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20160393 Ver 4_Bandit Farms As-Built Report - 102524 - COMPILED_20241025
BANDIT FARMS As-Built Report RESTORECOLOGY JORDAN, LLC October 25, 2024 DWR# 2016-0393v 4 Upper New Hope Subwatershed of Jordan Lake Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 1 October 2024 Table of Contents Tables ............................................................................................................................................................................... 2 Figures ............................................................................................................................................................................. 2 Appendices ..................................................................................................................................................................... 2 1. Introduction ............................................................................................................................................................... 3 2. Parcel Location & Background ................................................................................................................................... 3 2.1 Location and Setting .............................................................................................................................................. 3 2.2 Parcel Background.................................................................................................................................................. 3 3. Restoration Activities ................................................................................................................................................... 7 3.1 Site Preparation ...................................................................................................................................................... 7 3.2 Invasives Species Removal ................................................................................................................................... 7 3.3 Seeding ..................................................................................................................................................................... 7 3.4 Planting ..................................................................................................................................................................... 7 3.5 Conservation Easement and Boundary Marking ............................................................................................ 8 4. Mitigation Potential and Deviations from the Bank Parcel Development Package....................................... 9 5. Monitoring Protocol and Success Criteria ............................................................................................................... 9 5.1 Monitoring Installation ......................................................................................................................................... 9 5.2 Success Criteria ....................................................................................................................................................... 9 6. Financial Assurance and Long-Term Management ............................................................................................... 9 6.1 Financial Assurance ................................................................................................................................................ 9 6.2 Parcel Maintenance ............................................................................................................................................. 10 7. Year 0 Baseline Monitoring Results ........................................................................................................................ 10 8. References .................................................................................................................................................................... 