2011 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 December 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 2011. 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 2010 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 weighing 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 target sites 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 2010 to create a list of units with adjacent RHCAs/SMZs. 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 on the Tahoe, Lassen and Plumas used to haul timber or biomass from HFQLG treated units. A list of haul roads was determined by receiving haul route information from Engineering and comparing against 2010 harvest units. A random selection of units/haul roads was selected for E08/E09 BMP monitoring in 2011. Not all roads selected had streams associated with them. E10- Road Decommissioning A list of roads decommissioned in 2010 was obtained from each ranger district. Evaluation targets were randomly selected from each forest for E10 BMP monitoring in 2011. F25- Prescribed Fire All units burned in 2010 with broadcast fire or underburns were examined to determine if streams were within 300 feet. Pile burning prescriptions were not included in the monitoring pool. Targets were randomly selected from the Plumas and Lassen for F25 BMP monitoring in 2011. No prescribed burns occurred on the Tahoe. 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. 3 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. Due to late spring snowfall in 2011, the three national forests conducted 71 site evaluations, which is considerably less than in previous years. Table 1. Number of evaluations collected by administrative unit in 2011. Lassen National Forest Plumas National Forest Evaluation Total ALRD ELRD HCRD BKRD FRRD MHRD Tahoe National Forest SVRD T01Streamcourses T02Skidtrails T04Landings E08- Road Drainage 13 3 0 2 2 0 5 1 11 1 1 1 2 0 5 1 15 2 1 4 2 0 5 1 4 0 0 0 1 0 3 0 E09Stream Crossings 4 0 0 0 1 0 3 0 E10- Road Decommiss ioning 12 0 0 2 2 0 5 3 F25Prescribed Fire Totals 12 1 1 0 1 3 6 0 71 7 3 9 11 3 32 6 ALRD: Almanor Ranger District; ELRD: Eagle Lake Ranger District; HCRD: Hat Creek Ranger District; BKRD: Beckworth Ranger District; FRRD: Feather River Ranger District; MHRD: Mount Hough Ranger District: and SVRD: 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 (BMPs not implemented and objectives not met) and at risk. 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 2011. 4 Table 2. Summary results of BMP implementation and effectiveness, by activity type for the 2011 BMPEP. Evaluation # Evaluations IE NIE INE NINE % implemented % effective T01- Streamcourses T02- Skidtrails T04- Landings E08- Road Drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire 13 11 15 4 4 13 11 15 4 3 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 100 100 100 100 100 100 100 100 75 12 12 0 0 0 100 100 12 11 0 1 0 100 92 71 69 0 2 0 100 97 Overall 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. 2011 was the second year in which 100% of the BMP evaluation targets were implemented (Figure 1). The overall average between 2006 and 2011 was 95% for implementation and 95% for effectiveness. This represents an increase in the five year average from 92% for implementation and 93% for effectiveness, based on the 20052010 average. Overall implementation and effectiveness in 2011 exceeded the 2006-2011 average (Table 3 and Figure 1). In 2011, the forests achieved 100% implementation and effectiveness for stream course (T01), skid trails (T02), landings (T04), road drainage (E08) and road decommissioning (E10) (Table 3 and Appendix A). One hundred percent of site evaluations for prescribed fire (F25) were rated as implemented and 92% were rated effective (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 2010 to 2011, surpassing the target of 90%, as demonstrated with site evaluations for road drainage, (100%) and road decommissioning (100%). This is an important improvement as roads are generally the primary source of nonpoint source pollution in forested watersheds (West, 2002). However, stream crossings decreased from 93% in 2010 to 75% in 2011. This decrease is due to a single stream crossing that was rated as implemented but not effective. From 2008 through 2010, prescribed fire has been rated as 100% implemented and 100% effective (Table 3 and appendix). This trend decreased in 2011 due to a single site that was rated implemented but not effective. 5 Figure 1. Comparison of overall BMP implementation and effectiveness between 2006 and 2011. Table 3. Comparison of BMP implementation and effectiveness, by activity type for 2010 and 2011. Evaluation T01- Streamcourses T02- Skid trails T04- Landings E08- Road Drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire Totals # Evaluations 19 29 28 25 10 27 2010 % implemented 100% 100% 100% 100% 100% 100% % effective 100% 100% 100% 96% 90% 100% # Evaluations 13 11 15 4 4 12 2011 % implemented 100% 100% 100% 100% 100% 100% % effective 100% 100% 100% 100% 75% 100% 25 163 100% 100% 100% 99% 12 71 100% 100% 92% 97% In comparison to the 2010 results, overall implementation held steady at 100% and overall effectiveness was 97% (Table 3 and Figure 1). For the second year in a row, the targets of 100% implementation and greater than 90% effectiveness were met. In 2010 targets for effectiveness and implementation were met for all evaluations. In 2011 the effectiveness target was not met for a single evaluation, road drainage. Areas where improvement can be realized include the following: E09: Minimizing erosion and sedimentation at road crossings 6 F25: Protection of water quality from prescribed burning activities A key effectiveness criterion relative to risks to water quality is evidence of sediment transport to a channel (Table 4). Of the 71 evaluations that included this criterion, sediment to a channel was observed at only one site. Table 4. Total number of evaluations and portion with evidence of sediment delivery to SMZs and stream channels. Evaluation # Evaluations # with deposition in RHCA # with sediment in channel T01- Stream courses T02- Skid trails T04- Landings E08- Road drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire 13 11 15 4 4 12 12 71 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 Totals 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 2006. 