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HomeMy WebLinkAboutSE48-2824_2017 Annual Review - Sconset Geotextile Tube_reducedSubmitted to: Nantucket Conservation Commission 2 Bathing Beach Road Nantucket, Massachusetts 02554 Submitted by: Siasconset Beach Preservation Fund P.O. Box 2279 Nantucket, Massachusetts 02584 Prepared by: Epsilon Associates, Inc. 3 Mill & Main Place, Suite 250 Maynard, Massachusetts 01754 January 12, 2018 2017 Annual Review –Sconset Geotextile Tube Project (SE48-2824) Nantucket, MA 21597/Sconset i Annual Review Epsilon Associates, Inc. TABLE OF CONTENTS EXECUTIVE SUMMARY 1 1.0 Introduction 1 2.0 Key Findings 1 3.0 Monitoring Reports 2 4.0 Summary of Monitoring Results 3 4.1 Sand Delivery 3 4.2 Bluff Monitoring 4 4.3 Shoreline Monitoring 5 4.4 Wetland Well Monitoring 6 4.5 Underwater Video Monitoring 6 4.6 Annual Drainage System Report 7 5.0 Recommended Changes to Monitoring and Mitigation Program 7 5.1 Monitoring Program Adjustments 7 5.2 Mitigation Volume Adjustment 8 ATTACHMENT A APRIL 2016 – DECEMBER 2017 SAND DELIVERY AND CONTRIBUTION REPORT ATTACHMENT B SCONSET BLUFF AUGUST 2017 PHOTOGRAMMETRY SURVEY REPORT ATTACHMENT C EXCERPT FROM SOUTHEAST NANTUCKET BEACH MONITORING, OCTOBER 2017, 74TH SURVEY REPORT ATTACHMENT D 2017 WETLAND WELLS GROUNDWATER LEVEL MONITORING ATTACHMENT E SCONSET BEACH JUNE 2017 UNDERWATER VIDEO SURVEY REPORT ATTACHMENT F DRAINAGE SYSTEM ANNUAL REPORT 21597/Sconset E-1 Annual Review Epsilon Associates, Inc. EXECUTIVE SUMMARY 1.0 Introduction The Sconset Beach Preservation Fund (SBPF) is permitted under SE48-2824 to install geotextile tubes at the base of the bluff below 87-105 Baxter Road, vegetate the bluff, and install a coastal drainage system (including a catch basin) at 91 Baxter Road (these activities are referred to as “the “Project”). The Project was constructed in two phases. The first phase was constructed in late December 2013 and January 2014 under an Emergency Certification approval issued by the Nantucket Conservation Commission. The first phase consisted of the installation of three stacked tiers of 45-foot circumference geotextile tubes at the base of the eroding Sconset Bluff. The geotextile tube installation was approximately 852 feet long and extends along the toe of the bank from 87-105 Baxter Road. The second phase was constructed in October 2015 through February 2016 and includes the installation of a fourth tier of geotextile tubes on lots 91-99, intermediate returns, end returns, and a surface runoff drainage system. With the returns included, the total project length is now 947 feet As part of the Order of Conditions for the geotextile tube project, an annual review of the Project is required to review the Project’s monitoring and mitigation programs. This Annual Report has been prepared to review the existing monitoring data (Section 4.0) and provide recommended changes to monitoring and mitigation programs for the future (Section 5.0). 2.0 Key Findings Significant monitoring has occurred during the over 4 year period since the initial construction of the geotextile tubes in late 2013: 13 shoreline surveys (including six bathymetric surveys), 4 underwater video surveys, five wetland wells monitoring events, beach invertebrate monitoring at four locations, two drainage system reports, and aerial surveys of the bluff. SBPF has also regularly submitted work reports detailing all template re-grading activities. After over four years of monitoring, there is no indication of adverse effects to adjacent beaches, the nearshore hard bottom environment, the wetlands at the top of the bluff, or beach invertebrates. Following are the key findings from the monitoring data. ♦ The shoreline monitoring data shows that the measured shoreline positions and the rate of shoreline change are similar to historic patterns. There is no indication of accelerated erosion in excess of historical observations in front of or adjacent to the geotubes. ♦ The bluff survey indicates that the mitigation sand template has contributed nearly three times more sand (15.5 cubic yards/linear foot/year [cy/lf/yr]) than the unprotected bluff (5.8 cy/lf/yr) over the last four years. 21597/Sconset E-2 Annual Review Epsilon Associates, Inc. ♦ Underwater video surveys show that a productive habitat area is located just offshore from the geotextile tubes, with no indication that such cobble habitat is being impacted by the sand mitigation. ♦ The significant mitigation required at Sconset is uniquely conservative. The mitigation volume of 22 cy/lf/yr is 1.5-1.8 times the average bank contribution.1 Ten comparable bank and dune protection projects2 on the Cape & Islands provided mitigation equivalent to the average bank contribution volume; in most cases, the mitigation volume was estimated by multiplying the average annual erosion of the bank or shoreline by the height and length of the shoreline protected. The largest annual sand