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HomeMy WebLinkAbout20141149 Ver 9_2014-1149-V9_Benton Branch_Draft MY5 (2022) Report__20221229ID#* 20141149 Select Reviewer: Katie Merritt Initial Review Completed Date 12/29/2022 Mitigation Project Submittal - 12/29/2022 Version* 9 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: Benton Branch BUFFER Bank County: Caswell Document Information O Yes O No Email Address:* rholz@restorationsystems.com Version:* 9 Existing Version Mitigation Document Type:* Mitigation Monitoring Report File Upload: 2014-1149-V9 Benton Branch Draft MY5 (2022) 7.1 MB 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 Benton Branch Bank Parcel (2014- 1149 v9) for completion of Task 9 per the approved credit release schedule, which is included in the Attachments with this request. RS requests the remainder of Task 8 (MY4) release, which was withheld for site conditions. In addition, RS is requesting 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) Task 8 – 2.5% 11,376.42 RBMUs MY 4 Remainder of Task % & Buffer Restoration Task 9 – 10% 45,505.69 RBMUs MY 5 & Project Closeout Task 8 – 2.5% 545.69 RBMUs MY 4 Remainder of Task % & Buffer Preservation Task 9 – 10% 2,182.76 RBMUs MY 5 & Project Closeout Task 8 – 2.5% 5,098.40 RBMUs MY 4 Remainder of Task % & Buffer Enhancement Task 9 – 10% 20,393.59 RBMUs MY 5 & Project Closeout Generated Nitrogen Nutrient ---- -- Offset Delivered Nitrogen Nutrient Task 8 – 2.5% 1.12 lbs. MY 4 Remainder of Task % & Offset (Jordan sites only) Task 9 – 10% 4.50 lbs. MY 5 & Project Closeout Generated Phosphorus -- -- -- Nutrient Offset Delivered Phosphorus Nutrient Task 8 – 2.5% 0.03 lbs. MY 4 Remainder of Task % & Offset (Jordan sites only) Task 9 – 10% 0.09 lbs. MY 5 & Project Closeout 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 BentonBranchCreditReleaseSummary 20141149v9 AsBuiltApproved"Restoration" 455,056.93 RBMUs: MBIReleaseRBMUs/Taskper%ReleasedbyAmountReleasedby TaskDifferenceDateApproved PercentageMBI%DWRDWR(RBMUs) 1.BPDPapproved,etc.20.00%91,011.3920.00%91,011.390.007/17/2018 2.PostConstruction20.00%91,011.3920.00%91,011.390.001/29/2019 3.Asbuilt+bond10.00%45,505.6910.00%45,505.690.001/29/2019 4.MonitoringY110.00%45,505.6910.00%45,505.690.001/29/2019 5.MonitoringY210.00%45,505.6910.00%45,505.690.004/8/2020 6.MonitoringY310.00%45,505.6910.00%45,505.690.003/5/2021 7.TransfertoStewardship5.00%22,752.855.00%22,752.850.007/17/2018 8.MonitoringY45.00%22,752.852.50%11,376.42(11,376.42)8/1/2022 9.MonitoringY510.00%45,505.69TBD ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЍЎЎͲЉЎЏ͵ВЌБА͵ЎЉі 398,174.81(11,376.42) AsBuiltApproved 203,935.86 "Enhancement"RBMUs: MBIReleaseRBMUs/Taskper%ReleasedbyAmountReleasedby TaskDifferenceDateApproved PercentageMBI%DWRDWR(RBMUs) 1.BPDPapproved,etc.20.00%40,787.1720.00%40,787.170.007/17/2018 2.PostConstruction20.00%40,787.1720.00%40,787.170.007/17/2018 3.Asbuilt+bond10.00%20,393.5910.00%20,393.590.001/23/2019 4.MonitoringY110.00%20,393.5910.00%20,393.590.001/23/2019 5.MonitoringY210.00%20,393.5910.00%20,393.590.004/8/2020 6.MonitoringY310.00%20,393.5910.00%20,393.590.004/16/2021 7.TransfertoStewardship5.00%10,196.795.00%10,196.790.007/17/2018 8.MonitoringY45.00%10,196.792.50%5,098.40(5,098.40)5/24/2022 9.MonitoringY510.00%20,393.59TBD ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЋЉЌͲВЌЎ͵БЏБА͵ЎЉі 178,443.88(5,098.40) AsBuiltApproved"Preservation" 21,827.58 RBMUs: MBIReleaseRBMUs/Taskper%ReleasedbyAmountReleasedby TaskDifferenceDateApproved PercentageMBI%DWRDWR(RBMUs) 1.BPDPapproved,etc.20.00%4,365.5220.00%4,365.520.007/17/2018 2.PostConstruction20.00%4,365.5220.00%4,365.520.007/17/2018 3.Asbuilt+bond10.00%2,182.7610.00%2,182.760.001/23/2019 4.MonitoringY110.00%2,182.7610.00%2,182.760.001/23/2019 5.MonitoringY2 10.00%2,182.7610.00%2,182.760.004/8/2020 6.MonitoringY310.00%2,182.7610.00%2,182.760.004/16/2021 7.TransfertoStewardship5.00%1,091.385.00%1,091.380.007/17/2018 8.MonitoringY45.00%1,091.382.50%545.69(545.69)5/24/2022 9.MonitoringY510.00%2,182.760.00TBD ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻЊЉЉ͵ЉЉіЋЊͲБЋА͵ЎББА͵ЎЉі 19,099.13(545.69) BentonBranchCreditReleaseSummary(Continued) 20141149v9 AsBuiltApprovedNOC(N.) 44.99 Deliveredlbs.: MBIReleaseLbs./TaskperMBI%ReleasedbyAmountReleasedby TaskDifferenceDateApproved Percentage%DWRDWR(lbs.) 1.BPDPapproved,etc.20.00%9.0020.00%9.000.007/17/2018 2.PostConstruction20.00%9.0020.00%9.000.007/17/2018 3.Asbuilt+bond10.00%4.5010.00%4.500.001/23/2019 4.MonitoringY110.00%4.5010.00%4.500.001/23/2019 5.MonitoringY210.00%4.5010.00%4.500.004/8/2020 6.MonitoringY310.00%4.5010.00%4.500.004/16/2021 7.TransfertoStewardship5.00%2.255.00%2.250.007/17/2018 8.MonitoringY45.00%2.252.50%1.12(1.12)5/24/2022 9.MonitoringY510.00%4.50TBD ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%ЍЍ͵ВВ 87.50%39.37(1.12) AsBuiltApprovedNOC(P.) 0.92 Deliveredlbs. : MBIReleaseLbs./TaskperMBI%ReleasedbyAmountReleasedby Difference TaskDateApproved Percentage%DWRDWR(lbs.) 1.BPDPapproved,etc.20.00%0.1820.00%0.180.007/17/2018 2.PostConstruction20.00%0.1820.00%0.180.007/17/2018 3.Asbuilt+bond10.00%0.0910.00%0.090.001/23/2019 4.MonitoringY110.00%0.0910.00%0.090.001/23/2019 5.MonitoringY210.00%0.0910.00%0.090.004/8/2020 6.MonitoringY310.00%0.0910.00%0.090.004/16/2021 