Loading...
HomeMy WebLinkAbout20201225 Ver 2_ElmGrove_MY2_FINAL_20240313Year 2 Monitoring Report FINAL ELM GROVE NUTRIENT OFFSET BANK PARCEL DWR Project # 2020-1225 V2 Tar-Pamlico River Basin In Agreement with: The Elm Grove Mitigation Banking Instrument for Nutrient Offset Mitigation Credits Pursuant to the Tar-Pamlico Nutrient Management Strategy MARCH 2024 Prepared By: Restoration Systems, LLC 1101 Haynes St. Suite 211 Raleigh, NC 27604 Phone: 919-755-9490 Fax: 919-755-9492 pg1 Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Year 2 Monitoring Report – COMMENT RESPONSE MEMO – MARCH 2024 Elm Grove Nutrient Offset and Bank Parcel - DWR Project # 2020-1225 V2 Year 2 Monitoring Report – COMMENT RESPONSE MEMO Comments/Responses: Comment 1. A requirement for an easement boundary check to be performed every year is noted in section 5.2 but does not seem to be included in the monitoring report. Include this information as a response to this comment and make sure that this information is included in all future monitoring reports even if no encroachments were observed – it is recommended that this information be included as a stand-alone section either within, before or after “Parcel Maintenance”. Response: Noted. A boundary check was performed in fall 2023. No encroachments were noted at that time. Comment 2. No stem height or vigor data is included in this report, despite being required as per the relevant BPDP Section 4.1 which states "Data collected will include species, height, planting type, and vigor". The data collected for height and vigor was also missing in MY1 and was commented on by DWR staff in response to their review. Last year, RS acknowledged the DWR comment for missing data and indicated that this information would be included in the MY2 report. RS needs to submit the missing data in response to this comment. Response: Noted. This data has been added to Appendix B. Comment 3. Additionally, the Monitoring Report Section 5.1 incorrectly describes the monitoring protocol, stating "total and planted stem density by plot and species will be reported during monitoring years 0-5. Individual and average stem height data will be reported during monitoring years 3-5" while making no mention of vigor data. This language also appears in the MY1 report. Why was this language changed from what is in the BPDP, which states that this data is required to be submitted for all monitoring years, 0- 5? Response: Per the required CVS protocol, height and vigor data are collected on every stem counted each year. However, the CVS Access database required by DWR for vegetation data cannot generate an automated report containing individual stem height and vigor data. Each plot must be exported individually. This difficulty was brought to DWR’s attention at As-Built. Katie Merritt (NC DWR) and Grant Lewis (Axiom Environmental on behalf of Davey Mitigation) negotiated a compromise solution where the monitoring data reported would not include height/vigor data until MY3 for another site. Davey mistakenly applied that standard to this site as well and indicated it by the language in the monitoring methods section of the reports. That language has now been corrected. Comment 4. No photos are included of the random transect plots. RS needs to include photos of all plots, even transects. Response: Noted. Photos of random transects have been added to Appendix B. Comment 5. It appears that the sitewide replant was successful, and the improved stem counts from MY1 are noted. Plot 14 and random transects 5 and 6 are still very close to not meeting success criteria. Therefore, DWR requests that RS include another round of random transect data in the MY3 report, including plot photos, height, and vigor data. Response: Noted. Random transects will be performed in MY3 as requested. Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel pg. i Year 2 Monitoring Report – MARCH 2024 Elm Grove Nutrient Offset and Bank Parcel DWR Project # 2020-1225 V2 Year 2 Monitoring Report Table of Contents 1.0 Introduction ..................................................................................................................................... 1 2.0 Parcel Location ................................................................................................................................. 1 2.1 Parcel Background ..................................................................................................................... 2 2.2 Parcel Objectives ....................................................................................................................... 2 3.0 Restoration Activities ....................................................................................................................... 3 3.1 Riparian Area Restoration Activities ......................................................................................... 4 3.2 Parcel Protection ........................................................................................................................ 