11 Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 2 October 2024 Tables Table 1: As-Built Project Credits Table Table 2: Parcel Activity and Reporting History Table 3: Parcel Contact Table Table 4: Parcel Information and Attributes Table 5: Planted Seed Species Table 6: Planted Trees and Shrubs Table 7: BPDP vs. As-Built Mitigation Totals Figures Figure 1: Parcel Vicinity Map Figure 2: As-Built Conditions Map Figure 3: Monitoring Plan Appendices Appendix A: As-Built Survey Plat Appendix B: Baseline Monitoring Data Appendix C: Monitoring Plot As-Built Photographs Appendix D: Recorded Conservation Easement and Plat Appendix E: Financial Assurance Appendix F: As-Built Site Visit Communications and Follow-up Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 3 October 2024 1. Introduction The Bandit Farms Buffer Mitigation and Nutrient Offset Bank Parcel (the Parcel, Figure 1) is approved in the Upper New Hope Subwatershed of Jordan Lake (Upper New Hope). The Parcel (NC Division of Water Resources [DWR]# 2016-0393v4) is developed under the Mitigation Banking Instrument (MBI) made and entered into by RestorEcology Jordan, LLC (RestorEcology) and the NC Department of Environmental Quality – Division of Water Resources (DWR) on October 31, 2023. The MBI was executed to develop the Parcel as an Upper New Hope riparian buffer mitigation and nutrient offset bank. Approximately 12.8 AC were planted with native hardwood trees and shrubs (Figure 2). This will lessen nutrient inputs into the streams from agricultural activities and provide restored stream buffers and adjacent riparian areas out to a maximum of 200' landward from existing stream top of banks. Existing wooded riparian areas adjacent to streams within the Parcel were preserved, resulting in a total Parcel size of approximately 17.5 acres. Riparian buffer credits and nutrient offset credits are generated by the Parcel and sold to permittees in the Upper New Hope to offset authorized impacts. 2. Parcel Location & Background The following sections give a brief summary of the parcel information provided in the Bank Parcel Development Package (BPDP) approved November 2, 2023. 2.1 Location and Setting The Parcel is located near Chapel Hill, NC, on the south side of Dairyland Rd. The on-site streams are the headwaters of Morgan Creek, with three unnamed tributaries. Morgan Creek eventually flows into University Lake and on into Jordan Lake. 2.2 Parcel Background The historic land use of the Parcel is cropland and pasture, with cleared buffers or narrow wooded corridors along the streams. During Parcel permitting and planting, the property containing the Parcel was developed as a vineyard. 2.3 Parcel Information Tables Key Parcel information is summarized on the following Table 1 through 4. Table 1.0: Bandit Farms Buffer and Nutrient Offset Bank [#2016-0393v4], Project Credits Project Area N Credit Conversion Ratio (ft2/pound) P Credit Conversion Ratio (ft2/pound) Credit Type Location Subject? (enter NO if ephemeral or ditch 1) Feature Type Mitigation Activity Min-Max Buffer Width (ft)Feature Name Total Area (ft2) Total (Creditable) Area of Buffer Mitigation (ft2) Initial Credit Ratio (x:1)% Full Credit Final Credit Ratio (x:1) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (lbs) Delivered Nutrient Offset: P (lbs) Buffer Rural Yes I / P Restoration 0-100 A, B1, B2, C2, Morgan Creek 393,668 393,668 1 100%1.00000 Yes 393,668.000 Yes 7,841.764 246.936 Buffer Rural Yes I / P Restoration 101-200 A, B1, B2, C2, Morgan Creek 69,827 69,827 1 33%3.03030 Yes 23,042.933 Yes 1,390.936 43.800 Buffer Rural No Ephemeral Restoration 0-100 Ephemeral C1 80,126 80,126 1 100%1.00000 Yes 80,126.000 Yes 1,596.089 50.261 Buffer Rural No Ephemeral Restoration 101-200 Ephemeral C1 5,602 5,602 1 33%3.03030 Yes 1,848.662 Yes 111.590 3.514 Nutrient Offset Rural Yes I / P Restoration 0-100 B1 9,058 9,058 1 100%1.00000 Yes 9,058.000 Yes 180.433 5.682 ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— Totals (ft2):558,281 558,281 507,743.595 11,120.812 350.193 Total Buffer (ft2):549,223 549,223 Total Nutrient Offset (ft2):9,058 N/A Total Ephemeral Area (ft2) for Credit:85,728 85,728 Total Eligible Ephemeral Area (ft2):178,183 12.0%Ephemeral Reaches as % TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2):183,074 22.3%Preservation as % TABM Credit Type Location Subject?Feature Type Mitigation Activity Min-Max Buffer Width (ft)Feature Name Total Area (sf) Total (Creditable) Area for Buffer Mitigation (ft2) Initial Credit Ratio (x:1)% Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits Buffer Rural Yes I / P 0-100 A, B2, C2, Morgan Creek 163,509 163,509 10 100%10.00000 16,350.900 — — — — Preservation Area Subtotals (ft2):163,509 163,509 Square Feet Credits 549,223 498,685.595 0 0.000 163,509 16,350.900 712,732 515,036.495 Square Feet Credits Nitrogen:180.433 Phosphorus:5.6829,058 TOTAL AREA OF BUFFER MITIGATION (TABM) TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Nutrient Offset: Preservation: Total Riparian Buffer: Cape Fear - Jordan Upper New Hope 03030002060070 50.20146 1594.20874 Restoration: Enhancement: Mitigation Totals 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). Template last updated 07/06/2023 Table Revised 10/23/2024 Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 5 October 2024 The following table summarizes activity at the Parcel to date: Table 2.0 - Parcel Activity and Reporting History Milestone Actual or Scheduled Completion Stream Determination December 7, 2022 Site Viability Letter December 9, 2022 (Updated April 12, 2023) BPDP Approval November 2, 2023 MBI Execution October 31, 2023 Planting, Invasive Treatment February 2024 As-Built Notice Submitted March 2024 As-Built Report Submitted October 2024 MY1 Report Date November 2024 MY2 Report Date November 2025 MY3 Report Date November 2026 MY4 Report Date November 2027 MY5 Report Date November 2028 Anticipated Closeout Date June 2029 The remainder of this page intentionally left blank. Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 6 October 2024 The following are key contacts for the Parcel: Table 3.0 – Parcel Contact Table Project Role Entity and Address Project Sponsor RestorEcology Jordan, LLC PO Box 5842 Cary, NC 27512 Contact: Daniel Ramsay Phone: 919-817-7378 Email: dramsay@restorecology.com Construction Oversight, Monitoring Performance RestorEcology, LLC PO Box 5842 Cary, NC 27512 Contact: Daniel Ramsay Native Seed Source Garrett Wildflower Seed Farm, LLC 1591 Cleveland Rd Smithfield, NC 27577 Bareroot Source Native Forest Nursery 11306 Hwy 411 S Chatsworth, GA 30705 706-483-3397 Planting Contractor Ripple Ecosolutions, LLC 215 Moonridge Rd. Chapel Hill, NC 27516 Long-Term Steward Unique Places to Save PO Box 1183 Chapel Hill, NC 27514 Contact: Michael Scisco Phone: 505-603-3636 Email: mscisco@uniqueplacestosave.org An overview of Parcel information and attributes is provided as Table 4 below: Table 4.0 – Parcel Information and Attributes Parcel Name Bandit Farms Buffer Mitigation and Nutrient Offset Parcel County Orange County Project Area 17.5 AC Location (Lat/Lon) 35° 58' 30. 10" N, 79° 8' 45. 89" W River Basin Cape Fear River Basin, Jordan Lake Watershed, Upper New Hope Subwatershed 8-Digit HUC 03030002 12-Digit Hydrologic Unit Code 030300020606 14-Digit Hydrologic Unit Code 03030002060070 Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 7 October 2024 3. Restoration Activities The following restoration activities were completed at the Parcel in accordance with the approved BPDP. 3.1 Site Preparation Planting preparation included electric fence removal, bushhogging, fescue spraying, and native seeding. Bushhogging was conducted monthly in the winter of 2023-2024. Electric fence removal and disposal was conducted in the western former pasture on January 12, 2024 (see Figure 2 for removal location). 3.2 Invasives Species Removal Invasive species, including Chinese privet (ligustrum sinense) and tree of heaven (Ailanthus altissimus), were treated in the preservation areas depicted on Figure 2 before planting starting February 6, 2024. The treated preservation areas totaled approximately 3.8 aces. Tall fescue (Lolium arundinaceum) herbicide spraying was conducted in the western former pasture in February 2024 (Figure 2) to lessen potential allelopathy from the fescue. 3.3 Seeding Native seeding and strawing of the former farm path on the eastern side of Stream B1 and B2 was conducted via broadcast seeder on February 1, 2024 (see Figure 2). Garrett Wildflower Seed Farm in Smithfield, NC supplied the seed and it consisted of the following species: Table 5.0: Planted Seed Species SPECIES % Little Bluestem 18 Yellow Indiangrass 10 Splitbeard 2 Lance-leaved coreopsis 9 Narrow-leaved sunflower 8 Partridge pea 9 Large flower coreopsis 9 Black-eyed Susan 6 Plains coreopsis 6 Bur-marigold 6 Spotted bee balm 5 Purple coneflower 7 Goldenmane basalis 5 3.4 Planting The Parcel was planted with bareroot trees and shrubs from February 12 – 15, 2024. The Planting Workplan is provided as Figure 2. The following 12 species and quantities were planted in the riparian restoration areas, at a density of 531 stems/acre based on total stems planted, close to the planned BPDP density of 534 stems/ac. These included the 7 species in Table 8.1 of the BPDP (Primary Planting List), along with 4 of the species from Table 8.2 (Substitute Planting List). Black walnut was planted by mistake, and an additional 450 trees or shrubs from Table 8.1 or 8.2 will be planted on the Parcel before Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 8 October 2024 March 15, 2025 to replace those stems. Black walnut stems have been excluded from stems/acre totals in this report. Table 6.0 – Planted Trees and Shrubs Scientific name Common name Qnty % Total Betula nigra River birch 1,200 17% Platanus occidentalis Sycamore 800 11% Liriodendron tulipifera Tulip poplar 1,200 17% Quercus palustris Pin oak 450 6% Quercus phellos Willow oak 450 6% Quercus rubra Northern red oak 450 6% Juglans nigra Black walnut 450 6% Cornus amomum Silky dogwood 450 6% Celtis laevigata Sugarberry 450 6% Diospyros virginiana Persimmon 450 6% Lindera benzoin Spicebush 450 6% Cercis canadensis Redbud 450 7% Total Trees/Shrubs Planted 7,250 100% Excluding Black Walnut 6,800 As documented in the correspondence presented in Appendix F, a 4,800 square foot area on the east side of Stream C2 was missed during planting (Figure 2). 