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HomeMy WebLinkAbout20160366 Ver 2_MartinDairy_97087_MY6_2023_20240110 MONITORING YEAR 6 ANNUAL REPORT Final MARTIN DAIRY MITIGATION SITE Orange County, NC NCDEQ Contract No. 006831 DMS Project No. 97087 USACE Action ID No. 2016-00874 NCDWR Project No. 2016-0366 Data Collection Period: January - November 2023 Draft Submission Date: November 22, 2023 Final Submission Date: January 9, 2024 PREPARED FOR: NC Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 PREPARED BY: 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Jason Lorch jlorch@wildlandseng.com Phone: 919.851.9986 Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final i MARTIN DAIRY MITIGATION SITE Monitoring Year 6 Annual Report TABLE OF CONTENTS Section 1: PROJECT OVERVIEW .......................................................................................................1-1 1.1 Project Goals and Objectives ..................................................................................................... 1-1 Section 2: MONITORING YEAR 6 DATA ASSESSMENT .......................................................................2-1 2.1 Vegetative Assessment .............................................................................................................. 2-1 2.2 Vegetation Areas of Concern and Management ....................................................................... 2-1 2.3 Stream Assessment .................................................................................................................... 2-1 2.4 Stream Areas of Concern and Management.............................................................................. 2-1 2.5 Hydrology Assessment ............................................................................................................... 2-1 2.6 Monitoring Year 6 Summary ...................................................................................................... 2-2 Section 3: REFERENCES ...................................................................................................................3-1 APPENDICES Appendix 1 General Figures and Tables Figure 1 Project Vicinity Map Figure 2 Project Component/Asset Map Table 1 Project Components and Mitigation Credits Table 2 Project Activity and Reporting History Table 3 Project Contact Table Table 4 Project Information and Attributes Appendix 2 Visual Assessment Data Figure 3 Integrated Current Condition Plan View Table 5a-c Visual Stream Morphology Stability Assessment Table Table 6 Vegetation Condition Assessment Table Stream Photographs Appendix 3 Vegetation Plot Data* Table 7 Vegetation Plot Criteria Attainment Table Table 8 CVS Vegetation Tables - Metadata Table 9 Planted and Total Stem Counts Appendix 4 Morphological Summary Data and Plots* Table 10a-b Baseline Stream Data Summary Table 11 Morphology and Hydraulic Summary (Dimensional Parameters – Cross-Section) Table 12a-c Monitoring Data – Stream Reach Data Summary Cross-Section Plots Appendix 5 Hydrology Summary Data Table 13 Verification of Bankfull Events Monthly Rainfall Data 30-Day Cumulative Total Rainfall Data Recorded Bankfull Events Plot Appendix 6 Additional Documentation Supplemental Planting Memo *Content omitted from Monitoring Year 6 Report Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final 1-1 Section 1: PROJECT OVERVIEW The Martin Dairy Mitigation Site (Site) is located in central Orange County, approximately eight miles northeast of Hillsborough, NC and eight miles south of Caldwell, NC off of Schley Road (Figure 1). The Site is located in the Neuse River Basin and within the Falls Lake Water Supply Watershed, which has been designated a Nutrient Sensitive Water. The project streams drain to the Eno River and eventually to the Falls Lake Reservoir. The Site is within Hydrologic Unit Code 03020201030030, which is a Targeted Local Watershed (Figure 1) as identified in the 2010 Neuse River Basin Restoration Priorities (RBRP) (Breeding, 2010). The Site is in in the Carolina Slate Belt of the Piedmont Physiographic Province (USGS, 1998). The project watershed consists primarily of agricultural and wooded land and the drainage area for the Site is 526 acres (0.82 square miles). The project streams consist of Martin Dairy and one unnamed tributary (UT1). Mitigation work within the Site included restoration of 2,135 linear feet of perennial stream channels. The riparian areas were planted with native vegetation to improve habitat and protect water quality. The final Mitigation Plan (Wildlands, 2017) was submitted to and accepted by DMS in March 2017. Construction activities were completed by Land Mechanic Designs, Inc. in July 2017. Planting and seeding activities were completed by Bruton Natural Systems, Inc. in December 2017. Baseline monitoring (MY0) was conducted between August 2017 and January 2018. Annual monitoring will occur for seven years with the close-out anticipated to occur in 2025 given the success criteria are met. Appendix 1 provides additional details on project activity, history, contact information, and watershed/background information for the Site. The Site is located on two tracts under the ownership of Ted H. Martin (PIN 9896-83-0483 & 9896-83- 9111). A conservation easement was recorded on 11.155 acres (Deed Book 6218, Pages 270 - 289). The project is expected to provide 2,135 stream credits by closeout. A project vicinity map and directions are provided in Figure 1 and project components/assets are illustrated in Figure 2. 