2010 Best Management Practices Evaluation Program Report USDA Forest Service HFQLG Pilot Project Area Lassen National Forest, Plumas National Forest, and Sierraville Ranger District of Tahoe National Forest Sherry Mitchell-Bruker, Forest Hydrologist LNF Ecosystem Management January 2011 1 Introduction: This report summarizes results of monitoring conducted to assess implementation and effectiveness of Best Management Practices employed to reduce risks to water quality on projects associated with HFLQG projects. The report includes data collected during 2010. Best Management Practices were monitored using the Pacific Southwest Region protocols (BMPEP). This approach requires activity sites to have undergone at least one winter prior to evaluation. Therefore, all sites monitored were implemented in 2009 or earlier. The protocol involves a two-step process. The first assesses implementation. A series of questions is answered to determine if measures to reduce risk to water quality were considered during project planning, design and layout, and if prescribed measures were implemented on the ground. The assessment of implementation is largely qualitative. It involves review of project documents and pertinent operational direction and guides, and comparison of planned (or mandated) actions with results implemented on the ground. The second step is an evaluation of practice effectiveness. This evaluation is conducted at the site of the practice, and is based on field review of indicators of processes that affect water quality. These focus primarily on erosion, and include criteria such as rilling, sediment deposition and sediment transport. The effectiveness evaluation is objective. Results from both implementation and effectiveness are summarized to yield a result of “implemented or not implemented” and “effective or not effective”. These results are generated by weighting the various evaluation criteria (those deemed most important receive higher weights) and comparing the resulting composite score against a pre-determined value that distinguishes scores as implemented or not implemented, and effective or not effective. In this report, results for individual criteria are discussed in addition to the composite scores. Sample Selection: Sites were randomly selected. Levels of targeted activities (harvesting, decommissioning, and burning) vary yearly on each of the districts and correspondingly the number of sites that can be included fluctuates between districts. Therefore, in any given year it may not appear there is a balanced sampling across the Pilot Project and this is acceptable. The entire Pilot Area is the basis for the monitoring – not the individual districts. The acronyms RHCA (Riparian Habitat Conservation Area) and SMZ (Streamside Management Zone) are used interchangeably. For evaluation of the following targets; streamside management (T01) skid trails (T02) landings (T04) a pool of HFQLG units with Riparian Habitat Conservation Areas (RHCAs) was identified, and served as the sample population. This needs to be done to ensure that all three evaluations are located in the same place. All units with harvest activities and with adjacent streams were included in the sample population. 2 Separate pools were developed for evaluation of stream crossings (E09), drainage (E08), road decommissioning (E10), and prescribed burn sites (F25). These four separate pools of sites were randomly sorted with a random number generator and the first 30 from each pool were selected. Sample Selection by Individual Evaluation T01- Streamcourse protection. T02- Erosion Control on Skid Trails T04- Erosion Control on Landings The Tahoe, Plumas and Lassen NF stream layer was intersected with all units harvested in 2009 to create a list of units with adjacent RHCAs/SMZs. This list provided exactly 30 units in the pool, so all were selected. There was no QLG associated harvest on the Plumas National Forest in 2009, so all units were on either the Lassen or Tahoe National Forest. Units treated with mastication, pruning or hand thinning methods were not included in the sample pool as these treatments do not apply to T01/T02/T04 BMP evaluations. All units with harvest activities, such as commercial thinning, special cut, group selection, individual tree selection, aspen restoration and within a 300 foot buffer on perennial streams or 150 feet on intermittent and ephemeral streams were included in the sample pool. E08- Roads E09- Stream Crossings Included in the pool were all Forest Service System roads used to haul timber or biomass from HFQLG treated units. The Tahoe, Plumas and Lassen NF roads layer was buffered 1.5 miles around harvest units and intersected with stream layers in GIS to create a spatial file showing all projected stream crossings. In an effort to eliminate units that had no road/stream crossing in the vicinity of the haul route, this layer was buffered for 1.5 miles to create a list of units with stream crossings on nearby haul routes. A list of haul roads was determined by receiving haul route information from Engineering and comparing against 2009 harvest units. A random selection of 30 units/haul roads was selected for E08/E09 BMP monitoring in 2010. Not all roads selected had streams associated with them. E10- Road Decommissioning A list of roads decommissioned in 2009 was obtained from each ranger district. There were 29 decommissioned roads and all were selected for E10 BMP monitoring in 2010. F25- Prescribed Fire All units burned in 2009 with broadcast fire or underburns were examined to determine if RHCAs were adjacent. Pile burning prescriptions were not included in the monitoring pool. We used 300 foot buffer on streams. There were 40 units that had streams adjacent. We randomly selected 30 of these units for F25 BMP monitoring in 2010. 