5% of the Task 2 credit release was held back and will be released upon planting 60 trees or shrubs this area on the dormant season between November 2024 and January 2025. Upon planting this area, documentation of its completion will be submitted to DWR with the Credit Release Request for the remainder of Task 2. 3.5 Conservation Easement and Boundary Marking The conservation easement was marked at staked corners and at least every 200 feet along lengthy boundary lines with yellow Unique Places to Save signs on t-posts. At DWR’s request following the As- Built Site Visit (Appendix F), easement signage was also added approximately every 200 feet along the banks of Stream A and Morgan Creek where the easement boundary is the stream centerline. Additionally, white electric tape was used to make easement boundaries more clear in locations where the boundary was hard to distinguish from the surrounding fields, such as the crossing on Stream C2. During vineyard planting that occurred in the spring 2024 adjacent to the easement, a vineyard row was inadvertently installed into the easement on the west side of Stream B2 (see Figure 2). This area was identified by DWR during the As-Built Site Visit. As documented in the correspondence provided in Appendix F, the landowner removed the vineyard row from the easement June 11, 2024. Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 9 October 2024 4. Mitigation Potential and Deviations from the Bank Parcel Development Package As presented in Table 1, as-built mitigation totals from the survey measurements for Appendix A were found to be slightly lower than in the BPDP, as summarized in the following table: Table 7 – BPDP vs. As-Built Mitigation Totals Credit Type BPDP Total As-Built Total Nitrogen (lb/30 yr) 180.453 180.433 Phosphorus (lb/30 yr) 5.682 5.682 Buffer (ft2) 515,085.635 515,036.495 Accounting for the 40% of credit releases that have already occurred at Bandit Farms, 0.008 lb/30 yr of nitrogen credits and 19.656 ft2 of buffer credits will be subtracted from the as-built credit release request following receipt of as-built report approval. This will ensure that the released credits match up with the as-built totals found in Table 7. 5. Monitoring Protocol and Success Criteria 5.1 Monitoring Installation Eleven 10-meter by 10-meter monitoring plots were installed at the surveyed locations shown in Figure 3 and Appendix A. The plot corners were marked with t-posts, and planted stems were marked with pin flags. The southwest corner in each plot had an 8-foot PVC pipe and flagging attached to it for improved visibility. 5.2 Success Criteria Per the MBI, a minimum of 260 native tree and shrub species must be present after five years of monitoring. Per Table 6, a minimum of four native hardwood tree and shrub species were planted, and no one species was greater than 50% of the planted stems. Native hardwood tree volunteer species taller than 10 centimeters may be included during monitoring to meet performance standards as determined by the DWR. 6. Financial Assurance and Long-Term Management Financial assurance and Parcel maintenance will be conducted in accordance with the MBI. 6.1 Financial Assurance The Gray Casualty & Surety Company, Inc. (Gray) issued a performance bond for the penal sum of $150,000 on December 6, 2023 to cover Parcel planting. When the as-built report is approved, the performance bond will be terminated and a monitoring bond for the penal sum of $100,000 will be issued to cover monitoring year 1. Each year the penal sum amount will be reduced by $20,000 when the bond is renewed. A monitoring bond will be in place until monitoring year 5 is conducted and the Parcel Closeout Report is approved by DEQ. Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 10 October 2024 6.