2009 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 2010 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 2009. 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 2008 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 and 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. For evaluation of streamside management (T01), skid trails (T02) and landings (T04), a pool of HFQLG units with RHCAs (the acronyms RHCA (Riparian Habitat Conservation Area) and SMZ (Streamside Management Zone) are used interchangeably) were identified, and served as the sample population. This was done to ensure that all three evaluations were located in the same place. Evaluations for roads (stream crossings, drainage and decommissioning) and prescribed burn sites had separate pools developed. For road evaluations, these separate pools of sites were randomly sorted with a random number generator and the first 30 from each pool were selected. 2 All units burned in 2008 with broadcast fire were examined to determine if RHCAs were adjacent. Pile burning prescriptions were not included in the monitoring pool. A stratified sampling was completed. Only 12 units had streams adjacent, so all of these 12 units were selected. An additional 18 units without adjacent RHCAs were randomly selected for a total of 30 units burned in 2008 for F25 BMP monitoring in 2009. BMPs for Streamside Management Zones (SMZ), skidding, landings, road drainage and stream crossings evaluations were made in activity areas of the following projects: Lassen National Forest: South Station, Gordon, Cone/Crater, Deep Red, Big Jacks, Black’s Ridge, Cabin, Eagle Lake Recreation Area Plumas National Forest- Jenkins, M.Valley Tahoe National Forest: Jumbuck Prescribed burn evaluations were conducted within the following project areas: Lassen National Forest: Pittville, Eastside Forest Health Improvement Projects, and North Coble DFPZ. Plumas National Forest: Empire, Massack, Ridge, Slapjack, Pike County. Tahoe National Forest: Calpine, Borda Under burn. Road decommissioning evaluations were conducted within the following project areas: Lassen National Forest: Big Jacks, Blacks Ridge, Cabin, Cone Crater, Deep Red, Gordon, South Station. Plumas National Forest- Meadow Valley, Milk Ranch, French Creek OHV closure, Hollywood OHV closure. Tahoe National Forest: Davies Creek. 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 (evaluation 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 2009 the three national forests conducted 201 site evaluations, which exceed the average of 158 between 2005 and 2009 (Figure 1). 3 Table 1. Number of evaluations collected by administrative unit in 2009. Lassen National Forest Plumas National Forest Tahoe NF Evaluation Total ALRD HCRD ELRD BRD FRRD MHRD SRD T01 - Stream Courses T02 - Skid Trails T04- Landings 16 28 26 46 E08- Road Drainage E09 - Stream Crossings E10 - Road Decommissioning F25- Prescribed Fire Totals 46 21 18 201 0 0 0 1 3 3 0 5 5 5 9 9 0 0 0 1 1 1 9 10 8 0 0 36 36 3 3 5 5 0 0 2 2 0 0 0 0 0 0 6 85 0 3 19 2 0 35 3 3 6 15 2 24 1 4 32 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 Figure 1. Total number of BMPEP site evaluations collected throughout the HFQLG Pilot Project area between 2005 and 2009. Results Summary: 4 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). 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. While the target was exceeded for effectiveness, implementation fell short of the goal. Table 2. Summary results of BMP implementation and effectiveness, by activity type for the 2009 BMPEP Evaluation T01- Streamcourses T02- Skidtrails T04- Landings E08- Road Drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire # Evaluations 16 28 26 46 46 21 18 IE 15 27 24 40 41 20 18 NIE 1 1 2 2 2 1 0 INE 0 0 0 2 2 0 0 NINE 0 0 0 2 1 0 0 % implemented 94% 96% 92% 91% 93% 95% 100% % effective 100% 100% 100% 91% 93% 100% 100% Overall 201 185 9 4 3 94% 97% 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, but have not yet achieved the goal of 100% for implementation (Figure 2). Overall implementation and effectiveness in 2009 exceeded the overall average between 2005 and 2009 of 90% for implementation and 91% for effectiveness (Table 3 and Figure 2). While effectiveness surpassed the target of 90%, implementation in 2009 was 6 percentage points below the target of 100%. In 2009, 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). One hundred percent of site evaluations for prescribed fire (F25) were rated as effective and implemented (Table 3 and Appendix). For the fourth straight year, BMPs for landings (T04) were rated as 100% effective (Table 3 and Appendix). Effectiveness for roads improved from 2008 to 2009, surpassing the target of 90%, as demonstrated with site evaluations for road drainage, (91%), stream crossings (93%), 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). 