HomeMy WebLinkAbout20141149 Ver 8_2014-1149-V8_Rocky Top_Draft MY5 (2022) Report__20221229ID#* 20141149
Select Reviewer:
Katie Merritt
Initial Review Completed Date 12/29/2022
Mitigation Project Submittal - 12/29/2022
Version* 8
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: Rocky Top BUFFER Bank
County: Alamance
Document Information
O Yes O No
Email Address:*
rholz@restorationsystems.com
Version:* 8
Existing Version
Mitigation Document Type:*
Mitigation Monitoring Report
File Upload: 2014-1149-V8 Rocky Top_Draft MY5 (2022)
10.4MB
Report_.pdf
Please upload only one PDF of the complete file that needs to be submitted...
Signature
Print Name: * Raymond J Holz
Signature:
RestorationSystems,LLC
1101HaynesSt.Suite211
Raleigh,NorthCarolina
Ph:(919)7559490
Fx:(919)7559492
December 29, 2022
CREDIT RELEASE REQUEST FORM
To: NCDEQ-DWR Nutrient Offset & Buffer Banking Coordinator
From: Raymond Holz, rholz@restoraitonsystems.com, (919) 604-9314
Through:RESTORATION SYSTEMS, LLC
Restoration Systems (RS) formally request a credit release for the Rocky Top Bank Parcel (2014-1149
v8) 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 % Release Notes/Comments
(include Units)
Buffer Restoration Task 9 – 10% 10,247.11 RBMUs MY 5
Buffer Preservation ---- --
Buffer Enhancement Task 9 – 10% 2,043.15 RBMUs MY 5
Generated Nitrogen Nutrient
---- --
Offset
Delivered Nitrogen Nutrient
Task 9 – 10% 174.08 lbs. MY 5
Offset (Jordan sites only)
Generated Phosphorus Nutrient
-- -- --
Offset
Delivered Phosphorus Nutrient
Task 9 – 10% 10.50 lbs. 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
RockyTopCreditReleaseSummary
20141149v8
AsBuiltApproved"Restoration"
102,471.10
RBMUs:
MBIReleaseRBMUs/Taskper%ReleasedbyAmountReleased
TaskDifferenceDateApproved
PercentageMBI%DWRbyDWR(RBMUs)
1.BPDPapproved,etc.20.00%20,494.2220.00%20,494.220.007/17/2018
2.PostConstruction20.00%20,494.2220.00%20,494.220.007/17/2018
3.Asbuilt+bond10.00%10,247.1110.00%10,247.110.001/23/2019
4.MonitoringY110.00%10,247.1110.00%10,247.110.001/23/2019
5.MonitoringY210.00%10,247.1110.00%10,247.110.004/8/2020
6.MonitoringY310.00%10,247.1110.00%10,247.110.004/16/2021
7.TransfertoStewardship5.00%5,123.565.00%5,123.560.007/17/2018
8.MonitoringY45.00%5,123.565.00%5,123.560.005/24/2022
9.MonitoringY510.00%10,247.11TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЊЉЋͲЍАЊ͵ЊЉВЉ͵ЉЉі 92,223.990.00
AsBuiltApproved
20,431.48
"Enhancement"RBMUs:
MBIReleaseRBMUs/Taskper%ReleasedbyAmountReleased
TaskDifferenceDateApproved
PercentageMBI%DWRbyDWR(RBMUs)
1.BPDPapproved,etc.20.00%4,086.3020.00%4,086.300.007/17/2018
2.PostConstruction20.00%4,086.3020.00%4,086.300.007/17/2018
3.Asbuilt+bond10.00%2,043.1510.00%2,043.150.001/23/2019
4.MonitoringY110.00%2,043.1510.00%2,043.150.001/23/2019
5.MonitoringY210.00%2,043.1510.00%2,043.150.004/8/2020
6.MonitoringY310.00%2,043.1510.00%2,043.150.004/16/2021
7.TransfertoStewardship5.00%1,021.575.00%1,021.570.007/17/2018
8.MonitoringY45.00%1,021.575.00%1,021.570.005/24/2022
9.MonitoringY510.00%2,043.15TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЋЉͲЍЌЊ͵ЍБВЉ͵ЉЉі 18,388.330.00
AsBuiltApprovedNOC(N.)