7.TransfertoStewardship5.00%0.055.00%0.050.007/17/2018 8.MonitoringY45.00%0.052.50%0.020(0.03)5/24/2022 9.MonitoringY510.00%0.09TBD ƚƷğƌwĻƌĻğƭĻķƷƚ5ğƷĻ 100.00%Љ͵ВЋ 87.50%0.80(0.03) YEAR 5 (2022) MONITORING REPORT Benton BranchBank Parcel DWR# 20141149 version 9 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) established the Benton BranchBank Parcel (Parcel)as part of the RS'Phase th One Haw River WS Umbrella Banking Instrument (Banking Instrument) signed October 25, 2017 between RS, 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. th , 2015, by Sue Homewood of DWR. Ms. Homewood's evaluation The Parcel was evaluated on January 16 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 (Benton Branch USACE Action ID SAW-2015-01701). Riparian areas adjacent to Parcel features providing compensatory mitigation for stream and wetland 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 1st, 2015. The Parcel was designed in concurrence with the Benton Branch Stream and Wetland Mitigation Bank (SAW# 2015-01701). The mitigation plan for the Benton Branch Stream and Wetland Mitigation Bank, along with the Stream and Wetland Umbrella Mitigation Banking Instrument, was approved by the th Interagency Review Team on July 6, 2017. The Section 404 permit (Clean Water Act, 33 USC 1344) was th granted by the US Army Corps of Engineers on June 30, 2017. The corresponding Section 401 Water th Quality Certification was granted on June 28, 2017, and the land quality letter of approval was granted th on June 20, 2017. th , 2018. Baseline Project construction and planting were completed between February 14th and March 14 monitoring data was collected between mid-and late March 2018. Activities involved restoring and enhancing 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. Approximately 33.14 acres are protected with a permanent conservation easement. Of those 33.14 acres, 10.45 acres were restored, 9.40 acres were enhanced by removing cattle from the streams and riparian areas, and 5.005 acres were preserved. An additional 0.08 acres were restored and generate nutrient offset credit. In general, riparian restoration/enhancement area widths on streams extend out to a maximum of 100 feet from the top of stream banks with a minimum width of 20 from the top of the stream banks. Riparian buffer enhancement and preservation credits generated on this Bank Parcel are allowed pursuant to 15A NCAC 02B .0295 (o). Neither the riparian buffer enhancement nor preservation credits can be used to generate nutrient offset credits. Additionally, no riparian restoration areas that are less than 50 feet wide from the top of stream banks can be used to generate nutrient offset credit. No riparian restoration areas that are less than 20 feet wide from the top of any stream bank can be used to generate riparian buffer credit. Therefore, the maximum acreage of riparian restoration on Site that can be converted into nutrient offset credits is 10.44 acres. Figure 3 (Appendix B) shows the Credit Determination Map, and Section 2.0 details the Bank Parcel's mitigation determination. Benton Branch 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 20th, 2022. Stem density across the Parcel was above the required average density, with 372 planted tree stems per acre (excluding livestakes) surviving in year 5 (2022); with natural recruits counted, the Site average is 882 stems per acre, excluding livestakes. Each individual plot exceeded success criteria except for Plots 3, 12-14, and 16. When including naturally recruited stems of sycamore (Platanus occidentalis), American elm (Ulmus americana), hackberry (Celtis occidentalis), and hickory (Carya sp.), plots 12, 14, and 16 meet success criteria. Plot 3 was one stem shy of meeting success criteria. Plot 13 contained no live planted woody stems; however, during year 5 (2022) monitoring, two random vegetation monitoring transects were performed in the vicinity of plot 13 (Transect #1) and plot 12 (Transect #2). The transects contained 10 and 9 stems, or 405 and 364 stems per acre, respectively. 2019 Maintenance Summary: A Lack of surviving planted stems in and around the upper portions of UT-3 (Plot 13), UT-2, and UT-1 were observed during the as-built walkthrough with DWR in July of 2018. The herbaceous layer consists of abnormally dense knotweed (Polygonum sp.), Japanese stiltgrass (Microstegium vimineum), and ragweed (Ambrosia sp.). These areas were treated in July of 2019 as part of the annual maintenance program. Based on field observations and Yr. 1 (2018) monitoring data, RS implemented replanting of target areas (UT-3 around Plot 13, UT-2, and UT-1) at an approximate density of 400 stems per acre. Species planted and their quantity are detailed in Table 5 of Appendix C. RS Staff performed the replant in March 2019. 