Monitoring Report #1: Approved by the DWR** 10
5 Monitoring Report #2: Approved by the DWR** 10
6 Monitoring Report #3: Approved by the DWR** 5
Item B(1) of Section X in this Instrument has been completed and approved
7 5
by DWR
No remaining credits will be released until the conservation easement has been assigned to an approved
land trust or stewardship
7 Monitoring Report #4: Approved by the DWR** 5
Monitoring Report #5: Approved by the DWR** and final site visit by DWR
9 10
has been conducted
Total100%
* For specification, please see Section V in this Instrument
** DWR approval provided upon a determination that the site is meeting success criteria contained within the approved
BPDP
D.DWR may modify Credit Release Schedules based on the information submitted or the order in
which required information is received. DWR will notify the Sponsor of any modification to the
credit release schedule.

E.DWR may consider a Credit Release Schedule for a Bank Parcel based on the extent of change
between current onsite conditions and proposed post construction conditions.

F.The Sponsor must initiate implementation of the approved BPDP for each site under this
Instrument in concurrence with all stream and/or wetland mitigation activities proposed in the
approved Mitigation Plans referenced in Item D of Section IV of this Instrument.
Page 11 of 16

OrphanCreekCreditReleaseSummary
20141149v7
AsBuiltApproved"Restoration"
196,725.78
RBMUs:
MBIReleaseRBMUs/TaskperAmountReleasedby
Task%ReleasedbyDWRDifferenceDateApproved
PercentageMBI%DWR(RBMUs)
1.BPDPapproved,etc.20.00%39,345.1620.00%39,345.160.008/29/2018
2.PostConstruction20.00%39,345.1620.00%39,345.160.008/29/2018
3.Asbuilt+bond10.00%19,672.5810.00%19,672.580.001/23/2019
4.MonitoringY110.00%19,672.5810.00%19,672.580.001/23/2019
5.MonitoringY210.00%19,672.5810.00%19,672.580.005/26/2020
6.MonitoringY310.00%19,672.585.00%9,836.29(9,836.29)3/5/2021
6.MonitoringY35.00%9,836.299,836.293/18/2022
7.TransfertoStewardship5.00%9,836.295.00%9,836.290.008/29/2018
8.MonitoringY45.00%9,836.295.00%9,836.290.003/18/2022
9.MonitoringY510.00%19,672.58TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЊВЏͲАЋЎ͵АБВЉ͵ЉЉі 177,053.200.00
AsBuiltApproved"Enhancement"
37,843.45
RBMUs:
MBIReleaseRBMUs/TaskperAmountReleasedby
Task%ReleasedbyDWRDifferenceDateApproved
PercentageMBI%DWR(RBMUs)
1.BPDPapproved,etc.20.00%7,568.6920.00%7,568.690.008/29/2018
2.PostConstruction20.00%7,568.6920.00%7,568.690.008/29/2018
3.Asbuilt+bond10.00%3,784.3510.00%3,784.350.001/23/2019
4.MonitoringY110.00%3,784.3510.00%3,784.350.001/23/2019
5.MonitoringY210.00%3,784.3510.00%3,784.350.005/26/2020
6.MonitoringY310.00%3,784.355.00%1,892.17(1,892.17)3/5/2021
6.MonitoringY35.00%1,892.171,892.173/18/2022
7.TransfertoStewardship5.00%1,892.175.00%1,892.170.008/29/2018
8.MonitoringY45.00%1,892.175.00%1,892.170.003/18/2022
9.MonitoringY510.00%3,784.35TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЌАͲБЍЌ͵ЍЎВЉ͵ЉЉі 34,059.110.00
AsBuiltApprovedNOC(N.)
366.20
:
Deliveredlbs.
MBIReleaseAmountReleasedby
TaskLbs./TaskperMBI%%ReleasedbyDWRDifferenceDateApproved
PercentageDWR(lbs.)
1.BPDPapproved,etc.20.00%73.2420.00%73.240.008/29/2018
2.PostConstruction20.00%73.2420.00%73.240.008/29/2018
3.Asbuilt+bond10.00%36.6210.00%36.620.001/23/2019
4.MonitoringY110.00%36.6210.00%36.620.001/23/2019
5.MonitoringY210.00%36.6210.00%36.620.005/26/2020
6.MonitoringY310.00%36.625.00%18.31(18.31)3/5/2021
6.MonitoringY35.00%18.3118.313/18/2022
7.TransfertoStewardship5.00%18.315.00%18.310.008/29/2018
8.MonitoringY45.00%18.315.00%18.310.003/18/2022
9.MonitoringY510.00%36.62TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%ЌЏЏ͵ЋЉ 90.00%329.580.00
AsBuiltApprovedNOC(P.)
20.88
:
Deliveredlbs.
MBIReleaseAmountReleasedby
TaskLbs./TaskperMBI%%ReleasedbyDWRDifferenceDateApproved
PercentageDWR(lbs.)
1.BPDPapproved,etc.20.00%4.1820.00%4.180.008/29/2018
2.PostConstruction20.00%4.1820.00%4.180.008/29/2018
3.Asbuilt+bond10.00%2.0910.00%2.090.001/23/2019
4.MonitoringY110.00%2.0910.00%2.090.001/23/2019
5.MonitoringY210.00%2.0910.00%2.090.005/26/2020
6.MonitoringY310.00%2.095.00%1.04(1.04)3/5/2021
6.MonitoringY35.00%1.041.043/18/2022
7.TransfertoStewardship5.00%1.045.00%1.040.008/29/2018
8.MonitoringY45.00%1.045.00%1.040.003/18/2022
9.MonitoringY510.00%2.09TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%ЋЉ͵ББ 90.00%18.790.00

