PROJECT ASSESSMENT AND EVALUATION PLAN (PAEP) Navarro Watershed Road Sediment Reduction Project Agreement Number 07-541-550-0, Component Project #2.12 1. Project Summary A. Funding Program: B. Project Description and Problem Statement Proposition 50 Integrated Regional Water Management The Navarro River watershed covers approximately 315 square miles and is the largest coastal watershed in Mendocino County. In 1998 The Navarro Watershed Restoration Plan (NWRP) was adopted by the Mendocino County Board of Supervisors. Developed and coordinated by the State Coastal Conservancy, Mendocino County Water Agency, Anderson Valley Land Trust, and local stakeholders--the specific recommendations include: 1) increase the frequency and depth of pool habitat; 2) decrease summer stream temperatures; and 3) reduce accelerated sediment production (NWRP, p. xxvii). High-priority sub-basins were identified in order to direct restoration efforts in the 210,000-acre watershed towards improving water quality and restoring salmonid habitat, with a particular emphasis on streams which currently, or have the future potential to, support coho salmon. The State Regional Water Resources Control Board--under Section 303(d) of the Clean Water Act has also identified the Navarro as an impaired river system for temperature and sediment. A Total Maximum Daily Load Technical support document guides implementation efforts to reduce sediment delivery in the Navarro system. The NWRP identified upslope conditions and, specifically, erosion from unpaved logging, ranch, and residential roads as a significant contributor to sedimentation problems in the Navarro system. This project element will focus on Rancheria Creek and Indian Creek, tributaries to the Mainstem Navarro River, and representing two of the five major sub-basins of the Navarro River watershed. The Mendocino County Resource Conservation District (RCD) will implement road sediment reduction measures on Indian Creek and Rancheria Creek through the IRWMP-Prop 50 Grant. Matching funds will also be used to implement road sediment reduction measures in the Mainstem and North Fork Navarro River sub-basins. Both the NWRP and TMDL Technical Support Document indicate that the most controllable sources of sediment to the Navarro system are from rural, unimproved roads. This project will upgrade 18.5 miles of ranch roads in the Rancheria and Indian Creek sub basins using progressive design and maintenance methods outlined in the Handbook of Forest and Ranch Roads (Hagans & Weaver, 1994) and the California Salmonid Stream Habitat Manual, Chapter 10 (Third Edition). The Project will prevent approximately 23,972 cubic yards of sediment from delivering to the Navarro River watershed. Stream crossings will be designed to accommodate 100-year storm event flows. The overall project goal is to apply erosion prevention treatments on 37 miles of unimproved ranch roads to prevent 48,535 cubic yards of sediment from entering streams. To reach this goal, two funding streams will be applied: 1) NCIRWM-Prop50 administered by the County of Humboldt under this grant agreement; and 2) 319(h) administered through the North Coast Regional Water Quality Control Board. This 1 project element addresses 18.5 miles of road and prevents an estimated 23,972 cubic yards of sediment from entering streams. A total of 164 stream crossings and 136 road segments will be upgraded for the 100 year storm event. The balance of the road sediment reduction improvements is addressed through the 319(h) grant. These project elements will run concurrently, but are managed separately by the RCD. The implementation will follow prescriptions described in the corresponding road assessment for each property, which include: 1) Replace, install, reinstall and/or minimize diversion potential and erosion at stream crossings with culverts sized for 100year storm events; 2) Outslope roads, remove outboard berms, fill inboard ditches, and install rolling dips along each identified road segment; and 3) Clean culverts and install trash racks to prevents culverts from plugging (where applicable). 1. To prevent an estimated potential 23, 972 cubic yards of sediment from delivering to streams over a ten-year period, the project will upgrade approximately 82 stream crossings with culverts sized for 100-year storm events: Road upgrading involves a variety of treatments used to make a road more resilient to large storms and flood flows. The most important of these include stream crossing upgrading (especially culvert upsizing to accommodate the 100-year storm flow and debris in transport, and to eliminate stream diversion potential), removal of unstable sidecast and fill materials from steep slopes, and the application of drainage techniques to improve dispersion of road surface runoff. STREAM CROSSINGS all stream crossings have a drainage structure designed for the 100-year flow stream crossings have no diversion potential (functional critical dips are in place) stream crossing inlets have low plug potential (trash barriers & graded drainage) stream crossing outlets are protected from erosion (extended, transported or dissipated) culvert inlet, outlet and bottom are open and in sound condition undersized culverts in deep fills (> backhoe reach) have emergency overflow culvert bridges have stable, non-eroding abutments & do not significantly restrict design flood fills are stable (unstable fills are removed or stabilized) road surfaces and ditches are “disconnected” from streams and stream crossing culverts decommissioned roads have all stream crossings completely excavated to original grade Class 1 (fish) streams accommodate fish passage 2. To prevent an estimated potential of 23, 972 cubic yards of sediment from delivering to streams over a ten-year period, the project will also outslope approximately 4568 feet of road, remove an estimated 372 feet of berm, fill an estimated 305 feet of inboard ditch, and build approximately 189 rolling dips along each identified road segment: Road drainage techniques that will be applied, include berm removal, road outsloping, rolling dip construction, and/or the installation of ditch relief culverts. The goal of all treatments is to make the road as “hydrologically invisible” as is possible; that is to disconnect the road from the stream system and thereby preserve aquatic habitat. ROAD AND LANDING FILLS unstable and potentially unstable road and landing fills are excavated (removed) 2 excavated spoil is placed in locations where eroded material will not enter a stream excavated spoil is placed where it will not cause a slope failure or landslide ROAD SURFACE