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in the BPDP and Section 5.2, adaptive measures will be developed and appropriate remedial actions will be implemented. Maintenance will be performed to correct problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Implemented actions will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. An herbicide application schedule may need to be implemented in the first few years of tree establishment in the riparian restoration areas to prevent establishment of invasive species that may out-compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic- approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations (NCFS, 2010). The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as maintenance performed will be reported in the annual monitoring reports to DWR. If mowing inside the riparian preservation areas within Zone 1 and Zone 2 of the Jordan Water Supply buffers is deemed necessary by the Sponsor during the monitoring period, the Sponsor must notify DWR prior to conducting mowing activities to ensure that no buffer violations occur. Mowing inside the riparian restoration areas during the Parcel monitoring period to promote planting establishment was deemed allowable maintenance in the BPDP. 7. Year 0 Baseline Monitoring Results As documented in the Year 0 Baseline Monitoring Data provided as Appendix B, native hardwood tree and shrub species were planted at an average density of 526 stems per acre, sufficient to meet the success criteria of 260 stems per acre after five years. Black walnut stems were not included in stem density totals. The minimum stem density of 405 stems per acre occurred in plot MP-05 (Figure 3). The maximum stem density of 648 stems per acre occurred in plot MP-01 (Figure 3). Privet and tree of heaven mortality was observed to be widespread during as-built monitoring. Year 0 monitoring results indicate that the Bandit Farms Parcel is trending toward success. Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake 11 October 2024 8. References DWR, 2023. Project Credit Table Template – Updated July 2023. https://www.deq.nc.gov/water- quality/surface-water-protection/401/mitigation/project-credit-table-template-updated-july-2023 Lee, M. T., Peet, R. K., Roberts, S. D., & Wentworth, T. R. 2008. CVS- EEP Protocol for Recording Vegetation Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1-5.pdf NCDEQ, 2015. 15A NCAC 02B .0295. Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0295.pdf NCFS, 2010. Invasive Species Leaflet No. 2 – Ligustrum Sinense (Chinese privet), March 2010. https://www.ncforestservice.gov/publications/Forestry%20Leaflets/IS02.pdf United States Department of Agriculture (USDA), 1977. Natural Resources Conservation Service, Soil Survey for Orange County, North Carolina. https://websoilsurvey.sc.egov.usda.gov/ Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake October 2024 FIGURES 0 21Km 0 10.5 Mi ± Coordinate System: NAD 1983 2011 StatePlane North Carolina FIPS 3200 Ft US 2024 Parcel: Bandit Farms Figure 1: Vicinity Map T urk eyHill C r e e k Ca ne Creek T e er Rd V e r n o n R d B u c k h o r n R d O ra n g e G r o v e R d Bra dsha w Q u ar r y R d Teer Stan f o r d R d Te er R d Or a n g e G r o v e R d NCHigh w ay 5 4 W Orange Grove Cane Cre e k Borland Rd Roc k y Ri d g e Rd K i m br o R d D o d s o n s X RD S O r a n ge G r o v e R d Ol d N C -8 6 Arthur M innisRd O l d C h a pe l Hill-H illsbor oug h R d Twin Creeks Park Dodsons Crossroads G ai t W ay C o a c h w a y Do d s on s C r os sr o a d s Old N C- 86 Calvander C e d a r P a s s Eubanks R d V alli e H i L n N C Hig h w a y86 H a r r i e t M o r e h e a d B e rry Fwy Eubanks New Hope Blackwood 86 R o g e r s R d Ho m es te ad R d H i lls b o r o u g h R d Carolina North Forest Horace Williams Airport State of North Carolina DOT, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, USDA Bandit Farms Directions: -From I-40 at Exit 263, take New Hope Church Rd 1.6 mi west to 4-way stop -Continue straight onto Arthur Minnis Road for 1.9 miles -Turn left on Rocky Ridge Rd and continue 1.0 mi to Dairyland Rd. -Turn right on Dairyland Rd and the first access point to the Parcel at Stream B is on the left. Site Coordinates: 35°58'30.10"N, 79° 8'45.89"W D a i r y l a n d R d Gree n R i s e R d D a i r y l a n d R d M o r g a n C r e e k DairylandRd M o r g a n C r e ek Esri Community Maps Contributors, Town of Cary, Land Records/GIS/Addressing, State of North Carolina DOT, © OpenStreetMap, Microsoft, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA, USFWS, NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board ¯ 0 200 400100 Feet Legend Stream Bank Recorded Conservation Easement Boundary Planting Area (12.8 AC +/-) Invasive Treatment (3.8 AC +/-) Fenceline Removed Reseeded Path Missed Planting Area Repaired Vineyard Encroachment Parcel: Bandit Farms Figure 2: As-Built Conditions Ephemeral C1 Stream C2 Stream B1 Stream B2 Stream A Morgan Creek