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HomeMy WebLinkAbout20140332 Ver 1_BakerResponseToIRTComments_20150827Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 August 27, 2015 Jeff Schaffer NCDENR, Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Subject: Response to IRT Comments for Revisions to Final Mitigation Plan Browns Summit Creek Mitigation Project, Guilford County Cape Fear Cataloging Unit 03030002 USACE AID SAW 2014-01642, DMS Project # 96313 Dear Mr. Schaffer: Please find enclosed our responses to the Inter-Agency Review Team (IRT) review comments dated July 14th and July 30th of 2015 in reference to the Browns Summit Creek Mitigation Project –Draft Mitigation Plan in Guilford County, NC. We have revised Final Draft Mitigation Plan document in response to the referenced review comments and have included those revisions for review. Each comment/response has been grouped per the NCIRT reviewer and is outlined below. Todd Bowers, USEPA, 16 July 2015 1. Table 1; Page 2-1: R1 Drainage area is listed as 438 acres. This is not consistent with other values such as Table 4.1 (448 acres) Response: Drainage area discrepancies throughout the Mitigation Plan have been checked and revised where needed and are as follows in acreage: R1 = 438, R2 = 299, R3 = 242, R4 = 138, R5 = 24, R6 = 61, T1 = 55, T2 = 47, T3 = 41, and T4 = 10. 2. Page 1-2: Recommend adding “restore stream and floodplain connectivity” in list of bulleted primary goals especially since wetland hydrology performances are depending on it. Response: As requested, we have included “restore stream and wetland connectivity” in the primary goals of both the Executive Summary and in Section 1.0. 3. Page 1-2: Stated objectives should be measurable (as well as specific, attainable, reasonable and trackable). Improvement, as well as degradation, in water quality is measurable. If this is the case then Baker should be measuring water quality for at least some parameter to demonstrate that this objective has been achieved. Performance standards relating to water quality, especially if tied to the BMPs (R6 and T4), should be developed accordingly. Response: The stated goals and objectives listed in both the Executive Summary and Section 1.0 have been revised to reflect the method (implementation of standard best management practices) proposed for the reduction of non-point source loads instead of a vague statement for improving water quality. Because the methods chosen for the reduction of non-point source loading are commonly used for their effectiveness, we feel that additional monitoring of such parameters and development of performance standards are not needed. The revisions are as follows: Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 Goals:  Address known and obvious water quality and habitat stressors present on site. Objectives:  Construct a wetland BMP on the upstream extent of R6 to capture and retain stormwater run-off from the adjacent cattle pastures to allow for the biological removal of nutrient pollutant loads and for sediment to settle out of the water column  Construct a step pool BMP channel to capture and disperse stormwater volumes and velocities by allowing discharge from a low density residential development to spread across the floodplain of Reach 4 thereby diffusing energies and promoting nutrient uptake within the riparian buffer The credit ratios for both BMPs were established during a site visit on June 4, 2014. During that site visit, IRT members and Baker staff agreed that the implementation of the following BMPs and associated enhancement measures would yield a 1.5:1 credit ratio for the valley length of the entire BMP: 1) The conversion of the existing farm pond along R6 to a wetland type feature with a low- maintenance weir outlet, the stabilization of the channel upstream and downstream of the BMP 2) The stabilization of a migrating headcut along T4 by implementing a rock lined step-pool channel that will dissipate into a plunge pool that will detain the runoff and allow for dissipation into the floodplain, 3) The exclusion of cattle from the entirety of the reach within the easement, 4) The treatment of invasive species, and/or 5) The replanting of the riparian buffer. Currently there are no performance criteria for BMPs and none were specified by the IRT during this meeting or during following site visits or subsequent conversation; therefore, no performance criteria were developed. See the attached meeting minutes for reference. Please note that the meeting minutes will also be included in the Appendix of the Mitigation Plan. 4. Page 2-2; last paragraph: R2 and R1 are not second-order streams, especially if R3 and R4 are considered first-order. The inclusion of T-2 (zero order) does not change the stream order of the main stem. Response: The stream order error has been corrected and revised as follows: “The zero-order streams include Reaches R5, R6, T1, T2, T3, and T4. The first-order streams include Reaches R1, R2, R3 and R4.” 