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HomeMy WebLinkAbout20160385 Ver 2_Year 1 Buffer Monitoring Report_20190502ID#* Select Reviewer:* Katie Merritt Initial Review Completed Date 05/02/2019 Mitigation Project Submittal - 5/2/2019 Version* 2 Is this a Prospectus, Technical Proposal or a New Site? * Type of Mitigation Project:* r— Stream r Wetlands W Buffer r Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Catherine Manner Project Informatio- Existing 20160385 (DWR) (nunbers only no dash) ID#:* Project Type: F DMS r Mitigation Bank Project Name: Lake Wendell Mitigation Project County: Johnston Document Information r Yes G No Email Address:* catheirne@waterlandsolutions.com Existing Version: (nurnbersonly) Mitigation Document Type:* Mitigation Monitoring Report File Upload: Lake Wendell _MY1_Rip BMC Only_2018_FINAL.pdf 15.28MB Rease upload only one RDF of the conplete file that needs to be subr itted... Signature Print Name:* Catherine Manner Signature: Monitoring Report – Year 1 FINAL DRAFT VERSION Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Calendar Year of Data Collection: 2018 NCDEQ DMS Project Identification # 97081 NCDEQ DMS Contract # 6826 Neuse River Basin (Cataloging Unit 03020201) USACE Action ID Number: SAW-2016-00876 NCDEQ DWR Project # 2016-0385 Johnston County, NC Contracted Under RFP # 16-006477 Data Collection Period: March-November 2018, Submission Date: March 2019 Prepared for: North Carolina Department of Environmental Quality Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Prepared by: Table of Contents 1 Project Summary ................................................................................................................................... 1 2 Project Background ............................................................................................................................... 1 2.1 Project Location, Setting, and Existing Conditions ....................................................................... 1 2.2 Mitigation Project Goals and Objectives....................................................................................... 1 2.3 Project History, Contacts, and Timeframe .................................................................................... 2 3 Project Mitigation Components ............................................................................................................ 3 3.1 Riparian Buffer Mitigation Types and Approaches ....................................................................... 3 3.1.1 Tree and Shrub Planting Approaches .................................................................................... 3 3.1.2 Temporary and Permanent Seeding Approaches ................................................................. 4 3.1.3 Invasive Species Vegetation Treatment ................................................................................ 4 4 Performance Standards ........................................................................................................................ 4 4.1 Vegetation ..................................................................................................................................... 4 5 Monitoring Year 1 Assessment and Results .......................................................................................... 4 5.1 Vegetation ..................................................................................................................................... 4 6 References ............................................................................................................................................ 6 LIST OF APPENDICES Appendix A Background Tables Table 1 Project Attributes Table 2 Project Areas and Asset Summary Table 3 Project Contacts Appendix B Visual Assessment Data Figure 1 Current Condition Plan View (CCPV) Table 5a Vegetation Condition Assessment Photos Vegetation Plot Photographs Appendix C Vegetation Plot Data Table 6 Planted and Total Stem Counts Appendix D NC DWR Correspondence and Approvals Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 1 1 Project Summary Water and Land Solutions, LLC (WLS) completed the construction and planting of the Lake Wendell Mitigation Project (Project) full-delivery project for the North Carolina Department of Environmental