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HomeMy WebLinkAbout20120144 Ver 2_Year 4 Monitoring Report- Draft_20190923ID#* 20120144 Select Reviewer:* Katie Merritt Initial Review Completed Date 09/23/2019 Mitigation Project Submittal - 9/23/2019 Version* 2 Is this a Prospectus, Technical Proposal or a New Site? * Type of Mitigation Project:* r Stream r Wetlands W Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Jason Lorch Project Information Existing 20120144 (DWR) (nunbersonly ...nodash) ID#:* Project Type: f DMS r Mitigation Bank Project Name: Caraway Creek Parcel County: Wayne Document Information C' c-' Email Address:* jlorch@wildlandseng.com Existing 2 Version: (nunbersonly) Mitigation Document Type:* Mitigation Monitoring Report File Upload: Caraway Creek- MY4 Report- Draft.pdf 24.77MB Rease upload only one RDF of the conplete file that needs to be submitted... Signature Print Name:* Jason Lorch Signature: Caraway Creek Parcel Wildlands Holdings II, LLC’s Neuse 01 Riparian Buffer & Nutrient Mitigation Bank Monitoring Year 4 Report September 2019 PREPARED BY: Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Phone: 919-851-9986 Caraway Creek Parcel Monitoring Year 4 Report Page 2 MONITORING YEAR 4 REPORT Caraway Creek Parcel Wildlands Holdings II, LLC’s Neuse 01 Riparian Buffer & Nutrient Mitigation Bank TABLE OF CONTENTS 1 INTRODUCTION ..................................................................................................................... 3 1.1 Project Description ................................................................................................................. 3 1.2 Bank Sponsor .......................................................................................................................... 3 1.3 Project History ........................................................................................................................ 3 1.4 Project Location ...................................................................................................................... 4 1.5 Project Design ......................................................................................................................... 4 2 VEGETATION MONITORING .................................................................................................... 6 2.1 Success Criteria ....................................................................................................................... 6 2.2 Description of Species and Monitoring Protocol ................................................................... 6 2.3 Results of Vegetation Monitoring .......................................................................................... 6 2.4 Parcel Maintenance ................................................................................................................ 7 2.5 Conclusions ............................................................................................................................. 7 3 REFERENCES .......................................................................................................................... 7 LIST OF TABLES Table 1 Project Reporting History Table 2 Tree and Shrub Species Selected for Buffer Restoration Table 3 Character/ Existing Tree and Shrub Species (Coastal Plain Bottomland Hardwood Communities) Table 4 Monitoring Plot Summary – Planting (As-Built) Table 5 Monitoring Plot Summary – Year 4 APPENDICES Appendix A: Figures Figure 1 Parcel Location Figure 2 Service Area Figure 3 Credit Generation Map Figure 4 Monitoring Components Map Appendix B: Bank Credit Ledger Appendix C: Vegetation Assessment Data Table 6 Vegetation Plot Success Summary Table 7 Stem Count Total and Planted Species by Vegetation Plot Appendix D: Vegetation Monitoring Plot Photos and Data Results Caraway Creek Parcel Monitoring Year 4 Report Page 3 1.0 Introduction 1.1 Project Description The Caraway Creek Bank Parcel (Parcel) is a part of the Wildlands Holdings II, LLC (Sponsor) Neuse 01 Riparian Buffer & Nutrient Umbrella Mitigation Bank (Bank). The Umbrella Mitigation Banking Instrument (UMBI) for the Bank was signed on July 3, 2012 and updated on April 1, 2015. The project Site was planned, designed, and constructed encompassing land along Caraway Creek and its tributaries in Wayne County, NC (Figure 1). The Parcel is located in a rural watershed within the Neuse River Basin (HUC 03020201) and within sub- basin 03-04-12. Stormwater runoff from the Parcel drains into three unnamed tributaries (UT1, UT2 and UT3) and three ditches (D1, D2, and D3). The westernmost ditch, D1, drains into an unnamed tributary, which connects to the Neuse River off-site. There are two ditches on the eastern portion of the Parcel, D2 and D3. D2 drains into D3 approximately 200 feet before D3 drains into an unnamed tributary, UT3, and then to Caraway Creek, which connects to the Neuse River off-site (Figure 3). Both Caraway Creek and the Neuse River are classified as Class C, Nutrient Sensitive Waters by the North Carolina Division of Water Resources (NCDWR). Prior to construction, the Parcel consisted primarily of open agricultural fields, used mainly for row crop production. Row crops included corn, soybean, tobacco, sweet potatoes, and wheat. Streams, ditches, and other stormwater conveyances on the Parcel had little to no riparian buffer and were mowed in most locations on an annual basis. The project included restoring the buffer along two unnamed tributaries to Caraway Creek, as well as three ditches/stormwater conveyances. Riparian and agricultural ditch buffers were restored on the Parcel in order to help reduce non-point source discharge of contaminants into stream and agricultural ditch channels within the Neuse River Basin and to generate credits for the Bank. The project area is 28.85 acres, of which all are protected with a permanent conservation easement. In general, Neuse buffer widths will extend 100 feet and nutrient offset restoration area widths will extend a maximum of 200 feet from the top of the channel or ditch bank. 1.2 Bank Sponsor The Caraway Creek Parcel is a part of the Bank. The Umbrella Mitigation Banking Instrument (UMBI) for the Bank was signed on July 3, 2012 and updated on April 1, 2015. The Bank Sponsor changed their name with the North Carolina Secretary of State March 9, 2015 from WEI-Buck Swamp, LLC to Wildlands Holdings II, LLC. This change was approved by the North Carolina Division of Water Resources (NCDWR) on April 2, 2015. The UMBI updated on April 2, 2015 shows the Bank Sponsor name change. Wildlands Holdings II, LLC 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: 704-332-7754 Attn: Shawn Wilkerson Email: swilkerson@wildlandseng.com 1.3 Project History The UMBI was approved in July 2012. The Caraway Creek Parcel Development Plan (BPDP) was approved and initial credit release obtained in June 2014. A Bank Sponsor name change occurred in March 2015 and the UMBI was updated in April 2015. A conservation easement was placed on the Site between