YEAR 5 (2022)
MONITORING REPORT
Orphan CreekBank Parcel
DWR# 20141149 version 7
Pursuant to:
Restoration Systems' Phase One Haw River WS Umbrella Banking Instrument for
Riparian Buffer and Nutrient Offset Mitigation Credits
PREPARED BY:
RESTORATION SYSTEMS, LLC
1101 HAYNES STREET, SUITE 211
RALEIGH, NORTH CAROLINA 27604
AND
AXIOM ENVIRONMENTAL, INC.
218 SNOW AVENUE
RALEIGH, NORTH CAROLINA 27603
December 2022

EXECUTIVE SUMMARY
Restoration Systems, LLC (RS) has established the Orphan Creek Bank Parcel (Parcel), proposed as part of
the Restoration Systems' Phase One Haw River WS Umbrella Banking Instrument (Banking Instrument)
signed October 25, 2017, between Restoration Systems and the North Carolina Division of Water
Resources (DWR). Per the Jordan Lake Water Supply Nutrient Strategy, Consolidated Mitigation Rule, and
Nutrient Offset Payments (15A NCAC 02B .0267, 15A NCAC 02B .0268, 15A NCAC 02B .0295, & 15A NCAC
02B .0240), this Parcel is designed to provide riparian buffer mitigation and nutrient offset credits for
unavoidable impacts due to development within the Haw River Sub-watershed of Jordan Lake in the Cape
Fear River Basin. Supporting figures are included in Appendix B.

The Parcel was evaluated on December 16, 2014, by Virginia Baker of DWR. Ms. Baker's evaluation was
part of an inter-agency review, including the US Army Corps of Engineers, to determine if stream features
located within the Site are applicable to provide compensatory stream mitigation under Restoration
Systems' Cape Fear 02 Phase One Umbrella Banking Instrument (Orphan Creek USACE Action ID SAW-
2015-01698). Riparian areas adjacent to features providing compensatory mitigation for stream impacts
were restored and provide riparian buffer mitigation and nutrient offset credit.

The Parcel was planned and designed according to the Banking Instrument with DWR, 15A NCAC 02B
.0240, and the Consolidated Mitigation Rule 15A NCAC 02B .0295, which became effective on November
1, 2015. The BPDP was designed in concurrence with the Orphan Creek Stream and Wetland Mitigation
Bank (SAW# 2015-01698). The mitigation plan for the Orphan Creek Stream and Wetland Mitigation Bank,
along with the Stream and Wetland Umbrella Mitigation Banking Instrument, was approved by the
th
2017. The Section 404 permit (Clean Water Act, 33 USC 1344) was
Interagency Review Team on July, 6
granted by the US Army Corps of Engineers on June 30, 2017, the corresponding Section 401 Water Quality
Certification was granted on June 28, 2017, and the land quality letter of approval was granted June 20,
2017.

Project construction and planting were completed between October 30, 2017, and December 22, 2017.
Baseline monitoring data was collected between mid-and late March 2018. Site-work involved restoring
and enhancing riparian buffers and other riparian areas adjacent to mitigated streams onsite to reduce
non-point source contaminant discharges to downstream waters in the Haw River sub-watershed of
Jordan Lake. All the riparian areas were assessed by DWR during an onsite visit to determine viability for
buffer mitigation and nutrient offset. During the site visit, all riparian areas were confirmed to have been
in pasture for cattle grazing. Approximately 7.01 acres will be protected with a permanent conservation
easement. Of those 7.01 acres, 4.52 acres were restored for Jordan riparian buffer credit, 0.22 acres were
restored for nutrient offset credit, and 1.74 acres were enhanced by removing cattle from the streams
riparian areas for Jordan riparian buffer credit.

