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HomeMy WebLinkAbout20150634 Ver 1_AsBuilt Report_20160712AS -BUILT BASELINE MONITORING REPORT FINAL UT to Falls Lake (McDaniel Farm) Riparian Buffer and Nutrient Offset Mitigation Project Durham County, North Carolina NC Division of Mitigation Services Project #: 95389 Neuse River Basin 03020201 DWR #: 09-1140 Prepared for and by: NC Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 June 2016 **THIS PAGE INTENTIONALLY LEFT BLANK** TABLE OF CONTENTS 1.0 Project Summary .............................................................................................................................1 2.0 Performance Standards.....................................................................................................................1 3.0 Monitoring Plan................................................................................................................................2 3.1 Reporting.................................................................................................................................2 3.2 Vegetation Monitoring.................................................................................................................2 4.0 Maintenance & Contingency Plan.......................................................................................................2 5.0 Baseline........................................................................................................................................3 Appendices Appendix A. Background Tables Table 1 Project Components Table 2 Project Activity & Reporting Table 3 Project Contacts Table 4 Project Attributes Appendix B. Visual Assessment Data Figure 1 Vicinity Map Figure 2 Asset Map Figure 3 Current Condition Plan View Site Photos Table 5 Vegetation Condition Assessment Appendix C. Vegetation Plot Data Table 6 Planted Species Table 7 Vegetation Density Appendix D. As -Built Plan As -Built Appendix E DWR Correspondence DWR Mitigation Plan Approval letter DWR Site Viability letter DWR Stream Determination **THIS PAGE INTENTIONALLY LEFT BLANK** 1.0 PROJECT SUMMARY NC Division of Mitigation Services (DMS) implemented the UT to Falls Lake (McDaniel Farm) Project (Project) to fulfill riparian buffer mitigation needs in the Neuse 030200201 Catalog Unit and nutrient offset mitigation needs in the Upper Falls Lake Watershed in accordance with the NC Division of Water Resources (DWR) Temporary Buffer Mitigation Rule (15A NCAC 02B .0295) effective October 24, 2014. This project site is located off Benny Ross Road in Durham County approximately 7.5 miles east of the City of Durham and is within the Upper Falls Lake Watershed (Appendix B, Figure 1). The site is within the Lick Creek watershed (HU 3020201050030) which is comprised of sub -watersheds draining to Lick Creek, its tributary Rocky Branch, Laurel Creek, and unnamed tributaries to Falls Lake. Falls Lake is a drinking water supply watershed with additional nutrient restrictions regulated by the North Carolina Division of Water Resources. The site is in NC DWR's 03-04-01 sub -basin. Riparian buffer mitigation activities occurred along the Project from top of bank and extending out to 200 feet, resulting in a maximum of 9.67 acres (421,385 ft2) of riparian buffer and/or nutrient offset mitigation through planting and preservation of 10.86 acres of forested buffer easement along the main unnamed tributary to Falls Lake and several water conveyances that flow to UT to Falls Lake. Refer to Appendix A, Table 1 for project mitigation components and Appendix B, Figure 2 for the project component/asset map. Due to the site's location within the Upper Falls Lake Watershed, nutrient offset mitigation from this site can only be provided to offset impacts from development within the Falls Lake Watershed. In addition, riparian buffer mitigation from this site can be used to offset permitted impacts according to the Temporary Rule (15A NCAC 02B .0295) effective October 24, 2014. The following goals of this riparian buffer/nutrient offset mitigation project are to address stressors identified in the Project