the landowner and Bank Sponsor on August 4, 2015. The easement was then assigned to Unique Places to Save, LLC, a 501(c)(3) non-profit corporation, on June 21, 2017. Project planting was completed in March 2016. The As-Built and Baseline Monitoring Document was completed in May 2016. Caraway Creek Parcel Monitoring Year 4 Report Page 4 Year 1 project monitoring was completed in September 2016 and Years 2, 3, and 4 monitoring were completed in September 2017, 2018, and 2019 respectively. A more detailed project history is provided in Table 1. Table 1. Project Reporting History Activity Completion Date Wildlands Neuse River Umbrella Banking Instrument July 2012 Bank Parcel Development Package Approved June 2014 Wildlands Neuse River Umbrella Banking Instrument Updated April 2015 Recording of Conservation Easement August 2015 Planting Completed March 2016 As-Built & Baseline Monitoring Document May 2016 Year 1 Monitoring Completed September 2016 Assignment of Conservation Easement June 2017 Year 2 Monitoring Completed September 2017 Year 3 Monitoring Completed September 2018 Year 4 Monitoring Completed September 2019 1.4 Project Location The Parcel is located in central Wayne County, approximately four miles south of the City of Goldsboro (35° 19’ 39.65” N, 78° 0’ 42.47” W). To get to the site traveling east on US Hwy 70 from Raleigh, merge onto I-795 S/ US-70 E/US-13 S for 3.4 Miles. Turn left onto Old Mt Olive Hwy and continue for 1.2 miles. Turn Left onto Genoa Road. The parcel can be accessed by a driveway 0.2 miles down Genoa Road on the left, or on Robert Ave, an additional 0.4 miles down Genoa Rd (Figure 1). 1.5 Project Design The Caraway Creek Parcel generated a total of 23.36 acres (53,097.75 pounds) of nitrogen nutrient offset credit and 3.18 acres (138,693 square feet) of Neuse riparian buffer credit. There is also 2.35 acres of preservation on the Parcel that does not generate credit. Parcel credit generation is shown in Figure 3. The revegetation plan for the Parcel included planting of bare root trees and controlling invasive species growth. Bare root trees selected for the Parcel were native bottomland hardwood species typical for Coastal Plain Small Stream Swamp communities as defined by Schafale and Weakley (1990). Tree species selected for planting on the Parcel as well as size specifications, planting density, and plant composition are detailed in Table 2. Caraway Creek Parcel Monitoring Year 4 Report Page 5 Table 2. Tree and Shrub Species Selected for Buffer Restoration Natural recruitment of desirable Character Tree species will not be counted towards the survival and success rate of the restored parcel but may be considered by DWR towards overall success of the parcel. “Character Trees” are defined as planted or volunteer species identified from a survey of local vegetation on less degraded sections of the specified stream and from reference literature that details native species. A list of Character Tree species (other than the planted species) is included in Table 3. Table 3. Character/Existing Tree and Shrub Species (Coastal Plain Bottomland Hardwood Communities*) Scientific Name Common Name Wetland Indicator Status Carya aquatica Water Hickory OBL Quercus shumardii Shumard Oak FACW- Celtis laevigata Sugarberry FACW Ilex decidua Deciduous Holly FACW- Nyssa aquatica Water Tupelo OBL Salix nigra Black Willow OBL Clethra alnifolia Sweet Pepperbush FACW Cyrilla racemiflora Swamp Titi FACW Fraxinus caroliniana Water Ash OBL Itea virginica Virginia Sweetspire FACW+ Nyssa sylvatica Blackgum FAC Diospyros virginiana Persimmon FAC Acer rubrum Red Maple FAC Liquidambar styraciflua Sweetgum FAC+ Pinus taeda Loblolly Pine FAC Quercus rubra Red Oak FACU Juniperus virginiana Eastern Red Cedar FACU- Notes: *Source: Schafale & Weakley (1990) Scientific Name Common Name Size (feet) Planting Density (Stems/Acre) Planting Composition (%) Betula nigra River Birch 2-3 78 15 Taxodium distichum Bald Cypress 2-3 78 15 Fraxinus pennsylvanica Green Ash 2-3 104 20 Platanus occidentalis American Sycamore 2-3 104 20 Liriodendron tulipifera Tuliptree 2-3 39 7.5 Quercus michauxii Swamp Chestnut Oak 2-3 78 15 Quercus phellos Willow Oak 2-3 39 7.5 Totals 521 100 Caraway Creek Parcel Monitoring Year 4 Report Page 6 2.0 Vegetation Monitoring 2.1 Success Criteria Buffer vegetative success criteria are based upon the density and growth of Character Tree species as defined in Tables 2 & 3. Vegetative success criteria are based upon guidelines set forth in the Guidelines for Riparian Buffer Restoration prepared by the North Carolina Division of Water Resources (NCDWR) and is defined as a success rate equivalent to 320 planted stems per acre at the end of the 5-year monitoring period. If vegetative success criteria are not achieved based on acreage density calculations from combined monitoring plots over the entire restoration area, or if an inspection of the buffer restoration area indicates that portions of the Parcel do not have sufficient stem densities or are otherwise deficient, supplemental planting shall be performed with tree species approved by NCDWR. Supplemental planting shall be performed as needed until vegetative success criteria are met. No quantitative measurements of herb assemblages will be required to meet the vegetative success criteria. 2.2 Description of Species and Monitoring Protocol The quantity of monitoring plots was determined in accordance with the Carolina Vegetative Sampling Protocol (CVS Levels I & II) such that at least 2 percent of the Parcel is encompassed in monitoring plots. A total of 24 plots (10 meters by 10 meters) were established within the credit generation area. PVC pipe was used to mark the four corners of the plots. Monitoring plot locations are shown in Figure 4. GPS points were taken at each of the corners and a reference photo was taken from the southwest corner of each plot. All planted stems within the plots were marked with flagging tape and recorded during as-built monitoring. The total numbers of tree species planted within the monitoring plots as well as planting density and plant composition are detailed in Table 4. Table 4. Monitoring Plot Summary – Planting (As-Built) Scientific Name Total Stems Flagged Calculated Planting Density (Stems/Acre) Planting Composition (%) Betula nigra 64 109 18 Taxodium distichum 60 102 16 Fraxinus pennsylvanica 71 120 20 Platanus occidentalis 65 110 18 Liriodendron tulipifera 27 46 8 Quercus michauxii 52 88 14 Quercus phellos 21 36 6 Totals 360 611 100 2.3 Results of Vegetation Monitoring The 24 plots were sampled in September 2019. A reference photo was taken from the southwest corner of each plot, which can be found in Appendix D along with the stem count raw data. Total numbers of tree species identified within the monitoring plots as well as density and composition are summarized in Table 5 below. Vegetation result tables with planted stem density, and stem count by plot and species are summarized in Appendix C. The 2019 vegetation monitoring resulted in an