Parcel Access Parcel Access Parcel Access Fescue Herbicide Missed Planting Area Repaired Vineyard Encroachment D a i r y l a n d R d Gree n R i s e R d D a i r y l a n d R d M o r g a n C r e e k DairylandRd M o r g a n C r e ek Stream C2 Origin Stream B2 Origin MP-2 MP-1 MP-3 MP-4 MP-5 MP-6 MP-7 MP-8 MP-9 MP-10 MP-11 Esri Community Maps Contributors, Town of Cary, Land Records/GIS/Addressing, State of North Carolina DOT, © OpenStreetMap, Microsoft, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA, USFWS, NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board ¯ 0 200 400100 Feet Legend Top of Bank Treeline Stream Origins Recorded Conservation Easement Boundary Maple View Bank Parcel Conservation Easement Photo Points Surveyed Monitoring Plots Credit Areas Riparian Preservation for RBC (0-100') Riparian Restoration for RBC (0-100') Riparian Restoration for RBC (101-200') Riparian Restoration for RBC on C1 (0-100') Riparian Restoration for RBC on C1 (101-200') Riparian Restoration for NOC (0-100') No Credit <30' from TOB Parcel: Bandit Farms Figure 3: Monitoring Plan Crossing Ephemeral C1 Stream C2 Stream B1 Stream B2 Stream A Morgan Creek Bandit Farms As-Built Report Upper New Hope Subwatershed of Jordan Lake October 2024 APPENDICES Appendix B - Project Code 20160393. Project Name: Bandit Farms 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, Red Birch Tree 2 2 2 7 7 7 3 3 3 5 5 5 1 1 1 6 6 6 2 2 2 Celtis laevigata Southern Hackberry, Su Shrub Tree 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 Cercis canadensis Shrub Tree 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 Cornus amomum Silky Dogwood Shrub Tree 1 1 1 3 3 3 1 1 1 Diospyros virginiana American Persimmon, PTree 5 5 5 1 1 1 3 3 3 Juglans nigra*Black Walnut Tree 1 1 1 1 1 1 2 2 2 Lindera benzoin Northern Spicebush Shrub Tree 2 2 2 1 1 1 1 1 1 Liriodendron tulipifera Tree 5 5 5 3 3 3 2 2 2 2 2 2 3 3 3 4 4 4 3 3 3 Magnolia virginiana Shrub Tree 1 1 1 Platanus occidentalis Sycamore, Plane-tree Tree 4 4 4 3 3 3 1 1 1 4 4 4 Quercus Oak Shrub Tree 1 1 1 2 2 2 Quercus palustris Pin Oak Tree 1 1 1 Quercus phellos Willow Oak Tree 1 1 1 Quercus rubra Tree 4 4 4 3 3 3 16 16 16 15 15 15 13 13 13 11 11 11 10 10 10 13 13 13 13 13 13 13 13 13 5 5 5 5 5 5 5 5 5 5 5 5 9 9 9 6 6 6 6 6 6 6 6 6 647.5 647.5 647.5 607 607 607 526.1 526.1 526.1 445.2 445.2 445.2 404.7 404.7 404.7 526.1 526.1 526.1 526.1 526.1 526.1 526.1 526.1 526.1 *Not included in Stems per ACRE Scientific Name Common Name Species Type 20160393-01-0001 20160393-01-0002 Current Plot Data (MY0 2024) 20160393-01-0003 20160393-01-0004 20160393-01-0005 20160393-01-0006 1 0.02 20160393-01-0007 20160393-01-0008 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 Stem count size (ares) size (ACRES) Species count Stems per ACRE 0.02 1 0.02 Appendix B - Project Code 20160393. Project Name: Bandit Farms Betula nigra River Birch, Red Birch Tree Celtis laevigata Southern Hackberry, Su Shrub Tree Cercis canadensis Shrub Tree Cornus amomum Silky Dogwood Shrub Tree Diospyros virginiana American Persimmon, PTree Juglans nigra*Black Walnut Tree Lindera benzoin Northern Spicebush Shrub Tree Liriodendron tulipifera Tree Magnolia virginiana Shrub Tree Platanus occidentalis Sycamore, Plane-tree Tree Quercus Oak Shrub Tree Quercus palustris Pin Oak Tree Quercus phellos Willow Oak Tree Quercus rubra Tree *Not included in Stems per ACRE Scientific Name Common Name Species Type Stem count size (ares) size (ACRES) Species count Stems per ACRE PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 1 1 1 2 2 2 2 2 2 31 31 31 1 1 1 8 8 8 3 3 3 1 1 1 3 3 3 13 13 13 2 2 2 1 1 1 8 8 8 9 9 9 4 4 4 1 1 1 4 4 4 9 9 9 3 3 3 2 2 2 3 3 3 30 30 30 1 1 1 12 12 12 3 3 3 1 1 1 2 2 2 1 1 1 1 1 1 3 3 3 3 3 3 2 2 2 2 2 2 14 14 14 14 14 14 14 14 14 11 11 11 143 143 143 8 8 8 7 7 7 5 5 5 14 14 14 566.6 566.6 566.6 566.6 566.6 566.6 445.2 445.2 445.2 526.1 526.1 526.1 20160393-01-0010 20160393-01-0011 Annual Means MY0 (2024) 20160393-01-0009 1 0.02 11 0.27 1 0.02 1 0.02 Bandit Farms As-Built Report: Appendix C Upper New Hope Subwatershed of Jordan Lake 1 October 2024 Appendix C: Bandit Farms As-Built Photolog Photo 1: MP-01, view from SW Corner, 3/26/24 Photo 2: MP-02, view from SW Corner, 3/1/24 Photo 3: MP-03, view from SW Corner, 3/26/24 Photo 4: MP-04, view from SW Corner, 3/26/24 Photo 5: MP-05, view from SW Corner, 3/26/24 Photo 6: MP-06, view from SW Corner, 3/26/24 Bandit Farms As-Built Report: Appendix C Upper New Hope Subwatershed of Jordan Lake 2 October 2024 Photo 7: MP-07, view from SW Corner, 3/15/24 Photo 8: MP-08, view from SW Corner, 3/5/24 Photo 9: MP-09, view from SW Corner, 