2020 Maintenance Summary: Invasive Species Work Maintenance work May 18 & 26, 2020 and June 24, 2020 Two easement fence repairs due to falling Multiflora Rose, Privet, Sweetgum, Tree-of-trees/limbs Heaven, Cattail, Japanese Stiltgrass, and Fescue 2021 Maintenance Summary: During Year 3 (2020) monitoring review and site visit of the stream and wetland component of the project, the Interagency Review Team (IRT) determined that areas immediately adjacent to UT-1 and along UT-6 in the vicinity of plots 14 and 15 were lacking in planted woody vegetation and would benefit from a supplemental planting effort. In January 2021, 250 3-gallon potted stems were planted in the vicinity of UT-1, and 50 3-gallon potted stems were planted along UT-6, in and around plots 14 and 15. A species list is included in Appendix C depicting the area of supplemental planting. Based on stem counts and visual observations during Years 4 and 5 (2021 and 2022), the newly planted stems appear vigorous. Supplemental planting areas are depicted in Figure 2 (Appendix A). Invasive Species Work Maintenance work 3/18/2021 & 10/13/2021 None Fescue Treatment Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Executive Summary page ii Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 2022 Maintenance Summary: In response to the MY4 (2021) Report Approval Letter, regarding the lack of planted stems within vegetation plot 13, thirty (30) 3-gallon pots were planted around and within the vegetation plot on November 17, 2022. Six potted trees were added to plot 13, however vegetation monitoring had occurred prior to the planting season/effort and thus the data is not represented in the MY5 (2022) Report. 11-2022 3-gallon planted trees (in and around plot 13) Species Count Black Gum (Nyssa sylvatica) 5 Persimmin (Diospyros virginiana) 6 Red Bud (Cercis canadensis) 6 Water Oak (Quercus nigra) 7 Willow Oak (Quercus phellos) 6 Total = 30 Invasive Species Work Maintenance work 10/05/2022 Privet, Callery Pear, Sweetgum, Multiflora rose, None Japanese wineberry, Tree-of-Heaven General Notes No encroachment was identified in Year 5 Heavy deer browsing continues to stunt the height of planted stems. Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Executive Summary page iii 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 .................................................................................................................... 2 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 Figures 3 and 3A-3f. Credit Determination Figure 4. Potential Conversion of Wetland Credit to Riparian Buffer Credit Figures 5A and 5B. Credit Determination (Changes from BPDP to As-built) Figure 6. 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 Table 7. 2022 Transect Data Vegetation Plot Photographs Appendix D. Delivered Credit Yield Table for Jordan Sub Watersheds Appendix E. Year 5 (2022) Planted Stem Height Data Benton Branch 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 has established the Benton Branch Bank Parcel (Parcel), proposed as part of the Restoration Systems' Phase One Haw River WS Umbrella Banking Instrument (Banking Instrument) signed th October 25, 2017, between Restoration Systems and the North Carolina Division of Water Resources (DWR). The Site encompasses 33 acres of land located on both sides of Milesville Road at the intersection of Massey Road. Before construction, the Site was characterized by agricultural land utilized for beef cattle production and municipal effluent disposal, with scattered disturbed forest. Located in the South Atlantic/Gulf Region approximately 12 miles north of Burlington, NC, in southwest Caswell County (Figure 1, Appendix B), the Parcel is hydrologically situated within the USGS 14-digit HUC 03030002030030 of the Cape Fear River Basin and Jordan Lake's Haw Sub-Watershed (North Carolina Division of Water Quality Subbasin Number 03-06-02). The main hydrologic features include Benton Branch, six unnamed tributaries (UT) to Benton Branch, and adjacent floodplains. Directions to the Parcel (from Burlington): Take Holt St./NC-62 toward N. Fisher St. – 0.1 mile Continue on Rauhut St./NC-62 – 3.2 miles Turn left on Union Ridge Rd. – 6.0 miles Turn left on Stoney Mountain Rd. – 2.3 miles Stoney Mountain Rd becomes Stoney Creek Mountain Rd. – 0.9 mile Stoney Creek Mountain Rd. becomes Milesville Rd. – 1.4 miles Turn left on Massey Rd. Parcel Coordinates: 36.278744, -79.419371 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 Benton Branch 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 on Site provide floodplain connectivity, floodplain resistance, stream stability, sediment transport, surface and subsurface storage/retention, in-stream habitat, riparian habitat and structure, thermal regulation, floodplain biogeochemical processing, and pollutant filtration, as well as remove sources of pollutants. Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Page 1 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 2.0MITIGATION POTENTIAL The Benton Branch Bank Parcel provides Jordan buffer and nutrient offset mitigation credits for development impacts within the Haw River Sub-watershed of Jordan Lake (Figures 5-6, Appendix B). The width of the credit generation areas begins at the most landward limit of the top of stream banks or rooted herbaceous vegetation and extends landward a maximum distance of 200 feet. No buffer mitigation credit is generated in areas with less than 20 feet in width, and no nutrient offset credit is generated in areas that are less than 50 feet from TOB. Buffer Mitigation credits generated from riparian restoration in non-forested pasture areas, with a minimum width of 50 feet from TOB, can be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits and from Nutrient Offset Credit to Riparian Buffer Credits upon written approval from DWR. A maximum of 10.44 acres of riparian 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 approval. 