average planted stem density of 511 stems per acre, which is greater than the final requirement of 320 stems per acre, but less than the as-built density of 607 stems per acre recorded in March 2016. Tulip Poplar (Liriodendron tulipifera) mortality was high Caraway Creek Parcel Monitoring Year 4 Report Page 7 between Year 1 and 2 across the Parcel and is likely due to environmental conditions unconducive to the tree species. Two more Tulip Poplars were lost in Year 4, as well as a number of Swamp Chestnut Oak (Quercus michauxii). Even with Year 4 tree mortality, the Parcel is on track to meet its final success criteria. Table 5. Monitoring Plot Summary – Year 4 Scientific Name Total Stems Flagged Calculated Live Stem Density (Stems/Acre) Live Stem Composition (%) Betula nigra 60 102 20 Taxodium distichum 55 93 18 Fraxinus pennsylvanica 68 115 23 Platanus occidentalis 57 97 19 Liriodendron tulipifera 4 7 1 Quercus michauxii 40 68 13 Quercus phellos 19 32 6 Totals 303 514 100 2.4 Parcel Maintenance Adaptive measures will be developed, or appropriate remedial actions will be implemented in the event that the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in the BPDP. Parcel maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include but are not limited to; excess tree mortality caused by fire, flooding, drought, easement encroachment, or insects. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Monitoring Year 4 vegetation monitoring showed a high density of sweet gum volunteers in plots 5, 7, 8, 16, 17, 18, and 19. The high density of sweet gum volunteers poses a risk to planted stems through overcrowding but is not currently causing an issue. Wildlands will continue to assess the effect of the volunteer trees and plans to thin out stems in the either the fall of 2019 or spring of 2020. 2.5 Conclusions The 2019 vegetation monitoring data reflects that the Parcel is on trajectory to achieve final vegetative success criteria of 320 stems per acre by the end of Monitoring Year 5. Most trees looked very healthy and had a great survival rate. No problems immediately affecting success criteria were identified, such as invasive species, excessive tree mortality, or easement encroachments, during Monitoring Year 4. High volunteer stem densities were recorded in seven plots on the Parcel. These areas will be thinned out during either the fall of 2019 or spring of 2020. 3.0 References Lee, Michael T., Peet, Robert K., Steven D., Wentworth, Thomas R. 2006. CVS-DMS Protocol for Recording Vegetation Version 4.0. Retrieved from http://www.nceep.net/business/monitoring/veg/datasheets.htm. Schafale, M.P. and Weakley, A.S. 1990. A Classification of the Natural Communities of North Carolina, Third Approximation. Wildlands Holdings II, LLC (2015). Caraway Creek Bank Parcel Umbrella Mitigation Banking Instrument. NCDWR, Raleigh NC. http://portal.ncdenr.org/web/wq/nutrientbufferbanks Appendix A: Figures Power Line Caraway Creek Mitigation Site 0 42 Miles Figure 1 Parcel LocationCaraway Creek Mitig ation SiteHUC 03020201 Wayne County, NC Power Line Caraway Creek Mitigation Site 0 84 Miles Figure 2 Service AreaCaraway Creek Mitig ation SiteHUC 03020201 Wayne County, NC Caraway Creek Service Area County Boundaries D1 D3 D2 UT1 UT1 UT2UT3 Caraway Creek0 500250 Feet Conservation Easement (28.85 ac) Buffer Restoration (3.18 ac) Nutrient Offset (23.36 ac) Preservation/ No Credit (2.35 ac) Areas Added Following BPDP (1.65 ac) Areas Removed from BPDP (4.49 ac) Streams Ditches BPDP Proposed Ditch Path Figure 3 Credit Generation MapCaraway Creek Mitig ation SiteHUC 03020201 2017 Aerial Photography Wayne County, NC D1 D3 D2 UT1 UT1 UT2UT3 Caraway Creek1 5 7 4 9 3 2 6 8 15 19 1317 21 12 22 14 11 24 18 20 10 23 16 0 500250 Feet Conservation Easement (28.85 ac) Buffer Restoration (3.18 ac) Nutrient Offset (23.36 ac) Preservation/ No Credit (2.35 ac) Veg Plots Streams Ditches Figure 4 M onitoring Components M apCaraway Creek Mitig ation SiteHUC 03020201 2017 Aerial Photography Wayne County, NC Appendix B: Bank Credit Ledger 0 Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres 08/10/15 1st Credit Release (20%) 11,565.00 5.09 11,565.00 5.09 NCDWR 09/03/15 D. H. Griffin Company DH Griffin Holding Parking 465.40 0.20 11,099.60 4.88 City of Raleigh 09/04/15 Ashton Woods Homes Kildaire Crossing Phase 2 & 3 - 1,405.76 0.62 9,693.84 4.26 Town of Cary 09/10/15 NC Museum of Art NCMA - 1900 Blue Ridge 41.34 0.02 9,652.50 4.25 City of Raleigh 09/28/15 Prestonwood Country Club Preston Fitness Center 54.39 0.02 9,598.11 4.22 Town of Cary 10/02/15 Gary & Tracy Pharo Brier Creek Self Storage 663.09 0.29 8,935.02 3.93 City of Raleigh 10/02/15 Ashton Woods Homes Townes at Cheswick - 1,002.90 0.44 7,932.12 3.49 City of Raleigh 10/05/15 Arnold Huerta 721 S. New Hope Rd (Huerta Property) 273.50 0.12 7,658.62 3.37 City of Raleigh 10/09/15 SAS SAS A 2,861.80 1.26 4,796.82 2.11 Town of Cary 10/12/15 Williams Realty ATEB Building Expansion 516.18 0.23 4,280.64 1.88 City of Raleigh 10/22/15 St. David's School St. David's School Parking Lot addition 348.54 0.15 3,932.10 1.73 City of Raleigh 10/25/15 Legac Custom Homes Singleton Place Subdivision 202.34 0.09 3,729.76 1.64 City of Raleigh 11/16/15 Mitchell Mill Investments, LLC Suncrest Village Ph. 4 59.40 0.03 3,670.36 1.61 City of Raleigh 11/19/15 Chris Gudger Creedmore Road 69.04 0.03 3,601.32 1.58 City of Raleigh 12/03/15 Pulte Group Manors at High House 600.24 0.26 3,001.08 1.32 Town of Cary 12/31/15 Legacy Custom Homes Oakwood Townes 64.43 0.03 2,936.65 1.29 City of Raleigh 01/18/16 Turner Asphalt, Inc.Turner Truck Shop 356.38 0.16 2,580.27 1.14 City of Raleigh 01/20/16 Peak Performance Child Care Primrose School 345.22 0.15 2,235.05 0.98 City of Raleigh 01/29/16 Capital Blvd. Storage Capital Blvd. Storage 709.48 0.31 1,525.57 0.67 City of Raleigh 02/17/16 New Hope Storage Cardinal Self Storage Phase 1 & Phase 2 829.18 0.36 696.39 0.31 City of Raleigh 02/18/16 Oaks Development Northwoods Crossing 5 295.00 0.13 401.39 0.18 Town of Cary 02/22/16 Beulah Bradley Trust Camley Hills Subdivision 159.70 0.07 241.69 0.11 City of Raleigh 03/29/16 2nd Credit Release (20%) 11,565.00 5.09 11,806.69 5.20 NCDWR 05/23/16 St. Mary's Coptic Church St. Mary's Coptic Orthodox Church 283.05 0.12 11,523.64 5.07 City of Raleigh 05/24/16 Storage Max VI Storage Max 119.36 0.05 11,404.28 5.02 City of Raleigh 05/31/16 Grayson Dare Homes Jean Drive Subdivision 196.91 0.09 11,207.37 4.93 City of Raleigh 06/06/16 Ashton Woods Homes Bevin Glen 1,184.83 0.52 10,022.54 4.41 City of Raleigh 06/10/16 Hillsborought Investments Shine Auto Brokers 126.48 0.06 9,896.06 4.36 City of Raleigh 06/10/16 Sundance Signature Homes Brookhaven Estates 346.08 0.15 9,549.98 4.20 City of Raleigh 06/13/16 GP Land LLC Glenwood Place Apartments 2,297.30 1.01 7,252.68 3.19 City of Raleigh 06/14/16 Stonehenge Manor Stonghenge Manor Phase 4 469.94 0.21 6,782.74 2.99 City of Raleigh 07/14/16 Sheetz 6709 Westborough Dr. 45.16 0.02 6,737.58 2.97 City of Raleigh 07/18/16 Secuirty Mini-Storage