1.1 Project Goals and Objectives Prior to construction activities, the primary degradation at the Site was the clearing of vegetation and channelization of Martin Dairy and UT1. Channelization, as indicated by dredge spoil in the floodplain, involved straightening and deepening of the stream. Historic livestock grazing and hay cultivation on the Site further contributed to degradation of the riparian corridor and stream channel. Table 4 in Appendix 1 presents the pre-restoration conditions in detail. The project is intended to provide numerous ecological benefits within the Neuse River Basin. While benefits such as habitat improvement and geomorphic stability are limited to the project site, reduced nutrient and sediment loading have farther reaching effects. The table below describes expected outcomes to water quality and ecological processes are provided with project goals and objectives. The project goals and objectives were developed as part of the Mitigation Plan considering the goals and objectives listed in the Neuse River RBRP plan and strive to maximize ecological and water quality uplift within the watershed. Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final 1-2 The following project goals and related objectives established in the Mitigation Plan (Wildlands, 2017) include: Goal Objective Expected Outcomes Reconnect channels with floodplains and riparian wetlands to allow a natural flooding regime. Reconstruct stream channels with designed bankfull dimensions and depth based on reference reach data. Remove existing dredge spoil to reconnect channel with adjacent wetlands. Raise water table and hydrate riparian wetlands. Allow more frequent flood flows to disperse on the floodplain. Support geomorphology and higher-level functions. Improve the stability of stream channels. Construct stream channels that will maintain stable cross- sections, patterns, and profiles over time. Reduce sediment inputs from bank erosion. Reduce shear stress on channel boundary. Support all stream functions above hydrology. Restore and enhance native floodplain and streambank vegetation. Plant native tree and understory species in riparian zones and plant native shrub and herbaceous species on streambanks. Reduce sediment inputs from bank erosion and runoff. Increase nutrient cycling and storage in floodplain. Provide riparian habitat. Add a source of LWD and organic material to the streams. Support all stream functions. Improve in-stream habitat. Install habitat features such as constructed riffles, lunker logs, and brush toes into restored streams. Add woody materials to channel beds. Construct pools of varying depth. Increase and diversify available habitats for macroinvertebrates, fish, and amphibians leading to colonization and increase in biodiversity over time. Add complexity including LWD to the streams. Permanently protect the Site from harmful uses. Establish a conservation easement on the Site. Protect the Site from encroachment on the riparian corridor and direct impact to streams and wetlands. Support all stream functions. Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final 2-1 Section 2: MONITORING YEAR 6 DATA ASSESSMENT Annual monitoring and site visits were conducted during MY6 to assess the condition of the project. The vegetation and stream success criteria for the Site follow the approved success criteria presented in the Mitigation Plan. Per North Carolina Interagency Review Team (NCIRT) guidelines, detailed monitoring and analysis of vegetation and channel cross-sectional dimensions did not occur during MY6. 2.1 Vegetative Assessment Detailed vegetation inventory and analysis is not required during MY6. Visual assessment during MY6 indicated that vegetation across most of the Site is performing adequately to attain terminal success criteria of 210 planted stems per acre averaging ten feet in height at the end of MY7. 2.2 Vegetation Areas of Concern and Management The Divison of Water Resources (DWR) closed the buffer portion of the Site on July 18th 2023 with the recommendation that supplemental planting be completed on a 1.25 acre area. On November 14th, 2023 this area was planted with approximately 190 containerized trees. The list of species and quantities has been approved by the NCIRT and is included in Appendix 6. Prior to supplemental planting, blackberry management was performed in September and October to reduce competition and increase likelihood of survival of the newly planted trees. These new stems will receive soil amendments along the base of the trees in the spring to aid in growth. To further ensure vegetative success, invasive removal of sporadic stems of Chinese privet (Ligustrum sinense), multiflora rose (Rosa multiflora), and Callery pear (Pyrus calleryana) was completed across the Site in 2023. Additional treatments to remove sporadic stems of invasive species will likely be needed in 2024. There are no concentrated populations of invasive species on the Site, however, resprouts and scattered stems are likely to exist. Two applications of soil amendments were added to the base of shorter trees across the Site in May and June 2023. Soil amendments promote tree growth, which ideally will increase the tree height and reduce deer browsing. Tree height data will be shown in MY7. 