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, road surface drainage and slope protection BMP implementation were both 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, whether or not 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 and 2011, 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. Recommendations: Continue to maintain drainage ditches, outslope roads and install drainage dips to remove water from the road surface. During the NEPA process, roads should be evaluated at a minimum by an engineer and hydrologist for potential road drainage problems. NEPA documents should include specific recommendations for road drainage and maintenance. Ensure 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. 8 E09- Stream Crossings Implementation- All four of the stream crossings evaluated had proper BMP implementation. This is an important improvement over 2010 and caps the trend toward increasing implementation from 2007 through 2011 (See Appendix, Figure A5). Effectiveness- One of the four stream crossing sites evaluated was rated as not effective because of evidence of sediment entering an ephemeral channel. This led to a 75% effectiveness rating. A temporary road adjacent to Road 27N10, was not removed. The temp road has gathered flow and sediment and directed it to 27N10, causing the inside ditch to fill. More than 2 cubic yards of sediment was estimated to be delivered to the stream as a result of this inadequate drainage ditch. Additionally, some rilling of the road surface and fill slope was observed and the crossing culvert is partially blocked, with some piping of flow beneath or around the culvert (erosion evident). Recommendations: Obliterate temporary roads and re-establish natural drainage patterns before closing sale units. Where drainage on system roads is problematic, outslope roads and fill roadside ditches to avoid soil erosion and sediment delivery to streams. E10- Road Decommissioning Implementation- All sites were fully implemented in 2011, resulting in 100% implementation for three of the past four years. Effectiveness- All sites were rated effective, marking the first year that 100% of road decommissionings were effective. Recommendations: During road decommissioning projects, continue to implement BMPs as prescribed. F25- Prescribed Fire Implementation- All 12 of these evaluations rated as “pass” for BMP implementation, marking the third consecutive year of 100% implementation for prescribed fire BMPs. Burn plan prescriptions were found to reflect soil and water protection considerations. All sites evaluated were found to be burned per prescription. Effectiveness- Post-burn objectives were met or exceeded at 11 of the 12 sites evaluated. Red Clover DFPZ on the Beckwourth District of the Plumas was the only unit with a “fail” rating for effectiveness. At this site the extent of hydrophobic soils observed after the burn substantially exceeded the project objective. Additionally, the extent of groundcover observed within the 9 SMZ was less than 90% of the project objective. However, there was no evidence of sediment transport to the stream channel or within the SMZ. Recommendations: Continue to include measures to reduce risk to water quality and soil resources in all burn plans. 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. Because there is a potential presence of natural hydrophobicity in granitic and volcanic soils and decreased infiltration rates in soils with a decomposed organic layer (Rice and Grismer, 2011), BMP evaluations should include both pre-burn and post-burn evaluation of infiltration rates. Key Findings Best Management practices (BMPs) are measures used with forest management activities to protect water quality and soils. The Forest Service uses BMPs associated with stream course protection, skid trails, landings, road drainage, stream crossings, prescribed fire, and road decommissioning. Best management practices were monitored using the Pacific Southwest Region protocols. This approach requires activity sites to have undergone at least one winter prior to evaluation. Therefore, all sites monitored were implemented in 2010 or earlier. The protocol involves a twostep process. The first step, implementation, determines whether 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 second step, effectiveness monitoring, involves 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. Results from both implementation and effectiveness are summarized to yield a result of “implemented or not implemented” and “effective or not effective”. This year’s monitoring results reflect the continued success 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 71 evaluations conducted in 2011, all 71 BMPs were fully implemented and only 3 were not effective. For the three ineffective sites, only one site showed evidence of sediment delivery to a stream. The average effectiveness of 97% indicates that diligent implementation and monitoring of BMPs is an 10 effective method for preserving water quality. The prescription, application, and monitoring of these practices should be continued across the HFQLG Pilot Project area. Figure 4. Summary results of 2011 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 2011 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 removal of problematic roadside ditches. Remove temporary roads from timber sales when the unit is closed. 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. 11 References Rice, Erin C. and Mark E. Grismer. 2011. Dry-season soil water repellency affects Tahoe Basin infiltration rates. California Agriculture, Volume 64, Number 3. 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. 12 Appendix Figure A1. BMPEP results for stream courses (T01) between 2006 and 2011. Figure A2. BMPEP results for skid trails (T02) between 2006 and 2011. 13 Appendix Figure A3. BMPEP results for landings (T04) between 2006 and 2011. Figure A4. BMPEP results for road drainage (E08) between 2006 and 2011. 14 Appendix Figure A5. BMPEP results for stream crossings (E09) between 2006 and 2011. Figure A6. BMPEP results for road decommissioning (E10) between 2006 and 2011. 15 Appendix Figure A7. BMPEP results for prescribed fire (F25) between 2006 and 2011. 16