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 25 percent for nitrogen and 8 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 as-built report, Jordan riparian buffer and nutrient offset (Nitrogen and Phosphorus) credits for the Benton Bank Parcel are summarized in Table 1 and Figures 5-6 (Appendix B). Table 1. Jordan Lake: Haw River Sub-Watershed Credit Determination Table 14 Digit Watershed ID: 03030002030030 Riparian Buffer Mitigation Units Mitigation Percentage of Mitigation *Buffer Width Credit Type Total Area Ratio Full Credit Units Restoration (located on the right 22 261.40 ft196.05 ft TOB-29 ft bank of the upper reach of Benton 1:1 75% (0.006 ac) (0.004 ac) Branch \[Figure 5A, Appendix B\]) 22 454,860.87 ft454,860.87 ft TOB-100 ft Restoration 1:1 100% (10.44 ac) (10.44 ac) 22 Enhancement via Cattle Exclusion 406,754.51 ft203,377.25 ft TOB-100 ft 2:1 100% (15A NCAC 02B .0295 (o)(6) (9.33 ac) (4.66 ac) 22 Enhancement via Cattle Exclusion 3,385.53 ft 558.61 ft 101-200 ft 2:1 33% (15A NCAC 02B .0295 (o)(6) (0.07 ac) (0.01 ac) 22 Preservation 218,084.72 ft21,808.47 ft TOB-100 ft 10:1 100% (Rural Subject Streams) (5.00 ac) (0.50 ac) 22 Preservation 254.87 ft 19.11 ft TOB-29 ft 10:1 75% (Rural Subject Streams) (0.005 ac) (0.0004 ac) 2 680,820.36 ft Total Riparian Buffer Mitigation Units (15.62 ac) Benton Branch 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 Generated **Buffer Mitigation Total Generated Delivery Delivered Credit Type Credits per Width Type Acreage Credits Factor Credits Acre 101-200 ft Nitrogen Restoration 0.08 2249.36 179.95 25% 44.99 101-200 ft Phosphorus Restoration 0.08 143.81 11.50 8% 0.92 * 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. 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 potentially generate riparian buffer credit if they don't qualify to generate wetland mitigation credits, and Figure 5 (Appendix B) depicts 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. 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. Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Page 3 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 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 31st. Quantitative monitoring includes measurements of 20-10x10 meter, permanent vegetation plots (2.0% of riparian buffer mitigation 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 October 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 conservations 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 Lack of surviving planted stems in and around the upper portions of UT-3 (Plot 13), UT-2, and UT-1 were observed during the as-built walkthrough with DWR in July of 2018. The herbaceous layer consists of abnormally dense knotweed (Polygonum sp.), Japanese stiltgrass (Microstegium vimineum), and ragweed (Ambrosia sp.). These areas were treated in July of 2019 as part of the annual maintenance program. Based on field observations and Yr. 1 (2018) monitoring data, RS implemented replanting of target areas (UT-3 around Plot 13, UT-2, and UT-1) at an approximate density of 400 stems per acre. Species planted and their quantity are detailed in Table 5 of Appendix C. RS Staff performed the replant in March 2019. 2020 Maintenance Summary: Invasive Species Work Maintenance work May 18 & 26, 2020 and June 24, 2020 Two easement fence repairs due to falling Multiflora Rose, Privet, Sweetgum, Tree-of-trees/limbs Heaven, Cattail, Japanese Stiltgrass, and Fescue Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Page 4 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 2021 Maintenance Summary: During Year 3 (2020) monitoring review and site visit of the stream and wetland component of the project, the Interagency Review Team (IRT) determined that areas immediately adjacent to UT-1 and along UT-6 in the vicinity of plots 14 and 15 were lacking in planted woody vegetation and would benefit from a supplemental planting effort. In January 2021, 250 3-gallon potted stems were planted in the vicinity of UT-1, and 50 3-gallon potted stems were planted along UT-6, in and around plots 14 and 15. A species list is included in Appendix C depicting the area of supplemental planting. Based on stem counts and visual observations during Years 4 and 5 (2021 and 2022), the newly planted stems appear vigorous. Supplemental planting areas are depicted in Figure 2 (Appendix A). Invasive Species Work Maintenance work 3/18/2021& 10/13/2021 None Fescue Treatment 2022 Maintenance Summary: In response to the MY4 (2021) Report Approval Letter, regarding the lack of planted stems within vegetation plot 13, thirty (30) 3-gallon pots were planted around and within the vegetation plot on November 17, 2022. Six potted trees were added to plot 13, however vegetation monitoring had occurred prior to the planting season/effort and thus the data is not represented in the MY5 (2022) Report. 