1,740.78
Deliveredlbs.:
MBIReleaseLbs./Taskper%ReleasedbyAmountReleased
TaskDifferenceDateApproved
PercentageMBI%DWRbyDWR(lbs.)
1.BPDPapproved,etc.20.00%348.1620.00%348.160.007/17/2018
2.PostConstruction20.00%348.1620.00%348.160.007/17/2018
3.Asbuilt+bond10.00%174.0810.00%174.080.001/23/2019
4.MonitoringY110.00%174.0810.00%174.080.001/23/2019
5.MonitoringY210.00%174.0810.00%174.080.004/8/2020
6.MonitoringY310.00%174.0810.00%174.080.004/16/2021
7.TransfertoStewardship5.00%87.045.00%87.040.007/17/2018
8.MonitoringY45.00%87.045.00%87.040.005/24/2022
9.MonitoringY510.00%174.08TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%ЊͲАЍЉ͵АБ 90.00%1,566.700.00
AsBuiltApprovedNOC(P.)
105.02
Deliveredlbs.:
MBIReleaseLbs./Taskper%ReleasedbyAmountReleased
TaskDifferenceDateApproved
PercentageMBI%DWRbyDWR(lbs.)
1.BPDPapproved,etc.20.00%21.0020.00%21.000.007/17/2018
2.PostConstruction20.00%21.0020.00%21.000.007/17/2018
3.Asbuilt+bond10.00%10.5010.00%10.500.001/23/2019
4.MonitoringY110.00%10.5010.00%10.500.001/23/2019
5.MonitoringY210.00%10.5010.00%10.500.004/8/2020
6.MonitoringY310.00%10.5010.00%10.500.004/16/2021
7.TransfertoStewardship5.00%5.255.00%5.250.007/17/2018
8.MonitoringY45.00%5.255.00%5.250.005/24/2022
9.MonitoringY510.00%10.50TBD
ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%ЊЉЎ͵ЉЋ 90.00%94.520.00
YEAR 5 (2022)
MONITORING REPORT
Rocky Top Bank Parcel
DWR# 20141149version 8
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
December2022
EXECUTIVE SUMMARY
Restoration Systems, LLC (RS) has established the Rocky Top 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 19, 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 (Rocky Top USACE Action ID SAW-2015-
01710). 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 Parcel was designed in concurrence with the Rocky Top Stream and Wetland Mitigation Bank
(SAW# 2015-01710). The mitigation plan for the Rocky Top Stream and Wetland Mitigation Bank, along
with the Stream and Wetland Umbrella Mitigation Banking Instrument, was approved by the Interagency
Review Team on July 6, 2017. The Section 404 permit (Clean Water Act, 33 USC 1344) was 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 16 and December 19, 2017. Baseline
monitoring data was collected between mid-and late March 2018. For the Rocky Top Nutrient Offset and
Riparian Buffer Bank purposes, the Parcel involved restoring riparian buffers and other riparian areas
adjacent to mitigated streams to reduce non-point source contaminant discharges to downstream waters
in the Haw River sub-watershed of Jordan Lake. All riparian areas were assessed by DWR during an onsite
visit to determine viability for buffer mitigation and nutrient offset. During the June 13, 2017 site visit, all
riparian areas were confirmed to have been in pasture for cattle grazing. Approximately 5.16 acres will be
protected with a permanent conservation easement. Of those 5.16 acres, 2.35 acres were restored for
Jordan riparian buffer credit, 1.09 acres were restored for nutrient offset credit, and 0.94 acres were
enhanced by removing cattle from streams and riparian areas for Jordan riparian buffer credit.