Secuirty Mini Storage 309.01 0.14 6,428.57 2.83 Wayne County 07/20/16 12000 Leesville Leesville Land, LLC 401.82 0.18 6,026.75 2.65 City of Raleigh 07/27/16 H&H Multi Family Summersinds Multifamily, Glen Rd 1,946.21 0.86 4,080.54 1.80 Johnston County 08/02/16 Stronach Properties, LLC Family Dollar Trawick Rd 464.60 0.20 3,615.94 1.59 City of Raleigh 08/04/16 Kimberly Development Group The Oberlin Condominimum 408.26 0.18 3,207.68 1.41 City of Raleigh 08/05/16 Cleveland Green Cleveland Green Apartments Phase 3 996.15 0.44 2,211.53 0.97 City of Raleigh 08/10/16 3rd Credit Release (10%) 3,418.88 1.50 5,630.41 2.48 NCDWR 08/18/16 Iglesia Nuevo Renacer Iglesia Nuevo Renacer 305.22 0.13 5,325.19 2.34 City of Raleigh 08/16/16 LIDL US-Raleigh LIDL US-Raleigh 738.46 0.32 4,586.73 2.02 City of Raleigh 08/23/16 M/I Homes of Raleigh Andrew's Chapel 1,414.05 0.62 3,172.68 1.40 City of Durham Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance WEI –Neuse 01 Riparian Buffer and Nutrient Umbrella Bank –Caraway Creek Parcel (HUC 03020201 Neuse River Basin) Nitrogen Credit Ledger Date Last Updated: 9-9-19 DWR Bank Parcel Project #: 2012-0144v2 Total Credits Released to Date: 46,063.40 08/23/16 M/I Homes of Raleigh Andrew's Chapel (5% assigned to Durham) 70.70 0.03 3,101.98 1.37 City of Durham 09/14/16 American Self Storage Excess Storage 535.43 0.24 2,566.55 1.13 Wake County 09/21/16 Propstone, LLC Triangle Springs 1,397.22 0.61 1,169.33 0.52 City of Raleigh 09/26/16 Churchill Partners, LLC Page Road Office 267.00 0.12 902.33 0.40 City of Raleigh 09/26/16 Churchill Partners, LLC Page Road Office (Assigned to Durham) 13.35 0.01 888.98 0.39 City of Raleigh 10/10/16 4th Credit Release (10%) 5,309.78 2.34 6,198.76 2.73 NCDWR 10/24/16 Lakeland Estates Lakeland Estates 888.63 0.39 5,310.13 2.34 City of Raleigh 10/25/16 Singh Development LLC Waltonwood Lake Boone 5.47 0.00 5,304.66 2.34 City of Raleigh 10/27/16 Trent Ragland Westgate Park Drive Lot 2 383.28 0.17 4,921.38 2.17 City of Raleigh 10/28/16 Rick Baker 109 Park Ave Apts 217.40 0.10 4,703.98 2.07 City of Raleigh 11/03/16 Capital Ready Mix Concrete 704 Three Sisters Road Site Development 253.80 0.11 4,450.18 1.96 Wake County 11/14/16 Maynard TLC Retail Investors The Learning Experience - Cary 93.00 0.04 4,357.18 1.92 Town of Cary 11/23/16 York Properties Arkema Building Addition 133.24 0.06 4,223.94 1.86 Town of Cary 11/28/16 Piedmont Land Design 2531 Westinghouse Blvd 236.84 0.10 3,987.10 1.76 City of Raleigh 11/28/16 KB Homes Wynwood South 341.94 0.15 3,645.16 1.61 Town of Cary 12/02/16 Novo Nordisk Novo Nordisk - Rear Parking Lot 724.54 0.32 2,920.62 1.29 Johnston County 12/07/16 Treeo Senior Living Treeo Senior Living 901.64 0.40 2,018.98 0.89 City of Raleigh 12/16/16 Adam Hancock Laurel Hills Lot 3-A 20.70 0.01 1,998.28 0.88 City of Raleigh 01/23/16 Kenny Heaton Fairview Lot 7 55.159 0.02 1,943.12 0.86 City of Raleigh 01/23/16 Kenny Heaton Fairview Lot 8 55.159 0.02 1,887.96 0.83 City of Raleigh 02/08/17 Cornerstone Construction Thornhill Apts Patio 7.80 0.00 1,880.16 0.83 City of Raleigh 02/23/17 Privato II, LLC Preston Development Office Building 96.36 0.04 1,783.80 0.79 Town of Cary 02/27/17 Tandy Ogburn Ogburn Mini Storage 247.00 0.11 1,536.80 0.68 Wake County 03/03/17 Pasewicz Holdings, LLC Triangle Strings 11.48 0.01 1,525.32 0.67 City of Raleigh 03/17/17 Ammons Building Corp Live Green 502.80 0.22 1,022.52 0.45 City of Raleigh 03/21/17 CAPM Wattech Auto 208.23 0.09 814.29 0.36 City of Raleigh 03/28/17 Matt Lowder Atlantic Tire - Wakefield Crossing 248.40 0.11 565.89 0.25 City of Raleigh 04/03/17 Keith Moffat 1000 Freedom Drive 320.00 0.14 245.89 0.11 City of Raleigh 04/03/17 Vish Panjwani 4960 Brier Creek Parkway 245.89 0.11 0.00 0.00 City of Raleigh 07/21/17 7th Credit Release (5%) 2,654.89 1.17 2,654.89 1.17 NCDWR 09/15/17 Quarry Trace, LLC Quarry Trace - 5801 Rock Quarry Rd 1,621.16 0.71 1,033.73 0.46 City of Raleigh 10/10/17 Highwoods Properties, Inc Weston Lakefront Ph. 2 (partial buydown) 210.61 0.09 823.12 0.36 Town of Cary 11/21/17 Task 5 Credit Release (5% Partial) 2,654.89 1.17 3,478.01 1.53 NCDWR 12/06/17 Task 5 Credit Release (5% Partial) 2,654.89 1.17 6,132.90 2.70 NCDWR 12/08/17 MLC Automotive LLC Leith Auto bldg Addition 1,302.01 0.57 4,830.89 2.13 City of Raleigh 12/12/17 Group 1 Ventures Edwards Mill LLC Raleigh Orthopedic (Lots 1 & 2) 2951 Edwards Mill Rd 382.36 0.17 4,448.53 1.96 City of Raleigh 12/27/17 Balfour Beatty US Arringdon Office Building 389.45 0.17 4,059.08 1.79 City of Durham 12/27/17 Balfour Beatty US Arringdon Office Building (assigned to Durham) 19.47 0.01 4,039.61 1.78 City of Durham 12/28/17 Dominion Realty Partners Crabtree Lakeside Residence 1,251.94 0.55 2,787.67 1.23 City of Raleigh 12/28/17 Novo Nordisk Novo Nordisk DAPI-US-Phase 1 1,466.30 0.65 1,321.37 0.58 Johnston County 01/17/18 Sunnybrook Pointe Partners LP Sunnybrook Pointe Apartments 1,314.09 0.58 7.28 0.01 City of Raleigh 10/10/18 Task 6 Credit Release (5% Partial) 2,654.89 1.17 2,662.17 1.17 NCDWR 10/29/18 Task 6 Credit Release (5% Partial) 2,654.89 1.17 5,317.06 2.34 NCDWR 12/28/18 Universal Realty LLC Northwoods Crossing 4 (Parcel 4 Retail Center) 400.00 0.18 4,917.06 2.17 City of Raleigh 02/25/19 James River Equipment James River Equipment 4,009.00 1.76 908.06 0.40 City of Raleigh 02/28/19 5401 East Development (partial buydown)5401 N Lot 18 (partial buydown) 171.94 0.08 736.12 0.33 City of Raleigh 04/18/19 NC Department of Agriculture and Consumer Services State Farmers Market Access Road 258.36 0.11 477.76 0.21 City of Raleigh 04/30/19 477.76 0.21 0.00 0.00 NCDWR 07/08/19 930.29 0.41 930.29 0.41 NCDWR 09/05/19 5401 North LLC 5401 North Lot 13 - Partial Buydown 930.29 0.41 0.00 0.00 City of Raleigh DWR Approved Transfer 7/8/19 from Caraway Creek Buffer Ledger Debited per DWR findings in audit 4/30/19 for 5401 N. Lot 13 Totals 46,063.40 20.27 46,063.40 20.27 0.00 0.00 ` Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Square Feet Acres Square Feet Acres Square Feet Acres 8/10/2015 1st Credit Release (20%) 32,126.20 0.74 - 32,126.20 0.74 NCDWR 9/28/2015 Creekwood Highway 70 I, LP Corners at Brier Creek Phase I - - 1,032.00 0.02 31,094.20 0.71 NCDWR 10/22/2015 MI Homes Andrews Chapel 31,094.20 0.71 - - DWR 3/29/2016 2nd Credit Release (20%) 32,126.20 0.74 32,126.20 0.74 NCDWR 7/12/2016 Shotwell Landfill Shotwell Landfill 32,126.20 0.74 - - DWR 8/10/2016 3rd Credit Release (10%) 5,094.10 0.12 5,094.10 0.12 NCDWR 10/10/2016 4th Credit Release (10%) 5,309.78 0.12 10,403.88 0.24 NCDWR 7/21/2017 7th Credit Release (5%) 6,934.65 0.16 17,338.53 0.40 NCDWR 11/21/17 Task 5 Credit Release (5% Partial) 6,934.65 0.16 24,273.18 0.56 NCDWR 12/06/17 Task 5 Credit Release (5% Partial) 6,934.65 0.16 31,207.83 0.72 NCDWR 6/26/2018 Duke Energy Progress, LLC Fuquay Wade Nash 115kV Substation 17,712.00 0.41 13,495.83 0.31 NCDWR 10/10/18 Task 6 Credit Release (5% Partial) 6,934.65 0.16 20,430.48 0.47 NCDWR 10/29/18 Task 6 Credit Release (5% Partial) 6,934.65 0.16 27,365.13 0.63 NCDWR 04/18/19 9,537.00 0.22 17,828.13 0.41 NCDWR 7/8/2019 17,828.13 0.41 - 0.00 NCDWR - - - Totals 109,329.53 2.52 109,329.53 2.51 - 0.00 DWR Approved Transfer 7/8/19 to Caraway Creek Nitrogen Ledger Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance Debited per DWR Audit 4/18/19 for Ferrell Farm (Savaan S/D) WEI –Neuse 01 Riparian Buffer and Nutrient Umbrella Bank –Caraway Creek Parcel (HUC 03020201 Neuse River Basin) Buffer Credit Ledger Date Last Updated: 9-9-19 DWR Bank Parcel Project #: 2012-0144v2 Total Credits Released to Date: 109,329.53 Appendix C: Vegetation Assessment Data Table 6. Vegetation Plot Success Summary Caraway Creek Parcel Monitoring Year 4 -2019 Plot Year Northing Easting Planted Living Stems Missing Stems Volunteer Stems Total Living Stems Planted Living Stems per Acre Total Living Stems per Acre Total Number of Species Vegetation Threshold Met?