3/5/24 Photo 10: MP-10, view from SW Corner, 3/5/24 Photo 11: MP-11, view from SW Corner, 3/5/24 DocuSign Envelope ID: C8D5F015-4315-4193-8215-B8F457A7E7ED 1/11/2024 DocuSign Envelope ID: C8D5F015-4315-4193-8215-B8F457A7E7ED Daniel Ramsay <dramsay@restorecology.com> Bandit Farms 2016-0393v4 - As-Built Visit Notes 7 messages Daniel Ramsay <dramsay@restorecology.com>Tue, Apr 9, 2024 at 3:59 PM To: "Hartshorn, Blake" <blake.hartshorn@deq.nc.gov> Hi Blake, Good seeing you out there today. As discussed, the monitoring components (11 monitoring plots), planting, and invasive treatment is complete at Bandit Farms, with the following items to address: 1. Complete planting of 4,800 SF area east of Stream C2 (see figure) that was missed during planting. (Ripple EcoSolutions has committed to completing this by 4/19). We will send photos when complete. 2. Remove vineyard construction encroachment on the west side of Stream B2 (see figure). The planted trees were not disturbed by the encroachment. The landowner has committed to having this complete by the end of May. We will send photos when complete. Please let me know the appropriate timing and release % to request for the Task 2 Credit Release. Thanks, Daniel -- Daniel Ramsay, PWS Owner m: 919.817.7378 | www.restorecology.com Figure 9 - Monitoring Components - with visit notes.pdf 2407K Hartshorn, Blake <blake.hartshorn@deq.nc.gov>Thu, Apr 11, 2024 at 10:44 AM To: Daniel Ramsay <dramsay@restorecology.com> Cc: "Merritt, Katie" <katie.merritt@deq.nc.gov> Hey Daniel, Thank you for sending this follow up. There is one other issue on site regarding black walnut planting, I went back to review the Plan for this project and black walnut is not an approved tree on the list in the Plan. DWR made a comment about this during initial Plan review that you acknowledged. Due to its allelopathic properties, this tree cannot be counted towards this site’s success criteria. Do not plant black walnut for the upcoming supplemental planting on site. When DWR receives and reviews the As Built Report, we can assess further action and adaptive management if needed. 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…1/11 Thank you, Blake Hartshorn Mi ga on Specialist, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3684 Cell: (919) 817-0360 From: Daniel Ramsay <dramsay@restorecology.com> Sent: Tuesday, April 9, 2024 3:59 PM To: Hartshorn, Blake <blake.hartshorn@deq.nc.gov> Subject: [External] Bandit Farms 2016-0393v4 - As-Built Visit Notes CAUTION: External email. Do not click links or open a achments unless verified. Report suspicious emails with the Report Message bu on located on your Outlook menu bar on the Home tab. Hi Blake, Good seeing you out there today. As discussed, the monitoring components (11 monitoring plots), planting, and invasive treatment is complete at Bandit Farms, with the following items to address: 1. Complete planting of 4,800 SF area east of Stream C2 (see figure) that was missed during planting. (Ripple EcoSolutions has committed to completing this by 4/19). We will send photos when complete. 2. Remove vineyard construction encroachment on the west side of Stream B2 (see figure). The planted trees were not disturbed by the encroachment. The landowner has committed to having this complete by the end of May. We will send photos when complete. Please let me know the appropriate timing and release % to request for the Task 2 Credit Release. Thanks, Daniel 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…2/11 -- Daniel Ramsay, PWS Owner m: 919.817.7378 | www.restorecology.com Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Daniel Ramsay <dramsay@restorecology.com>Thu, Apr 11, 2024 at 11:00 AM To: "Hartshorn, Blake" <blake.hartshorn@deq.nc.gov> Cc: "Merritt, Katie" <katie.merritt@deq.nc.gov> Blake, Well...good catch. That was not according to plan. It appears that the planting contractor included that in the planting mix despite it not being listed as approved in my contract with them. The other 11 species in their planted mix were on the approved BPDP list. Looking at the monitoring data there is 1 black walnut individual in 3 of the plots; the As-Built Notice indicates that 450 stems were planted on the site, for 6% of the total. Given that black walnut occurs naturally on the site, I like the idea of leaving them in the ground and perhaps supplemental planting if monitoring indicates survival issues in the 3 plots that have them. Glad to discuss it further associated with the As-Built Report. Thanks, Daniel [Quoted text hidden] Daniel Ramsay, PWS Owner m: 919.817.7378 | www.restorecology.com Daniel Ramsay <dramsay@restorecology.com>Tue, Jun 