11-2022 3-gallon planted trees (in and around plot 13) Species Count Black Gum (Nyssa sylvatica) 5 Persimmin (Diospyros virginiana) 6 Red Bud (Cercis canadensis) 6 Water Oak (Quercus nigra) 7 Willow Oak (Quercus phellos) 6 Total = 30 Invasive Species Work Maintenance work 10/05/2022 Privet, Callery Pear, Sweetgum, Multiflora rose, None Japanese wineberry, Tree-of-Heaven 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. Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Page 5 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 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. Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Page 6 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix A. Background Tables Table 2. Project Activity and Reporting History Table 3. Project Contacts Table Table 4. Project Baseline Information & Attributes Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Table 2: Project Activity and Reporting History Activity / Milestone BPDP Proposed Date Actual Date BPDP Approved NA January 22nd, 2018 Parcel Protection via conservation easement NA December 8th, 2015 Easement Assignment to Land Trust NA August 17th, 2017 Cattle exclusion / fence construction NA March 2018 PlantingNAMarch 14th, 2018 thrd As-Built Data Collection NA March 5 – 23, 2018 As-Built Report Submittal NA December 2018 Year 1 (2018) Monitoring October 2018 December 2018 Year 2 (2019) Monitoring October 2019 December 2019 Year 3 (2020) Monitoring October 2020 November 2020 Year 4 (2021) Monitoring October 2021 November 2021 Year 5 (2022) Monitoring October 2022 December 2022 Table 3: Project Contacts Table Firm POC & Address 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Bank Sponsor Restoration Systems, LLC George Howard and John Preyer 919.755.9490 Grant Lewis; 919.215.1693 Designer: Axiom Environmental, Inc. 218 Snow Ave. Raleigh, NC 27603 Lloyd Glover; 919.422.3392 Construction Contractor: Strader Fencing Inc 780 Landmark Road Willow Spring, NC 27592-7756 Mary-Margaret McKinney; 252.482.8491 Planting Contractor: Carolina Silvics 908 Indian Trail Road Edenton, NC 27932 Lloyd Glover; 919.422.3392 Seeding Contractor: Land Mechanics, Inc. 780 Landmark Road Willow Spring, NC 27592-7756 Nursery Stock Suppliers: ArborGen 1.888.888.7158 Baseline Data Collection & Grant Lewis; 919.215.1693 Axiom Environmental, Inc. Annual Monitoring 218 Snow Ave. Raleigh, NC 27603 Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Table 4: Project Baseline Information & Attributes Table Project Information Project Name Benton Branch County Caswell Project Area (acres) 33.14 Project Coordinates (latitude and longitude) Latitude: 36°16'33.3" N , Longitude: 79°25'26.3" W Project Watershed Summary Information Physiographic Province Piedmont River BasinCape Fear USGS Hydrologic Unit 8-digit 03030002 USGS Hydrologic Unit 14-digit 03030002030030 DWQ Sub-basin 03-06-02 Project Drainage Area, Total Outfall (miles) 9.06 mi² Project Drainage Area Percentage of Impervious Area < 5% CGIA Land Use Classification Pasture and Forest Land Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix B. Figures Figure 1. Site Location & Service Area Figure 2. Current Conditions Plan View Figures 3 and 3A-3f. Credit Determination Figure 4. Potential Conversion of Wetland Credit to Riparian Buffer Credit Figures 5A and 5B. Credit Determination (Changes from BPDP to As-built) Figure 6. Potential Conversion of Wetland Credit to Riparian Buffer Credit Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix C. Vegetation Data Table 5. Planted Woody Vegetation Table 6. Total Planted Stems by Plot and Species Table 7. 2022 Transect Data Vegetation Plot Photographs Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Table 5. Planted Bare Root & Containerized Woody Vegetation Quantity2019 Replant2021 Replant2021 Replant Species (Bare Root) (Bare Root) (3 Gal.) (3 Gal.) River birch (Betula nigra) 2550 500 50 -- Buttonbush (Cephalanthus occidentalis) 250 -- -- -- Eastern redbud (Cercis canadensis) 1100 -- -- 6 Silky dogwood (Cornus amomum) 2325 -- -- -- Green ash (Fraxinus pennsylvanica) 3900 500 -- -- Tulip poplar (Liriodendron tulipifera) 600 -- -- -- Sycamore (Platanus occidentalis) 3800 -- 100 -- Black gum (Nyssa sylvatica var. sylvatica) 2000----5 Water oak (Quercus nigra) 2800 -- 50 7 Willow oak (Quercus phellos) 3000 -- 50 6 Black willow (Salix nigra) 1225 -- -- -- Elderberry (Sambucus canadensis) 550 -- -- -- Persimmon (Diospyros virginiana) -- 250 -- 6 Black cherry (Prunus serotina) -- 400 -- -- White oak (Quercus alba) -- 500 -- -- American elm (Ulmus americana) -- 500 -- -- Swamp Chestnut Oak (Quercus michauxii) -- -- 50 -- TOTAL 24,100 2,650 300 30 Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 43 0018 01 1 allT 0.02 222111111111 1500702 2 0017 01 1 allTPnoLSP 0.02 111111111111444 9 61 00161500702 01 1 allTPnoLSP 0.02 333444 00151500702 01 1 allTPnoLSP 0.02 444333555333 31112 00141500702 01 1 allTPnoLSP 0.02 111222111 00131500702 01 1 allTPnoLSP 0.02 2022) 20 00121500702 (MY5 01 1 allTPnoLSP Data 0.02 111 Plot 1500702 3345 Current 0011 01 1 allTPnoLSP 0.02 666333 31226 00101500702 01 1 allTPnoLSP 0.02 111111 00061500702 01 1 allTPnoLSP 0.02 111555 00031500702 01 1 allTPnoLSP 0.02 111 00021500702 01 1 allTPnoLSP 0.02 livestakes 3 including 00011500702 stakes 01 recruits 1livestakes allTPnoLSP 0.02 live 66611122266688101173331116666618222444334333444444335225224000224444224667557 13132210102266616161610101688224429000337991066761313159916 