watershed through the restoration of riparian buffers along the UT and its conveyances. • Removing nonpoint sources of pollution associated with agricultural activities • Reducing sedimentation onsite and downstream The success of these goals are based on the following objectives; • Removal of horses and goats from riparian areas; • Reducing the application of agricultural materials into and adjacent to streams; • Establishing a vegetative buffer adjacent to streams to treat surface runoff, which may contain pollutants such as sediment and/or agricultural pollutants from the adjacent landscape; Reducing bank erosion associated with a lack of vegetative cover; and Planting a diverse hardwood vegetative buffer adjacent to Site tributaries. The mitigation plan was prepared by DMS staff and submitted to DWR for review and approval in August 2015. The final mitigation plan was approved by DWR in September 2015. The minor grading for diffuse flow, mowing of existing herbaceous vegetation, thinning of select small pines and installation of livestock exclusion fencing was completed by Wright Contracting, LLC in March 2016. The planting was completed by Bruton Natural Systems, Inc. in March 2016. Refer to Appendix A, Tables 2, 3 and 4 for detailed project activity, reporting history, project contact information and project baseline information and attributes. Directions to the Project from Raleigh: Take US 70 West/Glenwood Avenue toward Durham. Turn Right on NC 50 North/Creedmoor Road. Exit onto NC 98 West. Turn Right onto Southview Road and follow to T intersection. Turn Right onto Baptist Road. Turn right onto Benny Ross Road Site. Travel approximately 0.3 mile to gate on the left. Access is by foot through the gate and 50 ft. access easement See Appendix D, As -Built Sheets). Coordinates: 35.998142, -78.742794 2.0 PERFORMANCE STANDARDS Performance standards were established for native forest development and diffuse flow through the riparian buffer in accordance with DWR's Administrative Code 15A NCAC 02B.0295 (Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers) (NCDWR 2014 Temporary Rule). Performance standards are dependent upon the density LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 1 and survival of characteristic forest species. After five years of monitoring, an average density of 260 woody stems per acre must be surviving and diffuse flow maintained. 3.0 MONITORING PLAN 3.1 Reporting Annual monitoring data will be reported following DMS's Riparian Buffer and Nutrient Offset Buffer Annual Monitoring Report Template (ver. 1.0) dated Feb. 2, 2014. The monitoring report shall provide a project data chronologyand assist in decision making regarding project close-out. The following table outlines monitoring requirements and parameters for this project. Required Parameter Quantity Frequency Notes Any remedial activities performed will be Vegetation Quantity and location of vegetation plots documented in the annual monitoring reports. Vegetation will be monitored for a period of five years or Yes Vegetation will be determined by Division of Annual until success criteria are met. During years 2, 3 and 5 between the mitigation site and adjacent properties. Boundaries may Mitigation Services Site Boundary random plots will be used. Visual monitoring of the site Any remedial activities performed will be means as allowed by site conditions and/or conservation easement. documented in the annual monitoring reports. will be done all five years Yes Project and/or replaced on an as needed basis. Locations of fence damage, vegetation damage, boundaryAnnual boundary encroachments, etc. will be mapped 3.2 Vegetation Monitoring To monitor the vegetation at this site, the NC Division of Mitigation Services will use a combination of visual monitoring and random vegetation plots. Visual monitoring will be conducted during all five years of monitoring to assess vegetative cover, diffuse flow and easement integrity. DMS will monitor ten (10) rotating, random 1,500 square foot vegetation plots in years 2, 3 and 5 to assess vegetative success representative of the entire mitigation