5. 2.2.1; Page 2-3 first paragraph: Land use percentages of the “watershed” are not consistent with those listed on Page 1-1 and Table 4.1. The “watershed” in question changes from an 83-square mile HUC to the project watershed with differing percentages in one comparison and same percentages in another comparison. Recommend making this clearer in the document. Response: To more clearly define that we are discussing the Brown’s Summit project drainage area and not the entire watershed, we have revised the paragraph to read as follows: “Land use within the project’s drainage area (438 acres) is approximately 79 percent agricultural, 14 percent forested, and 5 percent developed, with approximately 90 percent of stream reaches lacking adequate riparian buffers.” 6. 4.0 Baseline information: Some water quality parameter(s) should be included in order to demonstrate that 1) the water quality is impaired and needs improvement and 2) that improvements to water quality, a stated objective, has been achieved. Fecal coliform or E. coli might be a suitable parameter in this case since we are dealing with cattle exclusion. Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 Response: Baker understands the reasoning behind the request to include baseline measurements for water quality parameters to show existing impairments to water quality and validate improvements to water quality from the project’s implementation; however, we feel that these measures are unnecessary. We feel that the visual evidence of environmental stressors such as unrestricted cattle access to the project tributaries, eroding and degraded stream banks, lack of riparian buffer, and manure deposition does provide sufficient documentation that degradation in the form of excess sedimentation and fecal contamination is highly probable. Thereby the removal of these stressors and implementing common restoration practices that fence cattle out of the stream, stabilize eroding stream banks, and vegetate the riparian corridor will result in the reestablishment of a healthy and productive ecosystem that will provide bank stability and will allow for natural nutrient removals through biological processes. 7. Table 4.1: Project Drainage Area does not match R1 Drainage Area and 2.2.1 Response: Please see our response to Comment No. 1, above. 8. Table 4.1: Missing 7 percent of land use classification? Response: The Cape Fear River Basin Restoration Priorities 2009 Report does not classify the remaining 7% of the drainage basin. However, in order to clarify, we have added the following text to Section 1.0, “The designated land use of the remaining seven percent subwatershed remains unclassified” and have also updated Table 4.1 to reflect this clarification. 9. Table 5.1: BMP Elements. Both Elements state that improvement in water quality is part of the Purpose/Function. How do we know that this will be achieved successfully? Response: To better articulate the purpose/function of the BMPs, Table 5.1 has been revised as follows: Element Location Purpose / Function SW Reach R6 Detain runoff to reduce discharge velocities, allow for sediment to settle out of the water column and to allow for the uptake of nutrient loads from biological processes NI Reach T4 Detain runoff to disperse stormwater volumes into the floodplain of Reach 4, reduce discharge velocities, and promote nutrient uptake within the riparian buffer 10. 7.1.3, Page 7-2: Live stake density appears erroneous. “40 stakes per 1,000 square feet” should read “400 stakes per 1,000 linear feet” This will achieve the spacing required. Response: This error has been corrected and we have revised the live stake density to correctly state “400 stakes per 1,000 linear feet”. This correction was also updated throughout the remainder of the document. 11. Page 7-5, last paragraph: “Reducing streambank sediment loading and removing cattle will provide ecological uplift by improving water quality…” Once again a water quality objective is stated with no baseline data or plans to collect data to support this statement. Recommend collecting baseline water quality data to provide evidence that ecological lift has (or has not) been achieved. The statement in the following paragraph does provide for removing the inputs via cattle exclusion but that does not present measurable data that water quality itself is better and if so by how much. Response: Please see our response to Comment No. 6, above. Baker has also revised sentence four in paragraph 8 and removed sentence three in paragraph 9 of Section 7.3 on pages 7-5 and 7-6, to Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 eliminate unsubstantiated references to water quality improvements. Sentence 4 of paragraph 8 reads as follows: “Stabilizing streambanks, revegetating riparian buffers, and removing cattle along project reaches will provide ecological uplift by reducing nonpoint source loading to the receiving waters and promoting the restoration of diverse aquatic and terrestrial habitats appropriate for the piedmont ecoregion and landscape setting.” 