DRAINAGE road surfaces and ditches are “disconnected” from streams and stream crossing culverts ditches are drained frequently by functional rolling dips or ditch relief culverts outflow from ditch relief culverts does not discharge to streams gullies (including those below ditch relief culverts) are dewatered to the extent possible ditches do not discharge (through culverts or rolling dips) onto active or potential landslides decommissioned roads have permanent road surface drainage and do not rely on ditches 3. To prevent an estimated potential of 23, 972 cubic yards of sediment from delivering to streams over a ten-year period, the project will clean culverts where applicable and install approximately 5 trash racks to prevent plugging: stream crossing inlets have low plug potential (trash barriers & graded drainage) culvert inlet, outlet and bottom are open and in sound condition Problem Statement: Road-related erosion from Rancheria Creek contributes an estimated 155,700 tons of sediment into the Navarro River, annually. Road-related erosion from Indian Creek contributes an estimated 41,500 tons of sediment into the system. Together these two sub basins account for 40 percent of the road-related sediment delivered annually into the Navarro system (NWRP, pp. 3-4, 5-8, 5-10). Both of the road systems addressed by this proposal have high road densities, and if left untreated, have the potential to contribute high amounts of sediment into Rancheria Creek and Indian Creek, impacting water quality and salmonid spawning and rearing habitat. The Mendocino County Resource Conservation District will use the Navarro Watershed Permit Coordination Program for CEQA, DFG 1600, Army Corps 404, and RWQCB 401 permits. If needed, the MCRCD will work with regulatory agencies to obtain the conventional permits for the remainder of the project sites. These sites may include those having perennial wet crossings—typically in the western portion of the watershed, potentially in the Indian Creek upland areas. We do not anticipate any future problems with permitting; the process was initiated upon notification of funding. Projects that met requirements for Coordinated Permitting had CEQA, DFG Streambank Alteration Agreements, 401 and 404 covered by that program by November 2007. The earliest start date for actual implementation is June 15th, 2008 at which point the RCD will need to ensure that nesting birds are not present in the worksite. Forest roads can be storm-proofed by one of two methods: upgrading or decommissioning (Weaver and Hagans, 1994). Upgraded roads are kept open and are inspected and maintained. Their drainage facilities and fills are designed or treated to accommodate or withstand the 100-year storm. In contrast, properly decommissioned roads are closed and no longer require maintenance. For the sake of simplicity, specific details and drawings for each sediment treatment site are available for field review and evaluation by the Department of Fish and Game. For 3 each site proposed for treatment, there is a detailed field data form describing site conditions, risk of future erosion, and details of the proposed treatment. For all streamcrossing sites, we have prepared sketch maps, as well as cross sections and profile surveys, and design drawings for each proposed excavation. The specific erosion control and erosion prevention plan for these routes includes (for each site proposed for treatment) the recommended treatment prescription, treatment specifications, needed materials and equipment (including heavy equipment), estimated equipment times (hours), needed labor, estimated costs to complete the project and a quantitative evaluation of treatment cost-effectiveness. This implementation information, as well as the expected benefit (in yds3 “saved” from entering the stream system) is detailed for each ownership in site-specific treatment tables. All proposed treatments for specific sites, whether roads, road segments, or other specific sites, have been discussed with the landowner and land manager to ensure they are in conformance with existing or future management plans for the watershed areas. 4 Project 125 – Navarro Watershed Road Sediment Reduction Project Project Performance Measures Table – Navarro Watershed Road Sediment Reduction Project (125) A Project Goals Erosion Control and Prevention in Rancheria Creek and Indian Creek Watersheds Reduction of sediment to Rancheria and Indian Creek Watersheds B C D E Outcome Indicators Measurement Tools and Methods Sediment pollution reduction 1. Upgrade 18.5 miles of unimproved ranch roads 2. Five landowners voluntarily implementing sediment-related BMP’s. Estimated 23,972 cu. yards of sediment prevented from entering streams over 10 year period DFG’s CA Salmonid Stream Habitat Restoration Manual, Chapter 10 Photomonitoring Reduce 23, 972 cubic yards of sediment delivery to streams by 2017. Remove road erosion potential from Rancheria and Indian Creek Watersheds 1. Estimated 82 crossings upgraded to 100yr event 2. Estimated 4568 ft of road out-sloped 3. remove and estimated 372 ft of berm 4. fill estimated 305 ft of inboard ditch 5. build estimated 189 rolling dips 6. install 5 trash racks 7. Estimated 50 culverts installed/replaced 100% reduction in culvert failure during annual storm events for 20 years Estimated 23,972 cu yards of sediment prevented from entering streams over 10 year period. Handbook for Forest and Ranch Roads, Hagans and Weaver, 1994 DFG’s CA Salmonid Stream Habitat Restoration Manual, Chapter 10 Photomonitoring Reduce sediment delivery to streams by 23,972 cu yards in 10 years – to achieve Navarro watershed TMDL TSD by 2017 Desired Output Outcomes Indicators F Targets 5 Project Performance Measures Table – Navarro Watershed Road Sediment Reduction Project (125) A Project Goals Contribute to achievement of Navarro Watershed TMDL goals B C Desired Output Outcomes Indicators Reduce road surface erosion per Navarro Watershed Restoration Plan 1. Estimated 136 road segments upgraded 2. Five landowners voluntarily implementing sediment related BMP’s. D E Outcome Indicators Measurement Tools and Methods Targets DFG’s CA Salmonid Stream Habitat Restoration Manual, Chapter 10 Photomonitoring Reduce sediment delivery to streams by 23,972 cubic yards per year – to help achieve Navarro watershed TMDL TSD by 2017 100% reduction in culvert failure during annual storm events for 20 years in Rancheria and Indian Creeks, tributaries to the Navarro Estimated 23,972 cu yards of sediment prevented from entering streams over 10 year period, in Rancheria and Indian Creeks, tributaries to the Navarro. F 6