2.3 Stream Assessment Detailed dimensional survey and analysis is not required during MY6. Visual monitoring indicated that the stream channel is performing as designed. No deposition or erosion exceeding approximate natural levels or indicators of channel instability were observed. 2.4 Stream Areas of Concern and Management No stream areas of concern were identified during MY6. 2.5 Hydrology Assessment At the end of the seven-year monitoring period, two or more bankfull events must have occurred in separate years within the restoration reaches. Also, two geomorphically significant events must be documented during the monitoring period. During MY6 Martin Dairy did not record a bankfull or geomorphically significant event, and UT1 recorded multiple bankfull and geomorphically significant events. Bankfull events and multiple geomorphically significant events were recorded on all restoration reaches during MY1, MY2, MY3, MY4, and MY5 resulting in attainment of the stream hydrology success criteria. Refer to Appendix 5 for hydrologic data. Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final 2-2 While downloading gauges in October, it was discovered that the crest gauge on UT1 and the Barotroll (records atmospheric pressure) malfunctioned around September 1st. These two gauges were replaced on November 1st and will be checked again before the end of the year. 2.6 Monitoring Year 6 Summary Visual assessment indicated that all stream reaches within the Site are geomorphically stable and functioning as designed. Vegetation is well established along the stream banks and desirable volunteer tree species continue to add to stem density and species diversity. Survival and growth of planted trees appear to be on track to surpass MY7 success criteria. On November 14th a supplemental planting of containerized trees occurred on approximately 1.25 acres along the right side of Martin Dairy near the confluence of UT1. This was recommended by DWR during a buffer closeout site walk on July 18th, 2023. Invasive vegetation treatment occurred across the Site to treat sporadic populations of invasive species. The Site will continue to receive follow-up invasive treatments as needed. In May and June, soil amendments were added to shorter trees to combat deer browsing and ensure tree height success. Multiple bankfull and geomorphically significant events were recorded on UT1, but none were recorded on Martin Dairy. The gauge on UT1 and the Barotroll malfunctioned around September 1st, and were replaced on November 1st. Overall, the Site is meeting its goals and is on track to meet final success criteria. No easement encroachments have been identified in MY6. Summary information and data related to the performance of various project and monitoring elements can be found in the tables and figures in the report appendices. Narrative background and supporting information formerly found in these reports can be found in the Mitigation Plan available on DMS’s website. All raw data supporting the tables and figures in the appendices are available from DMS upon request. Martin Dairy Mitigation Site Monitoring Year 6 Annual Report - Final 3-1 Section 3: REFERENCES Breeding, R. 2010. Neuse River Basin Restoration Priorities 2010. NCEEP, NC Doll, B.A., Grabow, G.L., Hall, K.A., Halley, J., Harman, W.A., Jennings, G.D., and Wise, D.E. 2003. Stream Restoration A Natural Channel Design Handbook. Harrelson, C.C., Rawlins, C.L., Potyondy, J.P. 1994. Stream Channel Reference Sites: An Illustrated Guide to Field Technique. Gen. Tech. Rep. RM-245. Fort Collins, CO: U.S. Department of Agriculture, Forest Service, Rocky Mountain Forest and Range Experiment Station. 61 p. Lee, M.T., Peet, R.K., S.D., Wentworth, T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Rosgen, D. L. 1994. A classification of natural rivers. Catena 22:169-199. Rosgen, D.L. 1996. Applied River Morphology. Pagosa Springs, CO: Wildland Hydrology Books. Rosgen, D.L. 1997. A Geomorphological Approach to Restoration of Incised Rivers. Proceedings of the Conference on Management of Landscapes Disturbed by Channel Incision. Center For Computational Hydroscience and Bioengineering, Oxford Campus, University of Mississippi, Pages 12-22. United States Army Corps of Engineers. 2003. Stream Mitigation Guidelines. USACE, NCDENR-DWQ, USEPA, NCWRC. United States Geological Survey. 