area from top of bank to 200 feet from each tributary/conveyance. These ten (10) plots will provide coverage of 3% of the site each year used. In each sample plot, monitoring parameters will include species composition and density. As it was done for this baseline data collection, the vegetation plots will be randomly selected using a grid and random number generator or similar methodfor each of the monitoring years 2, 3 and 5. Visual observations of the percent cover of shrub and herbaceous species, diffuse flow and easement integrity will be documented by photograph and site visits. Monitoring of site restoration efforts will be performed for five years or until performance standards are met. The first annual monitoring assessment (MY1) will be completed in the fall of 2016. The vegetation will be monitored for a total of five years, with the final monitoring activities concluding in 2020. The close-out for the Site will be conducted in 2021 given that the performance criteria has been met. 4.0 MAINTENANCE AND CONTINGENCY PLAN DMS shall monitor the site and conduct a physical inspection of the site a minimum of once per year throughout the post - construction monitoring period until performance standards are met. These site inspections may identify site components and features that require routine maintenance. Routine maintenance should be expected most often in the first two years following site construction and may include the following: Component/Feature Maintenance through project close-out Remedial Measures Vegetation shall be maintained to ensure survival. Routine vegetation Any remedial activities performed will be Vegetation maintenance and repair activities may include supplemental planting. documented in the annual monitoring reports. The site will also be evaluated to ensure diffuse flow is still occurring. Site boundaries shall be identified in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may Site Boundary be identified by fence, marker, bollard, post, tree -blazing, or other Any remedial activities performed will be means as allowed by site conditions and/or conservation easement. documented in the annual monitoring reports. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 2 5.0 BASELINE Baseline monitoring (MYO) was conducted in May 2016. Upon the completion of planting in March 2016, initial plant stocking was performed to verify planting methods and to determine initial species composition and density. A total of 5,700 woody stems were planted by Bruton Natural Systems, Inc. in March 2016. See Table 6 in Appendix C for the list of species and number of each planted. In addition, DMS staff randomly selected ten (10) 1,500 square foot vegetation plots and collected species and density data. See Figure 2 in Appendix B and Table 7 in Appendix C. LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 3 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 APPENDIX A BACKGROUND TABLES LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 Table 1: Project Mitigation Components UT to Falls Lake (McDaniel Farm) DMS Project #95389 Mitigation Components* Stream Riparian Wetland Non -riparian Wetland Creditable Buffer (linear feet) (acres) Riparian (square feet) Nutrient Nutrient Riverine Non- Riverine Restoration Phosphorus (lbs/ac/30 yr) Buffer Offset Offset Existing Restored Creditable Enhancement I Mitigation Mitigation Credits Credits Enhancement 11 Buffer Buffer Buffer Restortion Ratio Credits Nitrogen Phosphous Project Component SF SF SF Level (X:1) (SF) (lbs) (lbs) Notes/Comments Buffer Riparian Buffer TOB -50' Restored riparian buffer for buffer or Nutrient (Reaches Al, A2 & B) 0 49,393 49,393 R 1 49,393 OR 2,577.48 166.00 Offset credit Subject Rural Riparian Buffer 51-100' Restored riparian buffer for buffer or Nutrient (Reaches Al, A2 & B) 0 82,083 82,083 R 1 82,083 OR 4,283.35 275.87 Offset credit Subject Rural Riparian Buffer 101-200' Restored riparian buffer for Nutrient Offset (Reaches Al, A2 & B) 0 149,557 149,557 R 1 7,804.36 502.64 credit only Subject Rural Riparian Buffer TOB -200' Restored riparian buffer for Nutrient Offset 0 72,392 72,392 