12. 9.0, Page 9-1 and 9.2, Page 9-3: No performance standard is given for tree heights at 5 years (7’) and 7 years (10’). Recommend adding this performance standard unless Baker can justify why this cannot be achieved. Response: We recognize that average height recommendations are listed as performance standards for success criteria in Year 5 and 7 in draft guidelines circulated by the IRT in 2011; however an official revision to the 2003 stream mitigation guidelines has not been produced. Approximate heights by species will be recorded as part of an overall assessment of vigor to determine whether the buffer appears to be on an acceptable trajectory, but given uncertainties in precipitation, variations in species growth rates and soil heterogeneity the assignment of an arbitrary blanket average is inadvisable. 13. 9.2, Page 9-3: First paragraph mentions R7. Remove R7 Response: R3 should have been included instead of R7; therefore, we have replaced R7 with R3. The revised text is stated as follows: “No monitoring quadrants will be established within the undisturbed wooded areas of Reaches R3, R4, R5, and R6”. 14. 9.2, Page 9-3: Vegetation monitoring addresses riparian buffer monitoring and plot density. It is unclear how wetland vegetation monitoring will be conducted. Recommend at least one plot per wetland type/area in addition to monitoring riparian buffer vegetation. Response: Vegetation monitoring was inadvertently specified for riparian buffer areas. Instead it should have been stated that vegetation monitoring would be conducted within randomly placed vegetation plots throughout the planted buffer; therefore, the reference to “riparian” has been deleted and currently reads as follows: “…within the planted buffer areas…”. In order to ensure representative monitoring of vegetation within riparian, upland, and wetland communities, the vegetation plots have been relocated to encompass the different community types throughout the planted easement area, as needed. Figure 9.1 has been revised to depict the updated vegetation plot locations. 15. 17.1.1.1, Page 17-1: R3 and R2 drainage areas do not match Table 1 in Site Selection Response: Please see our response to Comment No. 1, above. 16. Tables 17-7 and 17-8: Design Estimates and Proposed Bankfull Velocities for R1, R2, R3 and R4 do not match. Response: We have revised bankfull velocities in Table 17-7 to match those in Table 17-8. 17. 17.5.1, Page 17-46: Are three automated groundwater wells enough coverage for monitoring five wetland types? It appears that six stations are going to be installed per Figure 9.1 on page 9-6 Response: Section 17.5.1 is describing pre-construction condition analysis within the proposed project wetland areas; however, the number of pre-construction groundwater wells was incorrectly stated. The number of wells should be six, not three. Section 17.5.1 has been renumbered and is now listed as Section 17.5.4 and the text has been revised as follows: “Six automated groundwater wells Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 were installed within project area to evaluate the pre-construction hydrologic conditions of the site”. Post-construction ground water data collection is discussed in Section 9.3.1. 18. 17.7.2, Page 17-51: Live stake density appears erroneous. “40 stakes per 1,000 square feet” should read “400 stakes per 1,000 linear feet” This will achieve the spacing required. Response: Please see our response to Comment No. 10, above. 19. Tables 17.10 -12: Planting plan appears excellent for both riparian buffer and wetlands. Response: Thank you very much. Ginny Baker/Sue Homewood, NCDWR, 1 June 2015 1. Monitoring wells should be installed along intermittent reaches that are proposed for priority 1 restoration to ensure a minimum of 30 consecutive days of base flow is maintained during a normal growing season. One well should be installed in the upper part of the reach for R4 (in the intermittent section if this overlaps with P1 restoration), reach T1 and reach T3. Response: Baker will install one pressure transducer within the thalweg of T1, T3, and the intermittent portion of R4. In addition, a flow camera will be installed with each in-stream transducer to collect a continuous series of remote photos over time and an on-site rain gage will document rainfall. This data will be used to subjectively evaluate channel flow conditions throughout the year. These devices will be inspected on a quarterly/semi-annual basis to document surface hydrology and provide a basis for evaluating general flow response to rainfall events and surface runoff during various water tables levels throughout the monitoring period. See Figure 9.1 for the approximate location of the additional devices. A sub-section called “Flow Documentation” has been added to Section 9.1 to reflect this addition. This sub-section is now listed as 9.1.2 and the remainder sub- sections within this section have been renumbered accordingly. 