1998. North Carolina Geology. Wildlands Engineering, Inc. 2018. Martin Dairy Mitigation Site Baseline Monitoring Document and As- Built Baseline Report. DMS, Raleigh, NC. Wildlands Engineering, Inc. 2017. Martin Dairy Mitigation Project Mitigation Plan. DMS, Raleigh, NC. APPENDIX 1. General Figures and Tables Hydrologic Unit Code (14) Project Area DMS Targeted Local Watersheds Figure 1. Project Vicinity Map Martin Dairy Buffer Mitigation Site DMS Project No. 97087 Monitoring Year 6 - 2023 Orange County, NC ¹0 10.5 Miles The subject project site is an environmental restoration site of the NCDEQ Division of Mitigation Services (DMS) and is encompassed by a recorded conservation easement, but is bordered by land under private ownership. Accessing the site may require traversing areas near or along the easement boundary and therefore access by the general public is not permitted. Access by authorized personnel of state and federal agencies or their designees/contractors involved in the development, oversight, and stewardship of the restoration site is permitted within the terms and timeframes of their defined roles. Any intended site visitation or activity by any person outside of these previously sanctioned roles and activities requires prior coordination with DMS. Directions: From Raleigh, NC, take I-40 West towards Durham. Take exit 279B for NC-147 N towards Durham/Downtown. Travel approximately 13 miles and merge onto I-85 S. Travel approximately 2 miles, take exit 170 for US-70 W. In 0.2 miles turn right onto Pleasant Green Road. Travel 5.8 miles and stay straight through the intersection with St. Mary Road onto Schley Rd. In 0.7 miles, the parking area is on the left in a powerline R/W 200 feet south of Lipscomb Grove Church Road. Martin Hills Lane S c h l e y R a o d Figure 2. Project Component/Asset Map Martin Dairy Mitigation Site DMS Project No. 97087 Monitoring Year 6 - 2023 Orange County, NC ¹0 200100 Feet Conservation Easement Internal Easement Existing Wetlands Powerline Easements Powerlines As-Built Alignment Reach Break 2021 Aerial Photography Martin Dairy R1 Martin Dairy R2 UT1 DMS Project No. 97087 Buffer Nitrogen Nutrient Offset Type R RE R RE R RE Totals 2,135 N/A N/A N/A N/A N/A N/A N/A Centerline Stationing Existing Footage Approach Restoration Footage (LF)* As-Built Thalweg Footage (LF) Mitigation Ratio Credits (SMU / WMU) 100+13 - 101+38, 101+78 - 107+61 503 P1 708 721 1 708 107+61 - 119+71 1,173 P1 1,210 1,258 1 1,210 200+33 - 202+50 138 PII 217 214 1 217 Buffer (acres)Upland (acres) Riverine Non-Riverine - -- - - -- - - - - -- - -- N/A: not applicable High Quality Preservation - *Linear footage calculated along stream centerline. Preservation - - Table 1. Project Components and Mitigation Credits Martin Dairy Mitigation Site Monitoring Year 6 - 2023 Martin Dairy R2 Riparian Wetland (acres)Non-Riparian Wetland (acres)Stream (LF) COMPONENT SUMMATION MITIGATION CREDITS Reach ID Phosphorous Nutrient Offset N/A Restoration or Restoration Equivalent Riparian WetlandStream Non-Riparian Wetland STREAMS UT1 Martin Dairy R1 Restoration Level - PROJECT COMPONENTS Enhancement I Creation Restoration - Restoration 2,135 Restoration - Enhancement II - Enhancement Restoration - - DMS Project No. 97087 DMS Project No. 97087 November 2023Supplemental Planting 1Seed and mulch is added as each section of construction is completed. 312 West Millbrook Road, Suite 225 2024 2024Year 7 Monitoring Stream Survey Vegetation Survey December 2024 Raleigh, NC 27609 Monitoring Year 6 - 2023 Willow Spring, NC 27592 126 Circle G Lane Land Mechanic Designs, Inc. Table 3. Project Contact Table Martin Dairy Mitigation Site Construction Contractor December 2021 April 2022 Year 4 Monitoring Vegetation Height Management April-May 2022 December 2022Year 5 Monitoring Vegetation Survey September 2019Year 2 Monitoring Vegetation Survey Stream Survey Stream Survey March 2020 Monitoring Year 6 - 2023 Final Design - Construction Plans March 2017 March 2017 Bare root and live stake plantings for reach/segments December 2017 December 2017 Permanent seed mix applied to reach/segments1 June 2017 - July 2017 July 2017 September 2018Year 1 Monitoring Table 2. Project Activity and Reporting History Activity or Report Data Collection Complete Completion or Scheduled Delivery Mitigation Plan March 2017 March 2017 Martin Dairy Mitigation Site July 2017 Temporary S&E mix applied to entire project area1 June 2017 - July 2017 July 2017 Construction June 2017 - July 2017 Live Stakes 126 Circle G Lane Green Resource, LLC Land Mechanic Designs, Inc. P.O. Box 1197 Seeding Contractor Willow Spring, NC 27592 919.851.9986 Jason Lorch Nursery Stock Suppliers Monitoring Performers Wildlands Engineering, Inc. Monitoring, POC Bruton Natural Systems, Inc Dykes and Sons Nursery and GreenhouseBare Roots December 2019 January 2020 Seed Mix Sources Wildlands Engineering, Inc. Bruton Natural Systems, Inc 919.851.9986 Designer Angela Allen, PE Fremont, NC 27830 Year 6 Monitoring Planting Contractor August 2017 December 2018 Stream Survey January 2018 April 2022Invasive Removal Stream Survey Vegetation Survey September 2020 June 2018 January 2018 May 2019 Year 3 Monitoring Supplemental