Coquille Indian Tribe Tribal Non-Point Source Assessment Model Summary and Methods Prepared By: Bryan Duggan Water and Environmental Specialist Coquille Indian Tribe Land Resources and Environmental Services Department September 30, 2010 Coquille Indian Tribe CIT NPS Assessment Model INTRODUCTION The Coquille Indian Tribe (Tribe), with 861 enrolled tribal members, is located in Coos Bay/North Bend, Oregon, on the southwestern Oregon coast. The Tribe was displaced by the federal government and dispossessed of their lands under adverse assimilation and termination policies in the 1950s. A dedicated effort by the Tribe resulted in the restoration of their Federal tribal status under the Coquille Restoration Act (Act), which was passed by the United States Congress in 1989. Since 1993, the Tribe has acquired approximately 6,482 acres of trust lands in 21 separate parcels located throughout Coos County. These properties include the Empire Reservation (Reservation), Tribal Administration Building, The Mill Casino, Heritage Place, Metcalf Tract and Charleston Industrial Park Tract all in the Coos Watershed, and 5,400 acres of the Coquille Forest in the Coquille Watershed transferred from the Bureau of Land Management in September 1998 to the BIA to be held in trust for the Tribe. TRIBAL LANDS DESCRIPTION The Tribe’s 1,100-acre Reservation is located in Coos County, Oregon, east of Cape Arago Highway and immediately southwest of the City of Coos Bay on the southwestern Oregon coast. It includes two separate parcels referred to as the South Parcel and the North Parcel. The South Parcel is the largest with approximately 754 acres, and contains Fourth and Tarheel Creek watersheds; including their two respective reservoirs, and all of the Tribe’s current residential and infrastructure development to date. The North Parcel which includes First and Second Creek watersheds is approximately 291 acres, and remains largely undeveloped and yet receives heavy stormwater discharge impacts from adjacent urban development. There are four streams and two reservoirs associated with the Reservation; these small second order streams all flow into lower Coos Bay and have the potential for significant fisheries restoration improvements. All four streams have been impacted by various historical activities during the past 150 years, including coal mining, logging, road construction, utility corridors, and residential neighborhood development. The Tribe utilizes multiple forestry and wildlife management plans to manage the resources of the Reservation. The Coquille Forest comprises approximately 14 separate parcels of land totaling the 5,400 acres of Coquille Indian Tribe trust land in the Coquille Watershed. There are no rivers flowing through the Coquille Forest, but rather a series of approximately 60 miles of smaller headwater streams and their associated riparian systems which flow into the East Fork, Middle Fork, and South Fork Coquille River watersheds. The Coquille Forest was transferred from the Bureau of Land Management to the BIA to be held in trust for the Tribe under the terms of the 1996 Coquille Forest Act. Public Law 104-208 creating the Coquille Forest requires that management of these Tribal forest lands will be subject to the standards and guidelines of Federal forest plans 2 Coquille Indian Tribe CIT NPS Assessment Model on adjacent Federal lands, now and in the future. The Federal lands adjacent to the Coquille Forest are Bureau of Land Management (BLM) lands under jurisdiction of the Coos Bay District. The BLM Coos Bay District manages Federal lands under the Proposed Resource Management Plan [PRMP]/Environmental Impact Statement [EIS] dated September 1994 which complies with the management standards and guidelines of the Northwest Forest Plan. Consequently, the Coquille Forest is managed under separate guidelines as the Reservation and so requires a different set of strategies to mitigate management activity impacts. Other lands adjacent to the Coquille Forest include private timber companies who in of themselves manage their lands under differing management strategies, and can often be challenging in reconciling impacts from adjacent management plans. Water quality and aquatic habitat in streams of the Tribe’s Reservation and Coquille Forests have been and continue to be impacted by Non-Point Source (NPS) pollution. Most of the Reservation has been severely affected by previous timber harvests and other activities that occurred prior to 