Quality (NCDEQ), Division of Mitigation Services (DMS) in March 2018. The Project is located in Johnston County, North Carolina between the Community of Archer Lodge and the Town of Wendell at 35˚ 44’ 14.60’’ North and 78˚ 21’ 13.69’’ West. The Project site is located in the NCDEQ Sub-basin 03-04-06, in the Upper Buffalo Creek Sub-watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake-Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The Project involved the restoration, enhancement, preservation and permanent protection of five stream reaches (R1, R2, R3, R4, and R5) and their riparian buffers, totaling approximately 4,269 linear feet of streams and approximately 489,542 square feet of riparian buffers. The Project construction and planting were completed in March 2018 and MY1 monitoring activities occurred between March and November 2018 (Table 2). This report documents the completion of and presents the data for the first year of monitoring (MY1). The Project meets the MY1 success criteria for vegetation. Based on these results, the Project is expected to meet the Year 2 Monitoring success criteria in 2019. 2 Project Background 2.1 Project Location, Setting, and Existing Conditions The Lake Wendell Mitigation Project (Project) site is located in the Upper Buffalo Creek Sub-watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake-Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The Project site is situated in the lower piedmont where potential for future development associated with the I-540 corridor and rapidly growing Johnston County area is imminent, as described in the Regional Watershed Plan (RWP) for the Upper Neuse River Basin within Hydrologic Unit (HU) 03020201. The RWP identified and prioritized potential mitigation strategies to offset aquatic resource impacts from development and provided mitigation project implementation recommendations to improve ecological uplift within the Neuse 01 subbasin, which included traditional stream and wetland mitigation, buffer restoration, nutrient offsets, non-traditional mitigation projects such as stormwater and agricultural BMPs, and rare, threatened, or endangered (RTE) species habitat preservation or enhancement. The project included five stream reaches (R1, R2, R3, R4, and R5) which involved the restoration, enhancement, preservation and permanent protection of approximately 4,269 linear feet of streams and approximately 489,542 square feet of riparian buffers permanently protected by a recorded conservation easement (11.97 acres). The catchment area is 102 acres and has an impervious cover less than one percent. The dominant land uses are agriculture and mixed forest. Prior to Project construction, livestock had access to all Project streams, except R4, and the riparian buffers were less than 50 feet wide. 2.2 Mitigation Project Goals and Objectives WLS established project mitigation goals and objectives based on the resource condition and functional capacity of the watershed to improve and protect diverse aquatic resources comparable to stable Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 2 headwater stream systems within the Piedmont Physiographic Province. The proposed mitigation types and design approaches described in the final approved mitigation plan considered the general restoration and resource protection goals and strategies outlined in the 2010 Neuse River Basin Restoration Priority Plan (RBRP). The functional goals and objectives were further defined in the 2013 Wake-Johnston Collaborative Local Watershed Plan (LWP) and 2015 Neuse 01 Regional Watershed Plan (RWP) and include: • Reducing sediment and nutrient inputs to the upper Buffalo Creek Watershed, • Restoring, preserving and protecting wetlands, streams, riparian buffers and aquatic habitat, • Implementing agricultural BMPs and stream restoration in rural catchments together as “project clusters”. With regards to riparian buffer mitigation, the following site specific goals were developed to address the primary concerns outlined in the LWP and RWP and include: • Restore and protect riparian buffer functions and habitat connectivity in perpetuity by recording a permanent conservation easement, • Implement agricultural BMPs to reduce nonpoint source inputs to receiving waters. To accomplish these site-specific goals, the following objectives will be measured and included with the performance standards to document overall project success: • Increase native species riparian buffer vegetation density/composition along streambank and floodplain areas that meet requirements of a minimum 50-foot-wide and 260 stems/acre after monitoring year 5, • Prevent cattle from accessing the conservation easement boundary by installing permanent fencing and reducing fecal coliform bacteria from the pre-restoration levels. 