In general, riparian restoration/enhancement area widths on streams extend out to a maximum of 200
feet from the top of stream banks (TOB) with a minimum of 20 feet from TOB. 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. No riparian restoration
areas that are less than 20 feet wide from TOB can be used to generate riparian buffer credit. Therefore,
the maximum acreage of riparian restoration on this Site that can be converted into nutrient offset credits,
if needed by RS, is 2.32 acres. Figure 3 (Appendix B) shows the Credit Determination Map, and Section 2.0
details the Bank Parcel's mitigation determination.
Rocky Top Bank Parcel Year 5 (2022) Monitoring Report Executive Summary page i
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC
Year 5 (2022) vegetation sampling occurred on September 16,2022. Stem density across the Parcel was
above the required average density, with 354 planted tree stems per acre (excluding livestakes) surviving
in year 5 (2022). In addition, three of four individual vegetation plots met success criteria based on planted
stems alone. Plot 3 was two stems shy of meeting success criteria; however when including naturally
recruited stems of persimmon (Diospyros virginiana), the plot meets success criteria. Reduced planted
stem survival within plot 3 can be attributed to poor soil conditions and extremely vigorous herbaceous
competition early in the monitoring period; however, the increase in natural recruits indicates the area
has recovered.
In March 2021, 30 3-gallon containerized trees were planted throughout the buffer area, although none
were planted within vegetation plots. These trees appeared vigorous during Year 5 (2022) monitoring.
Planted species and quantities are listed in Table 5 (Appendix C).
2019 Maintenance Summary:
Three herbicide applications were performed during the 2019 growing season targeting Japanese
Stiltgrass (Microstegium vimineum). Sweetgum (Liquidambar styraciflua) was a secondary target
species, and were hand treated around Veg Plot 2. Further detail about the herbicide application is
summarized in Table 7 of Appendix C.
2020 Maintenance Summary:
Invasive Species Work Maintenance work
May 5, 2020, and September 17, 2020 September 16, 2020- Rock was added to a marsh
treatment area to prevent head-cutting after a
Japanese Stiltgrass, Sweetgum, Cattail, Veg within UT-2 storm event. The area was also re-seeded.
2021 Maintenance Summary:
Invasive Species Work Maintenance work Planting
3/26/2021
None None
Planted 30, 3 Gallon Trees
2022 Maintenance Summary:
Invasive Species WorkMaintenance workPlanting
07/08/2022: Cattail, Multiflora rose,
Sweetgum
None None
08/19/2022: Russian Olive, Cattail,
Multiflora rose, Sweetgum
General Notes
No encroachment was identified in Year 5
No evidence of nuisance animal activity (i.e., beaver, heavy deer browsing, etc.) was observed.
Rocky Top 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....................................................................................................................................... 5
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. Close-up of Restoration Buffer Width TOB-29 Feet
Figure 5. 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
Rocky Top 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 Rocky Top Bank Parcel (Parcel), as part of the RS' Phase One
Haw River WS Umbrella Banking Instrument (Banking Instrument) signed October 25, 2017 between RS,
and the North Carolina Division of Water Resources (DWR).
The Parcel encompasses 5.16 acres of land located 2600 feet northeast of Major Hill Road and Holman
Mill Road. Before construction, the Parcel was characterized by disturbed forest, hayfields, and livestock
pasture. Forested areas of the Site were accessible to livestock resulting in a thin understory with
compacted soils. Located in the South Atlantic/Gulf Region approximately 6 miles southwest of
Saxapahaw and 2 miles east of Snow Camp in Alamance County (Figure 1, Appendix B), the Parcel is
hydrologically situated within the USGS 14-digit HUC and Targeted Local Watershed 03030002050050 of
the Cape Fear River Basin and Jordan Lake's Haw Sub-Watershed (DWR Subbasin Number 03-06-02). The
main hydrologic features include two unnamed tributaries (UT) to Reedy Branch and adjacent floodplains.
Directions to the Site from Snow Camp are as follows.
Take E. Greensboro Chapel Hill Rd. east – 1.5 miles
Turn right on Holman Mill Rd. – 1.4 miles
The Site is on the left.