1997. Sources on the Reservation include sedimentation due to runoff from roads and past and current silvicultural activities, pollutant loading from urban development on and adjacent to the Reservation, forest road erosion impacts, and specialty crop agricultural nutrient pollutants. The previous activities removed vegetation, disturbed soils and altered drainages, thereby causing heavy erosion and impacts to water quality. The Coquille Forest lands have seen similar, but less severe NPS impacts from forest road construction, forest product hauling and other public uses. The challenge for the Coquille Forest is to manage for optimal water quality within small watersheds that either originate or flow outside the Tribe’s control and through adjacent lands where there are differing management objectives and policies. Since 2006 the Tribe has received USEPA Clean Water Act Section 319 funding to implement NPS control projects on the Empire Reservation. Beginning in 2010 the Tribe has drafted an amendment to its Treatment-As-A State agreement with the EPA to include the 5,400 acres of trust lands (Coquille Forest) within the East and Middle Forks of the Coquille River for inclusion within the Tribe’s § 319 NPS Program. In order to begin utilizing EPA § 319 funds on the Coquille Forest, a non-point source assessment and a non-point source management plan are necessary to guide effective NPS mitigation actions. According to the EPA, road construction and road use are the primary sources of NPS pollution on forested lands, often contributing up to 90 percent of the total sediment from forestry operations. To adequately assess tribal forest management activities as it relates to NPS pollution, it becomes important to analyze all points of hydrological connectivity between forest roads, project action areas, and the surface waters that connect them. This document summarizes the efforts of the Tribe’s Biological and Environmental Services (BES) Program and the Tribe’s Geographic Information Systems (GIS) program to develop and assess an NPS Prioritization Model. This will be used to provide a NPS risk index on tribal lands and adjacent access routes which may be impacted by Tribal Forest Management Activities. This document was written to meet the objectives for the 3 Coquille Indian Tribe CIT NPS Assessment Model Tribe’s Clean Water Act § 319, NPS base work plan; to revise the Tribe’s NPS Assessment Report; and, to include the inventory and assessment of all current and proposed sivilcultural activities on the Coquille Forest that have the potential to affect water quality within tribal waters. METHODS AND PROCEDURES The Tribe developed an analytical framework to asses the numerous soil, hydrology, and road variable properties into a Tribal Non-Point Source Assessment Model that will be able to map and identify roads or project areas that are at risk to high levels of NPS pollutant loading. From this model, the Tribe will be able to develop a prioritization list of roads and projects that are in need of Best Management Practices (BMPs) or additional water quality monitoring. To begin the process, tribal staff mapped and verified road and stream crossings on the Tribe’s Empire Reservation and Coquille Forest lands utilizing Geographic Positioning System devices and ArcGIS 9.3 software. The Tribe developed a new Culvert and NPS Threat Datasheet (CNPS) to assist in monitoring the road and stream interface on tribal lands (Appendix A). The Tribe’s CNPS Datasheet tracts culvert metrics such as: type, material, diameter, height, width, length, gradient, culvert condition, fish passage status, and culvert restoration priority. NPS pollution metrics include: natural barrier type, road surface type, ditchline condition, bank conditions, BMP needs, turbidity measurements, and a NPS index priority of low, moderate and high. The objective of the Tribe’s CNPS Datasheet is to determine the condition and connectivity of the culvert with emphasis on rating the sites potential to contribute sediment pollution into the connected water body. Culverts and associated road beds within perennial stream channels are rated as having a high connectivity to the watershed while culverts within intermittent stream channels were rated as having a low connectivity to the watershed. Culverts with a high connectivity and unstable bank conditions rated as having a higher NPS threat priority than did culverts that had no connectivity to the perennial stream channel. Culverts with a high connectivity index, but stable bank conditions were rated as having a moderate NPS threat priority; and those culverts with stable banks and little to no connectivity were rated as having a low NPS threat priority. Figure 1. illustrates the combined programmatic steps needed to build the NPS Assessment Model for Coquille Tribal lands. 