2.3 Project History, Contacts, and Timeframe The Project will provide riparian buffer mitigation credits in accordance with North Carolina Administrative Code (NCAC), “Consolidated Buffer Mitigation Rule”, Rule 15A NCAC 02B .0295, effective November 1, 2015. Riparian buffer mitigation site viability was confirmed by DWRs April 28, 2016 letter entitled “Site Viability for Buffer Mitigation & Nutrient Offset – Lake Wendell Located Near 2869 Wendell Road, Wendell, NC, Johnston County”. The referenced site viability letter included a determination by DWR that Project Reaches R1, R2, R3 and R4 were either intermittent or perennial. A separate request for Stream Origin/Buffer Applicability Determination for Potential Mitigation for Project Reach R5 was submitted to DWR on May 18, 2017, as required under the referenced site viability letter. On June 1, 2017 DWR performed the requested determination and Reach R5 was determined to be intermittent, as communicated in the DWR June 8, 2017 letter entitled “On-Site Stream Determination for Applicability to the Neuse Riparian Buffer Rules and Water Quality Standards (15A NCAC 02B.0233)”, therefore confirming Reach R5’s eligibility for riparian buffer mitigation. See Appendix D for DWR correspondence and approval letters. In addition to DWR correspondence and approval, WLS investigated on-site jurisdictional waters of the US (WOTUS) using the US Army Corps of Engineers (USACE) Routine On-Site Determination Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual and subsequent Eastern Mountain and Piedmont Regional Supplement. Determination methods included stream classification Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 3 utilizing the NCDWQ Stream Identification Form and the USACE Stream Quality Assessment Worksheet. The results of the on-site field investigation indicated that there are two jurisdictional stream channels located within the proposed project area. The main unnamed tributary (R1, R2, R4) was determined to be perennial while R5 was determined to be intermittent. USACE representative John Thomas verified Jurisdictional Determinations during a field visit on October 16, 2016. The final mitigation plan and PCN were submitted to DMS August 25, 2017 for submission to DWR and the NCIRT. The Section 404 General (Regional and Nationwide) Permit Verification was issued October 5, 2017. Project construction started on November 13, 2017 and mitigation site earthwork was completed on March 13, 2018, and mitigation site planting was completed on March 30, 2018, both by RiverWorks Construction. Trueline Surveying, PC completed the as-built survey in June 2018. WLS completed the installation of baseline monitoring devices on April 19, 2018 and the installation of survey monumentation and conservation easement boundary marking on June 7, 2018. The project background and attribute summary is presented in Table 1. Refer to Figure 1 and Table 2 for the project areas and buffer asset information. Relevant project contact information is presented in Table 3. 3 Project Mitigation Components 3.1 Riparian Buffer Mitigation Types and Approaches Riparian buffer mitigation included restoring, enhancing and preserving the riparian buffer functions and corridor habitat. The project included planting to re-establish a native species vegetation riparian buffer corridor, which extended a minimum of 50 feet from the top of the streambanks along each of the project reaches, as well as permanently protecting those buffers with a conservation easement. Many areas of the conservation easement had riparian buffer widths greater than 50 feet established along one or both streambanks to provide additional functional uplift. The only exception is at the upstream end of Reach R1, where the width of the proposed left riparian buffer varies between 20 feet and 29 