3 Evaluations: BMP evaluations on the Plumas NF and Tahoe National Forest were conducted by resource specialists from each district. Evaluations on the Lassen NF were conducted by watershed staff out of the Supervisors office. Evaluations included assessments of practices associated with streamcourse protection (T01); skid trails (T02), landings (T04), road drainage (E08) and stream crossings (E09), prescribed fire (F25) and road decommissioning (E10). The number of evaluations and their distribution among the HFQLG administrative units are presented in Table 1. In 2010 the three national forests conducted163 site evaluations. Table 1. Number of evaluations collected by administrative unit in 2010. Lassen National Forest Plumas National Forest Tahoe National Forest Almanor Eagle Lake Hat Creek Beckwourth Feather River Mt. Hough Sierraville Evaluation T01Streamco urses T02Skidtrails T04Landings E08Road Drainage E09Stream Crossings E10Road Decommi ssioning F25Prescribe d Fire Totals Total 19 8 10 1 0 0 0 0 29 10 14 1 0 0 0 4 28 10 14 1 0 0 0 3 25 6 17 0 0 0 0 2 19 3 5 0 0 9 0 2 18 7 10 0 0 0 0 1 25 163 0 44 0 70 3 6 10 10 5 14 2 2 5 17 ARD: Almanor Ranger District; ELRD: Eagle Lake Ranger District; HCRD: Hat Creek Ranger District; BRD: Beckworth Ranger District; FRRD: Feather River Ranger District; MHRD: Mount Hough Ranger District: and SRD: Sierraville Ranger District Results Summary: Table 2 summarizes results from the BMPEP evaluations, based on the composite scores for implementation and effectiveness. Results are reported in four categories: IE (BMPs implemented and on-site objectives met), NIE (BMPs not implemented, but on site-objectives met), INE (BMPs implemented but not effective in meeting on-site objectives) and NINE 4 (BMPs not implemented and objectives not met). Note: BMP evaluations employ direct observations of on-site factors that pose risks to water quality. The target goal is to achieve 90 percent or better in effectiveness and 100% in implementation. Both goals were met or exceeded in 2010. Table 2. Summary results of BMP implementation and effectiveness, by activity type for the 2010 BMPEP. # Evaluation Evaluations T01- Streamcourses 19 T02- Skidtrails 29 T04- Landings 28 E08- Road Drainage 25 E09- Stream Crossings 10 E10- Road Decommissioning 27 F25- Prescribed Fire 25 Overall 163 IE 19 29 28 24 9 27 25 NIE 0 0 0 0 0 0 0 INE 0 0 0 1 1 0 0 NINE 0 0 0 0 0 0 0 161 0 2 0 % implemented 100 100 100 100 100 100 100 100 % effective 100 100 100 96 90 100 100 99 Effectiveness evaluations are based on objective review of activity areas that focus on indicators of processes of concern. In most cases, they represent a risk of water quality degradation, rather than actual degradation. In cases where effectiveness scores are low, observers are asked to comment on potential impacts to water quality, in terms of degree, duration and extent. Since 2006, the forests have achieved the goal of 90% or greater effectiveness. The goal of 100% implementation has been harder to reach. 2010 was the first year in which 100% of the BMP evaluation targets were implemented (Figure 1). Overall implementation and effectiveness in 2010 exceeded the overall average between 2010 of 92% for implementation and 93% for effectiveness (Table 3 and Figure 1). In 2010, the forests achieved 100% effectiveness for stream course (T01), skid trails (T02), landings (T04), road decommissioning (E10) and prescribed fire (F25) (Table 3 and Appendix Figures A1-3, A6-7). One hundred percent of site evaluations for prescribed fire (F25) were rated as effective and implemented (Table 3 and Appendix). For the fifth straight year, BMPs for landings (T04) were rated as 100% effective (Table 3 and Appendix). Effectiveness for roads improved from 2009 to 2010, surpassing the target of 90%, as demonstrated with site evaluations for road drainage, (96%) and road decommissioning (100%). This is an important improvement as roads are generally the primary source of non-point source pollution in forested watersheds (West, 2002). However, stream crossings decreased slightly from 93% in 2009 to 90% in 2010. This decrease is due to a single stream crossing that was rated as implemented but not effective. Since 2008, prescribed fire has been rated as 100% implemented and 100% effective (Table 3 and appendix). This trend continued in 2010. 