R 1 3,777.65 243.30 Non -Subject Rural credit only Riparian Buffer TOB -100' Preserved Riparain Buffer for Buffer Credit (Reaches Al, A2 & B) 64,826 0 64,826 P 10 6,483 only Subject Rural Preserved Riparian Buffer for Buffer Credit only. Area in this zone is less than 10% of Riparian Buffer 101-200' 3,134 0 3,134 P 20 157 total Buffer Mitigation area. 20:1 ratio = 10:1 (Reach A2) Subject Rural factoring in 50% reduction for preservation on a Subject Non -Urban stream. Totals 421,385 138,115 18,442.85 1,187.82 *All assets and credits generated in accordance withDWR Temporary Buffer Mitigation Rule (15A NCAC 02B .0295) effective October 24, 2014. Length and Area Summations by Mitigation Category Restoration Level Stream Riparian Wetland Non -riparian Wetland Creditable Buffer (linear feet) (acres) (acres) (square feet) 18,442.85 (lbs/ac/30 yr) Riverine Non- Riverine Restoration Phosphorus (lbs/ac/30 yr) 353,425 Enhancement Enhancement I Enhancement 11 Creation Preservation 67,960 High Quality Pres Overall Assets Summary Overall Asset Category Credits Buffer' 138,115 Nutrient Offset Nitrogen 18,442.85 (lbs/ac/30 yr) Nutrient Offset 1,187.82 Phosphorus (lbs/ac/30 yr) 'Pursuant to 15A NCAC 02B .0295(n)(1) (2014 Tempo rary Rule), buffer mitigation credit used for buffer credit W1 not be used for nutrient offset credit UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 Table 2. Project Activity and Reporting History UT to Falls Lake (McDaniel Farm) DMS Project #95389 Activity or Deliverable Data Collection Complete Completion or Delivery Institution Date NA Jun -13 404 permit date NA NA Restoration Plan Jul -15 Sep -15 Final Design — Construction Plans Jul -15 Sep -15 Construction NA Mar -16 Planting Mar -16 Mar -16 Mitigation Plan / As -built (Year 0 Monitoring — baseline) May -16 Jun -16 Year 1 Monitoring Year 2 Monitoring Year 3 Monitoring Year 4 Monitoring Year 5 Monitoring Table 3. Project Contacts Table UT to Falls Lake (McDaniel Farm) DMS Project #95389 Designer NC Division of Mitigation Services 217 W Jones Street, Raleigh, NC 27603 Jeff Schaffer, DMS (919) 707-8308 Construction Contractor Wright Contracting, LLC PO Box 545, Siler City, NC 27344 Andrew Dimmette (704) 219-0486 Planting Contractor Bruton Natural Systems, Inc. PO Box 1197, Fremont, NC 27830 Charlie Bruton (919) 242-6555 Monitoring Performers NC Division of Mitigation Services 217 W Jones Street, Raleigh, NC 27603 Jeff Schaffer, DMS (919) 707-8308 UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 Table 4: Project Attributes Table UT to Falls Lake (McDaniel Farm) DMS Project #95389 UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 Project Information Project Name UT to Falls Lake (McDaniel Farm) County Durham Project Area (acres) 10.86 Project Coordinates (latitude and longitude) 35.998142, -78.742794 Planted Acreage (Acres of Woody Stems Planted) 10.86 Project Watershed Summary Information Physiographic Province River Basin Neuse USGS Hydrologic Unit 8 -digit 3020201 USGS Hydrologic Unit 14 -digit 03020201050030 DWR Sub -basin 03-04-01 Project Drainage Area (acres) 21.5 Project Drainage Area Percentage of Impervious Area <5% CGIA Land Use Classification Majority Forested, some pasture Regulatory Considerations Parameters Applicable? Resolved? Supporting Docs? Water of the United States - Section 404 No Water of the United States - Section 401 No Endangered Species Act No Historic Preservation Act No Coastal Zone Management Act (CZMA or CAMA) No FEMA Floodplain Compliance No Essential Fisheries Habitat No UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 10 APPENDIX B VISUAL ASSESSMENT DATA LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 12 Falls Lake 4- f R§@d � Q� . Falb v4cma Golf Go urw + wa` OfOst Fal Laa+a Revmkba. m & r � � < � C _- ��� WakaFOf`~ & urv_—s:Esr.E� _.1SC7I� mRm _wRc�,q.Br : ��mw ,� i China �HongKcKK EBri; .6w6 mRmdek G Oper'St--eir.-lap mr1Vibutcfz,_d the =Bum Co-nmunity FIGUREI » Project Loiion Map JE ap..E UT TO FALLS LAKE (MCDAN|ELFARM) n §25 §§ >a 4 § Durham County, NC !