delivery requirement for these 10 projects is 1,100 cy/yr. If the same method for sand calculation were used for the Sconset project area, a mitigation volume of only 12.0 cy/lf/yr would be required. ♦ The conservative nature of the mitigation volume sand is evidenced by the significant volumes of mitigation sand remaining in the sand template: about 17,000 cy remained after the 2016-2017 winter and about 15,000 cy remained after the 2015-2016 winter. The sand template was at its highest ever elevation in August 2017 and further addition of sand would cover vegetation and steepen the access ramps, making equipment access and template regrading difficult or impossible. A more adaptive approach of simply refilling the template each year to 22 cy/lf is recommended. 3.0 Monitoring Reports Individual monitoring reports are presented in Attachments A-E: ♦ April 2016 – December 2017 Sand Delivery and Contribution Report (Attachment A) ♦ Sconset Bluff August 2017 Photogrammetry Survey Report (Attachment B) ♦ Excerpt from Southeast Nantucket Beach Monitoring, October 2017, 74th Survey Report (Attachment C) ♦ 2017 Wetland Wells Groundwater Level Monitoring (Attachment D) 1 The volume of 22 cy/lf/yr is 1.8 times the bank contribution volume of 12.0 cy/lf/yr calculated using the standard methodology of bank height * length * recession rate and 1.5 times the bank contribution volume of 14.3 cylf/yr calculated using a more conservative approach with actual bank cross-sections. 2 A review of these ten comparable projects was presented in Attachment B of the 2016 Annual Report. 21597/Sconset E-3 Annual Review Epsilon Associates, Inc. ♦ Sconset Beach June 2017 Underwater Video Survey Report (Attachment E) ♦ Drainage System Annual Report (Attachment F) The following sections provide a summary of each of the referenced monitoring reports. 4.0 Summary of Monitoring Results 4.1 Sand Delivery As presented in the “April 2016 - December 2017 Sand Delivery and Contribution Report” included as Attachment A, the Project incorporates a substantial mitigation volume of 22 cubic yards (cy)/linear foot (lf) /year (yr). Given the project’s length of 947 feet, the total annual mitigation volume required is 20,834 cy. Table 1 in Attachment A summarizes the sand deliveries and Attachment B provides a description of the bluff monitoring results. The aerial survey of the bluff (see Section 4.2 below) indicated that not all mitigation sand was eroded over the winter and that approximately 17,000 cy of sand remained in the template as of August 2017. The SBPF wishes to discuss with the Commission how best to develop a more adaptive mitigation approach, as the last few years have had lower erosion, leading to a significant portion of the mitigation sand remaining in the sand template. The sand template is currently at its highest elevation ever and the addition of more sand would cover up the vegetation on the bluff face and steepen the access ramps, making pedestrian and equipment access and template management activities (such as re-grading) more difficult or impossible. During a meeting with the Department of Environmental Protection (DEP) in early 2017, options for making the sand mitigation volume more adaptive to actual conditions were discussed. DEP suggested one option may be to simply refill the template to 22 cy/lf each spring. In this manner, whatever portion of sand that erodes each winter is replaced each year so that a minimum of 22 cy/lf are available each year, prior to the start of the winter storm season. SBPF believes this is a reasonable option that ensures a conservative volume of sand is available while recognizing that actual bluff contribution rates are typically far less than 22 cy/lf/yr. A shown in Attachment A, after the May 2017 sand deliveries, a volume of 3,834 cy of sand was required to refill the template to 22 cy/lf. This calculation is based on the required mitigation volume of 20,834 cy minus the template volume of 17,000 cy = 3,834 cy. In December 2017, SBPF delivered 2,090 cy of sand, but frigid weather prevented the delivery of all 3,834 cy; the remaining 1,774 cy will be delivered as soon as weather permits. In this manner, the template will be fully refilled to 22 cy/lf. As noted in the Sand Report, in order to satisfy a strict mathematical formula of 22 cy/lf/yr without taking into account natural variability in the erosion of the unprotected bluff or the height of the existing template, delivery of an additional 7,033 cy would be required. While this represents a 21597/Sconset E-4 Annual Review Epsilon Associates, Inc. mathematical deficit under the current mitigation program, there has never been an actual deficit in the amount of sand available. The bluff monitoring in Section 4.2 below describes how the sand template has consistently been available and has been contributing significantly more sand than the unprotected bluff. As noted above, SBPF wishes to discuss the implementation of a more adaptive monitoring approach with the Commission, such as simply refilling the template each year to 22 cy/lf, to maintain a significant volume of sand in the template while better reflecting actual conditions and avoiding increasing the template to an unworkable height. 