4 Coquille Indian Tribe CIT NPS Assessment Model Figure 1: Steps taken to build the CIT NPS Assessment Model. Mapped culvert and road stream crossings on Reservation and Coquille Forest Field verified culvert sites Compiled soil survey information Generated a physical soils report for Empire Reservation and Coquille Forest from Coos County soils database Ran a RUSLE2 related attributes report for Empire Reservation and each Coquille Forest Parcel Generated 18 maps of Empire Reservation and Coquille Forest Parcels that identify active operations, roads and their associated Soil Hydrological Groups and Runoff Potential The GIS Coordinator (GISC) compiled a physical soils report for each tribal parcel from the Coos County, U.S. Department of Agriculture and the Natural Resources Conservation Services’ soils database. These soils reports listed the depths and characteristics of soil types found on the parcels, along with erosion factors, moisture bulk density, saturated hydraulic conductivity, and available water capacity factors. Then a RUSLE2 related attribute report was generated for each of the Coquille Forest parcels and the Empire Reservation to characterize the soils into a low, moderately low, moderately high, and high hydrological soil groups. An attribute table allows for a selective caching of data upon which a model can generate maps and information pertinent to the subject. The RUSLE2 attribute report summarizes the larger and more detailed soils reports into an attribute table of soils ranked by their perspective hydrological groups. These hydrological soil groups were generated based on the soils erosion potential, permeability, and percentage of composition. A runoff potential index letter (A, B, C, or D) was assigned to each hydrological soil group, to correspond with a respective Low, Moderately Low, Moderately High, and High runoff potential. The four hydrological soil groups (and letters) are defined as follows from the U.S. Department of Agriculture’s National Engineering Handbook: Part 630 Hydrology: 5 Coquille Indian Tribe CIT NPS Assessment Model Group A- Soils in this group have a low runoff potential when thoroughly wet. Water is transmitted freely through the soil. Group A soils typically have less than 10 percent clay and more than 90 percent sand or gravel and have gravel or sand textures. The limits on the diagnostic physical characteristics of group A are as follows. The saturated hydraulic conductivity of all soil layers exceeds 40.0 micrometers per second. Group B- Soils in this group have moderately low runoff potential when thoroughly wet. Water transmission through the soil is unimpeded. Group B soils typically have between 10 percent and 20 percent clay and 50 percent to 90 percent sand and have loamy or sandy loam textures. The limits on the diagnostic physical characteristics of group B are as follows. The saturated hydraulic conductivity in the least transmissive layer between the surface and 50 centimeters ranges from 10.0-40.0 micrometers per second. Group C- Soils in this group have a moderately high runoff potential when thoroughly wet. Water transmission through the soil is somewhat restricted. Group C soils typically have between 20 percent and 40 percent clay and less than 50 percent sand and have loam, silt loam, sandy clay loam, clay loam, and silty clay loam textures. The limits on the diagnostic physical characteristics of group C are as follows. The saturated hydraulic conductivity in the least transmissive layer between the surface and 50 centimeters is between 1.0 micrometers per second and 10.0 micrometers per second. Group D- Soils in this group have a high runoff potential when thoroughly wet. Water transmission through the soil is restricted or very restricted. Group D soils typically have greater than 40 percent clay, less than 50 percent sand, and have clayey textures. In some areas, they also have high shrink-swell potential. The limits on the diagnostic physical characteristics of group D are as follows. For soils with a water impermeable layer at a depth between 50 centimeters and 100 centimeters, the saturated hydraulic conductivity in the