feet from the left top of bank. This narrow area of proposed riparian buffer is due to the site constraint caused by an existing residential structure. For project reaches proposed for restoration and enhancement, the riparian buffers were restored through reforestation of the entire conservation easement with native species riparian buffer vegetation (Appendix C). For project reach sections proposed for preservation, the existing riparian buffers will be permanently protected via the recorded conservation easement. Additionally, permanent fencing was installed along with alternative watering systems to exclude livestock from the restored riparian buffer and conservation easement areas. The permanent fencing system consisting of woven wire fencing was installed to NRCS technical standards in the pasture areas along and outside of the northern conservation easement boundaries of Reaches R1, R2, and R3. Table 1 and Figure 1 (Appendix A) provide a summary of the project components. 3.1.1 Tree and Shrub Planting Approaches The riparian buffer planting zones for the project included the streambanks, floodplain, riparian wetland, and upland transitional areas. The as-built planting boundaries are shown on the as-built vegetation plans in Appendix E and Figure 1. Plantings were conducted using native species bare-root trees and shrubs, live stakes, and seedlings that were generally planted at a total target density of 680 stems per acre. WLS implemented a riparian buffer planting strategy that includes a combination of overstory, or canopy, and understory species. The site planting strategy also included early successional, as well as climax species. Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 4 The vegetation selections were mixed throughout the project planting areas so that the early successional species will give way to climax species as they mature over time. 3.1.2 Temporary and Permanent Seeding Approaches Permanent seed mixtures of native species herbaceous vegetation and temporary herbaceous vegetation seed mixtures were applied to all disturbed areas of the project site. Temporary and permanent seeding were conducted simultaneously at all disturbed areas of the site during construction utilizing mechanical broadcast spreaders. The as-built re-vegetation plan lists the utilized species, mixtures, and application rates for permanent seeding. 3.1.3 Invasive Species Vegetation Treatment During the project construction, invasive species exotic vegetation was either mechanically removed or chemically treated both to control its presence and reduce its spread within the conservation easement areas. During MY1 vegetation assessment, one area of concern was observed along R1 buffer as shown on the CCPV. This area was utilized as a temporary staging area during construction and contains invasive species vegetation (kudzu) along the right buffer. This area will be treated during MY2 monitoring and documented in the subsequent annual report. 4 Performance Standards The applied success criteria for the Project will follow necessary performance standards and monitoring protocols presented in final approved mitigation plan. Annual monitoring and semi-annual site visits will be conducted to assess the condition of the project throughout the monitoring period. Monitoring activities will be conducted for a period of five (5) years. Specific success criteria components and evaluation methods are described below. 4.1 Vegetation Measurements of the final vegetative restoration success for the project will be achieving a density of not less than 260, five-year-old planted stems per acre in Year 5 of monitoring. This final performance criteria shall include a minimum of four (4) native hardwood tree species or four (4) native hardwood tree and native shrub species, where no one species is greater than fifty (50) percent of the stems. Native hardwood tree and native shrub volunteer species may be included to meet the final performance criteria of 260 stems per acre. In addition, diffuse flow of runoff shall be maintained in the riparian buffer areas. 