5 Prescribed fire was the only evaluation category rated as 100% implemented in 2009 (Table 3 and appendix). Shortcomings in achieving the goal of 100% of BMP implementation for the remaining BMP categories were between 90 and 100% in 2009 (Table 3 and appendix). Figure 2. Comparison of overall BMP implementation and effectiveness between 2005 and 2009. Table 3. Comparison of BMP implementation and effectiveness, by activity type for 2008 and 2009. 22 26 30 28 20 2008 % implemented 100% 85% 100% 71% 85% % effective 95% 100% 100% 86% 85% # # Evaluations 16 28 26 46 46 2009 % implemented 94% 96% 92% 91% 93% % effective 100% 100% 100% 91% 93% Evaluation T01- Streamcourses T02- Skidtrails T04- Landings E08- Road Drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire Evaluations 26 23 96% 100% 85% 100% 21 18 95% 100% 100% 100% Totals 175 91% 93% 201 94% 97% In comparison to the 2008 results, overall implementation increased by 3 percentage points, while overall effectiveness improved by 4 percentage points (Table 3 and Figure 2). 6 Improvements were realized with the implementation of BMPs for skid trails, road drainage and stream crossings. A decline in implementation of BMPs occurred with stream courses, landings and road decommissioning. In 2008 effectiveness targets were not met for road drainage, stream crossings, and road decommissioning. These targets were exceeded in 2009. In 2009 effectiveness increased or remained the same as 2008 for all BMP categories. Areas where improvement can be realized include the following: E08: Stabilization of unstable slopes where roads are located E08 and E09: Maintaining proper drainage on roads. E08: Correcting pre-existing road drainage problems. T02: Proper delineation of ephemeral stream channel before project implementation A key effectiveness criterion relative to risks to water quality is evidence of sediment transport to a channel (Table 4). Of the 201 evaluations that included this criterion, sediment to a channel was observed at three sites (1 percent) and sediment to a SMZ that did not enter the channel was found at one site (< 1 percent). For the site where sediment entered the SMZ but did not enter the channel, the evaluation was rated as implemented and effective. Table 4. Evaluations with evidence of sediment delivery to SMZs and stream channels. Evaluation T01- Stream courses T02- Skid trails T04- Landings E08- Road drainage E09- Stream Crossings E10- Road Decommissioning F25- Prescribed Fire Totals # Evaluations 16 28 26 46 46 # with deposition only to RHCA 0 0 0 1 0 # with sediment to channel 0 0 0 3 2 21 18 0 0 0 0 201 1 5 7 Results by Individual Evaluation T01- Stream course protection. Implementation - One failed implementation evaluation resulted during the 2009 Stream Side Management on the Jumbuck Aspen Restoration Project (unit 33). This zone failed due to lack of identifying a minor ephemeral channel in the low gradient area adjacent to the main channel. This channel was operated through to treat the aspen stand. Adequate slash and ground cover was provided to minimize sediment movement. BMP effectiveness for T01 at unit 33 was not observed to be affected last season due to the presence of ground cover Effectiveness- All sites were effectively protected from erosion, despite operations being conducted in an ephemeral channel. The application of adequate slash and ground cover provided effective protection from erosion. Recommendations: Hydrologists should identify and flag ephemeral channels. Continue to ensure adequate slash and ground cover to minimize erosion. Continue to designate SMZs as areas of no treatment or carefully managed treatment. Design skid trails on shallow slopes. If steep skid trails are necessary, keep them for short distances less than 100 feet; locate them on soils with low erosion hazard rating; locate them outside of SMZs (Furniss, 1999). T02- Erosion Control on Skid Trails Implementation- The Freeman Project (unit 52D) was the only failed evaluation for implementation of T02. The failed rating was