5 Figure 1. Comparison of overall BMP implementation and effectiveness between 2005 and 2010. Table 3. Comparison of BMP implementation and effectiveness, by activity type for 2009 and 2010. Evaluation T01- Streamcourses T02- Skid trails T04- Landings E08- Road Drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire Totals # Evaluations 16 28 26 46 46 2009 % implemented 94% 96% 92% 91% 93% % effective 100% 100% 100% 91% 93% # Evaluations 19 29 28 25 10 2010 % implemented 100% 100% 100% 100% 100% % effective 100% 100% 100% 96% 90% 21 18 95% 100% 100% 100% 27 25 100% 100% 100% 100% 201 91% 93% 163 100% 99% In comparison to the 2009 results, overall implementation increased by 6 percentage points, while overall effectiveness improved by 2 percentage points (Table 3 and Figure 1). Improvements were realized with the implementation of BMPs for skid trails, road drainage and stream crossings, stream courses, landings and road decommissioning. Prescribed fire remained level at 100%. In 2010 effectiveness increased or remained the same as 2009 for all BMP categories. In 2009 effectiveness targets were not met for road drainage, stream crossings, and road decommissioning. These targets were exceeded in 2010. Areas where improvement can be realized include the following: 6 E08 and E09: Maintaining proper drainage on roads. E08: Correcting pre-existing road drainage problems. A key effectiveness criterion relative to risks to water quality is evidence of sediment transport to a channel (Table 4). Of the 163 evaluations that included this criterion, sediment to a channel was observed at only one site, which is less than 1 % of the sites. Table 4. Evaluations with evidence of sediment delivery to SMZs and stream channels. # with # with # deposition sediment Evaluation Evaluations in RHCA in channel T01- Stream courses 19 0 0 T02- Skid trails 29 0 0 T04- Landings 28 0 0 E08- Road drainage 25 0 0 E09- Stream Crossings 10 0 1 E10- Road Decommissioning 27 0 0 F25- Prescribed Fire 25 0 0 Totals 163 0 1 7 Results by Individual Evaluation T01- Stream course protection, T02-Erosion control, T04-landings Implementation – BMPs were implemented at all sites evaluated. Effectiveness- All sites were effectively protected from erosion. Recommendations: 100% implementation and effectiveness for timber BMPs has occurred due to close coordination between sale administrators, hydrologists and soil scientists. Figure 1 shows that BMP implementation and effectiveness has been steadily improving since 2005. These results demonstrate the success of the BMP evaluation program in providing sale administrators with feedback regarding timber operations and the high level of commitment on the part of sale administrators to ensure timber sales are operated in a manner that protects water quality. This close coordination should continue, along with diligence in conducting BMP evaluations in order to maintain this high level of success. E08- Road surface, drainage and slope protection Implementation- For the first time since 2006, road surface drainage and slope protection BMP implementation was rated at 100% (See Appendix, Figure A4). This reflects close coordination between engineering, sale administration and hydrology to ensure that road improvements called for in the contract are implemented. This result may also reflect a difference in the way the sample pool was collected. In the past, the BMP evaluation sites were selected from all the roads that were within or adjacent to the timber harvest units, irregardless if the roads were used during the harvest or haul associated with the QLG project. This past selection method was based on GIS and did not refer directly to the road improvements specified in NEPA or in the timber sale contract. In 2010, the evaluation sites were selected from the list of roads used for haul as specified in the timber sale contract. This improvement in the selection method meant that legacy road problems that were not associated with the QLG project would not be evaluated. This change in how we selected the sample pool may be a factor in the reported improvement in successful BMP implementation. Effectiveness- 24 out of 25 sites were rated as effective, resulting in 96% effectiveness. Native surface roads are susceptible to erosion in the forms of rills and gullies. Surface drainage features provide for the interception and removal of water from the road surface (Napper, 2008). On the Lassen, 2-4 inch deep rills had cut alongside road 34N48B funneling water approximately 50 meters down slope into the middle of the road and a few meters off of the road (Figure 2). The eroded soil did not enter a SMZ or stream. This was considered not effective because surface erosion occurred; however, because the sediment did not reach a stream, the overall consequence is negligible. Recommendations: 8 Drainage ditches, outsloping and drainage dips remove water from the road surface. For this low maintenance level native surface road, addition of rolling dips above and below the rills is recommended. During the NEPA process, roads should be evaluated at a minimum by an engineer and hydrologist for the following problems: Road-side ditches with too much relief, especially ones that directly discharge into streams. Road-side ditches that are erodible (lacking riprap). Roads constructed within unstable areas. Non-functioning ditches, dips, and culverts. NEPA documents should include specific recommendations for road drainage and maintenance. There appears to be a potential gap between the NEPA analysis and implementation of road improvements. Addition of expensive road improvements to timber sales can drive the cost of the sale beyond the level of economic feasibility. As a result, road improvements are not always implemented with the sale and rely on limited watershed funds to be implemented. Implementation of stewardship contracts, which allow for additional funding beyond the value of the timber, can solve this problem. By ensuring that road improvements recommended in the NEPA analysis are carried through along with the timber sale, and that appropriate funds are identified to fund the contract, road drainage and maintenance needed to maintain water quality will be more certain to be implemented. 