2. The hydrology success criteria proposed for wetlands located in the lower end of the project along reaches 1 and 2 are inconsistent. The 12% success standard for a normal precipitation year proposed for the wetland type 2 (degraded) and wetland type 3 (partially functioning) seems appropriate for a riverine/riparian associated wetland.. The 6% hydrology success standard proposed just upstream for wetland type 4 (filled), which is the same type of wetland, does not seem appropriate, especially as a 1:1 credit ratio is proposed. In addition, a 9% hydrology standard (which NC DWR finds acceptable for a headwater wetland associated with a first order stream) is proposed further upstream closer to the headwaters along Reach 4 in wetland type 5 (filled). NC DWR understands Baker is concerned that only removing fill and using the E1 approach rather than P1 restoration which would raise the channel and increase flooding may not result in the same level of hydrological uplift as along Reach 1 where P1 restoration is proposed. Perhaps the 1:1 ratio should be adjusted if only a partial hydrological uplift for wetland type 3 is achieved. Response: The hydrologic success criteria for Wetland Type 4 has been revised to 12% so that all the wetland areas along both Reach 1 and 2 are consistent. The second and third sentences in paragraph two of Section 9.3.2 have been revised as follows: “The success criteria for wetland hydrology will follow a range from 9-12 percent, depending on the specific wetland location and the mitigation activity proposed. The wetland areas along Reach R1 and the large bend of Reach 2 will meet success criteria for wetland hydrology when the soils are saturated within 12 inches of the soil surface for 12 percent of the growing season or twenty eight (28) or more consecutive days during the growing season (229 days).“ The third paragraph in Section 9.3.2 has been removed. 3. Please add a vegetation plot to Wetland type 5, which is already established with mature successional species. Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 Response: A vegetation plot has been located in Wetland Type 5 within the riparian corridor adjacent to the newly aligned Priority I channel. Figure 9.1 has been revised to show the vegetation plot in Wetland Type 5. 4. NC DWR would like more design specifications to be provided in in the final mitigation plan for the two proposed BMPs. For the Constructed Wetlands, reference has been made to the BMP manual. The plans should clearly identify all key elements of the design with regards to requirements in either the BMP manual or the new MDC for Constructed Wetlands with explanations for any deviations from the typical design requirements. The BMP Supplement Form may provide guidance for what details to provide in future design documents. Regenerative Stormwater Conveyances (RSCs) as proposed for T4 on Table 7.1, page 7-4, are not in the NC BMP Manual so it is unclear what design standard will be used for the RSC NC DWR would recommend that RSC designs adhere to the Anne Arundel County, MD or the West Virginia design standards for RSCs, available at http://www.aacounty.org/DPW/Watershed/StepPoolStormConveyance.cfm and/or http://www.dep.wv.gov/WWE/Programs/stormwater/MS4/Documents/Specification_4.2.7_Rege nerative_Stormwater_Conveyance_WV-SW-Manual-11-2012.pdf. Response: Two stormwater BMPs will be implemented within the project extents. A constructed wetland will be implemented along Reach R6 and a rock lined step pool channel stormwater control measure will be implemented along Reach T4. Design elements within the Mitigation Plan have been revised to include the following documentation. The constructed wetland was designed to detain discharge quantities from the 1-inch rainfall event. A V-notched weir will be implemented to slowly release discharges over a 48 hour period thereby reducing downstream discharge velocities. The extended draw down time will also allow for sediments to settle out of the water column and for the uptake of nutrients from wetland plantings. The constructed wetland was designed to meet stormwater pollutant removal rates using the design parameters outlined in the NCDENR BMP Manual. Design elements for the constructed wetland will include the following wetland zones:  Deep Pools: o Non-Forebay: 18-36” (include one at the outlet structure for proper drawdown). o Forebay: 18-36” plus additional depth for sediment accumulation (deepest near inlet to dissipate energy, more shallow near the exit).  