* CC1 4 574935.58 2291526.31 8 0 0 8 324 324 4 Yes CC2 4 575168.86 2291682.41 12 0 3 15 486 607 7 Yes CC3 4 574964.33 2291314.55 9 0 0 9 364 364 6 Yes CC4 4 575278.24 2291530.22 13 1 0 13 526 526 7 Yes CC5 4 575224.31 229392.89 10 0 43 53 405 2,145 9 Yes CC6 4 575384.05 2293487.26 12 0 21 33 486 1,335 10 Yes CC7 4 575439.16 2293941.96 11 0 34 45 445 1,821 8 Yes CC8 4 575295.38 2293951.11 13 0 97 110 526 4,452 9 Yes CC9 4 575605.60 2294047.02 9 0 28 37 364 1,497 5 Yes CC10 4 575623.98 2294217.32 13 0 11 24 526 971 8 Yes CC11 4 575842.15 2294211.76 15 0 10 25 607 1,012 7 Yes CC12 4 576012.71 2294447.81 12 2 5 17 486 688 8 Yes CC13 4 576246.19 2294505.49 15 0 4 19 607 769 8 Yes CC14 4 576465.26 2294702.55 14 0 6 20 567 809 8 Yes CC15 4 576448.71 2294517.81 15 0 15 30 607 1,214 8 Yes CC16 4 576375.71 2294261.68 15 0 100 115 607 4,654 10 Yes CC17 4 576285.48 2293961.49 15 0 165 180 607 7,284 10 Yes CC18 4 576346.80 2293736.64 15 0 142 157 607 6,354 6 Yes CC19 4 576608.40 2294447.36 9 0 85 94 364 3,804 4 Yes CC20 4 576740.53 2294808.40 13 0 13 26 526 1,052 7 Yes CC21 4 576904.25 2295000.11 12 0 22 34 486 1,376 7 Yes CC22 4 577106.76 2295101.58 15 0 28 43 607 1,740 8 Yes CC23 4 577213.66 2295281.48 15 0 8 23 607 931 7 Yes CC24 4 577450.97 22915373.86 13 1 10 23 526 931 7 Yes *Target density is a minimum of 320 planted trees per acre at the end of the five (5) year monitoring period. Table 7. Stem Count Total and Planted Species by Vegetation Plot Caraway Creek Parcel Monitoring Year 4 -2019 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 negundo Box Elder Tree Acer rubrum Red Maple Tree 1 Baccharis Groundsel Tree Shrub Tree 4 6 1 1 Betula nigra River Birch Tree 1 1 1 2 2 7 3 3 7 Carya Hickory Tree Carya tomentosa Mockernut Hickory Tree 1 Celtis laevigata Southern Hackberry Shrub Tree Cornus florida Flowering Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fraxinus pennsylvanica Green Ash Tree 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 4 4 6 Juglans nigra Black Walnut Tree 1 3 Ligustrum sinense Chinese Privet Shrub Tree 1 Liquidambar styraciflua Sweet Gum Tree 3 36 10 Liriodendron tulipifera Tulip Poplar Tree 1 1 1 2 2 2 1 1 1 Nyssa aquatica Water Tupelo Tree Nyssa biflora Swamp Tupelo Tree Nyssa sylvatica Black Gum Tree Pinus Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree 2 2 2 3 3 3 4 4 4 4 4 4 1 1 1 1 Populus deltoides Eastern Cottonwood Tree Pyrus calleryana Callery Pear Tree 2 Quercus lyrata Overcup Oak Tree Quercus michauxii Swamp Chestnut Oak Tree 3 3 3 3 3 3 2 2 2 2 2 2 4 4 4 2 2 2 Quercus nigra Water Oak Tree Quercus phellos Willow Oak Tree 2 2 2 Quercus rubra Red Oak Tree Quercus shumardii Shumard Oak Shrub Tree Taxodium distichum Bald-cypress Tree 3 3 3 1 1 1 2 2 2 2 2 2 2 2 2 Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree 8 8 8 12 12 15 9 9 9 13 13 13 10 10 53 12 12 33 4 4 4 5 5 7 5 5 6 6 6 7 4 4 9 5 5 10 324 324 324 486 486 607 364 364 364 526 526 526 405 405 2,145 486 486 1,335 Color Coding Abbreviations Exceeds requirements by 10%PnoLS - Planted Stems Excluding Live Stakes Exceeds requirements, but by less than 10%P-all - All Planted Stems Fails to meet requirements, by less than 10%T - All Woody Stems Fails to meet requirements by more than 10% Volunteer species included in total 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Stem count size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 VP 3 VP 4 VP 5 VP 6 Current Plot Data (MY4 2019) Scientific Name Common Name Species Type VP 1 VP 2 Table 7. Stem Count Total and Planted Species by Vegetation Plot Caraway Creek Parcel Monitoring Year 4 -2019 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 negundo Box Elder Tree Acer rubrum Red Maple Tree 2 14 Baccharis Groundsel Tree Shrub Tree Betula nigra River Birch Tree 4 4 5 3 3 6 3 3 3 1 1 1 2 2 2 2 2 2 Carya Hickory Tree Carya tomentosa Mockernut Hickory Tree Celtis laevigata Southern Hackberry Shrub Tree Cornus florida Flowering Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fraxinus pennsylvanica Green Ash Tree 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 3 3 3 Juglans nigra Black Walnut Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree 30 80 24 2 8 2 Liriodendron tulipifera Tulip Poplar Tree Nyssa aquatica Water Tupelo Tree Nyssa biflora Swamp Tupelo Tree 1 Nyssa sylvatica Black Gum Tree 4 Pinus Pine Tree 2 Pinus taeda Loblolly Pine Tree 1 Platanus occidentalis Sycamore Tree 2 2 2 3 3 3 4 4 4 1 1 1 3 3 3 1 1 1 Populus deltoides Eastern Cottonwood Tree Pyrus calleryana Callery Pear Tree Quercus lyrata Overcup Oak Tree Quercus michauxii Swamp Chestnut Oak Tree 1 1 1 2 2 2 1 1 1 4 4 4 Quercus nigra Water Oak Tree 9 Quercus phellos Willow Oak Tree 1 1 1 1 1 1 1 2 2 4 2 Quercus rubra Red Oak Tree Quercus shumardii Shumard Oak Shrub Tree Taxodium distichum Bald-cypress Tree 3 3 3 3 3 3 6 6 6 3 3 3 2 2 2 Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree 11 11 45 13 13 110 9 9 37 13 13 24 15 15 25 12 12 17 4 4 8 6 6 9 3 3 5 6 6 8 6 6 7 5 5 8 445 445 1,821 526 526 4,452 364 364 1,497 526 526 971 607 607 1,012 486 486 688 Color Coding Abbreviations Exceeds requirements by 10%PnoLS - Planted Stems Excluding Live Stakes Exceeds requirements, but by less than 10%P-all - All Planted Stems Fails to meet requirements, by less than 10%T - All Woody Stems Fails to meet requirements by more than 10% Volunteer species included in total Scientific Name Common Name Species Type Current Plot Data (MY4 2019) VP 7 VP 8 VP 9 VP 10 VP 11 VP 12 Stem count size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Table 7. Stem Count Total and Planted Species by Vegetation Plot Caraway Creek Parcel Monitoring Year 4 -2019 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 negundo Box Elder Tree Acer rubrum Red Maple Tree 1 2 1 100 60 Baccharis Groundsel Tree Shrub Tree Betula nigra River Birch Tree 1 1 1 1 1 1 2 2 2 4 4 4 5 5 5 5 5 5 Carya Hickory Tree Carya tomentosa Mockernut Hickory Tree Celtis laevigata Southern Hackberry Shrub Tree Cornus florida Flowering Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fraxinus pennsylvanica Green Ash Tree 4 4 4 2 2 2 5 5 5 3 3 3 6 6 6 8 8 8 Juglans nigra Black