9 Figure 2. Rills alongside LNF road 34N48B. The rill originates upslope from the hammer in the photo and makes a 90 degree turn halfway between the bottom of the photo and the hammer. 10 E09- Stream Crossings Implementation- All of the ten stream crossings evaluated had proper BMP implementation. This is an important improvement over 2009 and caps the trend toward increasing implementation from 2007 through 2010 (See Appendix, Figure A5). Effectiveness- One of the ten sites evaluated were ineffective at stream crossings, with evidence of sediment entering an ephemeral channel. This led to a 90% effectiveness rating. In this case, a LNF road was carrying sediment from the road into the channel (Figure 4). This is probably due to high precipitation events overloading the culvert, allowing water to travel over the road and into the channel. Recommendations: Crossings that are normally dry may carry large amount of water during major flood events. Culverts should be sized to anticipate infrequent but potentially damaging floods. Culvert outlets should be armored above and below the culvert to prevent undercutting. Figure 3. LNF road crossing with evidence of sedimentation in ephemeral channel. 11 E10- Road Decommissioning Implementation- All sites were fully implemented in 2010, resulting in 100% implementation for three of the past four years. Effectiveness- All sites were rated effective, marking the first year of 100% for road decommissioning effectiveness. Recommendations: During road decommissioning projects, continue to implement BMPs as prescribed. F25- Prescribed Fire Implementation- All of the 25 sites had proper implementation of BMPs, marking the third consecutive year of 100% implementation for prescribed fire BMPs. Effectiveness- All of the 25 sites were rated as effective, marking the third consecutive year of 100% effectiveness for prescribed fire BMPs. Recommendations: Continue to include measures to reduce risk to water quality and soil resources in all burn plans. Continue to conduct prescribed fires within appropriate burn windows and suspend operations when conditions are not favorable to meet stated objectives. Continue to designate SMZs as areas of no treatment or carefully managed treatment. Continue to implement projects in areas where there is a low risk of water quality impairment and areas with slopes and soils with low erosion hazard ratings. Key Findings This year’s monitoring results mark the culmination of a team effort on the part of sale administrators, engineers, soils scientists and hydrologists to meet or surpass the goal of 100% BMP implementation and 90% BMP effectiveness. Through the BMP monitoring program, we have identified problem areas and focused on improving results in those areas in order to protect and preserve the water resources on our National Forests. Out of 163 evaluations, all 163 BMPs were fully implemented and only 2 were not effective. For the two ineffective sites, only one site showed evidence of sediment delivery to a stream and the stream was a small ephemeral drainage. The average effectiveness of 99% indicates that diligent implementation and monitoring of BMPs is an effective method for preserving water quality. The prescription, application, and monitoring of these practices should be continued across the HFQLG Pilot Project area. 12 Figure 4. Summary results of 2010 BMP implementation and effectiveness, by activity type. The target goal is to achieve 90 percent or better in effectiveness and 100% in implementation (Figure 4). The target was exceeded for effectiveness and implementation. Areas where improvement in effectiveness can be realized are focused on road drainage and crossings. General recommendations are listed below: Continue to strive to achieve 100% implementation Continue to achieve at least 90% effectiveness for all BMPs. Build upon 2010 success for BMPs associated with stream courses, skid trails, landings, road decommissioning and prescribed fire. Continue to designate Stream Management Zones (SMZs) for prescribed fire and all timber sale activities. Maintain proper drainage on all roads, which includes the maintenance of culverts and ditches. Stabilize erodible (unstable) areas, where roads are located. Identify unstable areas and drainage problems associated with roads during the NEPA process. Increase watershed funding allocation to implement road improvements identified in NEPA documents that are not economically feasible to include in the timber sale. References Napper, Caroline. 2008. Soil and Water Road-Condition Index-Field Guide. USDA Forest 13 Service, National Technology and Development Program, 0877 1806-SDTDC. 93p. West, Ben. 2002. Water Quality in the South, In: Wear, David N.; Greis, John G., eds. 2002. Southern forest resource assessment. Gen. Tech. Rep. SRS-53. Asheville, NC: U.S. Department of Agriculture, Forest Service, Southern Research Station. 635 p. 14 Appendix Figure A1. BMPEP results for stream courses (T01) between 2005 and 2010. Figure A2. BMPEP results for skid trails (T02) between 2005 and 2010. 15 Appendix Figure A3. BMPEP results for landings (T04) between 2005 and 2010. Figure A4. BMPEP results for road drainage (E08) between 2005 and 2010. 16 Appendix Figure A5. BMPEP results for stream crossings (E09) between 2005 and 2010. Figure A6. BMPEP results for road decommissioning (E10) between 2005 and 2010. 17 Appendix Figure A7. BMPEP results for prescribed fire (F25) between 2005 and 2010. 18