@s \ LIT % Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report am m% 13 r - i !ff s r t r t Farm)''4 'til Y •'" . - -- ■ ■ or NO I{rJ j /i'•I / r / j f Y�p E o. s L4 SAV f&XI, �� ) i /t ri % iii frj of /,//%% � I;• - � 110 220 330 440 Feet , - R? f,'r��i.l�f, r:'� !%-rr3=f i•sf �==s�fJ�iil� Jrr1r•frr: ��'�ri �riJ.�ru_i}-1�, i �' �'1'l v- LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 15 Site Photos Photo Point 1 Photo Point 2B -NE Photo Point 3B -NW Photo Pont 5 Photo Point 2A -NW Photo Point 3A -SW Photo Point 4 Photo Point 6 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 16 Photo Point 7A -SE Photo Point 8A -NW Photo Point 9 Photo Point 713-E Photo Point 86 -SE Photo Point 10 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 17 Table 5: Vegetation Condition Assessment UT to Falls Lake (McDaniel Farm) DMS Project #95389 Planted Acreage 10.86 Vegetation Category Definitions Mapping Threshold CCPV Depiction Numberof Polygons Combined Acreage %of Planted Acreage 1. Bare Areas Very limited cover of both woody and herbaceous material. 0.1 acres Pattern and Color 0 0.00 0.0% 2. Low Stem Density Areas Woody stem densities clearly below target levels based on MY3, 4, or 5 stem count criteria. 0.1 acres Pattern and Color 0 0.00 0.0% Total 0 0.00 0.0% 3. Areas of Poor Growth Rates or Vigor Areas with woody stems of a size class that are obviously small given the monitoring year. 0.25 acres Pattern and Color 0 0.00 0.0% Cumulative Total 0 0.00 0.0% Easement Acreage 10.86 Vegetation Category Definitions Mapping Threshold CCPV Depiction Numberof Polygons Combined Acreage %of Easement Acreage 4. Invasive Areas of Concern Areas or points (if mo small to render as polygons at map scale). 1000 SF Pattern and Color 0 0.00 0.0% 5. Easement Encroachment Areas Areas or points (if too small to render as polygons at map scale). none Pattern and Color 0 0.00 0.0% UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 18 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 19 APPENDIX C VEGETATION PLOT DATA LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 20 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 21 BASELINE VEGETATION -AS-BUILT STEM COUNTS Table 6: Planted Tree Species UT to Falls Lake (McDaniel Farm) DMS Project #95389 Scientific Name Common Name Number Planted % of Total Acerrubrum Red Maple 1,000 17.5% Fraxinus pennsylvanica Green Ash 1,000 17.5% Platanus occidentalis Sycamore 1,000 17.5% Betula nigra River birch 1,000 17.5% Ulmus americana American Elm 1,000 17.5% Hamamelis virginiana Witch hazel 700 12.3% Total 5,700 100% Table 7: Planted and Total Stems UT to Falls Lake (McDaniel Farm) DMS Project #95389 Type =Tree, Shrub, Livestake P = Planted T =Total Color for Density Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 22 VT1 VT2 V V Current Year (MYO - Baseline) VT5 VT6 VT7 VT8 V VT10 Annual Means MYO(2016) Scientific Name Common Name Type P T P T P T P T P T P T P T P T P T P T P T Acerrubrum Red Maple Tree 2 2 2 2 4 4 1 1 3 3 2 2 3 3 4 4 3 3 2 2 3 3 Fraxinus pennsylvanica Green Ash Tree 3 3 2 2 4 4 1 1 6 6 3 3 4 4 1 1 3 3 Platanus occidentalis Sycamore Tree 2 2 1 1 4 4 3 3 4 4 3 3 1 1 3 3 5 5 3 3 Betula nigra River birch Tree 10 10 2 2 1 1 4 4 4 4 2 2 2 2 7 7 4 4 Ulmus americana American Elm Tree 4 4 2 2 2 2 3 3 6 6 4 4 6 6 4 4 4 4 4 4 Hamamelis virginiana Witch hazel Shrub 1 1 3 3 5 5 7 7 2 2 1 1 2 2 4 4 1 1 2 2 3 3 Pinus taeda Loblolly pine Tree 1 4 5 3 5 11 5 Liquidambar styraciflua Sweet gum Tree 25 4 5 4 10 Unknown Tree 1 1 Stem count 15 15 15 16 18 22 21 21 17 47 20 27 14 25 19 23 19 30 13 13 19 35 Plot size (acres) 0.034 0.034 .034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 Species Count 4 4 6 7 6 6 8 6 8 5 8 5 6 6 7 4 4 6 9 Stems per ACRE 436 436 436 465[i�L6731 ]6110 610 494 1,365 1 581 r 784 407 r 726 1 552 r 668 1 552 r 871 377 377 557 1,002 Type =Tree, Shrub, Livestake P = Planted T =Total Color for Density Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 22 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 23 APPENDIX D AS -BUILT PLAN SHEETS LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 24 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 25 APPENDIX E DWR CORRESPONDENCE LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 27 **THIS PAGE INTENTIONALLY LEFT BLANK** LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 28 AT'im-KA)h NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary September 4, 2015 Division of Mitigation Services Attn: Jeff Schaffer 1652 Mail Service Center Raleigh, NC 27699-1652 (via electronic mail) DWR Project # 2015-0634 Durham County Re: Approval of NC DMS UT to Falls Lake (McDaniel Farm) Riparian Buffer and Nutrient Offset Mitigation Plan (DMS #95389) Durham County Dear Mr. Schaffer, On June 30, 2015, the Division of Water Resources (DWR) received the UT to Falls Lake (McDaniel Farm) Riparian Buffer and Nutrient Offset Mitigation Plan from the North Carolina Division of Mitigation Services (NCDMS) for review and approval for riparian buffer mitigation and nutrient offset. The plan was prepared by NCDMS. This site is located in Durham off Benny Ross Road in Durham County, North Carolina and is located within the 8 -digit Hydrologic Unit Code (HUC) 03020201 of the Upper Falls Lake Watershed within the Neuse River Basin. Staff from DWR issued a site viability letter on July 19, 2012 as well as a buffer determination letter on August 8, 2012. On August 3, 2015, Katie Merritt, with DWR, requested additional information as part of the review of the subject mitigation plan. The comments and recommendations provided to NCDMS were incorporated into the mitigation plan and submitted back to Ms. Merritt on August 31, 2015 for a final review. Based on the information above, DWR hereby approves the subject mitigation plan. NCDMS needs to obtain any and all applicable federal, state, and local documentation, permits, or authorizations needed to construct and maintain the mitigation area. The approval of mitigation plans by the DWR does not qualify as, or substitute for, such documentation, permit or authorization. Riparian Buffer mitigation generated at this site may be provided for buffer impacts within the Neuse River Basin according to 15A NCAC 02B .0295 (effective October 24, 2014). Nutrient Offsets generated at the site may be provided for impacts in the Upper or Lower Falls Lake Watershed according to 15A NCAC 02B .0240 and 15A NCAC 02B .0282. 401 and Buffer Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal Opportunity h AFfirmative Acton Employer — Made in part by recycled paper UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 29 DMS - Jeff Schaffer UT to Falls Lake/McDaniel Farm Page 2 of 2 Upon completion of the UT to Falls Lake/McDaniel Farm mitigation project, please submit an as -built report to DWR for review and approval. For any questions regarding this correspondence, please contact Katie Merritt at (919) 807-6371 or katie_merritt@,ncdenr. og_v. Sincerely, Karen Higgins, Supervisor 401 and Buffer Permitting Unit KAH/km Cc: File Copy (Katie Merritt) LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 30 402A MUM North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary July 19, 2012 Ms. Jessica Kemp N.C. Ecosystem Enhancement Program 1552 Mail Service Center F I VED Raleigh, NC 27699-1652 s� Re: Site Viability for Mitigation - McDaniel Farm JUL 2 3 2012 Durham County NC ECOSYSTEM ENHANCEMENT PROGRAM Dear Jessica, Lauren Witherspoon and Katie Merritt from the Division of Water Quality (DWQ) were asked by NCEEP to visit the above -referenced site on June 25, 2012. The focus of our review was to determine the site's potential for nutrient offset and Neuse riparian buffer restoration. Ms. Witherspoon performed a stream determination and will submit a separate letter to NCEEP showing all streams onsite that are subject to the Neuse River Buffer Rules. If approved, mitigating this site could provide both riparian buffer credits and nutrient offset credits within the 8 -digit Hydrologic Unit Code (HUC) 03020201 of the Falls Watershed in the Neuse River Basin. The site appeared to be a good candidate for planting Neuse riparian buffers (0-50 feet from the top of bank) for riparian buffer credits or nutrient -offset credits. Additionally, there were other riparian areas (0-200 feet from top of bank) that were good