5 4.0 Mitigation Potential ......................................................................................................................... 5 5.0 Monitoring Protocol & Success Criteria ........................................................................................... 5 5.1 Monitoring Protocol .................................................................................................................. 5 5.2 Parcel Maintenance .................................................................................................................. 6 5.3 Long Term Management Plan ................................................................................................... 7 6.0 Financial Assurance .......................................................................................................................... 7 7.0 References ....................................................................................................................................... 7 Appendix A: General Figures and Tables Figure 1 - Parcel Location / Service Area Figure 2 - Current Conditions Plan View Table 1 - Project Components and Mitigation Credits Table 2 - Project Activity and Reporting History Table 3 - Project Contact Table 4 - Project Baseline Information and Attributes Appendix B: Baseline Vegetation Data, CVS Output Tables Table 5 - Year 2 Vegetation Plot Data Year 2 Vegetation Data Sheets with Height & Vigor Table 6 - Temporary Transects Vegetation Plot Photos 1-17 Temporary Transect Plot Photos Appendix C: Adaptive Management Plan Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 1 Year 2 Monitoring Report – MARCH 2024 1.0 Introduction Restoration Systems (Sponsor) is pleased to provide the North Carolina Division of Water Resources (NC DWR) this Year 2 Monitoring Report for the Elm Grove Bank Parcel (Parcel). As agreed upon in the Elm Grove Nutrient Offset Umbrella Banking Instrument (UBI) and Elm Grove Bank Parcel Development Package (BPDP), made and entered into on October 19, 2021 by Restoration Systems, LLC, acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). This document details the riparian area restoration activities, monitoring efforts, and the final mitigation potential of the Parcel. Measuring 22.48 acres, the Parcel is designed to provide mitigation credits for unavoidable impacts due to development within the Tar-Pamlico River Basin. NCDWR representatives conducted an onsite determination for parcel applicability and suitability of Site Features on October 28, 2020. A Site Viability letter for Buffer & Nutrient Offset was provided by the Division on October 29, 2020 and December 14, 2020. Restoration Systems (RS) was granted a Conservation Easement by Farfields, LLC recorded on April 6, 2022 at the Edgecombe County Register of Deeds on Book 1754 Page 1089-1102. On May 31, 2023 RS assigned the Conservation Easement to the North Carolina Wildlife Habitat Foundation, an approved easement holder, as recorded at the Edgecombe County Register of Deeds in Book 1780 Page 700-719. RS began preparation for restoration of the riparian buffer and planted the Parcel in February of 2022. Riparian buffer restoration activities included ripping/bedding of the parcel with a narrow set plow, bare- root planting, and broadcast application of a permanent seed mix. On May 3, 2022, Axiom Environmental installed seventeen (17) Carolina Vegetation Survey (CVS) monitoring plots and collected as-built data. During September 2023, Axiom Environmental returned to the site and collected year 2 monitoring data (Appendix B). 2.0 Parcel Location The Parcel is located approximately 3.5 miles northeast of Tarboro in Edgecombe County, NC. The Parcel is within the Tar -Pamlico River Basin 14-digit USGS Cataloging Unit 03020103010010 of the Middle Atlantic Coastal Plain (North Carolina Division of Water Quality [NCDWQ] Sub-basin Number 03-03-03) (Figure 1, Appendix A). Parcel Location: (35.936380°, -77.495125°) Directions to Parcel from Raleigh: - Get on I-440 E from Capital Blvd - Take US-64 E to Tarboro - Take US-258 N 5 miles – Parcel is located on your right - Latitude, Longitude: 35.936380°, -77.495125° Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 2 Year 2 Monitoring Report – MARCH 2024 2.1 Parcel Background The Bank Parcel totals 22.48 acres. Prior to Parcel development, primary land use was agricultural and silviculture. Agricultural fields account for nearly 100 percent of the Parcel' s current land use. Primary crops were cotton, corn, and soybeans. The Parcel includes four (4) surface water conveyances (ditches) with direct hydrologic connection to three (3) unnamed tributaries which drain to the Tar River two miles southwest. Parcel surface water conveyances and unnamed tributaries are periodically cleared of vegetation and maintained as cleared ditches with some brush accumulation along feature slopes. An existing utility line runs adjacent to the western property boundary along Highway 258 and at the northern end of Feature D2. These utility lines are excluded from the Parcel' s footprint. 