In general, riparian restoration/enhancement area widths on streams extend out to a maximum of 100
feet from the top of stream banks (TOB) with a minimum width of 30 feet. Riparian buffer enhancement
credits generated on this Bank Parcel are allowed pursuant to 15A NCAC 02B .0295 (o)(6) but cannot be
used to generate nutrient offset credits. Additionally, no riparian restoration areas that are less than 50
feet wide from TOB can be used to generate nutrient offset credit. Therefore, the maximum acreage of
riparian restoration on this Site that can be converted into nutrient offset credits, if needed by RS, is 4.52
acres. Figure 3 (Appendix B) shows the Credit Determination Map, and Section 2.0 details the Bank Parcel's
mitigation determination.

Year 5 (2022) vegetation sampling occurred on October 25, 2022. Stem density across the Parcel was
above the required average density, with 676 planted tree stems per acre (excluding livestakes) surviving
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report Executive Summary page i
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

in year 5 (2025). In addition, all plots exceeded success criteria. Plot locations are depicted in Figure 2
(Appendix B), and all vegetation data is located in Appendix C.

2019 Maintenance Summary:
A single herbicide application was performed during the 2019 growing season. The target species was
Japanese Stiltgrass (Microstegium vimineum), and treatment occurred around UT-4 and UT-5. Further
detail about the herbicide application is summarized in Table 7 of Appendix C.

2020 Maintenance Summary:
Invasive Species Work Maintenance Work
May 12, 2020, September 10, 2020, and
September 17, 2020 February 20, 2020 - large tree removal from
easement fence and fence repair. No cattle
Japanese Stiltgrass, Cattail, Johnson Grass, encroachment.
Sweetgum, Multiflora Rose, Privet, Russian Olive
2021 Maintenance Summary:
Invasive Species Work Maintenance Work
6/30/2021
Privet, Multiflora Rose, Russian Olive, Callery
Pear, Sweetgum, Honeysuckle

07/06/2021
Cattail, Multiflora Rose, Johnson Grass, None
Sweetgum, Privet

10/14/2021
Fescue, Multiflora Rose, Privet, Sweetgum,
Autumn Olive, Callery Pear
2022 Maintenance Summary:
Invasive Species WorkMaintenance Work
08/08/2022
None
Multiflora rose, Cattail
General Notes
No encroachment was identified in Year 5.
No evidence of nuisance animal activity (i.e., beaver, heavy deer browsing, etc.) was observed.
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report Executive Summary page ii
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

TABLE OF CONTENTS
EXECUTIVE SUMMARY ................................................................................................................................... i
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 ................................................................................................................... 1
3.0 MONITORING AND MAINTENANCE PLAN ......................................................................................... 3
3.1 Monitoring Protocol ...................................................................................................................... 3
3.2 Parcel Maintenance ...................................................................................................................... 4
4.0 REFERENCES ...................................................................................................................................... 4
APPENDICES
Appendix A. Background Tables
Table 2. Project Activity and Reporting History
Table 3. Project Contacts Table
Table 4. Project Baseline Information & Attributes
Appendix B. Figures
Figure 1. Site Location & Service Area
Figure 2. Current Conditions Plan View
Figure 3. Credit Determination
Figure 4. Potential Conversion of Wetland Credit to Riparian Buffer Credit
Appendix C. Vegetation Data
Table 5. Planted Bare Root Woody Vegetation
Table 6. Total Planted Stems by Plot and Species
Vegetation Plot Photographs
Appendix D. Delivered Credit Yield Table for Jordan Sub Watersheds
Appendix E. Year 5 (2022) Planted Stem Height Data
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report Table of Contents page i
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

1.0PROJECT GOALS, BACKGROUND, AND ATTRIBUTES
1.1 Location and Setting
Restoration Systems, LLC (RS) established the Orphan Creek Bank Parcel (Parcel) as part of the RS' Phase
One Haw River WS Umbrella Banking Instrument (Banking Instrument) signed October 25, 2017, between
Restoration Systems and the North Carolina Division of Water Resources (DWR).

The Parcel encompasses 7.01 acres of land located 2000 feet north of Payne Road and Salem Church Road.
Before construction, the Site was characterized by hay fields and livestock pasture; livestock had
unrestricted access to the Site's streams resulting in deeply incised streams and direct non-point source
inputs, including livestock waste. A narrow riparian fringe had developed on the stream margins
composed of opportunistic species and a few mature trees. Located in the South Atlantic/Gulf Region
approximately 2 miles north of Saxapahaw, NC and 7 miles southeast of Graham, NC, in eastern Alamance
County (Figure 1, Appendix B), the Parcel is hydrologically situated within the USGS 14-digit HUC and
Targeted Local Watershed 03030002050010 of the Cape Fear River Basin and Jordan Lake's Haw Sub-
Watershed (DWR Subbasin Number 03-06-02). The main hydrologic features include four unnamed
tributaries (UT) to Meadow Creek and adjacent floodplains.