natural recruites 1500702 526.1526.1890.3404.7404.7890.3242.8242.8242.8647.5647.5647.5404.7404.7647.5323.7323.7890.3161.9161.91174000121.4121.4283.3364.2364.2404.7242.8242.83076526.1526.1607364.2364.2647.5 excluded PnoLSP includedand natural ACRE Type Tree count(ares)count Planted (ACRES) Planted planted or= per size= All Stem size all =includes Species TreeTreeTreeTreeTreeTreeTreeTreeTreePnoLsPT ShrubTreeTreeShrub Stems s Branch oakTree Specie oakTree 10% NameSpecies 10% oakTree 10%T Benton hornbeamTreesycamoreTreeelmTree sumacshrub hickoryTree catalpaTreered hackberryTreebuttonbushShrubpersimmonTree and oakTree baccharisShrubredbudTreeredcedarTreethan elmTree chestnut oakthan hickoryTree ashoak oak than walnutTreelocustTreewillowTree birch dogwood Plot Name: Common less more less by boxelderriverhickorypignutshagbarkblackblackgumoakwhiteovercupwaternorthernlocustblackwinged by by by 10% Project but Stems by Name Planted occidentaliscommon 1500702. tulipiferatuliptreerequirements,requirements styracifluasweetgum virginianacommon virginianaeastern halimifoliaeastern Density carolinianaAmerican occidentalisAmerican pennsylvanicagreenalbalyratamichauxiiswampnigrapagodacherrybarkphelloswillowrubra Total requirementsrequirements, speciosanorthernpseudoacaciablack Code nigra meetmeet amomumsilky nigra alataamericanaAmerican canadensiseastern sylvatica 6.glabraovata occidentaliscommon Scientificfor copallinumflameleaf negundo nigratoto TableProject AcerBaccharisBetulaCarpinusCaryaCaryaCaryaCatalpaCeltisCephalanthusCercisCornusDiospyrosFraxinusJuglansJuniperusLiquidambarLiriodendronNyssaPlatanusQuercusQuercusQuercusQuercusQuercusQue rcusQuercusQuercusRhusRobiniaRobiniaSalixUlmusUlmusUnknown Color ExceedsExceedsFailsFails (2018) allT 20 0.49 416 13 (2018)MY0 20 allTPnoLSP 0.49 111111202020 (2019)MY1 allTPnoLSP 20 0.49 Means 164513 10 Annual (2020)MY2 allTPnoLSP 20 0.49 1227174 181017 (2021)MY3 allTPnoLSP 20 0.49 3223244 16146110 (2022)MY4 allTPnoLSP 20 0.49 113112333333333112111111777777666999111111161616111117111111119222444666111111222111101010262626333333111113111111117115111111111111222224222111 MY5 121212151515101010161616191919111131315161616232323303030333333373737 0025 01 1 allTPnoLSP 0.02 222373739404040373738454545626262848484 1500702 25333252510325251052525982525252222134242424 0024 01 1 allTPnoLSP 0.02 555222292929292929252525292929272730262626 1500702 0023 01 1 allTPnoLSP 0.02 113 2022) 00221500702 (MY5 01 1 allTPnoLSP Data 0.02 222111111111111181818191919222222282828363636434343 Plot 1111222331533328287730308429299733333833333641414141 Current 00211500702 01 1 allTPnoLSP 0.02 111111555111 2222210 37 00201500702 01 1 allTPnoLSP 0.02 livestakes 111222444222111111111 954424131 including 00191500702 stakes 01 recruits 1livestakes allTPnoLSP 0.02 live 11111155544411122233333311188271414441010161414221111139946111111184184436196196427189189371221221228260260412324324324449779669777555334555181826181828161623131313131319111111 natural recruites 1500702 323.7323.71093566.6566.61781404.7404.7647.5566.6566.6890.3445.2445.2526.1364.2364.21862445.2445.2445.2372.3372.3882.2396.6396.6864382.4382.4750.7447.2447.2461.3526.1526.1833.7655.6655.6655.6 excluded PnoLSP includedand natural ACRE Type Tree count(ares)count Planted (ACRES) Planted planted or= per size= All Stem size all =includes Species TreeTreeTreeTreeTreeTreeTreeTreeTreeTreePT TreeShrubPnoLs Stems (continued) Branch oakTree Species oakTree 10% NameSpecies 10%T oakTree 10% Benton hornbeamTreesycamoreTreeelmTree sumacshrub hickoryTree catalpaTreered hackberryTreebuttonbushShrubpersimmonTree and oakTree baccharisShrubredbudTreeredcedarTreethan elmTree chestnut oakthan hickoryTree ashoak oak than walnutTreelocustTreewillowTree birch dogwoodShrub Plot Name: less more less by boxelderriverhickorypignutshagbarkcommonblackblackgumoakwhiteovercupwaterwillownorthernlocustblackwinged by by by 10% Project but Stems by NameCommon Planted occidentaliscommon 1500702. tulipiferatuliptreerequirements,requirements styracifluasweetgum virginianacommon virginianaeastern halimifoliaeastern Density carolinianaAmerican occidentalisAmerican pennsylvanicagreenalbalyratamichauxiiswampnigrapagodacherrybarkphellosrubra Total requirementsrequirements, speciosanorthernpseudoacaciablack Code nigra meetmeet amomumsilky nigra alataamericanaAmerican canadensiseastern sylvatica 6.glabraovata occidentalis for Scientific copallinumflameleaf negundo nigratoto TableProject AcerBaccharisBetulaCarpinusCaryaCaryaCaryaCatalpaCeltisCephalanthusCercisCornusDiospyrosFraxinusJuglansJuniperusLiquidambarLiriodendronNyssaPlatanusQuercusQuercusQuercusQuercusQuercusQue rcusQuercusQuercusRhusRobiniaRobiniaSalixUlmusUlmusUnknown Color ExceedsExceedsFailsFails Table 7. Temporary Vegetation Plot Data - September 2022 Data Benton Branch Restoration Site Species Common Name T-1 (75°) T-2 (154°) Cephalanthus occidentalis Buttonbush 1 1 Fraxinus pennsylvanica Green Ash 5 5 Liriodendron tulipifera Tulip Poplar 1 Platanus occidentalis Sycamore 3 Quercus phellos Willow Oak 1 Ulmus americana American Elm 2 Stem Count 10 9 Size (Ares)1 1 Size (Acres) 0.02 0.02 Species count 4 4 Stems per acre 405 364 Benton Branch Bank Parcel Year 5 (2022) Monitoring Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Benton