2.2 Parcel Objectives The primary goals associated with the restoration of riparian areas within the Bank Parcel focused on improving water quality, enhancing flood attenuation, and restoring wildlife habitat permanently. The Elm Grove Bank Parcel Development Package (DWR ID#: 2020-1225 V2) Tar-Pamlico River Basin 8- Digit HUC: 03020103 pg.4 project goals were achieved by creating a forested riparian buffer adjacent to stream channels and agricultural ditches. Goals were accomplished by the following. 1. Removing nonpoint sources of pollution associated with agricultural production, including a) ceasing the broadcast application of fertilizer, pesticides, and other agricultural materials into and adjacent to Parcel surface water conveyances (ditches) and streams b) providing a restored riparian area to filter runoff from adjacent agricultural lands. 2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank erosion, vegetation maintenance, and agricultural land disturbances. 3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing Parcel floodplains. 4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input. 5. Providing a terrestrial wildlife corridor and refuge in an area extensively developed for agricultural production. 6. Restoring and re- establishing natural community structure, habitat diversity, and functional continuity. 7. Protecting the Parcel' s riparian buffer functions and values in perpetuity. Goals will be accomplished by implementing restoration activities detailed in Table A. The width of the restored riparian buffer, which will generate nutrient offset credit (NOC), will be a minimum of 50 feet and a maximum of 200 feet on each side of site features. Parcel design will ensure no adverse impacts to wetlands or existing riparian buffers occur. Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 3 Year 2 Monitoring Report – MARCH 2024 3.0 Restoration Activities Riparian area restoration involved planting appropriate native tree species along the 200-foot-wide riparian corridor of streams and hydrologically connected ditches at a density of 680 stems per acre on 8ft x 8ft spacing. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out-compete the planted native vegetation. Tree species planted across the riparian areas of the Parcel included those listed in Table C. Stems were mixed prior to planting to ensure diversity of bare roots across the planted area. A seed mix including the species listed in Table D were applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting took place on March 13, 2022. Table A – Restoration Plan Activities Restoration Plan Activity Phase Specific Actions Riparian Restoration 1. Prior to planting, the bank parcel will be disked in linear bands parallel to the direction of surface water flows. The established microtopography on leveled surfaces will promote diffuse flow and surface water storage throughout the floodplain. 2. Herbaceous vegetation treatment will be performed as needed before planting and may include selected herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. Where required, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. 3. Establishment of a native herbaceous community via site -specific seed mix including both native types of grass and forbs, with a variety of annual and perennial plants known to benefit wildlife and pollinators. The grass seed component will focus on low-growing species which favor the establishment of the target forest community. Forbs will include a diverse mixture of native and naturalized forbs and wildflowers. 4. Establishment of a native hardwood forest via planting bare -root saplings along all Parcel Features from the top of bank to the Parcel' s easement boundary. Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 4 Year 2 Monitoring Report – MARCH 2024 3.1 Riparian Area Restoration Activities Restoration of the riparian area allows for recolonization and expansion of characteristic species across the landscape. The riparian areas were restored according to the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295. The planting plan for the riparian restoration area included planting 13,800 native bare- root hardwood saplings across 22.48 acres at a Parcel density of +/- 600 stems per acre and live stakes for stream bank stabilization where necessary. The planted species composition is intentionally diverse and while based on these communities, also accounted for local observations and nursery availability. All species were selected based on their ability for sediment stabilization, rapid growth rate, the ability to withstand hydraulic forces associated with flood events, suitability to specific soil types, and Parcel conditions. Tree species were mixed thoroughly before planting to provide a diverse and random plant across the Site. Planting density is set to ensure sufficient diversity and density of planted stems outlined in Rule 15A NCAC 02B.0295 of 260 trees per acre at the end of five years. No one tree species will be greater than 50% of the established stems. The bare root planting list is