Access Site at the gate located 0.5 miles down Major Hill Rd.
Landowner permission required to access Site.
o Site Coordinates: 35.886642, -79.388262
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 Rocky Top Buffer and Nutrient Offset
Bank was to restore, enhance, and preserve riparian buffers and other riparian areas adjacent to mitigated
streams onsite. The riparian restoration and enhancement will result in improved 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 Rocky Top 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 2.32 acres of riparian restoration on
this Site can be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits and from
Rocky Top Bank Parcel Year 5 (2022) Monitoring Report page 1
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC
Nutrient Offset Credit back to Riparian Buffer Credits upon approval and 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 71 percent for nitrogen and 67 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 Rocky Top Bank Parcel are summarized in Table 1 and corresponding Figures
3-4 (Appendix B).
The Sponsor will maintain four 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.
Space Purposefully Left Blank
Rocky Top 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
14 Digit Watershed ID: 03030002050050
Riparian Buffer Mitigation Credits
*Buffer Width
Mitigation Percentage of Full
Credit Type Total Area Mitigation Credits
from TOB Ratio Credit
2 2
152.83 ft
114.62 ft
TOB-29 ft 1:1 75%
(0.003 ac)(0.002 ac)
Restoration
2 2
102,356.48 ft102,356.48 ft
TOB-100 ft
1:1 100%
(2.35 ac) (2.35 ac)
2 2
54.43 ft20.41 ft
TOB-29 ft 2:1 75%
Enhancement
(0.001 ac) (0.0004 ac)
via Cattle
2 2
40,784.55 ft20,392.28 ft
TOB-100 ftExclusion (15A 2:1100%
(0.94 ac)(0.47 ac)
NCAC 02B
22
113.87 ft18.79 ft
.0295 (o)(6)
101-200 ft 2:1 33%
(0.003 ac) (0.0005 ac)
2
122,902.58 ft
Total Riparian Buffer Mitigation Credits
(2.82 ac)
Nutrient Offset Credits
Generated
**Buffer Width Mitigation Total Generated Delivery Delivered
Credit Type Credits per
from TOB Type Acreage Credits Factor Credits
Acre
101-200 ft Nitrogen Restoration 1.09 2249.36 2451.80 71% 1740.78
Phosphoru
101-200 ft Restoration 1.09 143.81 156.75 67% 105.02
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 feet. Beyond buffer credit generating areas, RS is proposing
nutrient offset credits out to a maximum of 200 feet for a contiguous riparian restoration from TOB to 200 feet
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
Rocky Top Bank Parcel Year 5 (2022) Monitoring Report page 3
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC
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 4-10x10 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.
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
In March 2021, 30 3-gallon containerized trees were planted throughout the buffer area, although none
were planted within vegetation plots. These trees appeared vigorous during Year 5 (2022) monitoring.
Planted species and quantities are listed in Table 5 (Appendix C).
2019 Maintenance Summary:
Three herbicide applications were performed during the 2019 growing season targeting Japanese
Stiltgrass (Microstegium vimineum). Sweetgum (Liquidambar styraciflua) was a secondary target
species, and were hand treated around Veg Plot 2. Further detail about the herbicide application is
summarized in Table 7 of Appendix C.
2020 Maintenance Summary:
Invasive Species Work Maintenance work
May 5, 2020, and September 17, 2020 September 16, 2020- Rock was added to a marsh
treatment area to prevent head-cutting after a
Japanese Stiltgrass, Sweetgum, Cattail, Veg within UT-2 storm event. The area was also re-seeded.
2021 Maintenance Summary:
Rocky Top Bank Parcel Year 5 (2022) Monitoring Report page 4
Phase One Haw River WS Umbrella Bank Restoration Systems, LLC
Invasive Species WorkMaintenance workPlanting
3/26/2021
NoneNone
Planted 30, 3 Gallon Trees
2022 Maintenance Summary:
Invasive Species Work Maintenance work Planting
07/08/2022: Cattail, Multiflora rose,
Sweetgum
None None
08/19/2022: Russian Olive, Cattail,
Multiflora rose, Sweetgum
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.