4.2 Bluff Monitoring As presented in the “Sconset Bluff August 2017 Photogrammetry Survey Report” included as Attachment B, an aerial survey of Sconset Bluff was performed by AirShark on August 17, 2017. Unmanned aerial vehicles (“UAV”) were used to survey the bluff face and geotextile tube area. The data from the survey were processed and used to produce a digital surface model (DSM) of Sconset Bluff. The survey yielded the following findings: ♦ The results of the 2017 aerial survey were also used to calculate the changes in the bluff volume from 2013 to 2017 for those unprotected areas immediately adjacent to the geotextile tube project (Figure 1 in Attachment B). The change in the bluff volume in these unprotected areas was calculated from the toe of the bluff (elevation +11 MLW) to the top of the bluff. From July 2013 to June 2017, the unprotected areas eroded 23,717 cy. This is equivalent to a distance-weighted average of 5.8 cy/lf/yr. ♦ As of August 2017, the volume of sand in the sand template is 17,000 cy, which is about 18.9 cy/lf. This template volume includes the volume of sand in the sand ramps. ♦ The Sand Report (Attachment A) and the August survey (Attachment B) show that, of the total delivered sand volume, about 15.5 cy/lf/yr have been contributed to the littoral system.3 ♦ The Project has contributed more sand (15.5 cy/lf/yr) than the unprotected bluff (5.8 cy/lf/yr) over the last four years. 3 The volume contributed is shown in Attachment A and includes contribution from the template (including sand ramps), erosion of bluff face above the geotextile tubes, and contribution of mitigation sand during construction. 21597/Sconset E-5 Annual Review Epsilon Associates, Inc. 4.3 Shoreline Monitoring Shoreline monitoring occurs quarterly at 46 profiles located along six miles of shoreline. Each shoreline survey includes information on the change in the position of the shoreline (the Mean Low Water [MLW] line) and the change in volume for each profile. Bathymetry is conducted each spring and fall out to -25 or -35 feet MLW92 or 2,000 to 3,000 feet offshore, whichever is farthest. Adverse impacts from the geotextile tubes would be expected to be most apparent in the areas immediately adjacent to the geotextile tubes. One of the purposes of the shoreline monitoring is to ensure that the long-standing pattern of shoreline retreat in the Project area and immediately adjacent areas is not accelerating due to the presence of the geotextile tubes. To provide a comprehensive assessment, shoreline monitoring also occurs at profiles farther to the north and south of the geotextile tubes that were established in the 1990’s, for a total monitoring distance of approximately six miles. Quarterly reports provide data for all profiles and include plots from nine beach profiles that represent the stretch of beach subject to monitoring, to help visualize long-term trends. These nine profiles include: ♦ Near the south of the monitoring area (Profile 84) ♦ Approximately 1,000 ft and 500 ft south of the geotubes (Profiles 90 and 90.6) ♦ Within the geotube area (Profiles 91, 91.5, and 92) ♦ Approximately 500 ft and 1000 ft north of the geotubes (Profiles 92.5 and 93) ♦ Near the north end of the monitoring area (Profile S) Shoreline data charts from these nine representative profiles are included in the “Southwest Nantucket Beach Monitoring, October 2017, 74th Quarterly Report” prepared by Woods Hole Group and previously submitted to the Commission; the charts are reproduced here as Attachment C. General observations derived from the plotted shoreline data include the following: ♦ Each profile includes times of shoreline advance and shoreline retreat, demonstrating a high degree of variability on short- and long-time scales. This high degree of variability, with observed short-term periods of erosion or accretion, suggests that adverse effects from the geotextile tubes could only be reliably determined through years of sustained erosion that deviate from historic observations. ♦ Each profile responds differently on variable time scales. 21597/Sconset E-6 Annual Review Epsilon Associates, Inc. ♦ This variability does not lend itself to fitting a long-term trend line with a high degree of statistical accuracy. ♦ The current (October 2017) shoreline position is generally similar (within about 20 feet) to the shoreline position in the ~2005-2008 timeframe. ♦ The short-term variability shown by surveys since geotube installation in January 2014 is similar to short-term variability (~2-3 year periods) observed over many years of surveys before the geotubes were installed. Surveyed post-geotube shoreline changes are not materially different from previous observations as related to rates and duration of shoreline change. No accelerated erosion post-geotube installation in excess of historical observations is evident. 