provided in Table C followed by the permanent seed mix in Table D. Baseline data was collected in May 2022 by Axiom Environmental and derived an average planted stem density of 438 stems per acre. Year 1 monitoring data was collected on October 2022 and derived an average planted stem density of 257 stems per acre. An Adaptive Management Plan including supplemental planting was executed in January 2023. Year 2 monitoring data was collected in September 2023 and derived an average planted stem density of 566 stems per acre (Appendix B). Table C – Initial Planting List – Planted Q1 2022 Common Name Scientific Name Tree/Shrub* Number of Stems Species % of Total River birch Betula nigra Tree 1,150 8.3% Common hackberry Celtis occidentalis Tree 700 5.1% Eastern Redbud Cercis canadensis Shrub 750 5.4% Persimmon Diospyros virginiana Tree 1,250 9.1% Yellow poplar Liriodendron tulipifera Tree 1,150 8.3% Southern crabapple Malus angustifolia Tree 750 5.4% Mulberry Morus rubra Tree 1,150 8.3% Black gum Nyssa sylvatica Tree 1,150 8.3% Sycamore Platanus occidentalis Tree 1,250 9.1% Oak (Swamp chestnut) Quercus michauxii Tree 1,250 9.1% Oak (Water) Quercus nigra Tree 1,250 9.1% American elm Ulmus americana Tree 1,150 8.3% Southern arrowwood Viburnum dentatum Shrub 850 6.2% Total 13 Species 13,800 100% Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 5 Year 2 Monitoring Report – MARCH 2024 Table D – Permanent Seed Common Name Amount (in pounds) Common Name Amount (in pounds) Common Yarrow 1.35 Perennial Gaillardia (Blanketflower) 2.25 Winter Bentgrass, 2.25 Narrowleaf Sunflower 1.80 Blue False Indigo 0.45 Oxeye Sunflower 2.25 Plains Coreopsis 2.25 Wild Bergamot 0.45 Lanceleaf Coreopsis 2.25 Deertongue, Tioga 2.25 Cosmos 2.25 Clasping Coneflower 0.45 Rocket Larkspur 1.35 Blackeyed Susan 2.25 Showy Ticktrefoil 2.25 Purpletop 11.25 Purple Coneflower 2.25 Blue Vervain 0.90 Virginia Wildrye, 'Madison' 4.50 Total (pounds) 60.00 3.2 Parcel Protection Restoration Systems (RS) was granted a Conservation Easement by Farfields, LLC recorded on April 6, 2022 at the Edgecombe County Register of Deeds on Book 1754 Page 1089-1102. RS marked the easement at every corner with an iron, CE cap, and corner t-post. Additionally, easement signs were placed on t posts along the Parcel boundaries. On May 31, 2023 RS assigned the Conservation Easement to the North Carolina Wildlife Habitat Foundation, an approved easement holder, as recorded at the Edgecombe County Register of Deeds inn Book 1780 Page 700-719. 4.0 Mitigation Potential Of the approximately 22.48 acres protected under the conservation easement, 20.92 acres or 911,663 square feet are anticipated to provide nutrient offset credit equivalent to 46,040.271 lbs. of nitrogen offset credit and 2,965.349 lbs. of phosphorous offset credit. The management objectives, mitigation type, and proposed credits are detailed in the Project Credit Table provided in Table 1. These Nutrient Offset Credits will be neither convertible nor transferable to any other credit type, including Riparian Buffer Mitigation. Credit deductions were calculated to account for areas with less than or 50 feet and for diffused flow (DWR Diffuse Flow Memorandum 2008-0819). 5.0 Monitoring Protocol & Success Criteria 5.1 Monitoring Protocol Restoration monitoring procedures for vegetation at each Phase will monitor plant survival and species diversity. Quantitative sampling will include seventeen (17) permanent 10 x 10-meter vegetation plots as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008) and will occur no earlier than Fall of each year (Figure 2, Appendix A). Vegetation plot placement will adequately represent riparian buffer credit and nutrient offset credit areas. A reference photo will be taken from the origin point of each plot. All planted stems in the plots will be marked with flagging tape and recorded. Data collected will include species, height, planting type (planted stem and/or volunteer). Total and planted stem density by plot and species will be reported during monitoring years 0-5 (Table 5, Appendix B). Individual and average stem height data will be reported during monitoring years 0-5. Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled. Restoration Systems shall submit to NCDWR annual monitoring reports no later than December 31st of each year. Each report will document the success of the vegetation and any maintenance, supplemental planting, or Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 6 Year 2 Monitoring Report – MARCH 2024 encroachment within the easement areas. Success criteria within the buffer will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. Year 2 (2023) Monitoring occurred September 29, 2023, and resulted in an average of 567 stems/acre across the site. Additionally, all 17 individual plots met success criteria (Appendix B). In addition to the permanent vegetation plots, 6 temporary transects were measured at random throughout the Site. These resulted in an average stem density of 358 planted stems per acre. Vegetation data is in tables 5 and 6 (Appendix B), and the locations of plots and transects are depicted on Figure 2 (Appendix A). 