Planting December 2020 September 2022Vegetation Survey Baseline Monitoring Document (Year 0)Stream Survey Vegetation Survey December 2023 Invasive Removal Vegetation Height Management Blackberry Management Throughout 2023 July 2023 September & October 2023 May & July 2023 Buffer Project Closeout DMS Project No. 97087 Applicable? Resolved? Yes Yes Yes Yes N/A N/A Yes Yes Yes Yes N/A N/A N/A N/A N/A N/A 0.4% Perennial Waters of the United States - Section 404 Historic Preservation Act Chewacla loam, Herndon silt loam, Tatum silt loamUnderlying Mapped Soils Morphological Desription (stream type) FEMA Classification Native Vegetation Community NCDWR Stream Identification Score Length of Reach (linear feet) - Post-Restoration NCDWR Water Quality Classification 03-04-01 Drainage Area (acres) Evolutionary Trend (Simon's Model) - Pre-Restoration Parameters DWR Sub-basin CGIA Land Use Classification Martin Dairy 1,918 County 526 03020201030030 Carolina Slate Belt of the Piedmont Physiographic Province USGS Hydrologic Unit 8-digit Project Coordinates (latitude and longitude) Project Drainiage Area (acres) Planted Area (acres)10.139 USGS Hydrologic Unit 14-digit Essential Fisheries Habitat FEMA Floodplain Compliance Table 4. Project Information and Attributes Project Drainage Area Percentage of Impervious Area Project Name Project Area (acres) River Basin REACH SUMMARY INFORMATION 59.0% forested, 40.6% cultivated, 0.4% impervious - Coastal Zone Management Act (CZMA)/Coastal Area Management Act (CAMA) Piedmont Bottomland Forest 0% REGULATORY CONSIDERATIONS Division of Land Quality (Dam Safety) Waters of the United States - Section 401 Endangered Species Act Martin Diary Mitigation Plan; Wildlands determined "no effect" on Orange County listed endangered species. The USFWS responded on June 3, 2016 and concurred with NCWRC stating that “the proposed action is not likely to adversely affect any federally-listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Act.” Drainage Class Regulation Slope - -Soil Hydric Status Percent Composition Exotic Invasive Vegetation - Post-Restoration Martin Dairy Mitigation Site Monitoring Year 6 - 2023 03020201 Neuse River PROJECT INFORMATION PROJECT WATERSHED SUMMARY INFORMATION Orange County Physiographic Province 36° 7’ 25.76” N, 79° 0’ 14.26” W 11.155 - 30.75 Martin Dairy Mitigation Site N/A Supporting Documentation IV: Degradation and Widening USACE Nationwide Permit No. 27 and DWQ 401 Water Quality Certification No. 4087. N/A N/A - UT1 Correspondence from SHPO on June 3, 2016 indicating they were not aware of any historic resources that would be affected by the project. N/A N/A - 141 217 WS-IV 526 36.75 APPENDIX 2. Visual Assessment Data ^_ ^_ ^_ ^_ ^_ ^_ ^_ ^_ ^_ ^_ !A !A !A Martin Hills Lane S c h l e y R o a d PP 8 PP 7 PP 6 PP 5 PP 4 PP 9 PP 2 PP 3 PP 1 PP 10 XS 4 X S 1 XS 2 XS 3 X S 5 X S 6 116+ 0 0 1 1 2 + 0 0 110 + 0 0 11 4 + 0 0 1 1 8 + 0 0 12 0 + 0 0 20 0 + 0 0 1 0 8 + 0 0 10 0 + 0 0 102 + 0 0 104+00 106 + 0 0 1 3 8 5 7 6 4 2 Figure 3. Intergraded Current Condition Plan View Martin Dairy Mitigation Site DMS Project No. 97087 Monitoring Year 6 - 2023 Orange County, NC ¹0 200100 Feet Conservation Easement Internal Easement Powerline Easements Existing Wetlands Structures Supplemental Planting - November 2023 Vegetation Plot Powerlines As-Built Alignment As-Built Bankfull Reach Break Stationing Cross-Section (XS) ^_Photo Point (PP) !A Barotroll !A Crest Gauge 2021 Aerial Photography Martin Dairy R1 Martin Dairy R2 UT1 DMS Project No. 97087 Martin Dairy Reach 1 Major Channel Category Channel Sub-Category Metric Number Stable, Performing as Intended Total Number in As-Built Number of Unstable Segments Amount of Unstable Footage % Stable, Performing as Intended Number with Stabilizing Woody Vegetation Footage with Stabilizing Woody Vegetation Adjust % for Stabilizing Woody Vegetation Aggradation 0 0 100% Degradation 0 0 100% 2. Riffle Condition Texture/Substrate 8 8 100% Depth Sufficient 9 9 100% Length Appropriate 9 9 100% Thalweg centering at upstream of meander bend (Run)8 8 100% Thalweg centering at downstream of meander bend (Glide)9 9 100% 1. Scoured/Eroded Bank lacking vegetative cover resulting simply from poor growth and/or scour and erosion. 0 0 100% n/a n/a n/a 2. Undercut Banks undercut/overhanging to the extent that mass wasting appears likely. Does NOT include undercuts that are modest, appear sustainable and are providing habitat. 0 0 100% n/a n/a n/a 3. Mass Wasting Bank slumping, calving, or collapse.0 0 100% n/a n/a n/a 0 0 100%n/a n/a n/a 1. Overall Integrity Structures physically intact with no dislodged boulders or logs.5 5 100% 2. Grade Control Grade control structures exhibiting maintenance of grade across the sill.5 5 100% 2a. Piping Structures lacking any substantial flow underneath sills or arms.5 5 100% 3. Bank Protection Bank erosion within the structures extent of influence does not exceed 15%. 5 5 100% 4. Habitat Pool forming structures maintaining ~Max Pool Depth : Bankfull Depth ≥ 1.6 Rootwads/logs providing some cover at baseflow. 