Directions to Parcel (from Saxapahaw):
From Church Rd. and Jordan Dr. intersection, go north on Jordan Dr. – 0.1 mile
Jordan Dr. becomes Saxapahaw Bethlehem Church Rd. – 1.8 miles
Turn right on Payne Rd. – 0.7 mile
The Site is on the left; access site using the driveway to barn and agriculture fields.
Site Coordinates: 35.978992, -79.315216

1.2 Project Goals and Objectives
According to the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should
be targeted for restoration to protect the nutrient-sensitive waters that ultimately drain into the nutrient-
sensitive water supply of Jordan Lake. Overall, the purpose of the Orphan Creek Buffer and Nutrient Offset
Bank is to restore, enhance, and preserve riparian buffers and other riparian areas adjacent to mitigated
streams onsite. The riparian restoration and enhancement work will improve water quality within the
Parcel and the downstream watershed. The Parcel is located in a region of the state dominated by
agriculture and livestock; restoration of the riparian buffer is expected to result in immediate water quality
benefits within the vicinity of the Parcel through the removal of livestock access to Parcel streams.

Primary goals focus on 1) improving water quality, 2) enhancing flood attenuation and hydrology, 3)
improving aquatic resources, and 4) restoring riparian habitat. Mitigation activities provide floodplain
connectivity/resistance, stream stability, sediment transport, surface/subsurface storage/retention, in-
stream habitat, riparian habitat/structure, thermal regulation, floodplain biogeochemical processing,
pollutant filtration, and pollutant source removal.
2.0MITIGATION POTENTIAL
The Orphan Creek Bank Parcel provides Jordan buffer mitigation and nutrient offset credits for
development impacts within the Haw River Sub-watershed of Jordan Lake. The width of the credit
generation area begins at the most landward limit of the TOB or the rooted herbaceous vegetation and
extends landward a maximum distance of 200 feet where applicable. A maximum of 4.52 acres of riparian
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report page 1
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

restoration on this Site can be converted and transferred from Riparian Buffer Credits to Nutrient Offset
Credits and from Nutrient Offset Credit back to Riparian Buffer Credits upon approvaland does not include
any of the acreage being mitigated to generate wetland mitigation credit. The Sponsor must submit a
written request and receive written approval from DWR before any credit conversions and transfers to
the buffer and nutrient credit ledgers. All delivery factors shall be applied to nutrient offset credits before
requesting a conversion.

According to the nutrient reduction goals for the Haw River arm of Jordan Lake, the generated nitrogen
credits per acre in the Haw Sub-watershed for riparian restoration on agricultural land is 2249.36 pounds,
and the generated phosphorus credit per acre is 143.81 pounds. The delivery factors applied to this Parcel
are 74 percent for nitrogen and 68 percent for phosphorus (Appendix D). Delivered credits are calculated
by applying the delivery factors and the acreage of riparian restoration to the generated credits per acre
stated above. Based on the asbuilt report, Jordan riparian buffer and nutrient offset (Nitrogen and
Phosphorus) credits for the Orphan Creek Bank Parcel are summarized in Table 1 and the corresponding
Figure 3 (Appendix B).

The Sponsor will maintain 4 credit ledgers for the Parcel under the Banking Instrument and BPDP: (1) for
buffer restoration mitigation credits in both square feet and acres, (1) for buffer enhancement mitigation
credits in square feet and acres, (1) accounting for nitrogen offset credits in pounds and acres, and (1)
accounting for phosphorus offset credits in pounds and acres.

The Sponsor may elect to use riparian areas for either buffer mitigation credit or wetland mitigation credit,
but not both. The Sponsor must submit a written request and receive written approval from DWR before
any credit conversions and transfers to the buffer credit ledger. As part of that request, the Sponsor must
provide DWR with a written acceptance letter from the USACE, accompanied by supporting documents,
for any wetlands that they want removed from the wetland mitigation bank. Only riparian areas that fail
to generate wetland credit may be viable for generating riparian buffer credit. Figure 3 (Appendix B)
depicts riparian areas that could generate riparian buffer credit if they don't qualify for wetland mitigation
credits. Figure 4 (Appendix B) represents the potential conversion of failed wetland mitigation credits to
riparian buffer credits. Any areas proposed for buffer mitigation credit must meet the performance
standards detailed in 15A NCAC 02B .0295.
Table 1. Jordan Lake: Haw River Sub-Watershed Credit Determination Table
14 Digit Watershed ID: 03030002050010
Riparian Buffer Mitigation Units
*Buffer
Mitigation Percentage of
Width Credit Type* Total Area Mitigation Units
Ratio Full Credit
from TOB
2 2
196,725.78 ft196,725.78 ft
TOB-100 ft Restoration 1:1 100%
(4.52 ac) (4.52 ac)
2 2
Enhancement via Cattle Exclusion 75,686.90 ft37,843.45 ft
TOB-100 ft 2:1 100%
(15A NCAC 02B .0295 (o)(6) (1.74 ac) (0.87 ac)
2
234,660.23 ft
Total Riparian Buffer Mitigation Units
(5.39 ac)
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report page 2
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