4.4 Wetland Well Monitoring As presented in “2017 Wetlands Wells Groundwater Level Monitoring” included as Attachment D, monitoring wells were installed in June 2016 at three locations along the western side of Baxter adjacent to the bordering vegetated wetlands (see Figure 1 in Attachment C). Water levels in the wells were monitored three times in 2016 and in September and October 2017. Wells were monitored in response to a concern that the installation of the drainage system, including the catch basin at 91 Baxter Road, may impact (lower) water levels within the wetlands. Such an impact was not expected since the catch basin was installed across the road from the wetland and would receive only runoff from the eastern side of Baxter Road under normal conditions. During the 2017 monitoring, water levels in each individual well varied by about 1-4 feet. Additionally, water levels recorded in 2017 were broadly similar to, and no deeper than, the range of water levels measured in 2016, with no indication of a significant drop in water levels. Such variation is within the range of expected variation (based on 50 previous well readings observed during a 6-year period from 2001-2007 and the three readings in 2016) and correlates with precipitation data. Accordingly, there is no evidence of harm to water levels in the wetland from the installation of the catch basin. No further monitoring is recommended. 4.5 Underwater Video Monitoring As presented in “Sconset Beach Underwater Video Survey Report” included as Attachment E, on June 13, 2017, CR Environmental, Inc. (“CR”) and Epsilon conducted underwater video surveys offshore from the geotube project site and directly adjacent areas at the base of the bluff from 87-105 Baxter Road. Underwater video data was collected with CR’s portable towed video sled along the transects shown on Figure 1 in Attachment E. The survey showed that a productive habitat area is located just offshore from the geotextile tubes, with no indication that such cobble habitat is being covered by the sand mitigation. During the underwater video survey, fifteen invertebrate species, four fish species, and five marine plant and algal species were observed. The dominant biota across all transects 21597/Sconset E-7 Annual Review Epsilon Associates, Inc. included unidentified branching brown algae, unidentified branching red algae, bread crumb sponge, black sea bass, common skate, and rock crab. Most of the survey area had 25-54% cobble coverage, and there is no indication that such habitat is being covered by the sand mitigation. A comparison of the 2017 survey with the two surveys conducted in 2016 survey demonstrates that results were broadly consistent and did not indicate loss of cobble habitat due to the geotextile tubes. The required fall survey was conducted in November 2017 and the report will be submitted within 60 days of the survey. As described in the June 2016 report, the volume of the sand template is minimal compared to natural sand and shoal movements. It is our ongoing recommendation that a reduction in the frequency of underwater video monitoring is warranted, as meaningful data could only be generated in the event that regular monitoring indicates that the sand mitigation template is contributing several times more sand than the unprotected bluff. 4.6 Annual Drainage System Report The function of the stormwater drainage system has been monitored in accordance with the Stormwater Operation and Maintenance Plan. As noted in Attachment F, “The system appears to be functioning as designed, and we do not have any immediate concerns. There is approximately 5-inches of accumulated sediment in the base of the catch basin, which is below the threshold for cleaning. We will continue to monitor the system.” 5.0 Recommended Changes to Monitoring and Mitigation Program The Project’s mitigation and monitoring programs were reviewed to determine those types of monitoring that provide the most useful data and value in assessing the potential impacts from the geotextile tubes, and which do not. The recommended changes are the same as presented in the December 2016 Annual Report and are summarized briefly below. 