least transmissive layer is less than or equal to 1.0 micrometers per second. For soils that are deeper than 100 centimeters to a restriction or water table, the saturated hydraulic conductivity of all soil layers within 100 centimeters of the surface is less than or equal to .40 micrometers per second. From this data the GISC generated a Soil Hydrologic Groups Runoff Potential (SHGRP) mapping layer, utilizing GArcGIS 9.3 software. The GISC then generated a map utilizing this SHGRP layer along with a roads layer, stream layer, property boundary layer, and an active operations layer to demonstrate the runoff potential for all activities and road stream crossings on each tribal parcel. 6 Coquille Indian Tribe CIT NPS Assessment Model The Tribe considers this model an evolving framework, which is subject to periodic review and adaptation as part of the Tribe’s continuous NPS monitoring process; and will continue to develop a sediment risk index for all current and future resource management activities on tribal lands. RESULTS The model outcome generated 15 Physical Soil Properties Tables (Appendix), 15 RUSLE2 Attribute Tables (Appendix) and 15 maps (Appendix) of the Empire Reservation and Coquille Forest lands which identified NPS priorities based on the location of stream crossings, culvert types, road types, and soil hydrological groupings. Empire Reservation Soil Hydrologic Group (SHG) results indicate predominance of moderately low to moderately high soil hydrologic runoff potential on both parcels of the Empire Reservation. With 73% of the acres on the North Parcel falling within a Moderately High SHG, and 18 stream crossings, the North Parcel remains high in priority for continued NPS monitoring (Table 1). With 83% of the acres on the South Parcel falling within a Moderately Low SHG, the management priority would be low; however with almost double the stream crossings (Table 1), the South Parcel management priority remains moderate. Table 1. Hydrological Soil Groups and Runoff Potential Results for the Coquille Forest Parcels. Parcel ID Empire Res. North Parcel Empire Res. South Parcel Soil Hydrologic Group Runoff Potential % % % % Low Moderately Moderately High Low High # Active Project Areas # of Stream Crossings 0 18 27 73 0 30 83 13 Mgt Priority Moderate 1 Moderate Coquille Forest Lands Soil Hydrologic Group results indicate predominance of moderately low to moderately high soil hydrologic runoff potential on Coquille Forest lands. At 15%, Coquille Forest Parcel 6 was the only parcel to have a percentage of lands with a high runoff potential. Coquille Forest Parcels 8, 9, 11, and 13 were the next lands to have significant percentages of acreage in the moderately high runoff potential category, at 72%, 98%, 88%, and 99% respectively. Of the eleven Coquille Forest lands with 7 Coquille Indian Tribe CIT NPS Assessment Model moderately high runoff potential, three of them had active forest management projects on them. Most significantly, Coquille Forest Parcel 13 is a high priority area with one active project, and has a soils with99% moderately high runoff potential. Coquille Forest Parcels 11 and 12 are also identified as lands with ongoing activities occurring with fairly erodible soils; and therefore; the soil runoff potential is high. Given this information the Tribe should implement more BMPs and conduct a heavier monitoring regime. Table 2 quantifies the percentage of Soil Hydrologic Groups alongside the number of active forest management projects and stream crossings by parcel for the Coquille Forest. A Management Priority index was determined for each forest parcel based on the number of active projects on a parcel compared to the SHG percentage and number of stream crossings. Parcels 1-4 are rated a low priority because, although they have moderate percentages of acreage in a moderately high runoff potential, no active projects are occurring at this point. Coquille Forest Parcel 5 is rated as a moderate priority because it has an active project on site with numerous stream crossings; even though 100% of the parcel’s acreage falls within the moderately low SHG index. Coquille Forest Parcels 6, 11, and 12 are all rated as having a high management priority due to the high number of active projects, coupled with a high number of stream crossings versus a high percentage of acreage within a moderately high SHG index. Table 2. Hydrological Soil Groups and Runoff Potential Results for the Coquille Forest Parcels. Parcel ID # Active Project Areas CF1 CF2 CF3 CF4 CF5 CF6 CF7 CF8 CF9 CF10 CF11 CF12 CF13 CF14 0 0 0 0 1 5 0 0 0 0 3 4 1 0 # of Stream Crossing s 29 45 43 29 72 57 31 61 56 41 34 59 1 14 Soil Hydrologic Group Runoff Potential % % % Low Moderately Moderately % High Low High 76 24 100 60 40 45 55 100 85 15 81 19 28 72 2 98 62 38 12 88 57 43 1 99 74 26 Note: CF#=Coquille Forest Parcel Number CONCLUSION 8 Mgt. Priority Low Low Low Low Moderate High Low Low Low Low High High Moderate Low Coquille Indian Tribe CIT NPS Assessment Model Understanding the hydrologic runoff potential of soils and the potential impacts of land management activities on all tribal water bodies is an important step in reducing NPS effects on tribal lands. Through the development of this Tribal NPS Assessment Model (TNPSAM), appropriate restoration and sediment reduction strategies can be used in addition to current BMPs, to reduce the potential for NPS impacts resulting from Tribal Management activities. This model easily identifies areas where the occurrence of high to moderately high hydrologic soils runoff potential combined with a high occurrence of stream road crossings can be problematic for water quality when planning management activities. This model will assist the Tribe in future project planning and in implementing sediment reduction strategies for on-going projects. Additionally, this TNPSAM will be utilized by the Tribe to identify high risk, adjacent land owner projects that may have the potential to impact water resources on tribal lands. Assessment results will then assist the Tribe in providing comments to other landowners during the consultation process for potential impacts of adjacent projects on tribal water bodies. The TNPSAM may also be utilized to direct watershed based restoration activities, where sensitive areas can be identified for additional monitoring or avoidance; and where in-stream staging areas can be mapped for minimum impact. The development of the TNPSAM marks a significant step in the Coquille Indian Tribe’s environmental monitoring programs; an adaptable approach towards utilization of new technologies that combined with the Tribe’s traditional commitment to resource management, shall serve to protect aquatic resources for generations to come. 9 Coquille Indian Tribe CIT NPS Assessment Model APPENDIX A. Coquille Indian Tribe Culvert and NPS Threat Datasheet; 1 pg. B. Physical Soil Property Tables; 15 pgs. B-1 Empire Reservation Physical Soil Properties B-2 Coquille Forest 1 Physical Soil Properties B-3 Coquille Forest 2 Physical Soil Properties B-4 Coquille Forest 3 Physical Soil Properties B-5 Coquille Forest 4 Physical Soil Properties B-6 Coquille Forest 5 Physical Soil Properties B-7 Coquille Forest 6 Physical Soil Properties B-8 Coquille Forest 7 Physical Soil Properties B-9 Coquille Forest 8 Physical Soil Properties B-10 Coquille Forest 9 Physical Soil Properties B-11 Coquille Forest 10 Physical Soil Properties B-12 Coquille Forest 11 Physical Soil Properties B-13 Coquille Forest 12 Physical Soil Properties B-14 Coquille Forest 13 Physical Soil Properties B-15 Coquille Forest 14 Physical Soil Properties C. RUSLE2 Attribute Tables; 15 pgs. C-1 Empire Reservation Attribute Table C-2 Coquille Forest 1 Attribute Table C-3 Coquille Forest 2 Attribute Table C-4 Coquille Forest 3 Attribute Table C-5 Coquille Forest 4 Attribute Table C-6 Coquille Forest 5 Attribute Table C-7 Coquille Forest 6 Attribute Table C-8 Coquille Forest 7 Attribute Table C-9 Coquille Forest 8 Attribute Table C-10 Coquille Forest 9 Attribute Table C-11 Coquille Forest 10 Attribute Table C-12 Coquille Forest 11 Attribute Table C-13 Coquille Forest 12 Attribute Table C-14 Coquille Forest 13 Attribute Table C-15 Coquille Forest 14 Attribute Table D. Model Output Maps; 15 pgs. D-1 Stream Crossings Map Empire Reservation D-2 Stream Crossings Map Coquille Forest 1 D-3 Stream Crossings Map Coquille Forest 2 D-4 Stream Crossings Map Coquille Forest 3 D-5 Stream Crossings Map Coquille Forest 4 D-6 Stream Crossings Map Coquille Forest 5 D-7 Stream Crossings Map Coquille Forest 6 10 Coquille Indian Tribe CIT NPS Assessment Model D-8 Stream Crossings Map Coquille Forest 7 D-9 Stream Crossings Map Coquille Forest 8 D-10 Stream Crossings Map Coquille Forest 9 D-11 Stream Crossings Map Coquille Forest 10 D-12 Stream Crossings Map Coquille Forest 11 D-13 Stream Crossings Map Coquille Forest 12 D-14 Stream Crossings Map Coquille Forest 13 D-15 Stream Crossings Map Coquille Forest 14 11