Table 1. Jordan Lake: Haw River Sub-Watershed Credit Determination Table (continued)
Nutrient Offset Credits
**Buffer Generated
Mitigation Total Generated Delivery
Width Credit Type Credits per Delivered Credits
TypeAcreageCreditsFactor
from TOB Acre
101-200 ft Nitrogen Restoration 0.22 2,249.36 lbs/ac 494.86 74% 366.20
Phosphoru
101-200 ft Restoration 0.22 143.81 lbs/ac 31.64 66% 20.88
s
* TOB-20 ft = Buffer is less than 20 ft from the TOB and therefore qualifies for no credit.
TOB-29 ft = Buffer width is contiguous from TOB, is a minimum of 20 ft from the TOB and a maximum of 29 ft from
the TOB, and qualifies for 75% credit.
TOB-100 ft = Buffer width is contiguous from TOB, is a minimum of 29 ft from the TOB and a maximum of 100 ft
from the TOB, and qualifies for 100% credit.
101-200' = Buffer width is contiguous from TOB, is a minimum of 101 ft from the TOB and a maximum of 200 ft
from the TOB, and qualifies for 33% credit.
**Buffer mitigation credits are sought from TOB to 100'. Beyond buffer credit generating areas, RS is proposing
nutrient offset credits out to a maximum of 200' for a contiguous riparian restoration from TOB to 200' where
possible.
3.0MONITORING AND MAINTENANCE PLAN
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 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. Marsh treatment areas will be visually
inspected periodically and reported qualitatively within the annual monitor report as required. Reporting
will include a photographic record of the Parcel's assets.

Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled.
Each monitoring year, RS shall submit an annual monitoring report to DWR no later than December 31.
Quantitative monitoring includes measurements of 7-10x10 meter, permanent vegetation plots (3.2% of
restoration and nutrient offset credit areas). Plots were randomly placed throughout the planted riparian
areas and are representative of credit generating areas. Sampling of vegetation will be performed in the
Fall of each year; monitoring data can be found in Appendix C.

During the first year, planted vegetation received a cursory visual evaluation to ascertain the degree of
overtopping of planted trees by nuisance species. 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.

Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report page 3
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

A visual assessment of the cattle exclusion and preservation areas within the conservation easement 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
•There has not been any cutting, clearing, filling, grading, or similar activities that would
negatively affect the function of the restored buffer.

3.2 Parcel Maintenance
2019 Maintenance Summary:
A single herbicide application was performed during the 2019 growing season. The target species was
Japanese Stiltgrass (Microstegium vimineum), and treatment occurred around UT-4 and UT-5. Further
detail about the herbicide application is summarized in Table 7 of Appendix C.

2020 Maintenance Summary:
Invasive Species Work Maintenance Work
May 12, 2020, September 10, 2020, and
September 17, 2020 February 20, 2020 - large tree removal from
easement fence and fence repair. No cattle
Japanese Stiltgrass, Cattail, Johnson Grass, encroachment.
Sweetgum, Multiflora Rose, Privet, Russian Olive
2021 Maintenance Summary:
Invasive Species Work Maintenance Work
6/30/2021
Privet, Multiflora Rose, Russian Olive, Callery
Pear, Sweetgum, Honeysuckle

07/06/2021
Cattail, Multiflora Rose, Johnson Grass, None
Sweetgum, Privet

10/14/2021
Fescue, Multiflora Rose, Privet, Sweetgum,
Autumn Olive, Callery Pear
2022 Maintenance Summary:
Invasive Species WorkMaintenance Work
08/08/2022
None
Multiflora rose, Cattail
Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report page 4
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

4.0REFERENCES
Griffith, G.E., JM Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B.
Glover, and VB Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. US Geological
Survey, Reston, Virginia.

Jordan Lake Water Supply Watershed Buffer Rules 15A NCAC 02B .0267, 15A NCAC 02B .0268, and 15A
NCAC 02B .0295

Lee, M.T., R.K. Peet, SD. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation,
Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina Department of
Environment and Natural Resources.

North Carolina Division of Water Quality (NCDWQ). 2005. Cape Fear River Basinwide Water Quality Plan.
Available: http://portal.ncdenr.org/c/document_library/get_file?uuid=2eddbd59-b382-4b58-
97ed-c4049bf4e8e4&groupId=38364. North Carolina Department of Environment and Natural
Resources, Raleigh, North Carolina.