6 6 100% Table 5a. Visual Stream Morphology Stability Assessment Table Martin Dairy Mitigation Project 1. Bed 1. Vertical Stability (Riffle and Run Units) 3. Meander Pool Condition 4. Thalweg Position Monitoring Year 6 - 2023 1Excludes constructed riffles since they are evaluated in section 1. 2. Bank Totals 3. Engineered Structures1 DMS Project No. 97087 Martin Dairy Reach 2 Major Channel Category Channel Sub-Category Metric Number Stable, Performing as Intended Total Number in As-Built Number of Unstable Segments Amount of Unstable Footage % Stable, Performing as Intended Number with Stabilizing Woody Vegetation Footage with Stabilizing Woody Vegetation Adjust % for Stabilizing Woody Vegetation Aggradation 0 0 100% Degradation 0 0 100% 2. Riffle Condition Texture/Substrate 13 13 100% Depth Sufficient 13 13 100% Length Appropriate 13 13 100% Thalweg centering at upstream of meander bend (Run)13 13 100% Thalweg centering at downstream of meander bend (Glide)13 13 100% 1. Scoured/Eroded Bank lacking vegetative cover resulting simply from poor growth and/or scour and erosion. 0 0 100% n/a n/a n/a 2. Undercut Banks undercut/overhanging to the extent that mass wasting appears likely. Does NOT include undercuts that are modest, appear sustainable and are providing habitat. 0 0 100% n/a n/a n/a 3. Mass Wasting Bank slumping, calving, or collapse 0 0 100% n/a n/a n/a 0 0 100%n/a n/a n/a 1. Overall Integrity Structures physically intact with no dislodged boulders or logs.8 8 100% 2. Grade Control Grade control structures exhibiting maintenance of grade across the sill.8 8 100% 2a. Piping Structures lacking any substantial flow underneath sills or arms.8 8 100% 3. Bank Protection Bank erosion within the structures extent of influence does not exceed 15%. 8 8 100% 4. Habitat Pool forming structures maintaining ~Max Pool Depth : Bankfull Depth ≥ 1.6 Rootwads/logs providing some cover at baseflow. 4 4 100% Table 5b. Visual Stream Morphology Stability Assessment Table Martin Dairy Mitigation Project 1. Bed 1. Vertical Stability (Riffle and Run Units) 3. Meander Pool Condition 4. Thalweg Position Monitoring Year 6 - 2023 1Excludes constructed riffles since they are evaluated in section 1. 2. Bank Totals 3. Engineered Structures1 DMS Project No. 97087 UT1 Major Channel Category Channel Sub-Category Metric Number Stable, Performing as Intended Total Number in As-Built Number of Unstable Segments Amount of Unstable Footage % Stable, Performing as Intended Number with Stabilizing Woody Vegetation Footage with Stabilizing Woody Vegetation Adjust % for Stabilizing Woody Vegetation Aggradation 0 0 100% Degradation 0 0 100% 2. Riffle Condition Texture/Substrate 4 4 100% Depth Sufficient 4 4 100% Length Appropriate 4 4 100% Thalweg centering at upstream of meander bend (Run)4 4 100% Thalweg centering at downstream of meander bend (Glide)4 4 100% 1. Scoured/Eroded Bank lacking vegetative cover resulting simply from poor growth and/or scour and erosion. 0 0 100% n/a n/a n/a 2. Undercut Banks undercut/overhanging to the extent that mass wasting appears likely. Does NOT include undercuts that are modest, appear sustainable and are providing habitat. 0 0 100% n/a n/a n/a 3. Mass Wasting Bank slumping, calving, or collapse 0 0 100% n/a n/a n/a 0 0 100%n/a n/a n/a 1. Overall Integrity Structures physically intact with no dislodged boulders or logs.1 1 100% 2. Grade Control Grade control structures exhibiting maintenance of grade across the sill.1 1 100% 2a. Piping Structures lacking any substantial flow underneath sills or arms.1 1 100% 3. Bank Protection Bank erosion within the structures extent of influence does not exceed 15%. 1 1 100% 4. Habitat Pool forming structures maintaining ~Max Pool Depth : Bankfull Depth ≥ 1.6 Rootwads/logs providing some cover at baseflow. 2 2 100% Table 5c. Visual Stream Morphology Stability Assessment Table Martin Dairy Mitigation Project 1. Bed 1. Vertical Stability (Riffle and Run Units) 3. Meander Pool Condition 4. Thalweg Position Monitoring Year 6 - 2023 1Excludes constructed riffles since they are evaluated in section 1. 2. Bank Totals 3. Engineered Structures1 Martin Dairy Mitigation Site DMS Project No. 97087 Monitoring Year 6 - 2023 Planted Acreage 10.139 Vegetation Category Definitions Mapping Threshold (Ac) Number of Polygons Combined Acreage % of Planted Acreage Bare Areas Very limited cover of both woody and herbaceous material 0 0 0 0% Low Stem Density Areas Woody stem densities clearly below target levels based on MY3, 4, or 5 stem count criteria.0 1 1.25* 12% 1 1.25 12% Areas of Poor Growth Rates or Vigor Areas with woody stems of a size class that are obviously small given the monitoring year.0 0 0 0% 1 1.25 12% Easement Acreage 11.155 Vegetation Category Definitions Mapping Threshold (SF) Number of Polygons Combined Acreage % of Easement Acreage Invasive Areas of Concern Areas of points (if too small to render as polygons at map scale).1,000 0 0 0% Easement Encroachment Areas Areas of points (if too small to render as polygons at map scale).none 0 0 0% Table 6. Vegetation Condition Assessment Table Total Cumulative Total *An approved