due to skid trail spacing (some less than 80 ft apart) that was less than what was specified in the contract. This problem was not observed on any of the other T02 evaluations done on the Freeman project. BMP effectiveness for T02 at unit 52D was not observed to be affected by the implementation deficiency. Effectiveness- All sites were effectively protected from erosion. Recommendations: Administrators need to stay vigilant when checking the location of skid trails. Skid trails should not be located within SMZ or in areas where water quality can be impaired. The same recommendations for T01 apply. T04- Erosion Control on Landings Implementation- BMPs were implemented at all sites that were evaluated. Effectiveness- All evaluated sites were rated as effective. Recommendations: Continue to locate landings outside of SMZs. Replace ground cover on landings (with slash, mulch, etc.) when operations are complete in order to improve erosion control. 8 E08- Roads Implementation- 42 out of 46 sites had BMPs implemented as prescribed. On the Lassen National Forest, problems resulted on the Black’s Ridge project from rilling of a roadside drainage ditch that carried sediment down into both the inlet and outlet culvert basins of 35N10, plugging the culvert. The drainage structure is not armored at the outlet, and debris from the road and fill slope moved to cover the outlet basin. Flow is completely blocked through the culvert, so no sediment enters the channel. On the Plumas one road failed for both implementation and effectiveness, road 24N57 on the Freeman Project. The implementation failure was because the contract called for 80 feet of the road length to be raised at a culvert to mitigate diversion potential that exists. That work was not performed. Effectiveness- 42 out of 46 sites were rated as effective. Armored low water crossings, where appropriate, are preferred to culverts to reduce maintenance needs and culvert failures. On the Lassen, a crossing was armored with rip rap at an ephemeral stream on the Black’s Ridge project. However, on either side of the crossing the native road surface sloped inward which allowed sediment from road surface erosion drainage ditches that entered the channel on both sides of the crossing. On the Deep Red project the inside ditch of road 31N17 carried runoff from the road and cut slope into a perennial channel in a wetland. The fill slopes at the culvert also deposited some sediment into the channel. The culvert was too small, and caused some channelization of the South Fork Onion Creek wetland. On the Plumas, the effectiveness failure on road 24N57 was due to past installation (not the Freeman project) of a dip that drains too close to a stream channel. There is only 40 feet of hillslope buffer between the dip outlet and the stream channel. As a result, sediment from the fill slope was observed to be entering the channel. Recommendations: Culverts and drainage ditches need to be monitored and cleaned periodically to insure they are free of debris and functioning correctly. 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. 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. An increase in QLG watershed allocations would allow these improvements to be implemented independently of the sale, thus increasing the likelihood of reaching the target of 100% implementation. 9 E09- Stream Crossings Implementation- Forty-four of forty-six crossings had proper BMP implementation. Effectiveness- Two of the forty-six sites evaluated were ineffective at stream crossings, with sediment to channel evident. A BMP on the Gordon Enhancement project was evaluated at a crossing with one 3’ and one 4’ culvert for an ephemeral stream. Culverts for the crossing are undercut, and an eddy forms at the outlet, eroding the base of the fill slope and causing a minor slope failure. Sediment from the crossing enters the channel. On the Black’s Ridge project, a crossing evaluation for a 24” culvert that crosses the south side of 35N10 at the T-intersection with 35N38 revealed that the crossing draining the inside ditch of 35N10 was blocked from debris from the road and fill slope. Debris covered the entire outlet basin, and no flow exits the outlet. The outlet needs a deeper ditch with dense boulder armoring. Recommendations: It is critical to identify long uninterrupted road-side ditches near streams during the NEPA process. Also, crossings should be constructed with appropriate erosion