North Carolina Ecosystem Enhancement Program (NCEEP 2009). Cape Fear River Basin Restoration
Priorities 2009 (online). Available: http://portal.ncdenr.org/c/document_library/get_file?uuid=
864e82e8-725c-415e-8ed9-c72dfcb55012&groupId=60329

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, NC
Department of Environment, Health, and Natural Resources. Raleigh, North Carolina.

Orphan Creek Bank Parcel Year 5 (2022) Monitoring Report page 5
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC

AppendixA.
BackgroundTables
Table2.ProjectActivityandReportingHistory
Table3.ProjectContactsTable
Table4.ProjectBaselineInformation&Attributes
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

Table2:ProjectActivityandReportingHistory
Activity/MilestoneBPDPProposedDateActualDate
BPDPApprovedNAJanuary22,2018
ParcelProtectionviaconservationeasementNAOctober18,2016
EasementAssignmenttoLandTrustNAAugust31,2017
Cattleexclusion/fenceconstructionNAMarch2018
PlantingNAMarch14th,2018
thrd
AsBuiltDataCollectionNAMarch5Α23,2018
AsBuiltReportSubmittalNAJuly2018
Year1(2018)MonitoringOctober2018December2018
Year2(2019)MonitoringOctober2019December2019
Year3(2020)MonitoringOctober2020November2020
Year4(2021)MonitoringOctober2021November2021
Year5(2022)MonitoringOctober2022December2022
Table3:ProjectContactsTable
FirmPOC&Address
1101HaynesStreet,Suite211
Raleigh,NorthCarolina27604
BankSponsor RestorationSystems,LLC
GeorgeHowardandJohnPreyer
919.755.9490
GrantLewis;919.215.1693
Designer:AxiomEnvironmental,Inc.
218SnowAve.Raleigh,NC27603
LloydGlover;919.422.3392
ConstructionContractor:StraderFencingInc780LandmarkRoad
WillowSpring,NC275927756
MaryMargaretMcKinney252.482.8491
PlantingContractor:CarolinaSilvics908IndianTrailRoad
Edenton,NC27932
LloydGlover;919.422.3392
SeedingContractor:LandMechanics,Inc.780LandmarkRoad
WillowSpring,NC275927756
NurseryStockSuppliers:ArborGen1.888.888.7158
BaselineDataCollection&GrantLewis;919.215.1693
AxiomEnvironmental,Inc.
AnnualMonitoring 218SnowAve.Raleigh,NC27603
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

Table4:ProjectBaselineInformation&AttributesTable
ProjectInformation
ProjectNameOrphanCreek
CountyAlamance
ProjectArea(acres)7.01
ProjectCoordinates(latitudeandlongitude)Latitude:35°58'45.7"N,Longitude:79°19'00.1"W
ProjectWatershedSummaryInformation
PhysiographicProvincePiedmont
RiverBasinCapeFear
USGSHydrologicUnit8digit03030002USGSHydrologicUnit14digit03030002050010
DWQSubbasin030602
ProjectDrainageArea,TotalOutfall(miles)0.20mi²
ProjectDrainageAreaPercentageofImperviousArea<1%
CGIALandUseClassificationPastureandForestLand
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

AppendixB.
Figures
Figure1.SiteLocation&ServiceArea
Figure2.CurrentConditionsPlanView
Figure3.CreditDetermination
Figure4.PotentialConversionofWetlandCredittoRiparianBufferCredit
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

AppendixC.
VegetationData
Table5.PlantedWoodyVegetation
Table6.TotalPlantedStemsbyPlotandSpecies
VegetationPlotPhotographs
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

Table5.PlantedBareRootWoodyVegetation
SpeciesQuantity
Riverbirch(Betulanigra)650
Buttonbush(Cephalanthusoccidentalis)250
Easternredbud(Cerciscanadensis)350
Silkydogwood(Cornusamomum)750
Greenash(Fraxinuspennsylvanica)1550
Tulippoplar(Liriodendrontulipifera)225
Sycamore(Platanusoccidentalis)1500
Blackgum(Nyssasylvatica var.sylvatica)250
Wateroak(Quercusnigra)700
Willowoak(Quercusphellos)1000
Blackwillow(Salixnigra)500
Elderberry(Sambucuscanadensis)300
TOTAL8025
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