5.2 Parcel Maintenance Adaptive Management Plan (AMP) - In response to high stem mortality, RS implemented a full replant of the site in January 2023. Bare-root stems were planted site-wide on 10’ x 12’ centers, adding an average density of 363 additional stems per acre. Spacing and densities were based on the Year 1 monitoring survey data. An additional 0.02-acre area, which was identified during the as-built walkthrough as lacking planted stems, was planted on 8’ x 8’ centers for a density of 680 stems per acre. Planted species were picked from the original planting list with minor modifications based on the species’ success. Also of note, RS planted 600 Pinus taeda (Loblolly pine), which will not count towards vegetation success. Pinus taeda is drought tolerant, adapted to sandy, well-drained soils, and offers rapid growth to provide shade for hardwood bare roots. The supplemental planting list is provided in Table E, and documentation of the AMP is in Appendix C. Table E – Supplemental Planting Common Name Scientific Name Tree/Shrub* Number of Stems Species % of Total River birch Betula nigra Tree 700 8.6% Common hackberry Celtis occidentalis Tree 700 8.6% Persimmon Diospyros virginiana Tree 700 8.6% Yellow poplar Liriodendron tulipifera Tree 800 9.8% Wax myrtle Morella cerifera Tree 350 4.3% Mulberry Morus rubra Tree 1,000 12.3% Black gum Nyssa sylvatica Tree 700 8.6% Loblolly pine Pinus taeda Tree 600 7.4% Sycamore Platanus occidentalis Tree 1,000 12.3% Oak (Swamp chestnut) Quercus michauxii Tree 800 9.8% Oak (Water) Quercus nigra Tree 800 9.8% Total 11 Species 8,150 100.0% In addition to the adaptive management plan outlined above, if the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/ or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting the project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent the establishment of invasive species that may out- compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Page 7 Year 2 Monitoring Report – MARCH 2024 herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing within Tar-Pamlico Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. 5.3 Long Term Management Plan A permanent conservation easement to preserve all areas and prohibit all use of the property inconsistent with its use as a nutrient offset and riparian buffer mitigation property, including any activity that would materially alter the biological integrity of the Site/ Parcel was recorded at the Edgecombe County Register of Deeds on 4/6/2022 in Book 1754 Page 1089. RS assigned the conservation easement and its interests in perpetuity to a qualified holder under NC General Statute ("GS") 121- 34 et seq. and 170(h) of the Internal Revenue Code on 5/31/2023. The assignment is recorded in Deed Book 1780 Page 700. The holder is the North Carolina Wildlife Habitat Foundation, which is certified under 501(c)(3) of the Internal Revenue Code and has been approved by DWR. 6.0 Financial Assurance RS secured all financial assurances according to the approved UBI. No bond shall be less than $150,000 to cover costs of construction and no less than $100,000 initially, to cover monitoring expenses. Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 7.0 References Consolidated Buffer Mitigation Rule - 15A NCAC 02B .0295 (Published November 17, 2014) Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation. Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem Enhancement Program. Raleigh, North Carolina. Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. US Department of Agriculture (USDA), 2021. Web Soil Survey (online). Available: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm [Accessed July 19, 2021]. US Fish and Wildlife Service, 2021. Endangered Species, Threatened Species, and Candidate Species, Wake County, North Carolina (online). Available: https://www.fws.gov/raleigh/species/cntylist/wake.html (Accessed July 19, 2021). Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables Year 2 Monitoring Report – MARCH 2024 Appendix A: General Figures and Tables Figure 1 - Parcel Location / Service Area Figure 2 - Current Conditions Plan View Table 1 - Project Components and Mitigation Credits Table 2 - Project Activity and Reporting History Table 3 - Project Contact Table 4 - Project Baseline Information and Attributes ^_ Bank Parcel Location35.936380°, -77.495125° FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 1³0 105Miles Service Layer Credits: Sources: Esri, HERE,DeLorme, Intermap, increment P Corp., GEBCO,USGS, FAO, NPS, NRCAN, GeoBase, IGN, KadasterNL, Ordnance Survey, Esri Japan, METI, Esri China(Hong Kong), swisstopo, MapmyIndia, © RJH 1:275,000 ELM GROVE NUTRIENT OFFSET BANK PARCEL Edgecombe County, NC NC DEQ Division of Water Resources 401 & Buffer Permitting Branch Legend Tar-Pamlico USGS 8-Digit HUC Boundary, 03020103, Service Area for Nutrient Offset Credits 2020-1225v2 PARCEL LOCATIONAND SERVICEAREA August 2022 N C H i g h w a y 2 5 8 Non Cre dit Ar ea: TO B is with in DO T/Ut ilit it y RO W Feature C Feature B1 F e a t u r e B 2 F eature A 1 Feature A2 1 6 5 4 3 2 58 32 9 1 6 7 4 1110 13 12 17 16 14 15 FIGU R E Dra wn b y: Da te: Sca le : Pro jec t N o.: Tit le: Pro jec t: Pre pa red fo r: 2³ Ed g ec om be C ou n ty, N C KR J 1:3 ,0 0 0 EL M G R OV ENUTRIENT OF F SE TBANK PA R C E L N C D EQ D iv isio n o f Wa te r R es o urc e s 40 1 & Iso la te d Wetla n ds /Wate rs Pr og ra m & 4 01 Sto rm wa ter 0 190 380 570 76095 Feet 20 20 -12 2 5v 2 Legen d Elm G ro ve - Su bject Fee-Sim ple Par cels Elm G ro ve - Co nser va tion Ea sem en t: 22.48 Ac . Elm G ro ve - I nst alled CVS Plot s (1 7 Tot al) Yea r 2 (2 023 ) Tem po rar y Veg et at io n Tra nse cts 30-Foot -Power lin e Elm G ro ve - Su rv eyed To p of Ba nk Elm G r ove - Sur vey ed Top o f Ba nk O f fs et s TO B t o 5 0 Fee t TO B t o 1 00 Fe et TO B t o 2 00 Fe et Elm G r ove - NO C Ar ea s Rest or at ion (TO B - 2 00-f t) - NO C No Cre dit - Les s Tha n 50-Fe et or CE Do es n't Ext en d to TO B C C P VAND C R E D IT MA P D ec em be r 20 23 Ima ge ry: 20 2 1 NC On eMa p NO TE ABO UT W I DTHS & CREDI TI NG : Nutr ient O ff set C red it (NO C) Nut rien t O ff set Cre dit is cont iguo us f rom TO B, is a m in im um of 50 f t. f r om t he TO B and a m ax im u m of 200 f t. fr om th e TO B. Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Appendix A: General Figures and Tables Year 2 Monitoring Report – MARCH 2024 Table 2. Project Activity and Reporting History Activity / Milestone BPDP Proposed Date Actual Date BPDP Approved NA November 10, 2021 Parcel Protection NA Recorded April 5, 2022 Planting Q1 2022 March 13, 2022 As-built Data Collection Q2 2022 May 3, 2022 Construction Completion Walkthrough NA July 6, 2022 As-built Report Submittal NA September 2022 Year 1 NA December 2022 Year 2 NA December 2023 Year 3-5 Monitoring Q4 2024 - 2026 On schedule Table 3: Project Contact Firm POC & Address Full Delivery Provider Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 George Howard and John Preyer 919.755.9490 Designer/Permitting: Restoration Systems, LLC Raymond Holz: 919.755.9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Planting Contractor: Restoration Systems, LLC Josh Merritt: 919.755.9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Seeding Contractor: Restoration Systems, LLC Matthew Harrell: 919.755.9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Nursery Stock Suppliers: ArborGen 1.888.888.7158 Baseline Data Collection Axiom Environmental, Inc. Grant Lewis; 919.215.1693 218 Snow Ave. Raleigh, NC 27603 Vegetation Monitoring: Axiom Environmental, Inc. Grant Lewis; 919.215.1693 218 Snow Ave. Raleigh, NC 27603 Table 4: Project Baseline Information & Attributes Project Information Project Name Elm Grove County Edgecombe Project Area (acres) 22.48 Project Coordinates (latitude and longitude) 35.936380ºN, -77.495125ºW (NAD83/WGS84) Project Watershed Summary Information Physiographic Province Inner Coastal Plain River Basin Tar-Pamlico USGS Hydrologic Unit 8-digit 03020103 USGS Hydrologic Unit 14-digit 03020103010010 DWR Sub-basin 03-03-02 Project Drainage Area, Total Outfall (acres) 224 Project Drainage Area Percentage of Impervious Area <5% Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Appendix B: Vegetation Data, CVS Output Tables Year 2 Monitoring Report – MARCH 2024 Appendix B: Vegetation Data, CVS Output Tables Table 5 – Year 2 Vegetation Plot Data Year 2 Vegetation Data Sheets with Height & Vigor Table 6 - Temporary Transects Vegetation Plot Photos 1-17 Temporary Transect Plot Photos Table 5. Total Stems by Plot and Species Project Code 22‐011.  Project Name: Elm Grove PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T Betula nigra river birch Tree 222666333 111111333111222222 Celtis occidentalis common hackberry Tree 1 1 1 111111111444 111 Cercis canadensis eastern redbud Tree 111333 333111 Diospyros virginiana common persimmon Tree 2 2 2 111 Liriodendron tulipifera tuliptree Tree 1 1 1 222111111 555111111 Malus angustifolia southern crabapple Tree 333 Morella cerifera wax myrtle shrub 222111 Morus rubra red mulberry Tree 1 1 1 222333222444555111 Nyssa sylvatica blackgum Tree 2 2 2 111111 111 Platanus occidentalis American sycamore Tree 111 Quercus oak Tree 1 1 1 111111 333111 Quercus bicolor swamp white oak Tree 1 1 1 1 1 1 Quercus michauxii swamp chestnut oak Tree 222111 111111222222222 333 Quercus nigra water oak Tree 333333111111222111 111555 Quercus phellos willow oak Tree 3 3 3 Quercus rubra northern red oak Tree Ulmus americana American elm Tree 111111333 111 Viburnum dentatum southern arrowwood Shrub 555111111 666 16 16 16 13 13 13 16 16 16 14 14 14 13 13 13 18 18 18 15 15 15 13 13 13 12 12 12 15 15 15 999666777999101010111111444444777888 647.5 647.5 647.5 526.1 526.1 526.1 647.5 647.5 647.5 566.6 566.6 566.6 526.1 526.1 526.1 728.4 728.4 728.4 607 607 607 526.1 526.1 526.1 485.6 485.6 485.6 607 607 607 Color for Density Exceeds requirements by 10% PnoLS = Planted excluding livestakes Exceeds requirements, but by less than 10% P‐all = Planting including livestakes Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes Fails to meet requirements by more than 10% T includes natural recruits Current Plot Data (MY2 2023) 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Stem count size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 22011‐01‐0007 22011‐01‐0008 22011‐01‐0009 22011‐01‐0010 Scientific Name Common Name Species Type 22011‐01‐0001 22011‐01‐0002 22011‐01‐0003 22011‐01‐0004 22011‐01‐0005 22011‐01‐0006 Table 5. Total Stems by Plot and Species (continued) Project Code 22‐011.  