Walnut Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree 1 4 13 93 51 79 Liriodendron tulipifera Tulip Poplar Tree Nyssa aquatica Water Tupelo Tree Nyssa biflora Swamp Tupelo Tree Nyssa sylvatica Black Gum Tree Pinus Pine Tree 5 1 Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree 4 4 4 2 2 2 1 1 1 2 2 2 Populus deltoides Eastern Cottonwood Tree 1 Pyrus calleryana Callery Pear Tree Quercus lyrata Overcup Oak Tree 2 Quercus michauxii Swamp Chestnut Oak Tree 2 2 2 2 2 2 4 4 4 3 3 3 2 2 2 Quercus nigra Water Oak Tree Quercus phellos Willow Oak Tree 1 1 3 2 2 2 2 2 2 2 2 3 1 1 1 2 2 3 Quercus rubra Red Oak Tree Quercus shumardii Shumard Oak Shrub Tree Taxodium distichum Bald-cypress Tree 3 3 3 5 5 5 1 1 2 1 1 1 1 1 1 Ulmus Elm Tree 11 Ulmus alata Winged Elm Tree 5 3 Ulmus americana American Elm Tree 15 15 19 14 14 20 15 15 30 15 15 115 15 15 180 15 15 157 6 6 8 6 6 8 6 6 8 6 6 10 5 5 10 3 3 6 607 607 769 567 567 809 607 607 1,214 607 607 4,654 607 607 7,284 607 607 6,354 Color Coding Abbreviations Exceeds requirements by 10%PnoLS - Planted Stems Excluding Live Stakes Exceeds requirements, but by less than 10%P-all - All Planted Stems Fails to meet requirements, by less than 10%T - All Woody Stems Fails to meet requirements by more than 10% Volunteer species included in total 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Stem count size (ares) size (ACRES) Species count Stems per ACRE VP 13 VP 14 Current Plot Data (MY4 2019) VP 15 VP 16 VP 17 VP 18 Scientific Name Common Name Species Type Table 7. Stem Count Total and Planted Species by Vegetation Plot Caraway Creek Parcel Monitoring Year 4 -2019 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 negundo Box Elder Tree Acer rubrum Red Maple Tree 1 4 Baccharis Groundsel Tree Shrub Tree Betula nigra River Birch Tree 3 3 3 3 3 3 3 3 3 5 5 11 3 3 3 4 4 4 Carya Hickory Tree Carya tomentosa Mockernut Hickory Tree Celtis laevigata Southern Hackberry Shrub Tree Cornus florida Flowering Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fraxinus pennsylvanica Green Ash Tree 2 2 2 2 2 2 2 2 4 5 5 8 2 2 2 Juglans nigra Black Walnut Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree 85 13 12 16 3 6 Liriodendron tulipifera Tulip Poplar Tree Nyssa aquatica Water Tupelo Tree Nyssa biflora Swamp Tupelo Tree 1 Nyssa sylvatica Black Gum Tree 1 Pinus Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree 3 3 3 2 2 2 3 3 3 5 5 5 4 4 4 3 3 3 Populus deltoides Eastern Cottonwood Tree 1 Pyrus calleryana Callery Pear Tree Quercus lyrata Overcup Oak Tree Quercus michauxii Swamp Chestnut Oak Tree 1 1 1 2 2 2 Quercus nigra Water Oak Tree Quercus phellos Willow Oak Tree 1 1 1 2 2 2 Quercus rubra Red Oak Tree Quercus shumardii Shumard Oak Shrub Tree Taxodium distichum Bald-cypress Tree 3 3 3 4 4 4 4 4 4 3 3 3 3 3 3 Ulmus Elm Tree Ulmus alata Winged Elm Tree 9 2 1 Ulmus americana American Elm Tree 9 9 94 13 13 26 12 12 34 15 15 43 15 15 23 13 13 23 3 3 4 6 6 7 4 4 7 4 4 8 4 4 7 5 5 7 364 364 3,804 526 526 1,052 486 486 1,376 607 607 1,740 607 607 931 526 526 931 Color Coding Abbreviations Exceeds requirements by 10%PnoLS - Planted Stems Excluding Live Stakes Exceeds requirements, but by less than 10%P-all - All Planted Stems Fails to meet requirements, by less than 10%T - All Woody Stems Fails to meet requirements by more than 10% Volunteer species included in total Scientific Name Common Name Species Type Current Plot Data (MY4 2019) VP 19 VP 20 VP 21 VP 22 VP 23 VP 24 Stem count size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Table 7. Stem Count Total and Planted Species by Vegetation Plot Caraway Creek Parcel Monitoring Year 4 -2019 PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer negundo Box Elder Tree 1 Acer rubrum Red Maple Tree 186 36 38 27 Baccharis Groundsel Tree Shrub Tree 12 Betula nigra River Birch Tree 60 60 79 62 62 68 62 62 67 64 64 64 64 64 64 Carya Hickory Tree 2 Carya tomentosa Mockernut Hickory Tree 1 2 Celtis laevigata Southern Hackberry Shrub Tree 2 Cornus florida Flowering Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree 2 Fraxinus pennsylvanica Green Ash Tree 68 68 75 69 69 74 69 69 70 71 71 71 71 71 71 Juglans nigra Black Walnut Tree 4 Ligustrum sinense Chinese Privet Shrub Tree 1 Liquidambar styraciflua Sweet Gum Tree 571 292 271 20 Liriodendron tulipifera Tulip Poplar Tree 4 4 4 6 6 6 8 8 8 27 27 27 27 27 27 Nyssa aquatica Water Tupelo Tree 1 Nyssa biflora Swamp Tupelo Tree 2 Nyssa sylvatica Black Gum Tree 5 1 1 Pinus Pine Tree 8 Pinus taeda Loblolly Pine Tree 1 1 5 Platanus occidentalis Sycamore Tree 57 57 58 59 59 60 59 59 59 65 65 75 65 65 65 Populus deltoides Eastern Cottonwood Tree 2 1 Pyrus calleryana Callery Pear Tree 2 Quercus lyrata Overcup Oak Tree 2 Quercus michauxii Swamp Chestnut Oak Tree 40 40 40 47 47 48 47 47 47 52 52 52 52 52 52 Quercus nigra Water Oak Tree 9 Quercus phellos Willow Oak Tree 19 19 28 21 21 27 21 21 24 21 21 21 21 21 21 Quercus rubra Red Oak Tree 9 Quercus shumardii Shumard Oak Shrub Tree 5 Taxodium distichum Bald-cypress Tree 55 55 56 55 55 55 55 55 55 59 59 59 60 60 60 Ulmus Elm Tree 11 Ulmus alata Winged Elm Tree 20 7 Ulmus americana American Elm Tree 9 303 303 1153 319 319 705 321 321 643 359 359 416 360 360 360 7 7 23 7 7 20 7 7 13 7 7 9 7 7 7 511 511 1,944 538 538 1,189 541 541 1,084 605 605 701 607 607 607 Color Coding Abbreviations Exceeds requirements by 10%PnoLS - Planted Stems Excluding Live Stakes Exceeds requirements, but by less than 10%P-all - All Planted Stems Fails to meet requirements, by less than 10%T - All Woody Stems Fails to meet requirements by more than 10% Volunteer species included in total 24 0.59 24 0.59 24 0.59 24 0.59 24 0.59 Stem count size (ares) size (ACRES) Species count Stems per ACRE Annual Means MY4 (2019)MY3 (2018)MY2 (2017)MY1 (2016)MY0 (2016) Scientific Name Common Name Species Type Appendix D: Vegetation Monitoring Plot Photos and Data Results Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 1 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 1 Fraxinus pennsylvanica 0.2 1.5 110 2 Taxodium distichum 2.7 1.4 Dead 3 Liriodendron tulipifera 5.2 1.3 63 4 Quercus michauxii 7.6 1.5 185 5 Platanus occidentalis 9.8 1.5 385 6 Quercus michauxii 9.9 5.2 95 7 Quercus michauxii 7.7 5.1 Dead 8 Taxodium distichum 5.4 5.1 Dead 9 Fraxinus pennsylvanica 2.8 5.1 292 10 Platanus occidentalis 0.4 5.2 Dead 11 Taxodium distichum 0.6 8.8 Dead 12 Platanus occidentalis 3.1 8.7 Dead 13 Quercus michauxii 5.6 8.7 97 14 Platanus occidentalis 8.0 8.7 380 15 Taxodium distichum 9.8 8.7 Dead Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 2 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 16 Liriodendron tulipifera 0.2 1.5 147 17 Fraxinus pennsylvanica 2.7 1.4 222 18 Platanus occidentalis 5.0 1.4 395 19 Liriodendron tulipifera 7.7 1.2 72 20 Quercus michauxii 9.8 1.2 116 21 Platanus occidentalis 9.9 5.0 410 22 Platanus occidentalis 7.7 4.9 335 23 Quercus michauxii 4.9 4.9 27 24 Liriodendron tulipifera 2.6 5.0 Dead 25 Fraxinus pennsylvanica 0.3 5.1 Dead 26 Taxodium distichum 0.5 9.0 63 27 Quercus michauxii 2.7 8.9 194 