7
(2018)
allT
0.17
111111222
118
(2018)MY0 7
allTPnoLSP
0.17
777131313111111
3111777
(2019)MY1 7
allTPnoLSP
0.17
Means
21
2411
Annual
(2020)MY2 7
allTPnoLSP
0.17
3422216
221
7
(2021)MY3
allTPnoLSP
0.17
MY4
98
7
(2022)
allTPnoLSP
0.17
333333444444777101010333333222333333888889888888555333111111222111222222111111333222777121212666555666666555666333333444555999101010222223222333333666
MY5
0007
01
1
allTPnoLSP
0.02
222292929262626272727282828292929282828222224226226229335555
1500704
66
0006
01
1
allTPnoLSP
0.02
222333111101010121212131313121212161616151515
00051500704
01
1
allTPnoLSP
0.02
222333113212129202031191935181819222236272727111222111111
2022)
00041500704
(MY5
01
1
allTPnoLSP
Data
0.02
333555
Plot
9
Current
00031500704
01
1
allTPnoLSP
0.02
222111222111
226222111113222999282832292946303036303034292929202020
1500704
2
0002
01
1
allTPnoLSP
0.02
livestakes
111555333222
including
00011500704
01
recruits
livestakes
1
allTPnoLSP
livestakes
0.02
1117774441111117713222222111444111666556778444666556555131315131321131317131314161620181818
141420191921151528171717222224111117151517117117146115115205122122186122122137149149179169169169
natural
recruits
1500704
566.6566.6809.4768.9768.9849.86076071133688688688890.3890.3971.2445.2445.2688607607688676.4676.4844.1664.8664.81185705.3705.31075705.3705.3792861.4861.41035977977977
excluding
PnoLSP
including
and
natural
ACRE
Type Tree count(ares)count
Planted
(ACRES)
Planting
=planted
or
per
size=
All
Stem
size
all
=includes
Species
k
TreeTreeTreeTreeTreeTreeTreeTreeTreeP
TreeTreeShrubPnoLS
Stems
Cree
treeTree
10%
NameSpecies
10%T
s
oakTree
10%T
PlaneoakTree
Orphan
hornbeamTreesycamoreTreeelmTree
sumacshrub
ElderberryShrub
buttonbushShrubpersimmonTree
redbudTreeredcedarTreepineTreethan
pineTreeelmTree
oakthan
ashoak
oak
than
locustTree
Specie
birch
willowExotic
dogwoodShrub
maple
Name:
less
more
less
and
redrivertupeloblackgumloblollyVirginiaSycamore,whitewatergoatelmwinged
by
by
by
c
o
10%
Plot
Project
but
by
by
var.
NameCommon
Stems
occidentaliscommon
1500704.
tulipiferatuliptreerequirements,requirements
styracifluasweetgum
canadensisCommon
virginianacommon
virginianaeastern
Density
carolinianaAmerican
Total
occidentalisAmericanoccidentalis
pennsylvanicagreenalbanigrapagodacherrybarkphelloswillowshumardiiShumard's
requirementsrequirements,
pseudoacaciablack
Code
meetmeet
amomumsilky
nigra
alataamericanaAmerican
canadensiseastern
sylvatica
6.
taedavirginiana for
Scientific
copallinumflameleaf
rubrumcaprea
toto
TableProject AcerBetulaCarpinusCephalanthusCercisCornusDiospyrosFraxinusJuniperusLiquidambarLiriodendronNyssaNyssaPinusPinusPlatanusPlatanusQuercusoakTree111QuercusQuercusQuercusQuercusQuercusRhusRob
iniaSalixSambucusUlmusUlmusUlmusUnknown Color ExceedsExceedsFailsFails

Orphan Creek
MY-05 (2022) Vegetation Monitoring Photographs
Taken October 2022
Plot 1
Plot 2
Plot 3Plot 4
Plot 5Plot 6
Plot 7
Orphan Creek Bank Parcel Year 5 (2022) Monitoring ReportAppendices
Phase One Haw River WS Umbrella BankRestoration Systems, LLC

AppendixD.
DeliveredCreditYieldTableforJordanSubWatersheds
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

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Attachment B

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tğŭĻ Ћ ƚŅ Ћ

AppendixE.
Year5(2022)PlantedStemHeightData
OrphanCreekBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC

PlotScientificNameXYHeight(cm)DBH(cm)Vigor
1Quercusnigra3.90.81420.34
1Fraxinuspennsylvanica5.02.53592.84
1Fraxinuspennsylvanica6.02.74213.34
1Cornusamomum6.34.02001.14
1Fraxinuspennsylvanica8.02.54552.94
1Quercusnigra7.70.52141.14
1Quercus8.44.21034
1Fraxinuspennsylvanica9.15.53502.94
1Fraxinuspennsylvanica9.47.32962.24
1Platanusoccidentalis6.27.43602.74
1Fraxinuspennsylvanica5.810.02101.44
1Fraxinuspennsylvanica6.78.1913
1Platanusoccidentalis8.27.05155.14
1Quercusphellos7.09.90
1Quercusphellos2.49.9854
2Cornusamomum0.12.11104
2Cornusamomum2.22.7763
0.2
2Fraxinuspennsylvanica4.91.81474
2Quercusphellos2.34.3703
2Fraxinuspennsylvanica5.34.2683
2Cornusamomum7.03.52121.14
2Cornusamomum6.71.0933
2Sambucuscanadensis8.73.82331.14
2Cornusamomum6.95.51053
2Sambucuscanadensis8.76.34053.34
2Fraxinuspennsylvanica8.48.33753.34
2Cornusamomum5.89.7552
2Fraxinuspennsylvanica5.16.32732.24
2Cornusamomum4.98.71093
2Cephalanthusoccidentalis4.06.8902
2Fraxinuspennsylvanica2.29.0813
2Quercusphellos1.77.3503
2Quercusphellos0.27.81153
1.1
2Quercusphellos1.90.31374
3Cornusamomum2.54.63153.34
3Quercuspagoda4.82.9Missing
3Platanusoccidentalis2.80.67219.44
3Quercusnigra5.30.54023.34
1.1
3Quercusnigra6.52.82154
3Platanusoccidentalis7.30.37339.64
3Quercuspagoda9.70.421414
1.4
3Cornusamomum6.95.03554
1.7
3Betulanigra9.47.22744