candidates for nutrient offset only. Please provide a mitigation plan detailing the buffer and nutrient offset restoration for review and approval prior to initiating the project. Once the project is complete, you must provide an as -built report showing the total of Neuse riparian buffer and nutrient offset credits that were generated. Please provide riparian buffer credits generated in both acres and square feet. Please provide nutrient offset credits generated in acres and pounds. Monitoring reports shall follow the as -built reports to provide DWQ a means of tracking the project's restoration success for a period of at least five years. DWQ appreciates the opportunity to participate in up -front evaluations of potential buffer and nutrient offset projects. Wetlands, Buffers, Stormwater Compliance & Permitting Unit 1650 Mail Service Center, Raleigh, Nor#h Carolina 27699.1650 Location: Archdale Bldg., 9w Floor, 512 N. Salisbury St, Raleigh, NC 27604 Phone: 919-307-63001 FAX: 919-807-6494 Internet: http,,llportal.rcdenr.org/webAvgtswptwsfwebscape An Equal OpporWrily 4 Affirmative Action Employer NorthCaralina ;l �iqtAr_411 l LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 31 rulCDmiell Farm Page 2 d2 lure 1&,2013 We look fonward to future pwticipation with yotr Mg= in our joirnt efforts to produce quality reMrat on aft i rlldlt will help iMprove water quality. Please &el free to -contact Ms. Merritt at (919) 907-071 if you have any quectirm8. Since�ly,. -� Karen r 58t.� Wetlands, Buffers, Stormwater Compliance & 11otmiuing Unit Cc: File Copy (Katie Merritt) Lauren Withmspoon F RRO LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 32 DER North Carofina Department of Environment and Natural Resurces Division of Water auavy Beverly Eaves Pwdue ChWeS Wakild PE Dee Frli Mali r f DreclDr Secrtslery Au�}rat 3, �4i� RECEIVED Retia Nfevanlol 277 penny Ross RtDad aurbam, No 27703 I r�PP4 ICEMCCJS E7 M RRApW NORRO411-156 Dwham County OubarmlrMort ski 6ufter i}all Isol�teci w FI P Ca11 — 0 Neuse (t SA NCAC 219 .0233) Tar-ParnPlpy 1 M NCAC 2B .} bg] IJ Eph�efn[waUlntermlttsnVPeranniai Deterrnination ® ISoPatrd Jhfeilyand Detwwnrietlorr Q Jordan (15A NGAC 2B 0267) Pro} w Name: Mcr]aoiel Tarin Loraclon Directieats: Eastof alae hmcr9c lion of Benny Rrlss Road ,end F3aprisl Road in Durham Subject L tn;i rn- UT to Fall's take Date ofimermination, w5nm Expkmabon; 1114 realure(s) listed ab(wc has or have by n AKOG cd Un he ^;uil Surve3 of Ourham, County. North Catvilna thr the ntos[ CCCCIIt crlpy QF the 1j SGS TOF �"phic mttP at a 1.24,000 seals_ E;kh texture [hat is cFcciced "Nor Subjeet" has ]!eed deisrrninesd not to 6e a stream or is Ra[ PLNe71ion the property, Feature4Ihal are chs eked "Subfoct" have boon located nn the propw[y and pcasess ch u-arirrisi rs that qualify it to he a aream. lrhrre may he otdher:flrhea}rns Iomted on yptlr property that do not Atiwi tap on the maps rertumced above bhrt, stil I riloy be eowidrred jurisdicdorial acccnding to the US Army Corps of Fkigineors and w to Ibc Division of 11°'a[et Qualcly. 'rhis on-site di!Urin inN turn ..shall explre rN4fsl years Pram the mPrh trr of this letter, Landownr;rs ur affected partleg I11nt dk.spare Adocrtnination made by the DWQ or Otte aCH Llrcal Authority Wray request a deternWEklio■ by tlr N C alall'ina N11oh S cahna I}I41dll',i 'dnr.� allrrlalX Pwlelyll FtSYlk"ml r}ITwe S..rr$o w4:llrr I'•Ili r re Ph.me(41rk7 M-421fith Cullumis%emiw e sl rrvmneiArNgi3eat IB2.Mol ErviwC'eni R:Ilri;h.`'C !WIM62J FAY (91U)SYE4710 1 77 3 aTaR .4'EQrdl 479pa5�n q,YuimWt,q Ik#M .