28 Taxodium distichum 4.9 8.7 164 29 Liriodendron tulipifera 7.8 8.7 Dead 30 Taxodium distichum 9.8 8.6 212 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 3 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 31 Platanus occidentalis 0.2 1.0 410 32 Fraxinus pennsyilvatica 2.5 1.1 223 33 Quercus michauxii 5.1 1.1 Dead 34 Betula nigra 7.4 1.2 315 35 Platanus occidentalis 9.8 1.2 400 36 Taxodium distichum 9.9 4.7 151 37 Quercus michauxii 7.3 4.6 75 38 Liriodendron tulipifera 4.8 4.6 Dead 39 Platanus occidentalis 2.5 4.7 Dead 40 Quercus michauxii 0.3 4.8 Dead 41 Platanus occidentalis 0.2 8.8 490 42 Quercus michauxii 3.0 8.7 96 43 Platanus occidentalis 5.5 8.6 Dead 44 Taxodium disctichum 7.8 8.5 Dead 45 Platanus occidentalis 9.9 8.4 335 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 4 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 46 Fraxinus pennsylvanica 0.2 1.6 198 47 Platanus occidentalis 2.3 1.5 Dead 48 Fraxinus pennsylvanica 4.9 1.5 79 49 Platanus occidentalis 7.3 1.5 370 50 Quercus phellos 9.8 1.6 315 51 Quercus michauxii 9.8 5.3 247 52 Platanus occidentalis 8.0 5.4 610 53 Quercus phellos 5.5 5.4 293 54 Platanus occidentalis 2.8 5.4 300 55 Taxodium distichum 0.3 5.3 213 56 Liriodendron tulipifera 0.2 8.9 89 57 Fraxinus pennsylvanica 2.6 8.7 Missing 58 Quercus michauxii 5.1 8.9 201 59 Taxodium distichum 7.5 8.8 288 60 Platanus occidentalis 9.8 8.8 520 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 5 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 61 Quercus michauxii 0.2 1.7 293 62 Liriodendron tulipifera 2.5 1.6 Dead 63 Fraxinus pennsylvanica 4.9 1.6 300 64 Betula nigra 7.4 1.5 615 65 Liriodendron tulipifera 9.7 1.4 Dead 66 Taxodium distichum 9.7 5.2 520 67 Liriodendron tulipifera 7.3 5.2 Dead 68 Quercus michauxii 4.9 5.2 293 69 Liriodendron tulipifera 2.6 5.2 Dead 70 Fraxinus pennsylvanica 0.2 5.3 152 71 Taxodium distichum 0.3 9.3 390 72 Quercus michauxii 2.6 9.2 304 73 Betula nigra 5.0 9.0 610 74 Liriodendron tulipifera 7.4 8.8 Dead 75 Quercus michauxii 9.8 8.7 410 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 6 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 76 Fraxinus pennsylvanica 0.2 1.5 233 77 Betula nigra 2.5 1.5 563 78 Liriodendron tulipifera 5.0 1.5 Dead 79 Fraxinus pennsylvanica 7.5 1.5 247 80 Fraxinus pennsylvanica 9.8 1.4 262 81 Liriodendron tulipifera 9.9 5.1 Dead 82 Taxodium distichum 7.5 5.0 350 83 Quercus michauxii 5.0 5.0 171 84 Betula nigra 2.6 5.0 575 85 Taxodium distichum 0.3 5.1 340 86 Platanus occidentalis 0.2 9.0 600 87 Fraxinus pennsylvanica 2.6 8.9 212 88 Liriodendron tulipifera 5.0 8.8 Dead 89 Betula nigra 7.5 8.7 590 90 Quercus michauxii 9.9 8.6 284 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 7 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 91 Liriodendron tulipifera 0.3 1.4 Dead 92 Fraxinus pennsylvanica 2.5 1.3 305 93 Platanus occidentalis 4.8 1.3 590 94 Betula nigra 7.3 1.4 575 95 Taxodium distichum 9.6 1.5 387 96 Liriodendron tulipifera 9.7 5.1 Dead 97 Fraxinus pennsylvanica 7.5 5.1 237 98 Liriodendron tulipifera 4.8 5.1 Dead 99 Betula nigra 2.4 5.1 590 100 Taxodium distichum 0.2 5.1 385 101 Platanus occidentalis 0.4 8.7 620 102 Betula nigra 2.6 8.6 570 103 Taxodium distichum 5.0 8.7 320 104 Liriodendron tulipifera 7.7 8.7 Dead 105 Betula nigra 9.8 8.7 620 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 8 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 106 Quercus michauxii 0.3 1.4 285 107 Taxodium distichum 2.5 1.3 273 108 Fraxinus pennsylvanica 5.2 1.2 110 109 Platanus occidentalis 7.4 1.2 Dead 110 Platanus occidentalis 9.8 1.3 127 111 Betula nigra 9.9 5.0 460 112 Liriodendron tulipifera 7.7 5.0 Dead 113 Taxodium distichum 5.3 5.0 340 114 Fraxinus pennsylvanica 2.7 5.0 166 115 Taxodium distichum 0.4 4.9 305 116 Betula nigra 0.2 8.6 540 117 Platanus occidentalis 2.8 8.6 550 118 Quercus phellos 5.3 8.6 420 119 Platanus occidentalis 7.6 8.5 495 120 Betula nigra 9.8 8.6 600 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 9 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 121 Platanus occidentalis 0.3 1.2 201 122 Liriodendron tulipifera 2.8 1.1 Dead 123 Platanus occidentalis 5.4 1.2 Dead 124 Betula nigra 7.9 1.2 270 125 Fraxinus pennsylvanica 9.9 1.1 132 126 Platanus occidentalis 9.9 4.9 390 127 Fraxinus pennsylvanica 8.0 4.9 122 128 Betula nigra 5.6 4.8 217 129 Betula nigra 2.9 4.9 85 130 Liriodendron tulipifera 0.4 4.9 Dead 131 Betula nigra 0.3 8.6 Dead 132 Platanus occidentalis 2.9 8.5 47 133 Liriodendron tulipifera 5.3 8.5 Dead 134 Platanus occidentalis 8.1 8.5 260 135 Liriodendron tulipifera 9.8 8.5 Dead Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 10 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 136 Betula nigra 0.2 1.6 590 137 Fraxinus pennsylvanica 2.8 1.6 Dead 138 Quercus michauxii 5.1 1.5 307 139 Taxodium distichum 7.4 1.4 312 140 Taxodium distichum 9.8 1.3 284 141 Taxodium distichum 9.9 5.0 217 142 Betula nigra 7.5 5.0 Dead 143 Taxodium distichum 5.0 5.1 420 144 Fraxinus pennsylvanica 2.8 5.2 220 145 Taxodium distichum 0.3 5.3 490 146 Quercus michauxii 0.4 9.0 306 147 Fraxinus pennsylvanica 3.2 9.1 324 148 Taxodium distichum 5.6 9.0 198 149 Quercus phellos 7.9 9.0 106 150 Platanus occidentalis 9.9 8.8 219 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 11 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 151 Fraxinus pennsylvanica 0.2 1.3 172 152 Platanus occidentalis 2.8 1.2 340 153 Quercus phellos 5.2 1.2 175 154 Quercus phellos 7.5 1.3 273 155 Platanus occidentalis 9.7 1.3 330 156 Taxodium distichum 9.8 4.8 320 157 Betula nigra 7.5 4.9 275 158 Taxodium distichum 5.0 5.1 312 159 Fraxinus pennsylvanica 2.6 5.1 215 160 Taxodium distichum 0.2 5.1 294 161 Betula nigra 0.3 8.7 340 162 Fraxinus pennsylvanica 3.1 8.8 206 163 Platanus occidentalis 5.5 8.9 390 164 Quercus michauxii 7.8 8.8 167 165 Fraxinus pennsylvanica 9.8 8.7 247 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 12 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 166 Betula nigra 0.2 1.3 475 167 Platanus occidentalis 2.4 1.4 Dead 168 Quercus michauxii 4.9 1.5 257 169 Betula nigra 7.5 1.3 Missing 170 Quercus michauxii 9.7 1.2 285 171 Fraxinus pennsylvanica 9.8 5.4 273 172 Betula nigra 7.4 5.3 Missing 173 Platanus occidentalis 4.9 5.2 520 174 Taxodium distichum 2.3 5.2 310 175 Quercus michauxii 0.3 5.2 194 176 Fraxinus pennsylvanica 0.2 9.2 115 177 Taxodium distichum 3.1 9.2 260 178 Fraxinus pennsylvanica 5.4 9.1 245 179 Quercus michauxii 7.7 9.0 268 180 Betula nigra 9.8 8.9 340 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 13 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 181 Platanus occidentalis 0.2 1.3 590 182 Taxodium distichum 2.4 1.2 318 183 Fraxinus pennsylvanica 4.8 1.2 321 184 Taxodium distichum 7.2 1.1 305 185 Platanus occidentalis 9.8 1.1 560 186 Taxodium distichum 9.8 5.0 275 187 Platanus occidentalis 7.8 5.1 560 188 Fraxinus pennsylvanica 5.3 5.1 281 189 Platanus occidentalis 2.8 5.0 550 190 Quercus michauxii 0.3 4.9 311 191 Fraxinus pennsylvanica 0.2 8.7 260 192 Betula nigra 2.3 8.6 