5 Monitoring Year 1 Assessment and Results Annual monitoring was conducted during MY1 in accordance with the monitoring plan as described in the approved mitigation plan and was intended to document the site improvements based on restoration potential, catchment health, ecological stressors and overall constraints. All of the monitoring device locations are depicted on CCPV (Figure 1) and MY1 monitoring data results are listed in the appendices. The Project meets the MY1 success criteria for vegetation. 5.1 Vegetation Vegetation monitoring for MY1 was conducted utilizing the seven (7) vegetation monitoring plots, with monitoring conducted in accordance with the CVS-EEP Level I & II Monitoring Protocol (CVS, 2008) and DMS Stream and Wetland Monitoring Guidelines (DMS, 2017). See Figure 1 in Appendix B for the vegetation monitoring plot locations. The MY1 average surviving planted stem density is 480 stems per Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 5 acre, which exceeds the interim measure of vegetative success of at least 260 planted stems per acre at the end of the fifth monitoring year. The surviving planted stems also include a minimum of four (4) native hardwood tree species or four (4) native hardwood tree and native shrub species, where no one species is greater than fifty (50) percent of the stems. Summary data and photographs of each plot can be found in Appendix 3. The MY1 vegetation monitoring was also conducted utilizing visual assessment along all of the Project stream reaches. The results of the visual assessment did not indicate any negative changes to the existing vegetation community. Additionally, the visual monitoring confirmed that diffuse flow of runoff is being maintained in the riparian buffer areas. Water & Land Solutions Lake Wendell Mitigation Project (Riparian Buffer Mitigation) FINAL Monitoring Report Year 1 Page 6 6 References Lee, M., Peet R., Roberts, S., Wentworth, T. CVS-NCEEP Protocol for Recording Vegetation, Version 4.1, 2007. North Carolina Department of Environmental Quality, Division of Mitigation Services, Wildlands Engineering, Inc. 2015. Neuse 01 Regional Watershed Plan Phase II. Raleigh, NC. North Carolina Department of Environmental Quality, Division of Mitigation Services, 2017. Annual Report Format, Data Requirements, and Content Guidance. Raleigh, NC. Schafale, M. P., and A. S. Weakley. 1990. Classification of the natural communities of North Carolina, third approximation. North Carolina Natural Heritage Program. NCDENR Division of Parks and Recreation. Raleigh, NC. United States Army Corps of Engineers. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1. Environmental Laboratory. US Army Engineer Waterways Experiment Station. Vicksburg, MS. ___. 1997. Corps of Engineers Wetlands Research Program. Technical Note VN-RS-4.1. Environmental Laboratory. U.S. Army Engineer Waterways Experiment Station. Vicksburg, MS. ___. 2003. Stream Mitigation Guidelines, April 2003, U.S. Army Corps of Engineers. Wilmington District. Water and Land Solutions, LLC (2017). Lake Wendell Stream and Riparian Buffer Mitigation Plan. NCDMS, Raleigh, NC. Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Appendices Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Appendix A – Background Tables Table 1. Buffer Project Attributes Project Name Lake Wendell Mitigation Project Hydrologic Unit Code 03020201 River Basin Neuse Geographic Location (Lat, Long)35.7373910 N, -78.3538050 W Site Protection Instrument (DB, PG)85, 148 Total Credits (BMU)354,404.00 Types of Credits Riparian Buffer Mitigation Plan Date Aug-18 Initial Planting Date Mar-18 Baseline Report Date Nov-18 MY1 Report Date Dec-18 MY2 Report Date MY3 Report Date MY4 Report Date MY5 Report Date Table 2. Buffer Project Areas and Assets RIPARIAN BUFFER (15A NCAC 02B.0295) Location Jurisdictional Streams Restoration Type Reach ID/ Component Buffer Width (ft) Creditable Area (sf)* Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits (BMU) Convertible to Nutrient Offset (Yes or No) Nutrient Offset: N (lbs) Nutrient Offset: P (lbs) 20-29 75%1.33333 0 0.000 0.000 30-100 342525 100%1.00000 342525 0.000 0.000 101-200 33%3.00000 0 0.000 0.000 20-29 75%2.66667 0 0.000 0.000 30-100 44852 100%2.00000 22426 0.000 0.000 101-200 33%6.00000 0 0.000 0.000 387377 364951 0.000 0.000 129126 Location Jurisdictional Streams Restoration Type Reach ID/ Component Buffer Width (ft) Creditable Area (sf)* Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits (BMU) 20-29 75%13.33333 0 30-100 103100 100%10.00000 10310 101-200 33%30.00000 0 20-29 75%6.66667 0 30-100 100%5.00000 0 101-200 33%15.00000 0 20-29 75%4.00000 0 30-100 100%3.00000 0 101-200 33%9.00000 0 103100 10310 490477 375261 *All buffers eligible for credit must be at minimum 20' wide *When preservation areas exceed the total eligible preservation area, select the areas with the best credit ratios as the creditable areas. Directions to ground-truth riparian buffer areas for filling out table above: 1) Digitize top of bank features. 