Project Name: Elm Grove PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T PnoLS P‐all T Betula nigra river birch Tree 222222 222111282828121212202020 Celtis occidentalis common hackberry Tree 111444 444 333212121101010242424 Cercis canadensis eastern redbud Tree 6 6 6 1 1 1 15 15 15 6 6 6 16 16 16 Diospyros virginiana common persimmon Tree 111 444111333 Liriodendron tulipifera tuliptree Tree 111333222 666 222262626444111111 Malus angustifolia southern crabapple Tree 333111111 Morella cerifera wax myrtle shrub 333 Morus rubra red mulberry Tree 2 2 2 111222232323999191919 Nyssa sylvatica blackgum Tree 2 2 2 777222444 Platanus occidentalis American sycamore Tree 3 3 3 444 222 Quercus oak Tree 111111111 333 131313777131313 Quercus bicolor swamp white oak Tree 222 Quercus michauxii swamp chestnut oak Tree 444111111333111 333272727161616262626 Quercus nigra water oak Tree 222333111222222222 292929232323272727 Quercus phellos willow oak Tree 333 Quercus rubra northern red oak Tree 111111222111 Ulmus americana American elm Tree 2 2 2 2 2 2 111111222141414777888 Viburnum dentatum southern arrowwood Shrub 1 1 1 14 14 14 9 9 9 10 10 10 17 17 17 13 13 13 17 17 17 7 7 7 14 14 14 10 10 10 15 15 15 238 238 238 108 108 108 184 184 184 666777999444555666888181818141414141414 688 688 688 526.1 526.1 526.1 688 688 688 283.3 283.3 283.3 566.6 566.6 566.6 404.7 404.7 404.7 607 607 607 566.6 566.6 566.6 257.1 257.1 257.1 438 438 438 Color for Density Exceeds requirements by 10% PnoLS = Planted excluding livestakes Exceeds requirements, but by less than 10% P‐all = Planting including livestakes Fails to meet requirements, by less than 10% T = All planted and natural recruits including livestakes Fails to meet requirements by more than 10% T includes natural recruits Species count Stems per ACRE Current Plot Data (MY2 2023) 17 0.42 Scientific Name Common Name Species Type Stem count size (ares) size (ACRES) 1 0.02 17 0.42 17 0.42 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 22011‐01‐0013 22011‐01‐0014 22011‐01‐0015 22011‐01‐0016 22011‐01‐0017 Annual Means MY2 (2023) MY1 (2022) MY0 (2022)22011‐01‐0011 22011‐01‐0012 Table 6. Temporary Vegetation Plot Data ‐ MY2 (2023) Elm Grove Nutrient Offset Bank Parcel Species T‐1 T‐2 T‐3 T‐4T‐5T‐6 Betula nigra 111 Celtis occidentalis 211 Cercis canadensis 2 Diospyros virginiana 11 1 Liriodentron tulipifera 33 Morus rubra 132 Nyssa sylvatica 2 Platnus occidentalis 11 1 Quercus bicolor 3 Quercus michauxii 1122 Quercus nigra 1142 1 Ulmus americana 123 Total Number of Stems 71212877 Stems/Acre 283 486 486 324 283 283 Elm Grove Site MY2 (2023) Vegetation Monitoring Photographs Elm Grove Site Appendix B: Visual Assessment Data MY2 Monitoring Report Plot 8Plot 7 Plot 1 Plot 2 Plot 3 Plot 4 Plot 5 Plot 6 Elm Grove Site MY2 (2023) Vegetation Monitoring Photographs Plot 15 Plot 9 Plot 10 Plot 11 Plot 12 Plot 13 Plot 14 Plot 16 Elm Grove Site Appendix B: Visual Assessment Data MY2 Monitoring Report Elm Grove Site MY2 (2023) Vegetation Monitoring Photographs Plot 17 Elm Grove Site Appendix B: Visual Assessment Data MY2 Monitoring Report Appendix B: Random Transect Photos Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Year 2 Monitoring Report – MARCH 2024 T1 T2 T3 T4 T5 T6 Elm Grove Nutrient Offset and Buffer Mitigation Bank Parcel Appendix C: Adaptive Management Plan Year 2 Monitoring Report – MARCH 2024 Appendix C: Adaptive Management Plan Restoration Systems, LLC 1101 Haynes St. Suite 211 Raleigh, North Carolina Ph: (919) 755-9490 February 28, 2023 Fx: (919) 755-9492 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 TO: Ms. Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FROM: Barrett Jenkins RE: DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Ms. Merritt, This letter is to notify DEQ of the completion of the Adaptive Management Plan (AMP) for the Elm Grove Nutrient Offset Site (Site) (DWR #2020-1225v2) submitted in December 2022. During the as-built site visit on July 6, 2022, multiple items requiring corrective action were identified, including high stem mortality, stem flagging within veg plots, no conservation easement placards on easement boundaries, a small section measuring .02 acres not planted, an old pasture fence was in the easement, and the addition of new T-post. On September 1, 2022, NC Wildlife Habitat Foundation (NCWHF) conservation easement placards were installed on all surveyed corners. Additionally, the old pasture fence was moved outside the easement, and new T-posts were added to the areas Katie