PlotScientificNameXYHeight(cm)DBH(cm)Vigor
3Fraxinuspennsylvanica9.69.52942.14
3.1
3Cornusamomum5.05.03334
2.9
3Fraxinuspennsylvanica3.19.23844
3Quercusphellos0.76.92121.44
3Fraxinuspennsylvanica1.09.02877.14
3Cornusamomum0.24.82782.34
3Betulanigra7.79.42301.14
4Cerciscanadensis1.31.13333.43
4Cornusamomum0.52.74043.34
4Cornusamomum2.73.24523.64
4Cornusamomum4.53.33882.34
4Cerciscanadensis4.31.12881.64
4Cerciscanadensis9.41.52883.14
4Cornusamomum6.83.43152.74
4Cornusamomum9.14.00
4Cornusamomum5.45.54333.14
4Platanusoccidentalis6.85.850374
4Cornusamomum8.38.92291.14
4Cornusamomum9.87.32700.94
4Betulanigra5.58.9Missing
4Platanusoccidentalis5.66.841534
4Betulanigra3.29.42932.44
4Cornusamomum3.39.72851.14
4Cornusamomum0.87.12791.44
4Cornusamomum3.57.02931.94
4Cornusamomum6.79.42751.14
5Platanusoccidentalis2.50.20
5Platanusoccidentalis2.13.52641.84
5Platanusoccidentalis0.22.8633
5Platanusoccidentalis3.03.12723.14
5Nyssa4.42.11004
5Quercuspagoda6.73.31450.43
5Cerciscanadensis6.30.81831.34
5Cerciscanadensis8.80.6803
5Cerciscanadensis9.23.0663
5Quercusnigra6.66.02141.44
5Cerciscanadensis9.48.3623
5Quercusnigra5.78.32942.44
5Fraxinuspennsylvanica5.76.02882.34
5Platanusoccidentalis2.66.01014
5Platanusoccidentalis3.97.33703.24
5Platanusoccidentalis2.78.01003
5Platanusoccidentalis3.69.03383.14

PlotScientificNameXYHeight(cm)DBH(cm)Vigor
5Platanusoccidentalis2.610.02580.94
0.1
5Platanusoccidentalis0.79.51383
0.3
5Platanusoccidentalis0.47.31404
5Fraxinuspennsylvanica1.39.0523
5Platanusoccidentalis0.65.41450.34
5Cerciscanadensis9.15.9513
5Nyssa6.97.50
6Cephalanthusoccidentalis1.01.82701.34
6Cephalanthusoccidentalis2.91.22432.14
6Fraxinuspennsylvanica4.60.13303.24
6Fraxinuspennsylvanica1.70.34064.94
6Platanusoccidentalis7.60.35057.14
6Quercusphellos9.13.2853
6Quercus9.06.0Missing
6Quercuspagoda8.28.920414
6Platanusoccidentalis4.88.4853
6Quercusphellos3.05.8983
6Quercusphellos7.45.81093
6Fraxinuspennsylvanica9.52.14003.44
7Platanusoccidentalis1.02.24548.34
7Platanusoccidentalis2.12.51840.84
7Fraxinuspennsylvanica2.54.02410.94
7Platanusoccidentalis4.54.23973.74
7Platanusoccidentalis3.12.94053.64
7Platanusoccidentalis4.72.33953.84
7Cornusamomum6.23.01790.84
7Cornusamomum9.92.83390.94
7Platanusoccidentalis6.85.033334
7Liriodendrontulipifera6.17.01951.24
7Platanusoccidentalis8.57.13873.44
3.3
7Platanusoccidentalis9.39.83084
7Liriodendrontulipifera3.76.12311.44
7Quercusphellos0.79.01124
7Platanusoccidentalis5.03.641004
Average =
or
Feet