2) Label each reach as rural or urban and subject or nonsubject in the GIS attribute table. 3) Label each reach by restoration type level by adding this field to the GIS attribute table. Separate reaches by restoration level and attribute separately as necessary using the cut features tool. 4) Use the GIS geoprocessing tool to buffer from top of bank into the three applicable buffer widths that contain potential credit. 5) Clip buffer by conservation easement shape. 6) Cut up asset feature layer by reach, and attribute feature name by adding column to asset table. 7) Add a field for buffer area and run the calculate geometry tool in the GIS attribute table (in square feet). 8) Add blocks of rows for each buffer component (by reach and restoration level) in excel table as necessary and as portrayed in GIS attribute table. FILLIBLE CELLS, leave blank if N/A Regulatory direction for Riparian Buffer in this table follows NCAC rule 15A NCAC 02B .0295, effective November 1, 2015. Regulatory direction for Nutrient Offset in this table follows Nutrient Offsets Payments Rule 15A NCAC 02B. 0240, amended effective September 1, 2010 and DWR – 1998. Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment. N.O. calculation based on effectiveness in 30 years, with 146.40 lb/ac P; and 2,273.02 lb/ac N. The N credit ratio used is 19.16325 sf per pound. The P credit ratio used is 297.54098 sf per pound. Subject or NonsubjectRural or Urban Restoration Enhancement ELIGIBLE PRESERVATION AREA *Area eligible for preservation may be no more than 25% of total area, where total area is back-calculated with the equation R+E/0.75. SUBTOTALS TOTALS SUBTOTALS If Converted to Nutrient Offset 3 Subject Nonsubject Rural Urban 1 2 10 5Preservation Subject or Nonsubject Mitigation Provider Water & Land Solutions, LLC 11030 Raven Ridge Road, Suite 200, Raleigh, NC 27614 Primary Project POC William Scott Hunt, III, PE Phone: 919-270-4646 Construction Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Survey Contractor (Existing Condition Surveys) WithersRavenel 115 MacKenan Drive, Cary, NC 27511 Primary Project POC Marshall Wight, PLS Phone: 919-469-3340 Survey Contractor (Conservation Easement, Construction and As- Builts Surveys) True Line Surveying, PC 205 West Main Street, Clayton, NC 27520 Primary Project POC Curk T. Lane, PLS 919-359-0427 Planting Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Seeding Contractor RiverWorks Construction 114 W. Main Street, Suite 106, Clayton, NC 27520 Primary Project POC Bill Wright Phone: 919-590-5193 Seed Mix Sources Green Resource 5204 Highgreen Ct., Colfax, NC 27235 Rodney Montgomery Phone: 336-215-3458 Nursery Stock Suppliers Foggy Mountain Nursery (Live Stakes) 797 Helton Creek Rd, Lansing, NC 28643 Glenn Sullivan Phone: 336-977-2958 Dykes & Son Nursery (Bare Root Stock) 825 Maude Etter Rd, Mcminnville, Tn 37110 Jeff Dykes Phone: 931-668-8833 Monitoring Performers Water & Land Solutions, LLC 11030 Raven Ridge Road, Suite 200, Raleigh, NC 27614 Stream Monitoring POC William Scott Hunt, III, PE Phone: 919-270-4646 Vegetation Monitoring POC William Scott Hunt, III, PE Phone: 919-270-4646 Wetland Monitoring POC William Scott Hunt, III, PE Phone: 919-270-4646 Table 3. Project Contacts Lake Wendell Mitigation Project (NCDEQ DMS Project ID# 97081) Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Appendix B – Visual Assessment Data Wetland Reference Gage Crest GageXS-4XS-5XS-1XS-3XS-8XS-2XS-6XS-76 5 23 7 1 4445/4451133/566566/445566/485526/526849/5661983/32310+0011+0012+0013+0013+5810+0011+0012+0013+0014+0016+0017+0019+0020+0022+0023+0024+0025+0026+0027+0029+0030+0031+0032+0033+0034+0036+0039+0040+0041+0042+0043+0045+0046+0047+0048+0049+0015+0018+0021+0028+0035+0037+0038+0044+0049+15FIGURE1Lake Wendell Mitigation ProjectJohnston County, North Carolina NAD 1983 2011 State