=iySkrydf- 5[I% Fdecyc�7 tw6 PtlSi L`+JIH wer:�`q}yr LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 33 11'H nm County E'ap 2 oft Direclor, An Rppcml request must he made witi lee slily (60) days ufdate otthis Wieraar from She date theaittctcd parte (including downstream aadlor Adjacent owners) is: motiFlted of this feller. A request for a duterminwtion by the Director shalt he referred io the Director in wriling CA) Karm Higgins, DWij fi ORSCAN Unit, 16,50 Mail Strvlee Center, aalelgti NC 37699, Ify,or dispute lire Dirmcor's dtterminalion YOU May (ilea pelilion for an admiwlilradve lauringr You must Fete the "111000 with the Ofi9oo of Adminlstralfve Hearirtgi within sixty (60) days of the ro mipt of this not Ice of +tet inion, A palilimn is considered flied when It is received in the Offiea of Adntiatistrmtiti'e Hearings dudng narrm wl office hours. ZhcOffiee of Administra;ivc Hearings accepts filings MamdAy thryvgh Friday between the hours of 9,04am and, 5_i19 pm, except far otflcial state h(rfedpys. To request a hearing, merwt the origlnwt and one (t) cgpy of the petition to the Of7Yee of Admin strwtive Hearings, +6714 N1211 Serwioe C"Icr, Raleigh, NC 37649.6714, The pe[ttioa may also be faced to the attention of the Office of Adm n iaf raiive Hearings at (919) 733.34^lr provided the orgginol and one (1) espy of ilnedocumemt is reaeiwed by the Office orAdministrafive hearings within Else SS) d>iys f4osring the date of the fax tramsmissian. A crapy of the petition roast also he served to the Department of 121ural Resources, C:enerul Cow nsel, 1491 r4mil Service Center, Ralelgh, MC Z7699-1601, This deters inatlon is float and binding unless, as detailed above, ynq reh for a hearing or apireol wit hi■ slaty l6o) daysti The awroerMuture owners should notify tits biwisivm of Water Quality (Inrlmding any other Local, 4ttrte, wad Falderal Agencies) of this decision aomternictg way future correspondemem rep rd:ing the subjett property (staled abovey `L°his proltti may require a Seellor 4" 401 Permit for the proposed wcfivily. Any ingrlrles shoeld be directed to the Divlslo■ of Water Quake?' (+C miratl Doke) at (911.9)433.17% and the US A rmey Corp of Euglneers (Rate" lRel latory Field Office) at (919)-554.4ak Respecifctl7y, /�- , Lauren Witlaerspopri Envirowtinlat Senitrr 5ptciarist cc: WcBSCaPe — 1650 Mail Sem-lec Curter RRO'SWP File Copy Eddie C'ullremun — Durhtun Soil and Warta, 721 Foster Streit, Diuham, NC 277D I. Trws+:a Kemp -- NCE EP, 1652 Mail ?Crvwi; i anter, Raleipit, N-(., ;7494-16,52 UT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 34 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 35 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 36 R 4- i� LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 36 McDaniel Farre - Property & 1:24, 000 USG3 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 37 NC Division of WaWr Quallty —Methodology for IdL%niification of Ialermittent and Perennial Streams and Their Odgina w, 4.11 NC DWQ Stream Fdenfirwaliion Furm Versinn 4-111. Dole: , Projecu'sala: Latltude: Evaluator) ^. County. wf , l / Longitude: Total a Po�1Stream betarminatinn (l C,lthef s�aamsaras s vlrer�mire:7r j+ �pberneral IntarmlttenPeirclannq) rannisl ..rSued.herrrr d a M? o A venrr;aii �i a 30' �{ . 4 A. Geram halo 5ubtdtal = r A4 sant Weak Mo40ta3a Sfrpltg R V Cantima ty of cKanmml bed and bank 0 1 2 1 1Y 2- SInuositt ofarionrrgl along ShalAe9 a f 2 0 1 3 Jn 18i ere 4WCi4rrf' ex riffle -pool, S%P-Mal, n.- OjSegWe f* p 1, 1 05 [] 9 <. Particle aLm- inrf sirewn s bstm* 0 11 7� g - 5. RCGaelre6� rtrie�plart P i � 3 fi. []epaslGanal bars to t'rir4hes Ef 1 1 5 g 7. RemenL allWipf dopa%ils 4 1 _ 2 g JL Heardeuls 0 1 9. Grafi Mnlrvf 0 4 6 1.Ri 1a. Natural volley 0 $ 1 15 11. Gond orgrelrtrrordec channel Yes: 3 72. Pretence of LU%%eft w 0 1 g 13. Fran milz,nig haebena 0 1 3 3 1 t. Leaf fitter 1, 1 05 [] 15. Sediment Dn ¢lanht or debet 9 1 f.5 16. enledebris linmorpila# 0.5 1 17_ tall-beaeffevW*hp: oFhigh tertahle7 i#u=4 Yea=e C. Elul Subtatat = 1 1 B. Fibrous idiot# in gTearnbed ' I 19. Rooted Upland pfthts in straamt+ed 3-) .2 2 t 4 0 20. MacrobenRhos (natedNe"Ity and atlwdhftu5 0 1 2 3 21. Aquatic Mclh4kt 2 2T. FI9h 0.5 1 1.6 23 Crayfsh 0.5 1 1,5 24. Amphibian# _1, 05 1 1 5 25. Aigse 2E. 4Yeil;nd p[va in *tnaarn ed'' �'P&e 05 1 F ACIN= 0. i5; OBL = 1.5 QPW = 0 1.5 real slmIn& May also t e iGMr Ulef d ud'ng ulh w rrre&ror% Seep. 95 or mwRjml. f'daRe9: -- e Sketch: 41 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 38 LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 39 Pyx, ' i L Ppl) Lov;-lot cj20k. -s\ k +' LIT to Falls Lake (McDaniel Farm) As -Built Baseline Monitoring Report June 2016 40