Branch MY-05 (2022) Vegetation Monitoring Photographs (taken September 2022) Plot 1Plot 2 Plot 3 Plot 6 Plot 10Plot 11 Benton Branch Bank Parcel Appendices Monitoring Year 5–November 2022 Benton Branch MY-05 (2022) Vegetation Monitoring Photographs (taken September 2022) Plot 13 Plot 12 Plot 15 Plot 14 Plot 16Plot 17 Benton Branch Bank Parcel Appendices Monitoring Year 5–November 2022 Benton Branch MY-05 (2022) Vegetation Monitoring Photographs (taken September 2022) Plot 19 Plot 18 Plot 20 Plot 21 Plot 22Plot 23 Benton Branch Bank Parcel Appendices Monitoring Year 5–November 2022 Benton Branch MY-05 (2022) Vegetation Monitoring Photographs (taken September 2022) Plot 25 Plot 24 Benton Branch Bank Parcel Appendices Monitoring Year 5–November 2022 AppendixD. DeliveredCreditYieldTableforJordanSubWatersheds BentonBranchBankParcelYear5(2022)MonitoringReportAppendices PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC WƚƩķğƓ ‘ğƷĻƩ {ǒƦƦƌǤ bǒƷƩźĻƓƷ {ƷƩğƷĻŭǤ …ƦķğƷĻķ 5ĻƌźǝĻƩĻķ /ƩĻķźƷ —źĻƌķ ğĬƌĻ ŅƚƩ WƚƩķğƓ {ǒĬ ‘ğƷĻƩƭŷĻķƭ ЊЋΉЋЉΉЋЉЊЋ Attachment B 5ĻƌźǝĻƩĻķ ĭƩĻķźƷ ǤźĻƌķƭ ŅƚƩ ĬǒŅŅĻƩ ğĭƩĻƭ źƓ WƚƩķğƓ ƭƒğƌƌ ǞğƷĻƩƭŷĻķƭ͵ 5ĻƌźǝĻƩǤ CğĭƷƚƩƭ b /ƩĻķźƷ t /ƩĻķźƷ WƚƩķğƓ ‘ğƷĻƩƭŷĻķ L5 {ǒĬǞğƷĻƩƭŷĻķ b t ΛƌĬƭΉЌЉǤƩƭΜ ΛƌĬƭΉЌЉǤƩƭΜ ЉЌЉЌЉЉЉЋЉЊЉЉЊЉ IğǞ ЋЎі ЊЉі ЎЏЋ͵ЌЍ ЊЍ͵ЌБ ЉЌЉЌЉЉЉЋЉЊЉЉЋЉ IğǞ ЌАі ЌЏі БЌЋ͵ЋЏ ЎЊ͵АА ЉЌЉЌЉЉЉЋЉЊЉЉЌЉ IğǞ ЍЍі ЍЉі ВБВ͵АЋ ЎА͵ЎЋ ЉЌЉЌЉЉЉЋЉЊЉЉЍЉ IğǞ ЍВі ЍЍі ЊЊЉЋ͵ЊВ ЏЌ͵ЋА ЉЌЉЌЉЉЉЋЉЊЉЉЎЉ IğǞ ЎЎі ЍБі ЊЋЌА͵ЊЎ ЏВ͵ЉЌ ЉЌЉЌЉЉЉЋЉЋЉЉЊЉ IğǞ ЊЎі Ѝі ЌЌА͵ЍЉ Ў͵АЎ ЉЌЉЌЉЉЉЋЉЋЉЉЋЉ IğǞ ЋЋі ЊЋі ЍВЍ͵БЏ ЊА͵ЋЏ ЉЌЉЌЉЉЉЋЉЋЉЉЌЉ IğǞ ЍБі ЍЌі ЊЉАВ͵ЏВ ЏЊ͵БЍ ЉЌЉЌЉЉЉЋЉЋЉЉЍЉ IğǞ ЌЋі ЌЌі АЊВ͵БЉ ЍА͵ЍЏ ЉЌЉЌЉЉЉЋЉЋЉЉЎЉ IğǞ ЌЋі ЌЋі АЊВ͵БЉ ЍЏ͵ЉЋ ЉЌЉЌЉЉЉЋЉЋЉЉЏЉ IğǞ ЍАі ЍЋі ЊЉЎА͵ЋЉ ЏЉ͵ЍЉ ЉЌЉЌЉЉЉЋЉЋЉЉАЉ IğǞ ЎЍі ЍАі ЊЋЊЍ͵ЏЏ ЏА͵ЎВ ЉЌЉЌЉЉЉЋЉЌЉЉЊЉ IğǞ ЏЉі ЎЏі ЊЌЍВ͵ЏЋ БЉ͵ЎЌ ЉЌЉЌЉЉЉЋЉЌЉЉЋЉ IğǞ ЍЍі ЌЊі ВБВ͵АЋ ЍЍ͵ЎБ ЉЌЉЌЉЉЉЋЉЌЉЉЌЉ IğǞ ЋЎі Бі ЎЏЋ͵ЌЍ ЊЊ͵ЎЉ ЉЌЉЌЉЉЉЋЉЌЉЉЍЉ IğǞ ЍЋі ЌЉі ВЍЍ͵АЌ ЍЌ͵ЊЍ ЉЌЉЌЉЉЉЋЉЌЉЉЎЉ IğǞ ЏЍі ЏЋі ЊЍЌВ͵ЎВ БВ͵ЊЏ ЉЌЉЌЉЉЉЋЉЌЉЉЏЉ IğǞ ЌВі ЊВі БАА͵ЋЎ ЋА͵ЌЋ ЉЌЉЌЉЉЉЋЉЌЉЉАЉ IğǞ ЌЏі ЊБі БЉВ͵АА ЋЎ͵ББ ЉЌЉЌЉЉЉЋЉЌЉЉБЉ IğǞ АЌі ЏЍі ЊЏЍЋ͵ЉЍ ВЋ͵ЉЍ ЉЌЉЌЉЉЉЋЉЍЉЉЊЉ IğǞ ЌЉі ЊЍі ЏАЍ͵БЊ ЋЉ͵ЊЌ ЉЌЉЌЉЉЉЋЉЍЉЉЋЉ IğǞ ЋБі ЊЍі ЏЋВ͵БЋ ЋЉ͵ЊЌ ЉЌЉЌЉЉЉЋЉЍЉЉЌЉ IğǞ АЊі ЏЌі ЊЎВА͵ЉЎ ВЉ͵ЏЉ ЉЌЉЌЉЉЉЋЉЍЉЉЍЉ IğǞ ЌЋі ЊЎі АЊВ͵БЉ ЋЊ͵ЎА ЉЌЉЌЉЉЉЋЉЍЉЉЎЉ IğǞ ЎЋі ЎЉі ЊЊЏВ͵ЏА АЊ͵ВЉ ЉЌЉЌЉЉЉЋЉЍЉЉЏЉ IğǞ ЎЍі ЎЊі ЊЋЊЍ͵ЏЏ АЌ͵ЌЍ ЉЌЉЌЉЉЉЋЉЍЉЉАЉ IğǞ ЏАі ЏЉі ЊЎЉА͵ЉА БЏ͵ЋБ ЉЌЉЌЉЉЉЋЉЍЉЉБЉ IğǞ ЎЌі ЎЊі ЊЊВЋ͵ЊЏ АЌ͵ЌЍ ЉЌЉЌЉЉЉЋЉЍЉЉВЉ IğǞ ЎЍі ЎЊі ЊЋЊЍ͵ЏЏ АЌ͵ЌЍ ЉЌЉЌЉЉЉЋЉЍЉЊЉЉ IğǞ АЎі ЏЎі ЊЏБА͵ЉЋ ВЌ͵ЍА ЉЌЉЌЉЉЉЋЉЍЉЊЊЉ IğǞ ЏЏі ЏЉі ЊЍБЍ͵ЎБ БЏ͵ЋБ ЉЌЉЌЉЉЉЋЉЎЉЉЊЉ IğǞ АЍі ЏБі ЊЏЏЍ͵ЎЌ ВА͵АВ ЉЌЉЌЉЉЉЋЉЎЉЉЋЉ IğǞ БЊі АЍі ЊБЋЊ͵ВБ ЊЉЏ͵ЍЋ ЉЌЉЌЉЉЉЋЉЎЉЉЌЉ IğǞ ЍЋі ЊАі ВЍЍ͵АЌ ЋЍ͵ЍЎ ЉЌЉЌЉЉЉЋЉЎЉЉЍЉ IğǞ БЉі АЌі ЊАВВ͵ЍВ ЊЉЍ͵ВБ tğŭĻ Њ ƚŅ Ћ WƚƩķğƓ ‘ğƷĻƩ {ǒƦƦƌǤ bǒƷƩźĻƓƷ {ƷƩğƷĻŭǤ …ƦķğƷĻķ 5ĻƌźǝĻƩĻķ /ƩĻķźƷ —źĻƌķ ğĬƌĻ ŅƚƩ WƚƩķğƓ {ǒĬ ‘ğƷĻƩƭŷĻķƭ ЊЋΉЋЉΉЋЉЊЋ 5ĻƌźǝĻƩǤ CğĭƷƚƩƭ b /ƩĻķźƷ t /ƩĻķźƷ WƚƩķğƓ ‘ğƷĻƩƭŷĻķ L5 {ǒĬǞğƷĻƩƭŷĻķ b t ΛƌĬƭΉЌЉǤƩƭΜ ΛƌĬƭΉЌЉǤƩƭΜ ЉЌЉЌЉЉЉЋЉЎЉЉЎЉ IğǞ АЊі ЏАі ЊЎВА͵ЉЎ ВЏ͵ЌЎ ЉЌЉЌЉЉЉЋЉЎЉЉЏЉ IğǞ АВі АЌі ЊААА͵ЉЉ ЊЉЍ͵ВБ ЉЌЉЌЉЉЉЋЉЎЉЉАЉ IğǞ АБі АЋі ЊАЎЍ͵ЎЉ ЊЉЌ͵ЎЍ ЉЌЉЌЉЉЉЋЉЎЉЉБЉ IğǞ БЉі АЌі ЊАВВ͵ЍВ ЊЉЍ͵ВБ ЉЌЉЌЉЉЉЋЉЎЉЉВЉ IğǞ АВі АЌі ЊААА͵ЉЉ ЊЉЍ͵ВБ ЉЌЉЌЉЉЉЋЉЎЉЊЉЉ IğǞ БЊі АЎі ЊБЋЊ͵ВБ ЊЉА͵БЎ ЉЌЉЌЉЉЉЋЉЏЉЉЊЉ IğǞ БЊі АЍі ЊБЋЊ͵ВБ ЊЉЏ͵ЍЋ ЉЌЉЌЉЉЉЋЉЏЉЉЋЉ IğǞ ВЎі ВАі ЋЊЌЏ͵ВЉ ЊЌВ͵ЍВ ЉЌЉЌЉЉЉЋЉЏЉЉЌЉ IğǞ ББі ВЊі ЊВАВ͵ЍЍ ЊЌЉ͵БЏ ЉЌЉЌЉЉЉЋЉЏЉЉЍЉ IğǞ ВАі ВБі ЋЊБЊ͵ББ ЊЍЉ͵ВЌ ЉЌЉЌЉЉЉЋЉЏЉЉЎЉ IğǞ ВЋі ВЎі ЋЉЏВ͵ЍЊ ЊЌЏ͵ЏЊ ЉЌЉЌЉЉЉЋЉЏЉЉЏЋ IğǞ ВБі ВВі ЋЋЉЍ͵ЌБ ЊЍЋ͵ЌА ЉЌЉЌЉЉЉЋЉЏЉЉАЉ …bI ЍЉі ЊВі БЏА͵АЉ ЋА͵ЌЋ ЉЌЉЌЉЉЉЋЉЏЉЉБЉ …bI ЎВі ЍЎі ЊЋАВ͵БЏ ЏЍ͵АЊ ЉЌЉЌЉЉЉЋЉЏЉЊЉЉ …bI ЏВі ЏЌі ЊЍВЏ͵АВ ВЉ͵ЏЉ ЉЌЉЌЉЉЉЋЉЏЉЊЊЉ …bI ЏЊі ЎБі ЊЌЋЌ͵ЋЎ БЌ͵ЍЊ ЉЌЉЌЉЉЉЋЉЏЉЊЋЉ …bI ЏВі ЏЌі ЊЍВЏ͵АВ ВЉ͵ЏЉ ЉЌЉЌЉЉЉЋЉЏЉЊЍЉ …bI БЎі БВі ЊБЍЌ͵БА ЊЋА͵ВВ ЉЌЉЌЉЉЉЋЉЏЉЊЌЉ …bI ЏВі ЏЌі ЊЍВЏ͵АВ ВЉ͵ЏЉ ЉЌЉЌЉЉЉЋЉЏЉЊЏЉ \[bI БЎі ВЉі ЊВЌЋ͵ЉА ЊЌЊ͵АЏ ЉЌЉЌЉЉЉЋЉЏЉЉВЉΫ …bI ВЋі ВЍі ЊВВЎ͵АЊ ЊЌЎ͵ЊБ ЉЌЉЌЉЉЉЋЉЏЉЉВЉΫ \[bI ВЋі ВЍі ЋЉВЊ͵ЊБ ЊЌА͵ЏЋ ЉЌЉЌЉЉЉЋЉЏЉЉЏЉΫ …bI ВЍі ВЏі ЋЉЌВ͵ЊЉ ЊЌБ͵ЉЎ ЉЌЉЌЉЉЉЋЉЏЉЉЏЉΫ \[bI ВЍі ВЏі ЋЊЌЏ͵ЏЍ ЊЍЉ͵ЎЍ ЉЌЉЌЉЉЉЋЉЏЉЊЎЉΫ …bI ББі ВЊі ЊВЉБ͵ВЍ ЊЌЉ͵БЏ ЉЌЉЌЉЉЉЋЉЏЉЊЎЉΫ \[bI ББі ВЊі ЋЉЉЉ͵ЋЏ ЊЌЌ͵ЋЋ Ϋ‘ğƷĻƩƭŷĻķ źƭ ƌƚĭğƷĻķ źƓ ĬƚƷŷ ƷŷĻ …ƦƦĻƩ bĻǞ IƚƦĻ Λ…bIΜ ğƓķ \[ƚǞĻƩ bĻǞ IƚƦĻ Λ\[bIΜ {ǒĬǞğƷĻƩƭŷĻķƭ͵ tğŭĻ Ћ ƚŅ Ћ AppendixE. Year5(2022)PlantedStemHeightData BentonBranchBankParcelYear5(2022)MonitoringReportAppendices PhaseOneHawRiverWSUmbrellaBankRestorationSystems,LLC PlotScientific NameXYHeight (cm)DBH (cm)Vigor 1Betula nigra 1.51.81103 1Betula nigra 2.05.6753 1Betula nigra 1.96.9753 1Betula nigra 2.98.0Missing 1Platanus occidentalis 3.31.02602.44 1Platanus occidentalis 3.63.827524 1Platanus occidentalis 5.50.43602.74 1Platanus occidentalis 4.7 5.33.74004 1Fraxinus pennsylvanica 5.65.21303 1Betula nigra 5.66.7653 1Platanus occidentalis 5.1 5.88.25004 1Betula nigra 6.09.6903 1Betula nigra 8.75.51003 1Platanus occidentalis 2.8 3.88.03034 2Platanus occidentalis 0.64.16005.54 2Platanus occidentalis 1.77.25205.74 2Platanus occidentalis 4.69.750054 2Fraxinus pennsylvanica 4 6.01.73804 2Platanus occidentalis 6.75.553064 2Fraxinus pennsylvanica 9.07.45004.14 2Fraxinus pennsylvanica 7.75.726024 2Platanus occidentalis 8.95.64503.24 2Betula nigra 10.02.7534 2Platanus occidentalis 5.5 2.44.45204 3Quercus nigra 1.21.1604 3Fraxinus pennsylvanica 3.77.341064 3Betula nigra 0.8 6.51.61824 3Betula nigra 1.5 9.79.12754 3Platanus occidentalis 9.76.63652.84 3Platanus occidentalis 9.71.75506.44 6Platanus occidentalis 1.32.133034 6Betula nigra 3.92.3704 