Rocky Top 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
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
Table2:ProjectActivityandReportingHistory
Activity/MilestoneBPDPProposedDateActualDate
BPDPApprovedNANovember14,2017
ParcelProtectionviaconservation
NAOctober17,2014
easement
EasementAssignmenttoLandTrustNAAugust17,2017
Cattleexclusion/fenceconstructionNAApril2015
PlantingNAMarch2018
thrd
AsBuiltDataCollectionNAMarch5Α23,2018
AsbuiltReportSubmittalNAJuly2018
Year1(2018)MonitoringOctober2018December2018
Year2(2019)MonitoringOctober2019December2019
Year3(2020)MonitoringOctober2020November2020
Year4(2021)MonitoringOctober2021November2021
Year5(2022)MonitoringSeptember2022December2022
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
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
Table4:ProjectBaselineInformation&AttributesTable
ProjectInformation
ProjectNameRockyTop
CountyAlamance
ProjectArea(acres)5.16
ProjectCoordinates(latitudeandlongitude)Latitude:35°53'12.1"N,Longitude:79°23'16.1"W
ProjectWatershedSummaryInformation
PhysiographicProvincePiedmont
RiverBasinCapeFear
USGSHydrologicUnit8digit03030002USGSHydrologicUnit14digit03030002050050
DWQSubbasin030602
ProjectDrainageArea,TotalOutfall(miles)0.07mi²
ProjectDrainageAreaPercentageofImperviousArea<1%
CGIALandUseClassificationPastureandForestLand
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
AppendixB.
Figures
Figure1.SiteLocation&ServiceArea
Figure2.CurrentConditionsPlanView
Figure3.CreditDetermination
Figure4.CloseupofRestorationBufferWidthTOB29Feet
Figure5.PotentialConversionofWetlandCredittoRiparianBufferCredit
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
AppendixC.
VegetationData
Table5.PlantedWoodyVegetation
Table6.TotalPlantedStemsbyPlotandSpecies
VegetationPlotPhotographs
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
Table5.PlantedBareRootandContainerizedWoodyVegetation
Quantity2021Replant
Species
(BareRoot)(3Gal.)
Riverbirch(Betulanigra)2005
Buttonbush(Cephalanthusoccidentalis)250
Easternredbud(Cerciscanadensis)350
Silkydogwood(Cornusamomum)575
Greenash(Fraxinuspennsylvanica)350
Tulippoplar(Liriodendrontulipifera)25
Sycamore(Platanusoccidentalis)55010
Blackgum(Nyssasylvatica)350
Wateroak(Quercusnigra)7005
Willowoak(Quercusphellos)6505
Elderberry(Sambucuscanadensis)250
SwampChestnutOak(Quercusmichauxii)5
TOTAL425030
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
(2017)4
allT
0.10
444
7
(2018)MY0 4
allTPnoLSP
0.10
43
(2019)MY1 4
allTPnoLSP
0.10
111111444666
Means
11
Annual
(2020)MY2 4
allTPnoLSP
0.10
287
(2021)MY3 4
allTPnoLSP
0.10
222222444222999
4
(2022)MY4
allTPnoLSP
0.10
111112111111222666111111333333333444555555333333333333333444111667666666556889777111111111222222222333333111111111111111111111222111333
MY5
335
0004
01
1
allTPnoLSP
0.02
111111111111111111444333444444333333888131313
00031500703
01
1
allTPnoLSP
2022)
0.02
11111122222222222222222611633123313227111111444555668666555666141414
(MY5
Data
Plot
00021500703
01
1
allTPnoLSP
0.02
livestakes
Current
111111111
111
including
00011500703
01
recruits
livestakes
1
allTPnoLSP
livestakes
0.02
222111111
222111222111333334666777444556151516151518131315141417121213121212
1111119910559101018353548373765343441373752434351767676
natural
recruits
1500703
445.2445.2445.2364.2364.2404.7202.3202.3364.2404.7404.7728.4354.1354.1485.6374.3374.3657.6344344414.8374.3374.3526.1435435516768.9768.9768.9
excluding
PnoLSP
includingand
natural
ACRE
countcount
Type(ares)
Planted
(ACRES)
Plantedplanted
=
per
=
size
All
Stem
size
all
=includes
p
Species
ShrubTreeTreeTreeTreeTreeTreeTreeTreeTreeTreePnoLST
Stems
To
Rocky
s
10%T
NameSpecies
10%
oakTree
10%P
hornbeamTreesycamoreTreeelmTree
hackberryTreebuttonbushShrubpersimmonTree
oakTree
elmTree
Specie redbudTreethan
Name:
pineTree
oakthan
oak
ash
oakthan
alder
birch
dogwoodShrub
and
Common
less
more
less
Project
hazelrivertupeloblackgumloblollyoakwhiteovercupwaterslippery
by
by
Plot
by
10%
by
but
by
1500703.