Shallow Water (low marsh): 3-6”.  Shallow Land (high marsh): Up to 12”. This is the depth of the temporary pool.  Upland: Up to 4 feet above the shallow land zone. The BMP along Reach T4 was incorrectly labeled as a regenerative stormwater control measure. It should have been listed as a rock lined step pool channel stormwater control measure as agreed upon during onsite meetings on April 14 and June 20, 2014. The BMP will be created to stabilize a migrating headcut on Reach T4 that is located at the outfall of a 30-inch stormwater culvert which drains much of the Broad Ridge Court subdivision. The rock-lined step-pool channel will be constructed to bring the stormwater runoff from the outlet to the floodplain elevation. A properly- sized basin will capture the runoff, diffuse its energy, and allow water to spread across the vegetated floodplain, promoting nutrient uptake within the buffer. A stable outlet channel will be constructed to deliver the runoff to the project reach. Both BMPs will be included in the project conservation easement and its fencing perimeter. Design details are included in the plan set. BMP design calculations for the constructed wetland are included in Appendix. Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 5. The BMP success standards and objectives for R6 and T4 need further description in Section 9.4. Please describe what performance standards will be used to document that the BMPs are providing functional uplift to the mitigation project. Response: As discussed in Comment No. 3 (above) under the heading “Todd Bowers, USEPA, 16 July 2015”, the credit ratios for both BMPs were established during a site visit on June 4, 2014. During that site visit, IRT members and Baker staff agreed that the implementation the BMPs and associated enhancement measures would yield a 1.5:1 credit ratio for the valley length of the entire BMP for which performance criteria was not stipulated. Currently there are no performance criteria for BMPs and since none were specified by the IRT during this meeting or during following site visits or subsequent conversation, no performance criteria were developed. See the attached meeting minutes for reference. Please note that the meeting minutes will also be included in the Appendix of the Mitigation Plan. 6. How will the two BMPs be maintained in perpetuity after the site is closed out? Response: Baker understands that the long term maintenance for the proposed BMPs can be a concern; therefore, they have been designed and located to eliminate the need for long term maintenance needs by: 1. Stabilizing channel erosion 2. Installation of a low maintenance weir. 3. Extending the conservation easement and buffer plantings approximately 15 - 30 feet beyond the footprint of the BMP to allow the buffer vegetation to act as pre-treatment feature for both suspended sediment and nutrient loads, 4. Implementing permanent fencing outside the easement to ensure permanent livestock exclusion, 5. Providing a stable outlet mechanism/spillway for the BMPs 6. Provide stormwater draw down for the constructed wetland in R6 to maintain downstream stream functions while maintaining a storage capacity only to support the permanent pool. In addition, Baker will be providing post-construction monitoring and maintenance, as needed, during the monitoring years thereby facilitating the wetland and riparian vegetation to become established and functioning as intended prior to project closeout. Andrea Hughes, USACE, 26 July 2015 1. Section 2.2: The mitigation plan indicates that another category of wetlands has been added to the plan during mitigation plan development. During mitigation plan development, the Corps made numerous visits to the Brown’s Summit site and held several discussions regarding changes to the mitigation plan associated with proposed mitigation activities and determination of mitigation credits. The intent of on-site meetings and discussions is to resolve concerns or issues associated with the mitigation proposal prior to submitting the draft mitigation plan. At no time during the course of these meetings was the proposal to add another category of wetlands to the mitigation plan in order to generate additional credits discussed with the Corps and/or the IRT. Please remove from the mitigation plan those areas located adjacent to Reach 4 and identified as “5- hydrologic Reestablishment, 1:1 credit ratio” on Figure 9.1. No mitigation credits will be generated for these areas. Response: Baker’s intent for inclusion of Wetland Type 5 was to help us meet our contracted amount of WMUs for the project. On 8/6/2015, Scott King (Baker) contacted Andrea Hughes (USACE) to discuss the reasoning for Baker’s inclusion of the Wetland Type 5. Mr. King