6Cephalanthus occidentalis 1.76.4854 6Quercus phellos 0.08.01054 6Quercus phellos 1.57.82201.34 6Betula nigra 3.36.41114 6Platanus occidentalis 3 4.60.02904 6Betula nigra 5.87.9994 6Betula nigra 5.05.91114 6Quercus phellos 4.98.9724 6Betula nigra 6.23.2874 6Platanus occidentalis 3 8.22.33054 6Quercus phellos 9.88.5804 6Betula nigra 7.18.2654 6Quercus phellos 6.49.31204 6Platanus occidentalis 1.2 6.30.92204 10Betula nigra 0.1 1.26.81404 10Liriodendron tulipifera 0.2 1.38.21404 10Betula nigra 0.1 1.29.71904 10Betula nigra 2.98.72501.14 PlotScientific NameXYHeight (cm)DBH (cm)Vigor 10Betula nigra 5.36.01104 10Betula nigra 6.43.72902.54 10Betula nigra 0.1 7.91.81504 10Betula nigra 0.2 8.64.61804 10Betula nigra 5.89.92301.24 10Quercus michauxii 1.34.01054 11Nyssa sylvatica 2.01.5403 11Cercis canadensis 1.24.10 11Nyssa sylvatica 0.66.0803 11Fraxinus pennsylvanica 1.1 1.49.31853 11Fraxinus pennsylvanica 2.1 2.910.02404 11Nyssa sylvatica 6.46.8453 11Nyssa sylvatica 6.99.1503 11Nyssa sylvatica 9.210.0503 11Nyssa sylvatica 9.97.9Missing 11Nyssa sylvatica 7.64.6Missing 11Nyssa sylvatica 8.06.80 11Nyssa sylvatica 0.80.1703 12Cercis canadensis 1.59.051 12Nyssa sylvatica 3.38.1301 12Nyssa sylvatica 3.43.7Missing 12Nyssa sylvatica 4.01.2503 12Cercis canadensis 5.72.5Missing 12Nyssa sylvatica 8.04.2Missing 12Nyssa sylvatica 5.46.7503 14Quercus nigra 1.52.5Missing 14Fraxinus pennsylvanica 6.67.40 14Quercus phellos 1.1 0.21.12254 14Fraxinus pennsylvanica 4.57.2903 14Quercus phellos 0.2 9.91.21602 15Betula nigra 3.65.93502.74 15Betula nigra 2.28.33402.54 15Betula nigra 4.38.73003.14 15Betula nigra 6.89.43402.84 15Celtis occidentalis 0.4 8.07.11904 15Quercus phellos 4.01.22101.84 15Quercus nigra 0.84.22151.74 15Quercus nigra 8.40.62301.54 15Quercus nigra 8.65.81650.31 16Betula nigra 0.91.23502.54 16Fraxinus pennsylvanica 2.86.53603.34 16Betula nigra 1.49.6Missing 16Fraxinus pennsylvanica 3.13.53301.84 16Betula nigra 6.91.00 16Betula nigra 0.8 9.12.01784 16Fraxinus pennsylvanica 7.14.52301.54 16Betula nigra 0.1 4.69.31804 16Fraxinus pennsylvanica 1.4 5.26.82304 PlotScientific NameXYHeight (cm)DBH (cm)Vigor 17Betula nigra 1.24.23102.74 17Fraxinus pennsylvanica 0.78.04002.64 17Fraxinus pennsylvanica 2.97.32902.34 17Betula nigra 2.7 5.83.43304 17Quercus nigra 5.77.02201.84 17Diospyros virginiana 5.89.11400.24 17Betula nigra 0.8 7.29.62204 17Fraxinus pennsylvanica 1.8 7.78.32104 17Betula nigra 8.89.82200.84 17Betula nigra 0.6 10.08.21304 17Quercus 10.09.61104 17Fraxinus pennsylvanica 8.5 8.50.26504 17Quercus phellos 2 9.90.42604 18Cercis canadensis 0.00.61053 18Cercis canadensis 2.81.0703 18Nyssa sylvatica 2.72.6353 18Quercus rubra 0.52.6403 18Quercus phellos 0.64.6553 18Quercus phellos 2.74.6651 18Cercis canadensis 5.70.9Missing 18Quercus phellos 6.94.8551 18Quercus alba 4.15.8453 18Quercus phellos 5.14.5413 19Quercus nigra 1.10.6453 19Quercus nigra 5.63.0413 19Quercus nigra 6.30.2353 19Quercus nigra 8.90.6334 19Quercus nigra 5.95.0403 19Quercus rubra 1.03.8503 19Quercus alba 3.15.0453 19Quercus phellos 4.28.0603 20Quercus phellos 0.20.6553 20Quercus nigra 2.01.3433 20Quercus nigra 4.11.9353 20Quercus nigra 6.02.8303 20Quercus alba 5.30.2153 20Nyssa sylvatica 7.86.0203 20Quercus pagoda 5.95.2501 20Fraxinus pennsylvanica 6.57.2331 20Fraxinus pennsylvanica 8.57.5602 20Quercus nigra 8.79.9804 20Fraxinus pennsylvanica 4.36.3733 20Fraxinus pennsylvanica 2.26.3353 20Quercus phellos 2.28.4383 20Cercis canadensis 8.62.9153 21Quercus lyrata 0.12.6564 21Quercus phellos 0.44.0433 21Nyssa sylvatica 5.67.4333 21Cercis canadensis 8.58.4503 21Cercis canadensis 6.79.5803 PlotScientific NameXYHeight (cm)DBH (cm)Vigor 21Quercus phellos 2.210.0803 21Platanus occidentalis 1.68.4793 21Platanus occidentalis 0.4 2.85.11583 21Cornus amomum 3.57.0453 21Quercus phellos 2.23.3353 22Cercis canadensis 1.82.90 22Cercis canadensis 0.50.0603 22Cercis canadensis 4.50.6502 22Cercis canadensis 4.13.3583 22Quercus phellos 1 6.51.22054 22Quercus nigra 8.71.4854 22Cephalanthus occidentalis 5.49.62050.84 22Quercus phellos 9.27.32021.14 22Quercus phellos 2.65.33502.74 22Cephalanthus occidentalis 0.6 3.49.01634 22Cornus amomum 1.68.1454 22Platanus occidentalis 0.29.845034 22Fraxinus pennsylvanica 1.56.5703 22Platanus occidentalis 0.55.053564 22Cercis canadensis 5.73.2303 23Cornus amomum 0.31.01234 23Cornus amomum 1 1.12.72534 23Cornus amomum 3.63.3854 23Nyssa sylvatica 5.72.9454 23Quercus nigra 9.87.4584 23Cercis canadensis 6.07.6432 23Cercis canadensis 4.59.6252 23Cornus amomum 3.19.0643 23Cornus amomum 3.75.4803 23Fraxinus pennsylvanica 1 1.46.31804 23Fraxinus pennsylvanica 1.09.4453 24Quercus phellos 1 1.13.42104 24Quercus phellos 2.94.6703 24Fraxinus pennsylvanica 9.20.31353 24Quercus nigra 7.59.01064 24Quercus phellos 2.5 4.95.42804 24Quercus phellos 4.07.2804 24Quercus phellos 2.46.3903 24Fraxinus pennsylvanica 3.99.61354 24Fraxinus pennsylvanica 2 0.78.02464 24Quercus nigra 0.65.60 25Quercus phellos 0.80.72451.54 25Quercus phellos 2.80.71114 25Fraxinus pennsylvanica 1.5 1.62.71724 25Fraxinus pennsylvanica 3 5.21.53604 25Betula nigra 8.77.043044 25Betula nigra 3 7.17.63604 25Platanus occidentalis 4.89.834034 25Fraxinus pennsylvanica 1.47.738044 25Platanus occidentalis 2 0.15.63004 25Quercus nigra 2.25.31034 25Platanus occidentalis 4.35.045034 Average = or 5. Feet