supplemental planting occurred on November 14, 2023. STREAM PHOTOGRAPHS Martin Dairy Mitigation Site Appendix 2: Visual Assessment Data – Stream Photographs PHOTO POINT 1 Martin Dairy R1 – upstream (4/7/2023) PHOTO POINT 1 Martin Dairy R1 – downstream (4/7/2023) PHOTO POINT 2 Martin Dairy R1 – upstream (4/7/2023) PHOTO POINT 2 Martin Dairy R1 – downstream (4/7/2023) PHOTO POINT 3 Martin Dairy R1 – upstream (4/7/2023) PHOTO POINT 3 Martin Dairy R1 – downstream (4/7/2023) Martin Dairy Mitigation Site Appendix 2: Visual Assessment Data – Stream Photographs PHOTO POINT 4 Martin Dairy R2 – upstream (4/7/2023) PHOTO POINT 4 Martin Dairy R2 – downstream (4/7/2023) PHOTO POINT 5 Martin Dairy R2 – upstream (4/7/2023) PHOTO POINT 5 Martin Dairy R2 – downstream (4/7/2023) PHOTO POINT 6 Martin Dairy R2 – upstream (4/7/2023) PHOTO POINT 6 Martin Dairy R2 – downstream (4/7/2023) Martin Dairy Mitigation Site Appendix 2: Visual Assessment Data – Stream Photographs PHOTO POINT 7 Martin Dairy R2 – upstream (4/7/2023) PHOTO POINT 7 Martin Dairy R2 – downstream (4/7/2023) PHOTO POINT 8 Martin Dairy R2 – upstream (4/7/2023) PHOTO POINT 8 Martin Dairy R2 – downstream (4/7/2023) PHOTO POINT 9 UT1 – upstream (4/7/2023) PHOTO POINT 9 UT1 – downstream (4/7/2023) Martin Dairy Mitigation Site Appendix 2: Visual Assessment Data – Stream Photographs PHOTO POINT 10 UT1 – upstream (4/7/2023) PHOTO POINT 10 UT1 – downstream (4/7/2023) APPENDIX 3. Vegetation Plot Data Vegetation inventory and analysis not required during MY6. APPENDIX 4. Morphological Summary Data and Plots Morphological survey and analysis not required during MY6. APPENDIX 5. Hydrology Summary Data MY1 MY2 MY3 MY4 MY5 MY6 Reach Date of  Occurrence Date of  Occurrence Date of  Occurrence Date of  Occurrence Date of  Occurrence Date of  Occurrence Method 4/15/2018 4/13/2019 1/24/2020 1/3/2021 9/17/2018* 6/19/2019 2/6/2020 7/19/2021 4/15/2018 3/24/2019 1/24/2020 1/3/2021 3/12/2022 1/15/2023 4/13/2019 2/6/2020 4/10/2021 5/24/2022 2/12/2023 6/19/2019 6/11/2020 7/19/2021 10/1/2022 4/7/2023 *Hurricane Florence  1 2023 monthly rainfall from USDA Station Durham 6.8 NNW. 2 30th and 70th percentile rainfall data collected from weather station Chapel Hill 2 W, NC (USDA, 2023). Table 13.  Verification of Bankfull Events Martin Dairy Mitigation Site Monitoring Year 6 ‐ 2023 Monthly Rainfall Data DMS Project No. 97087 Martin Dairy UT1 DMS Project No. 97087 Martin Dairy Mitigation Site 9/17/2018* Monitoring Year 6 ‐ 2023 Crest Gage/  Pressure  Transducer 5/24/2022 None 0 1 2 3 4 5 6 7 8 9 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Pr e c i p i t a t i o n  (i n ) Date Martin Dairy 30‐70 Percentile Graph for Rainfall in 2023 Durham, NC 2023 Rainfall Data 30th Percentile 70th Percentile 30‐Day Cumulative Total Rainfall Data DMS Project No. 97087 1 2023 monthly rainfall from USDA Station Durham 6.8 NNW. 2 30th and 70th percentile rainfall data collected from weather station Chapel Hill 2 W, NC (USDA, 2023). Martin Dairy Mitigation Project Monitoring Year 6 ‐ 2023 Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v 0 1 2 3 4 5 6 7 8 9 10 0 2 4 6 8 10 Ra i n f a l l  (i n ) 30  Da y  Cu m u l a t i v e  Pr e c i p i t a t i o n  (i n ) Martin Dairy 30‐70 Percentile Graph for Rainfall in 2023 Durham, NC Daily Rainfall 30‐Day Cumulative Total 30% Rainfall Total 70% Rainfall Total Recorded Bankfull Events Plot Monitoring Year 6 ‐ 2023 Martin Dairy Mitigation SIte DMS Project No. 97087 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 ‐2.0 ‐1.0 0.0 1.0 Pr e c i p i t a t i o n  (i n ) Wa t e r  Le v e l  (f t ) Monitoring Year 6 ‐2023 Daily Precipitation Water Level Bankfull 30‐Day Rolling Precip Total 30th & 70th Percentile Martin Dairy: Martin Dairy Creek Barotroll malfunctioned 9/1/2023. Replaced  on 11/1/2023. Recorded Bankfull Events Plot Monitoring Year 6 ‐ 2023 Martin Dairy Mitigation SIte DMS Project No. 97087 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 ‐2.0 ‐1.0 0.0 1.0 Pr e c i p i t a t i o n  (i n ) Wa t e r  Le v e l  (f t ) Monitoring Year 6 ‐2023 Daily Precipitation Water Level Bankfull 30‐Day Rolling Precip Total 30th & 70th Percentile Martin Dairy: UT1 Barotroll malfunctioned 9/1/2023. Replaced  on 11/1/2023. APPENDIX 6. Additional Documentation Martin Dairy Buffer Mitigation Site Page 1 Technical Memorandum Technical Memorandum TO: Katie Merritt FROM: Jason Lorch DATE: August 4, 2023 SUBJECT: Winter 2023 Supplemental Planting Martin Dairy Buffer Mitigation Site DWR Project No. 2016-0366 INTRODUCTION The Martin Dairy Buffer Mitigation Site (“Site”) Monitoring Year 5 (MY5) report was submitted to the North Carolina Division of Water Resources (NCDWR) on December 29, 2022. A closeout site walk was completed on July 18, 2023 with NCDWR and North Carolina Division of Mitigation Services (NCDMS) during which Wildlands Engineering received a request to provide documentation for supplemental planting on a small portion of the Site. SUPPLEMENTAL PLANTING During the closeout site walk, NCDWR indicated that supplemental planting would be needed on approximately 1.25 acres of the Site