explained that: Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 “We are not seeking to expand our contracted WMU credit payment. We are only trying to ensure that we fulfill our contracted amount. Only after credit ratio negotiations for the bulk of wetland areas located at the bottom of the project were concluded did we fully realize we would be slightly short (0.08 credits) of our contracted amount”. ….”we are only seeking 0.08 acres of paid credit from 0.27 acres of restored wetlands.” – per follow-up email from Mr. King to Ms. Hughes on 8/6/2015 summarizing the noted phone conversation. Upon the close of this conversation, Ms. Hughes understood the basis for the inclusion and found the approach acceptable. A copy of the email will be included in the Appendices of the Mitigation Plan. 2. Section 8.1: Regarding the proposed BMPs, Table 8.1: Routine Maintenance Components states that the stormwater management devices will be monitored and maintained per the protocols and procedures defined by the NCDWR Stormwater BMP Manual (BMP manual). Please list the routine maintenance activities as specified in the BMP manual or reference the page number/table from the manual that lists the specific maintenance activities that will be performed. The frequency of maintenance inspections should be consistent with the BMP manual. Response: Routine maintenance components outlined in Table 8.1 for the Stormwater Management Devices have been revised as follows: “Stormwater Management Devices will be monitored semi- annually and maintenance measures will be implemented as needed during the monitoring period. Measures may include replacing dead vegetative material and removing excess sedimentation from the forebay of the constructed wetland and its permanent pool, as well as the plunge pools along Reach T4 during the monitoring period. Should the outlet of the constructed wetland become unstable during the monitoring period, corrective measures will be implemented to rectify the instability issues during the monitoring period.” 3. Section 9.2: The NCDMS Monitoring Requirements and Performance Standards for Stream and/or Wetland Mitigation dated November 7, 2011 stipulates that planted vegetation must average 10 feet in height in each plot at year 7. Please include this requirement in the vegetation performance standards. Response: We recognize that average height recommendations are listed as performance standards for success criteria in Year 5 and 7 in guidelines circulated by the IRT in 2011. It is also true that DMS released an update to its monitoring guidelines with the understanding that the 2011 IRT document was an official update to the 2003 document. It was later learned that that was not the case or the intent of the IRT and therefore an official revision to the 2003 stream mitigation guidelines has not been produced. Approximate heights by species will be recorded as part an overall assessment of vigor to determine whether the buffer appears to be on an acceptable trajectory, but given uncertainties in precipitation, variations in species growth rates and soil heterogeneity the assignment of an arbitrary blanket average is inadvisable. 4. Section 9.3.2 Wetland Hydrology: The mitigation plan states that performance standards for wetland hydrology will follow a range from 6-12%, depending on the specific wetland location and the mitigation activity proposed. Wetland areas receiving credit for restoring or enhancing wetland hydrology should demonstrate saturation within 12 inches of the soil surface for a minimum 8.5% of the growing season for Guilford County. Response: Please see our response to Comment No. 2 (above) under the heading “Ginny Baker/Sue Homewood, NCDWR, 1 June 2015”. 5. Section 9.0: Please provide performance standards for the constructed wetland (R6) and the regenerative stormwater control device (T4). In addition, please provide appropriate monitoring protocols that demonstrate compliance with the proposed performance standards. Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 Response: As discussed in Comment No. 3 (above) under the heading “Todd Bowers, USEPA, 16 July 2015”, the credit ratios for both BMPs were established during a site visit on June 4, 2014. During that site visit, IRT members and Baker staff agreed that the implementation of the BMPs and associated enhancement measures would yield a 1.5:1 credit ratio for the valley length of the entire BMP for which performance criteria was not stipulated. Currently there are no performance criteria for BMPs and since none were specified by the IRT during this meeting or during following site visits or subsequent conversation, no performance criteria were developed. See the attached meeting minutes for reference. Please note that the meeting minutes will also be included in the Appendix of the Mitigation Plan. Please