480 193 Quercus phellos 4.8 8.7 395 194 Quercus michauxii 7.4 8.8 315 195 Fraxinus pennsylvanica 9.8 8.9 297 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 14 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 196 Platanus occidentalis 1.4 0.3 620 197 Taxodium distichum 1.4 2.6 310 198 Quercus phellos 1.5 4.9 510 199 Betula nigra 1.4 7.4 540 200 Fraxinus pennsylvanica 4.3 9.9 315 201 Platanus occidentalis 5.1 9.9 297 202 Taxodium distichum 5.1 7.7 374 203 Liriodendron tulipifera 5.0 5.2 Dead 204 Taxodium distichum 5.2 2.8 375 205 Quercus michauxii 5.3 0.5 305 206 Taxodium distichum 8.9 0.3 410 207 Quercus phellos 8.9 2.7 349 208 Fraxinus pennsylvanica 8.9 5.2 208 209 Quercus michauxii 8.7 7.5 157 210 Taxodium distichum 8.6 9.9 374 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 15 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 211 Quercus michauxii 1.0 0.3 260 212 Quercus phellos 1.1 2.6 357 213 Fraxinus pennsylvanica 1.3 4.8 136 214 Betula nigra 1.3 7.2 520 215 Fraxinus pennsylvanica 1.2 9.8 191 216 Fraxinus pennsylvanica 4.8 9.9 208 217 Quercus michauxii 4.9 7.3 17 218 Quercus phellos 5.0 4.9 302 219 Betula nigra 5.2 2.7 430 220 Quercus michauxii 5.4 0.2 186 221 Platanus occidentalis 8.5 0.2 600 222 Fraxinus pennsylvanica 8.6 3.0 192 223 Fraxinus pennsylvanica 8.6 5.2 208 224 Quercus michauxii 8.5 7.8 221 225 Taxodium distichum 8.4 9.8 230 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 16 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 226 Platanus occidentalis 1.4 0.3 480 227 Betula nigra 1.3 2.7 400 228 Fraxinus pennsylvanica 1.4 5.0 237 229 Betula nigra 1.4 7.4 525 230 Platanus occidentalis 1.4 9.9 530 231 Fraxinus pennsylvanica 5.2 9.9 241 232 Quercus michauxii 5.2 7.4 360 233 Quercus phellos 5.2 5.1 395 234 Betula nigra 5.2 2.6 550 235 Quercus michauxii 5.2 0.2 360 236 Betula nigra 8.7 0.6 530 237 Fraxinus pennsylvanica 8.8 2.7 273 238 Quercus phellos 8.8 4.9 202 239 Quercus michauxii 8.9 7.3 330 240 Taxodium distichum 9.0 9.9 290 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 17 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 241 Betula nigra 1.5 0.3 620 242 Fraxinus pennsylvanica 1.3 2.5 171 243 Betula nigra 1.2 4.8 500 244 Quercus phellos 1.3 7.4 330 245 Fraxinus pennsylvanica 1.4 9.9 232 246 Betula nigra 5.3 9.5 253 247 Fraxinus pennsylvanica 5.2 7.3 305 248 Quercus michauxii 5.2 4.9 280 249 Betula nigra 5.3 2.5 580 250 Fraxinus pennsylvanica 5.2 0.1 191 251 Quercus michauxii 8.8 0.1 350 252 Betula nigra 8.8 2.3 590 253 Taxodium distichum 8.9 4.7 330 254 Fraxinus pennsylvanica 8.8 7.0 245 255 Fraxinus pennsylvanica 8.8 9.8 320 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 18 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 256 Betula nigra 1.4 0.3 495 257 Fraxinus pennsylvanica 1.4 2.8 273 258 Betula nigra 1.4 5.3 510 259 Fraxinus pennsylvanica 1.4 7.8 305 260 Betula nigra 1.4 9.9 520 261 Fraxinus pennsylvanica 5.1 9.8 178 262 Betula nigra 5.1 7.8 525 263 Fraxinus pennsylvanica 5.1 5.3 392 264 Betula nigra 5.3 2.7 510 265 Fraxinus pennsylvanica 5.4 0.3 335 266 Fraxinus pennsylvanica 9.0 0.2 207 267 Quercus phellos 8.9 2.7 375 268 Fraxinus pennsylvanica 8.9 5.3 305 269 Fraxinus pennsylvanica 8.6 7.7 335 270 Quercus phellos 8.6 9.9 380 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 19 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 271 Betula nigra 1.3 0.3 385 272 Platanus occidentalis 1.3 3.0 450 273 Taxodium distichum 1.3 5.7 310 274 Quercus michauxii 1.4 8.0 Dead 275 Platanus occidentalis 1.4 9.9 500 276 Taxodium distichum 5.0 9.9 330 277 Platanus occidentalis 5.1 7.6 410 278 Betula nigra 5.2 5.2 470 279 Quercus michauxii 5.1 2.6 Dead 280 Quercus michauxii 5.0 0.4 Dead 281 Liriodendron tulipifera 8.7 0.3 Dead 282 Taxodium distichum 8.7 2.7 237 283 Liriodendron tulipifera 8.8 5.1 Dead 284 Betula nigra 8.8 7.8 335 285 Quercus michauxii 8.9 9.1 Dead Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 20 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 286 Platanus occidentalis 1.2 0.3 335 287 Fraxinus pennsylvanica 1.2 2.7 232 288 Quercus phellos 1.3 5.1 148 289 Taxodium distichum 1.2 7.6 208 290 Platanus occidentalis 1.3 9.9 340 291 Fraxinus pennsylvanica 4.8 9.9 252 292 Taxodium distichum 4.9 7.8 241 293 Quercus phellos 4.9 5.2 Dead 294 Betula nigra 5.0 2.7 287 295 Betula nigra 5.1 0.3 390 296 Taxodium distichum 8.6 0.2 245 297 Quercus michauxii 8.7 2.8 67 298 Quercus phellos 8.7 5.3 Dead 299 Betula nigra 8.7 7.9 350 300 Taxodium distichum 8.7 9.9 305 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 21 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 302 Fraxinus pennsylvanica 0.3 1.3 253 303 Betula nigra 2.4 1.3 345 304 Platanus occidentalis 5.1 1.4 493 305 Fraxinus pennsylvanica 7.6 1.3 315 306 Taxodium distichum 9.8 1.2 360 307 Quercus michauxii 9.9 4.8 Dead 308 Betula nigra 7.5 4.6 420 309 Platanus occidentalis 5.1 4.6 550 310 Quercus phellos 2.4 4.7 Dead 311 Taxodium distichum 0.3 4.9 315 312 Quercus michauxii 0.4 8.6 Dead 313 Betula nigra 2.7 8.6 450 314 Taxodium distichum 5.1 8.6 300 315 Platanus occidentalis 7.6 8.6 460 316 Taxodium distichum 9.9 8.5 340 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 22 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 317 Fraxinus pennsylvanica 0.1 1.8 310 318 Betula nigra 2.3 1.9 460 319 Fraxinus pennsylvanica 4.8 1.8 340 320 Betula nigra 7.2 1.9 520 321 Platanus occidentalis 9.7 1.8 550 322 Platanus occidentalis 9.6 5.3 560 323 Taxodium distichum 7.1 5.3 340 324 Platanus occidentalis 4.6 5.2 500 325 Betula nigra 2.3 5.2 380 326 Betula nigra 0.2 5.4 400 327 Platanus occidentalis 0.4 9.1 640 328 Platanus occidentalis 3.0 9.2 580 329 Taxodium distichum 5.5 9.1 315 330 Betula nigra 8.0 9.0 480 331 Taxodium distichum 9.8 8.9 340 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 23 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 332 Taxodium distichum 0.2 1.7 320 333 Betula nigra 2.3 1.6 530 334 Fraxinus pennsylvanica 4.9 1.5 256 335 Platanus occidentalis 7.1 1.6 370 336 Taxodium distichum 9.7 1.7 205 337 Platanus occidentalis 9.7 5.2 430 338 Fraxinus pennsylvanica 7.5 5.3 365 339 Platanus occidentalis 5.1 5.3 420 340 Fraxinus pennsylvanica 2.5 5.3 235 341 Platanus occidentalis 0.2 5.1 430 342 Fraxinus pennsylvanica 0.1 8.8 148 343 Betula nigra 2.8 8.7 430 344 Fraxinus pennsylvanica 5.2 8.6 222 345 Betula nigra 7.5 8.6 380 346 Taxodium distichum 9.7 8.7 295 Caraway Creek Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 24 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 347 Betula nigra 0.2 1.5 370 348 Fraxinus pennsylvanica 2.0 1.4 240 349 Betula nigra 4.8 1.4 330 350 Quercus michauxii 7.3 1.5 23 351 Quercus michauxii 9.9 1.4 Dead 352 Platanus occidentalis 9.9 4.9 360 353 Quercus michauxii 7.7 5.1 68 354 Platanus occidentalis 5.3 5.2 520 355 Quercus phellos 3.8 5.2 125 356 Fraxinus pennsylvanica 0.5 5.3 280 357 Betula nigra 0.4 8.8 430 358 Quercus phellos 2.9 8.7 275 359 Platanus occidentalis 5.2 8.7 530 360 Quercus michauxii 7.8 8.7 Missing 361 Betula nigra 9.9 8.6 400