Merritt highlighted. A map is attached highlighting action items, and photos of the work described are provided below. Restoration Systems (RS) observed extensive dieback of planted hardwood species across the Site during the Yr. 1, 2022, monitoring season. The Yr. 1 vegetation survey indicated an average of two-hundred and fifty-seven (257) stems per acre across the Site, which fails to meet the requirements by less than 10%. Multiple variables, including moderate planting conditions and drought, are the lead causes for the high mortality in planted stems. Table 1 shows consecutive weeks within a level 1 or 2 droughts for Edgecombe County. Table 1: Consecutive weeks in drought Drought Level FIPS* Start Date End Date Consecutive Weeks Level 1 37065 3/24/2022 7/28/2022 19 Level 2 37065 4/7/2022 7/7/2022 14 (2022) US Drought Monitor https://droughtmonitor.unl.edu/DmData/DataDownload/WeeksInDrought.aspx *Federal Information Processing Standards (FIPS) On January 9, 2023, RS implemented a site-wide replant of eight thousand one hundred and fifty (8,150) bare roots (Figure 1). Spacing and densities were based on Yr. 1 monitoring data. The bare roots were planted on 10’ x 12’ centers, adding an average of three hundred and sixty-three (363) stems per acre. The species were picked from the original planting list with minor modifications based on the species’ Restoration Systems, LLC DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Page 2 success. The .02 acres lacking planted material were replanted on 8’ x 8’ centers, adding six hundred and eighty (680) stems per acre. RS planted six hundred (600) Pinus taeda (Loblolly Pine), which will not count towards vegetation success criteria, but will benefit the Site. Pinus taeda is drought tolerant, adapted to sandy, well-drained soils, and offers rapid growth to provide shade for hardwood bare roots. Planted species were hand mixed into bundles by a professional to ensure proper diversity of planted material throughout the replanted areas. Two RS Project Managers were onsite to guarantee that the overall quality of the planting would exceed success criteria requirements. Bare roots were planted and flagged within the fixed vegetation monitoring plots, which will be recorded in the Yr. 2, 2023, Monitoring Report. Table 2 details the species and the number of planted stems. Photo documentation is provided on pages 4-5 of the replanting effort. Table 2: Remedial planting species and number of stems Common Name Species Number of Stems River birch Betula nigra 700 Common hackberry Celtis occidentalis 700 Persimmon Diospyros virginiana 700 Yellow Poplar Liriodendron tulipifera 800 Mulberry Morus rubra 1,000 Loblolly Pine Pinus taeda 600 Black gum Nyssa sylvatica 700 Sycamore Platanus Occidentalis 1,000 Oak (Swamp chestnut) Quercus michauxii 800 Oak (Water) Quercus nigra 800 Wax myrtle Morella cerifera 350 Total 13 species 8,150 If you have any questions, please do not hesitate to contact me at 512.230.0424. Sincerely, Barrett Jenkins Restoration Systems Attachments 1.) Photo Log 2.) Figure 1 – AMP Action Items Overview Restoration Systems, LLC DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Page 3 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 Photo 1: Fence moved outside CE corner noted in Figure 1. September 1, 2022 Photo 2: All surveyed corners with T-posts marked as below. September 1, 2022 Restoration Systems, LLC DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Page 4 Restoration Systems, LLC DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Page 5 Photo 3: Hand mixing efforts to ensure species diversity. January 9, 2023 Photo 4: A variety of selected species mixed in planting bags. January 9, 2023 Restoration Systems, LLC DWR #2020-1225v2 / Elm Gove Nutrient Offset Site / Completion of Adaptive Management Plan Page 6 Photo 5: Planting crew hand planting bare root hardwoods. January 9, 2023 Photo 6: CVS plot after replants with newly planted stem marked with pink flagging. January 9, 2023 N C H i g h w a y 2 5 8 Added T-post Fea t u r e C Feature B1 Feature B 2 F e a t u r e A 1 Fea t u r e A 2 Zone 2 Replant Area: 8' x 8' centers Fence removed from easement Added T-postAdded T-postAdded T-post 5 8 3 2 9 1 6 7 4 10 13 11 12 17 16 14 15 FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 1³ Edgecombe County, NC RJH 1:3,000 ELM GROVENUTRIENT OFFSETBANK PARCEL AMP 0 130 260 390 52065 Feet 2020-1225v2 Legend Elm Grove - Conservation Easement: 22.48 Ac. Installed CVS Plots (17 total) Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements by more than 10% Fails to meet requirements, by less than 10% 30-Foot-Powerline Removed Fence !.T-post added Zone 1 Replant 21.5 acres (10' x 12' centers) Zone 2 Replant .71 acres (8' x 8' center) Elm Grove - Surveyed Top of Bank Offsets TOB to 50 Feet TOB to 100 Feet TOB to 200 Feet Elm Grove - Surveyed Top of Bank Elm Grove - Subject Fee-Simple Parcels CCPV MY1 (2022)AND AMP Action ItemsOverview February 2023 Imagery: 2021 NC OneMap NC DEQ Division of Water Resources 401 & BufferPermitting Branch