note that the BMP implementation along Reach T4 was incorrectly labeled as a regenerative stormwater measure. It should have been listed as a rock lined step pool channel stormwater control measure. Monitoring text for the stormwater BMPs have been updated in Section 9.4 to reflect this error and the protocols for monitoring have been revised as follows: “This project includes the implementation of two stormwater BMPs. A constructed wetland, which will function as a headwater wetland, will be installed along Reach R6, and a rock lined step-pool channel stormwater control measure will be installed along Reach T4. Both BMPs will be visually monitored semi-annually for vegetative survival, outlet stability, and storage capacity using photo documentation during the 7-Year monitoring period. A vegetation plot will also be established along the planted portion of Reach R6 and will be included as part of the vegetation monitoring outlined in Section 9.2. Maintenance measures will be implemented during the monitoring period to replace dead vegetative material and to remove excess sedimentation, as needed, from the forebay of the constructed wetland and its permanent pool, as well as the plunge pools along Reach T4. Should the outlet of the constructed wetland become unstable during the 7-Year monitoring period, corrective measures will be implemented to rectify the instability issues.” 6. Section 10.0: Post-construction profile data should be provided for the entire length of all Restoration/ Enhancement I stream components. Response: Table 10.1 has been revised to correctly reflect the post-construction monitoring requirements for the channel profile parameter as follows: “For Restoration or Enhancement I activities, a baseline survey (Year 0) will be conducted for the entire length of the channel. Survey will only be conducted in subsequent monitoring years if the channel is experiencing vertical instability, in which case survey will be collected within the area of concern.” 7. Section 10.0: The Table 1: Monitoring Requirements chart should include a section for wetland hydrology monitoring requirements. Response: Table 10.1 has been updated to include wetland hydrology monitoring requirements as follows: Required Parameter Quantity Frequency Notes X Ground Water Hydrology Appropriate to cover the array of conditions across the different wetland types. Continuously throughout the growing season of Monitoring Years 1 – 7 Ground water gage data will be collected in each Wetland Type (1 – 5) to document wetland hydrology within the area. 8. Section 11.0: The Long-Term Management Plan should include a list of long-term management activities required for site sustainability, the party responsible for conducting these activities, and details regarding the funding of these activities. According to the BMP manual, BMPs require routine inspections on at least a quarterly basis and after each large storm event. Please provide additional information regarding the annual costs associated with BMP maintenance and repair; funding for maintenance and repair activities, and the party responsible for these activities. If the conservation easement holder will assume responsibility for these annual maintenance activities Michael Baker Engineering, Inc. 797 Haywood Road, Ste. 201 | Asheville, North Carolina 28806 Office: 828.350.1408 | Fax: 828.350.1409 and any associated emergency maintenance and repair costs, please provide written confirmation from the conservation easement holder. For those areas where no longterm management activities are anticipated (stream and wetland restoration/enhancement), please include a statement to this effect in the mitigation plan along with an explanation. Response: Per Task 3 of RFP #16-005568, the Mitigation Plan is to follow the NCEEP Mitigation Plan Template – version 2.2 – adopted 8 June 2012. As outlined in this template, the Long-Term Management Plan Section is to contain language, as written, from one of the three listed examples that correctly reflects the nature of the responsible party who will hold the conservation easement. Since the Brown’s Summit project follows the conditions outlined in the first example, the language of this section has been composed as required. Therefore, no revisions have been made to Section 11.0. 9. Temporary and permanent impacts to existing wetlands and streams must be accounted for in the PCN and the loss or conversion of those waters must be replaced on-site. Please include a map depicting the location of all impacts with the PCN. Response: A temporary and permanent impacts map will be included with the PCN as part of the permit request package for the project’s 404/401 submittal. Please do not hesitate to contact me should you have any questions regarding our response submittal. Sincerely, Christopher Tomsic, P.E. Project Manager Enclosures