control such as graveled surfaces and headwalls. Culvert outlets should be armored above and below the culvert to prevent undercutting. E10- Road Decommissioning Implementation- BMPs were properly implemented at 25 of 26 decommissioned roads. On the Plumas, one site failed for implementation, due to a culvert stream crossing, which was left in place (not removed). More investigation is needed to determine whether the culvert was left in place mistakenly or whether a decision had been made to not fully decommission the road at this time. BMP effectiveness was rated as adequate, as little erosion is currently evident. However, with the road closed and no future maintenance planned for this culvert, it is most likely to plug at some time in the future and significant erosion and sedimentation from the culvert road fill would occur. Effectiveness- All sites were rated effective. Recommendations: During road decommissioning projects, continue to implement BMPs as prescribed. F25- Prescribed Fire Implementation- All of the 18sites had proper implementation of BMPs. Effectiveness- All of the 18 sites were rated as effective. 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 10 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 As indicated by this year’s monitoring results, Best Management Practices (BMPs) continue to be an effective method for protecting and preserving water on National Forests. The prescription, application, and monitoring of these practices should be continued across the HFQLG Pilot Project area. Figure 7. Summary results of 2009 BMP implementation and effectiveness, by activity type. The target goal is to achieve 90 percent or better in effectiveness and 100% in implementation (Figure 7). While the target was exceeded for effectiveness, implementation fell short of the goal. Areas where improvement in effectiveness can be realized are focused on road drainage and crossings. General recommendations are listed below: Strive to achieve 100% implementation Continue to achieve at least 90% effectiveness for all BMPs. Build upon 2009 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. 11 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. Investigate reasons for failure to implement and find solutions to avoid failures in the future. Increase watershed funding allocation to implement road improvements identified in NEPA documents that are not economically feasible to include in the timber sale. Follow-up site visits are highly recommended for the following areas where sediment reached a channel: E08 and E09 (roads) o Black’s Ridge 34N40, 35N10 o Freeman 24N25, 24N57 o Gordon Aspen 34N03 o Deep Red 31N17 12 References Furniss, Mike. 1999. The Six-D System for Effective Waterbars. USDA Forest Service Pacific Southwest Region. Retrieved from website: http://www.fs.fed.us/r5/baer/six-d.html on January 6, 2009. Keim, Richard F. and Stephen H. Schoenholtz. 1998. Functions and effectiveness of silvicultural streamside management zones in loessial bluff forests. Forest Ecology and Management 118 (1999) 197-209 Rashin, Edward B., Casey J. Clishe, Andrew T. Loch, and Johanna M. Bell, 2006. Effectiveness of Timber Harvest Practices for Controlling Sediment Related Water Quality Impacts. Journal of the American Water Resources Association (JAWRA) 42(5):1307-1327. Rivenbark, B. Lane and C. Rhett Jackson, 2004. Concentrated Flow Breakthroughs Moving Through Silvicultural Streamside Management Zones: Southeastern Piedmont, USA. Journal of the American Water Resources Association (JAWRA) 40(4):1043-1052. USDA Forest Service. 2002. Investigating Water Quality in the Pacific Southwest Region: Best Management Practices Evaluation Program (BMPEP User’s Guide. Pacific Southwest Region; Vallejo, CA. USDA Forest Service. 2000. Water Quality Management for National Forest System Lands in California: Best Management Practices. Pacific Southwest Region; Vallejo, CA. West, Ben. 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. 13 Appendix BMPEP results for stream courses (T01) between 2005 and 2009. BMPEP results for skid trails (T02) between 2005 and 2009. 14 Appendix BMPEP results for landings (T04) between 2005 and 2009. BMPEP results for road drainage (E08) between 2005 and 2009. 15 Appendix BMPEP results for stream crossings (E09) between 2005 and 2009. BMPEP results for road decommissioning (E10) between 2005 and 2009. 16 Appendix BMPEP results for prescribed fire (F25) between 2005 and 2009. 17