Stems
Name
occidentaliscommon
tulipiferatuliptreerequirements,requirements
styracifluasweetgum
Code
virginianacommon
Density
carolinianaAmerican
Planted
occidentalisAmerican
pennsylvanicagreenalbalyratanigrapagodacherrybarkphelloswillow
requirementsrequirements,
meetmeet
amomumsilky
nigra
americanaAmericanrubra
canadensiseastern
sylvatica
6.serrulata
occidentaliscommon for
taeda
Scientific
toto
Project
TableCVS AlnusBetulaCarpinusCeltisCephalanthusCercisCornusDiospyrosFraxinusLiquidambarLiriodendronNyssaNyssaPinusPlatanusQuercusQuercusQuercusQuercusQuercusQuercusUlmusUlmus Color ExceedsExceedsFails
Fails
Rocky Top
MY-05 (2022) Vegetation Monitoring Photographs
Taken September 2022
Plot 1Plot 2
Plot 3Plot 4
Rocky Top Bank Parcel Year 5 (2022) Monitoring ReportAppendices
Phase One Haw River WS Umbrella BankRestoration Systems, LLC
AppendixD.
DeliveredCreditYieldTableforJordanSubWatersheds
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
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AppendixE.
Year5(2022)PlantedStemHeightData
RockyTopBankParcelYear5(2022)MonitoringReportAppendices
PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC
QmpuTdjfoujgjd!ObnfYZIfjhiu!)dn*ECI!)dn*Wjhps
1Quercus nigra3.72.61053
1Liriodendron tulipifera4.80.91103
1Platanus occidentalis8.51.91750.34
1Quercus lyrata7.85.81700.44
1Fraxinus pennsylvanica9.85.4743
1Platanus occidentalis7.38.03712.24
1Platanus occidentalis0.25.21400.34
1Fraxinus pennsylvanica2.68.9653
1Liriodendron tulipifera5.61.9653
1Quercus alba9.26.0984
1Quercus alba3.48.4503
2Quercus pagoda2.00.71600.24
2Liriodendron tulipifera1.14.94503.34
2Quercus5.80.3703
2Platanus occidentalis7.70.41851.44
2Cephalanthus occidentalis7.78.71780.84
2Fraxinus pennsylvanica2.88.53782.84
2Platanus occidentalis4.88.86504.64
2Platanus occidentalis0.59.77004.24
2Betula nigra1.58.15502.34
3Cercis canadensis3.60.2423
3Quercus phellos4.94.0804
3Diospyros virginiana8.10.81354
3Nyssa sylvatica10.01.0403
3Diospyros virginiana6.14.31053
4Quercus nigra5.21.91103
4Quercus nigra7.50.01700.44
4Carpinus caroliniana9.52.01324
4Quercus phellos6.74.21850.64
4Quercus phellos8.87.6353
4Quercus phellos7.29.31004
4Diospyros virginiana4.36.71400.44
4Quercus nigra0.06.02202.34
4Quercus phellos5.19.2503
4Cercis canadensis5.06.4551
Average = 181
or
5.94 Feet