PlaneNorth Carolina FIPS 3200 FT US Current ConditionsPlan ViewMonitoring Year 1 Legend Conservation EasementFence LineCrest G age Flow GageWetland Gage Stream Reference Site Location Cross Section PinsCross Sections CVS Plot Or iginCVS Plots Success Criteria Met Water Quality FeaturesTop of StreambankCulvert PipesPre-Construction Wetlands (1.16 acres) Kudzu Area Stream Mitigation Type RestorationEnhancement IIPreservation 0 125 250Feet NCDMS Contract No. 6826NCDMS Project No. 97081November 2018MY1 Wendell RdR1 R5 R2 R3 R4 Access poin t: 35 °44 '15.52"N 78 °20 '55.84"W CulvertCulvert Culvert Ae rial: G oog le Ea rth Spring 20 18Flow Gage Veg Plot 1 November 5, 2018 (MY-01) Veg Plot 2 November 5, 2018 (MY-01) Veg Plot 1 (MY-00) Veg Plot 2 April 27, 2018 (MY-00) Photo Not Taken at MY-00/Baseline Veg Plot 3 November 5, 2018 (MY-01) Veg Plot 4 November 5, 2018 (MY-01) Veg Plot 3 (MY-00) Veg Plot 4 April 13, 2018 (MY-00) Photo Not Taken at MY-00/Baseline Veg Plot 5 November 5, 2018 (MY-01) Veg Plot 6 November 5, 2018 (MY-01) Veg Plot 5 April 13, 2018 (MY-00) Veg Plot 6 April 13, 2018 (MY-00) Veg Plot 7 November 5, 2018 (MY-01)Veg Plot 7 April 13, 2018 (MY-00) Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Appendix C – Vegetation Plot Data Table 6. MY1 Stem Counts Lake Wendell Mitigation Project (NCDEQ DMS Project ID# 97081) 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 Acer rubrum Red Maple Tree 39 1 2 2 2 10 2 2 8 2 2 2 7 7 7 6 6 62 Alnus serrulata Tag Alder, Smooth Alder, Hazel Alder Shrub Tree 1 1 1 1 1 1 3 3 3 2 2 2 Betula nigra River Birch, Red Birch Tree 1 1 1 5 5 5 2 2 2 1 1 1 12 12 12 9 9 9 Carpinus caroliniana Ironwood Shrub Tree 1 1 1 2 2 2 1 1 1 5 5 5 4 4 4 Cornus amomum Silky Dogwood Shrub Tree 1 1 1 1 1 1 3 3 3 2 2 2 Diospyros virginiana American Persimmon, Possumwood Tree 2 2 2 2 2 2 2 2 2 Fraxinus pennsylvanica Green Ash, Red Ash Tree 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 Ilex verticillata Winterberry Shrub Tree 1 1 1 Lindera benzoin Northern Spicebush Shrub Tree 8 8 8 Liquidambar styraciflua Sweet Gum, Red Gum Tree 2 2 1 3 1 9 Liriodendron tulipifera Tulip Tree Tree 1 1 1 6 6 6 2 2 2 1 1 1 3 3 3 27 27 27 13 13 13 Magnolia virginiana Sweetbay Magnolia Shrub Tree 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 2 2 2 8 8 8 8 8 8 Platanus occidentalis Sycamore, Plane-tree Tree 1 1 1 1 1 1 1 1 1 4 4 4 2 2 2 3 3 3 18 18 18 12 12 12 Quercus michauxii Basket Oak, Swamp Chestnut Oak Tree 1 1 1 4 4 4 1 1 1 1 1 1 7 7 7 7 7 7 Quercus nigra Water Oak, Paddle Oak Tree 1 1 1 2 2 2 1 1 1 9 9 9 4 4 4 Quercus phellos Willow Oak Tree 3 3 3 3 3 3 4 4 4 11 11 11 10 10 10 Rosa palustris Swamp Rose Shrub Vine 1 1 Salix nigra Black Willow Tree 1 1 8 8 49 11 11 14 12 12 14 13 13 13 14 14 28 14 14 21 11 11 11 125 125 125 83 83 150 8 8 10 6 6 8 5 5 7 6 6 6 7 7 10 9 9 10 5 5 5 15 15 15 13 13 16 323.7 323.7 1983.0 445.2 445.2 566.6 485.6 485.62 566.6 526.1 526.09 526.1 566.6 566.56 1133.1 566.6 566.56 849.8 445.2 445.15 445.2 722.7 722.7 722.7 479.8 479.8 867.2 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% Species count Stems per ACRE 7 0.17size (ACRES)0.02 0.02 0.02 0.02 size (ares)7 0.17 1 1 1 1 1 1 1 0.02 0.02 0.02 Stem count Current Plot Data (MY1-2018) Annual Means Scientific Name Common Name Species Type 001-01-0001 001-01-0002 001-01-0003 001-01-0004 001-01-0005 001-01-0006 001-01-0007 MY1 (2018)MY0 (2018) Lake Wendell Mitigation Project (Riparian Buffer Mitigation) Appendix D – NC DWR Correspondence and Approvals Water Resources ENVIRONMENTAL QUALITY April 28, 2016 Scott Hunt Water & Land Solutions, LLC 11030 Raven Ridge Rd, Suite 119 Raleigh, NC 27614 (via electronic mail) PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director DWR Project #: 2016-0385 Re: Site Viability for Buffer Mitigation & Nutrient Offset — Lake Wendell Located near 2869 Wendell Rd, Wendell, NC Johnston County Dear Mr. Hunt, On April 8, 2016, Katie Merritt, with the Division of Water Resources (DWR), assisted you and others from Water & Land Solutions, LLC at the proposed Lake Wendell Mitigation Site (Site) in Wendell, NC. The Site is located in the Neuse River Basin within the 8 -digit Hydrologic Unit Code 03020201. The Site is being proposed as part of a full -delivery stream restoration project for the Division of Mitigation Services (RFP #16-006477). The Interagency Review Team (IRT) was also present onsite. At your request, Ms. Merritt performed a site assessment of features onsite to determine suitability for buffer and nutrient offset mitigation. Features are more accurately shown in the attached maps signed by Ms. Merritt on April 20, 2016. If approved, mitigating this site could provide stream mitigation credits, riparian buffer credits and/or nutrient offset credits. Ms. Merritt's evaluation of features from Top of Bank (TOB) out to 200' for buffer and nutrient offset mitigation pursuant to Rule 15A NCAC 02B .0295 (effective November 1, 2015) and Rule 15A NCAC 02B .0240 is provided in the table below: Feature Classification 15ubiect Adjacent Landuses Buffer 2Nutrient Mitigation Type/Comments to Buffer Credit Offset Viable Rule Viable at 2,273 lbs acre R1 (above Modified Yes narrow buffer of Yes" No Enhancement per 15A NCAC 02B pipe) Natural Mixed native .0295 (b)(4) in entire 50' from TOB Stream hardwood & pine forest R1 (piped Piped stream Yes" managed lawn Yes" No Restoration portion — fence line) R1 (below Modified Yes pasture actively Yes Yes Restoration fence line — natural grazed by cattle R5 stream confluence) State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Lake Wendell Mitigation Site April 28, 2016 Page 2 of 2 R2 Stream Yes Pasture actively Yes Yes (outside of Narrow closed canopy = Enhancement grazed by cattle and forested area) per 15A NCAC 02B .0295 (o)(6); narrow closed canopy Outside of forested areas = of native hardwoods Restoration R3 Ag Pond (to Yes Pasture actively Yes3 Yes Restoration (if pond is drained, a be drained) grazed by cattle stream channel has to develop to be viable for any credit) R4 Stream Yes Native hardwood Yes No Preservation per 15A NCAC 02B .0295 forest, closed canopy (o)(5) R5 Undetermined Not on Pasture actively n/a Yes Need stream determination by DWR; conveyance maps grazed by cattle if feature is a stream, feature is viable for buffer restoration per 15A NCAC 02B .0295 (o)(3) 'Subjectivity calls were determined using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS 2For nutrient offset viability to be determined, the landowner must provide proof in writing that the land is being used for agriculture or has been used for agriculture previously (prior to rule baseline). Dates, supported by photos or other written records, must be included to confirm that the uses of the open fields onsite are/were for hay crop cultivation/row crop/cattle. 'Feature has been piped or is a pond, but has potential for buffer mitigation if feature is restored into a stream. Maps showing the project site and the features are provided and signed by Ms. Merritt on April 20, 2016. This letter should be provided in all future mitigation plans for this Site. In addition, all vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and nutrient offset credits. Where buffer and nutrient offset credits are viable in the same area, only one credit type is allowed to be generated for credit, not both. For any areas depicted as not being viable for nutrient offset credit, one could propose a different measure other than riparian restoration enhancement, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset according to 15A NCAC 02B .0240. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, Karen Higgins, Supervi 401 and Buffer Permitti KAH/km Attachments: Site Aerial Map, USGS Topographic Map, NRCS Soil Survey cc:File Copy (Katie Merritt) DMS — Jeff Schaffer (via electronic mail) Legend O Sediment Sample Existing Cross Section Stream Conservation R1 Easement R2 R3 R4 R5 Channel Incision and Stream Bank Erosion Reach ID Existing Stream Length (ft) Not Incised (BHR "10) Slightly Incised (BHR = 1.1-1.3) Severely Incised (BHR >1.5) BHR @ Cross- section Bank Scour % Mass Wasting % R1 848 N/A N/A N/A 1.1 30-40% 20-30% R2 920 0% 0% 100% 1.9 40-50% 30-40% R3 930 N/A N/A NIA 2.0 0-10% 0% R4 853 90% 10% 0% 1.0 0-10% 0% R5 350 50% 10% 401/6 3.3 40-50% 50-60% Notes: Approx. 350' along RI is piped and/or severely manipulated/degraded, therefore channel incision and bank erosion were not estimated along the entire reach. The R3 cross-section survey was taken upstream of pond backwater conditions. R3 500 11;000 R2 R5 ` 5 U . 0 ll_ b. 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