18, 2024 at 1:22 PM To: "Hartshorn, Blake" <blake.hartshorn@deq.nc.gov> Hi Blake, 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…3/11 As discussed on the phone last week, I wanted to provide an update on the status of the as-built work out at Bandit Farms: 1. Complete planting of 60 trees in 4,800 SF area east of Stream C2 (see figure) that was missed during planting. Ripple EcoSolutions proposed to complete this work by 4/19/24, and then confirmed in writing that it was completed. In a subsequent site inspection on May 30th, I found the trees had not been planted. George Morris, Ripple's owner, has committed to re-planting this area, but we are now entering the hottest portion of the growing season. Ideally we would conduct this planting in the November 2024 - January 2025 timeframe. I've attached a current photo of the area from May 30th for reference. 2. Remove vineyard construction encroachment on the west side of Stream B2 (see figure). The planted trees were not disturbed by the encroachment. The landowner completed this vineyard row removal June 11th, 2024, as shown in the attached photograph. I added an additional easement t-post and sign to mark the boundary more clearly as it enters the woodline. The photo is taken looking north from this new t-post to the next boundary marker. 3. Add signage every 200-feet at the stream's edge along Stream A and Morgan Creek where they serve as the easement boundary. This work was completed May 30th, 2024, and representative photos are attached. I'll look forward to discussing #1 with you in more detail. Thanks, Daniel [Quoted text hidden] 5 attachments Photo showing clear easement line.JPG 245K IMG_6687 - Signage along Morgan Branch.jpg 6497K 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…4/11 IMG_6685 - Signage along Stream A.jpg 7971K IMG_6678 - Missed planting area.jpg 7895K Figure 9 - Monitoring Components - with visit notes.pdf 2407K Hartshorn, Blake <blake.hartshorn@deq.nc.gov>Tue, Jun 18, 2024 at 1:31 PM To: Daniel Ramsay <dramsay@restorecology.com> Hey Daniel, Thank you for sending this information over. I will discuss #1 with Katie soon and get back to you on that. Thank you, Blake Hartshorn Mi ga on Specialist, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3684 Cell: (919) 817-0360 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…5/11 Gr ee n R i s e R d Da i ryl and R d Dairy l a n d R d M o r g a n C r e e k DairylandRd Stream C2 Origin Stream B2 Origin Esri Community Maps Contributors, Town of Cary, Land Records/GIS/Addressing, State of North Carolina DOT, © OpenStreetMap, Microsoft, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA, NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board 0 200400100 Feet Legend Monitoring Plots Top of Bank Treeline Stream Origins Proposed Conservation Easement Boundary Credit Areas Riparian Preservation for RBC (0-100') Riparian Restoration for RBC (0-100') Riparian Restoration for RBC (101-200') Riparian Restoration for NOC (0-100') No Credit <30' from TOB Maple View Bank Parcel Conservation Easement Parcel: Bandit Farms Figure 9: Monitoring Components Crossing Ephemeral C1 Stream C2 Stream B1 Stream B2 Stream A Morgan Creek m: 919.817.7378 | www.restorecology.com [Quoted text hidden] Daniel Ramsay <dramsay@restorecology.com>Tue, Jun 18, 2024 at 2:29 PM To: "Hartshorn, Blake" <blake.hartshorn@deq.nc.gov> Sounds like a plan, Blake. Thank you, Daniel [Quoted text hidden] Daniel Ramsay, PWS Owner m: 919.817.7378 | www.restorecology.com Hartshorn, Blake <blake.hartshorn@deq.nc.gov>Thu, Jun 20, 2024 at 1:33 PM To: Daniel Ramsay <dramsay@restorecology.com> Good afternoon Daniel, After talking with Katie about item 1 we are deciding to do a 15% credit release once we receive a credit release request for Task 2. Once the trees are planted near Stream C2 and proof of planting is sent to DWR (pictures of flagged planted stems/trees) we can release the remaining 5%. It is highly recommended to plant during the November 2024-January 2025 timeline for survivability and avoiding extra replanting if stems do not survive. Also please send any written correspondence about the vineyard encroachment to me as well for our records. Thank you and let me know if you have any other questions. Blake Hartshorn (he/him) Mitigation Specialist, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3684 Cell: (919) 817-0360 blake.hartshorn@deq.nc.gov 10/23/24, 10:54 AM RestorEcology, LLC Mail - Bandit Farms 2016-0393v4 - As-Built Visit Notes https://mail.google.com/mail/u/0/?ik=8f6548446f&view=pt&search=all&permthid=thread-a:r2090219685552531422&simpl=msg-a:r-163117290509069…8/11