for closeout approval. A visual depiction of the anticipated November 2023 supplemental planting area, including the division between upland and wetland planting zones, can be seen in Figure 1. It is suspected that tree growth has been impacted by poor soil conditions from a rock harvest completed during construction. Constant deer browsing and wet floodplain conditions have likely played a role as well. Species selected for supplemental planting include some species originally approved by NCDWR in the Martin Dairy Buffer Mitigation Bank Parcel Development Package, as well as additional species deemed more likely to succeed at the Site. Table 1 below lists species selected along with their planted quantities and composition. Table 2 lists species that will be used for livestaking exclusively in the wetland area depicted in Figure 1. Table 1. Tree Species Selected for Supplemental Planting Species Common Name Type Wetland Indicator Status Upland or Wetland Zone Stems per Species Planting Composition Betula nigra River Birch Gallon FACW Both** 37 20% Acer negundo Box Elder Gallon FAC Upland 19 10% Quercus nigra Water Oak Gallon FAC Both** 19 10% Quercus michauxii Swamp Chestnut Oak Gallon FACW Both** 19 10% Quercus phellos Willow Oak Gallon FAC Upland 19 10% Quercus falcata Southern Red Oak Gallon FACU Upland 19 10% Juniperus virginiana* Eastern Red Cedar Gallon FACU Upland 19 10% Nyssa sylvatica Black Tupelo Gallon FAC Both 10 5% Martin Dairy Buffer Mitigation Site Page 2 Technical Memorandum Species Common Name Type Wetland Indicator Status Upland or Wetland Zone Stems per Species Planting Composition Viburnum nudum Possum Haw Viburnum Gallon OBL Wetland 10 5% Ulmus americana American Elm Gallon FACW Both 19 10% Totals 190 100% *This species was selected based on deer resistant qualities. **Higher concentrations of these species will be found in the wetland zone, as seen on Figure 1. Table 2. Livestake Species Species Common Name Type Wetland Indicator Status Stems per Species Planting Composition Salix nigra Black Willow Livestake OBL 24 40% Salix sericea Silky Willow Livestake OBL 24 40% Cornus amomum Silky Dogwood Livestake FACW 12 20% Totals 60 100% To ensure better tree survival, Wildlands will implement additional management actions throughout the supplemental planting process. Soil amendments will be added to each augured hole for the gallon-sized trees. Prior to replanting this fall, Wildlands will brush-cut blackberry pockets within the replanting polygon. After the trees have had time to establish, a mixture of soil amendments will be applied at the base of each tree in late spring or early summer of 2024. CONCLUSION A 1.25-acre supplemental planting will occur in the winter of 2023. The suspected cause of widespread planted stem fatality is likely due to lower quality soil conditions from rock harvesting during construction, and constant deer browsing activity. It is anticipated that new stems being treated with soil amendments will have a greater chance of survival. Upon approval of this memorandum, NCDWR indicated that the Site will be accepted for closeout. Please contact me if you have any questions at (919) 851-9986 or via email at jlorch@wildlandseng.com. Attachments: Updated Figure 1. Supplemental Planting Map Ma r t i n D a i r y C r e e k UT1 Martin Hills Lane S c h l e y R o a d 1 3 5 4 2 8 7 6 Figure 1. Supplemental Planting Map Martin Dairy Buffer Mitigation Site DMS Project No. 97087 Orange County, NC 0 125 250 Feet ¹ Supplemental Planting- Upland Species Supplemental Planting- Wetland Species Vegetation Plots Powerline Easements Internal Easement Conservation Easement Streams Buffer Restoration TOB - 100' Buffer Restoration 100' - 200' Powerlines 1 Jason Lorch From:Isenhour, Kimberly T CIV USARMY CESAW (USA) <Kimberly.T.Isenhour@usace.army.mil> Sent:Tuesday, August 22, 2023 4:16 PM To:Jason Lorch Cc:Dow, Jeremiah J; Angela Allen; Haywood, Casey M CIV USARMY CESAW (USA) Subject:RE: Martin Dairy Regards, Kim From: Jason Lorch <jlorch@wildlandseng.com> Sent: Thursday, August 17, 2023 8:47 AM To: Isenhour, Kimberly T CIV USARMY CESAW (USA) <Kimberly.T.Isenhour@usace.army.mil> Cc: Dow, Jeremiah J <jeremiah.dow@deq.nc.gov>; Angela Allen <aallen@wildlandseng.com> Subject: [URL Verdict: Unknown][Non-DoD Source] Martin Dairy Kim, Wildlands recently had a closeout site walk with DWR on the uer oron o the Marn Dairy Miaon Site s art o the connency to closeout the uer oron o the roect, Kae Merri asked that we sulementally lant a small area (aroximately 12%) o the site his is a NDMS ull Deliery roect with stream and uer restoraon included within the same conseraon easement Since we are lannin to add secies that werent included in the oriinal lann lan, we wanted to et aroal rom the R on the new secies ached is the roosed sulemental lann lan and the oriinal lann lan or Marn Dairy ould you reiew this and roide any comments you may hae eore we send it to DWR or aroal? hanks! Jason Lorch, GISP | Senior Environmental Scientist O: 919.851.9986 x107 M: 919.413.1214 Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609