5.1 Monitoring Program Adjustments ♦ Aerial bluff monitoring should occur annually to provide an assessment of bluff volume change in protected and unprotected areas, as well as the volume of sand remaining in the sand template. ♦ Shoreline surveys should be adjusted to collect the most meaningful data. Three years of quarterly surveys have now been completed. o Shoreline monitoring frequency should be changed to a maximum of two times a year. Analysis by WHG included in the December 2016 Annual Report indicates that quarterly sampling and observation does not inform the analysis to any greater degree. Therefore, a survey frequency of a maximum of two times a year is recommended, consistent with the monitoring suggestions in the MassDEP Beach Nourishment Best Practices Guide (MassDEP, 2007) and recommendations from The National Research Council (National Academy 21597/Sconset E-8 Annual Review Epsilon Associates, Inc. Press, 1995). One survey is recommended in late winter / early spring and the other is recommended in late summer/early fall. o Wading shots should be eliminated from the shoreline surveys. As presented in the December 2016 Annual Report, an analysis of extrapolating the data from 0 to -5 feet MLLW, as opposed to using a rodman to collect the data, shows that associated errors are small (the average difference in the volume of sand estimated for each profile was 1.1 cy/ft, which equates to a 1.4% difference) The surveys can be completed in approximately half the time if there are no wading shots, which would add tremendous flexibility to completing the surveys in timely fashion, and also reduces inherent risks to the survey crew. o Bathymetry monitoring frequency should be changed to once per year. The December 2016 Annual Report described how bathymetry surveys conducted a maximum of once per year are sufficient to characterize regional morphology. Reducing the total number of bathymetry survey profiles to ~22 that extend no more than 3,000 ft offshore would potentially allow for the survey to be completed in a single calm sea/weather day without sacrificing substantive information. To provide useful data for present and long-term comparisons, the subset of ~22 profiles would include the historic whole number profiles 81 through 99 plus profiles Q, S, and W. Additionally, it is proposed that bathymetry monitoring be re-evaluated annually to assess its continued value. ♦ Groundwater levels in wetlands wells should be discontinued. The existing monitoring data show that there are no discernible effects from the catch basin, results correlate with precipitation, and no ongoing impacts are anticipated. ♦ Underwater video monitoring should only be required once every three years or in the event that regular monitoring indicates that the sand mitigation template is contributing several (3-5) times more sand than the unprotected bluff. ♦ Drainage system reporting. The drainage system monitoring has been conducted for two years. At this time, it is proposed that the Town Director of Public Works monitor the catch basin for maintenance, as is done for other Town catch basins. 5.2 Mitigation Volume Adjustment The mitigation requirement for the Project is to place a minimum of 22 cy/lf/yr annually. As has been noted in previous submissions (see November 1, 2013 memorandum from Epsilon Associates reproduced here as Attachment G), the average annual bank contribution volume, calculated from 1994-2013, is 12-14.3 cy/lf/yr (depending on calculation methodology). The conservative volume of 22 cy/lf/yr is 1.5-1.8 times the average bank contribution. 21597/Sconset E-9 Annual Review Epsilon Associates, Inc. A review of ten comparable bluff and dune protection projects presented in the December 2016 Annual Report (see Attachment B) indicates that associated mitigation volumes are mostly based upon average annual erosion of the bluff or shoreline multiplied by the height and length of the shoreline protected. This review demonstrates that the significant mitigation required at Sconset (equivalent to 1.5-1.8 times the bluff contribution volume) is uniquely conservative. The conservative nature of the mitigation volume sand is evidenced by the fact that significant volumes of mitigation sand are remaining in the sand template at the each of each winter. In summer 2017, the volume of sand remaining in the template at the end of the winter was approximately 17,000 cy. A substantial volume of sand (about 15,000 cy) was also available in 2016 after the end of the winter. SBPF recommends a more adaptive mitigation program, where the full mitigation volume of 22 cy/lf will be available each year for the winter storm season, but will not be indiscriminately placed annually regardless of how much sand remains in the template. The proposed mitigation plan is to place the full 22 cy/lf in the sand template prior to the start of the storm season each fall. Consistent with current practice, each time the seaward portion of the sand cover washes away as designed during storm events, the sand template will be re-graded (sand from the top will be pushed down) so that the geotextile tubes remain covered and sand is available to the littoral system. Each following year (prior to the start of the storm season), a sufficient volume of sand will be added to refill the sand template to 22 cy/lf, so that 22 cy/lf is always available at the start of each storm season. We believe this mitigation approach will be much more adaptive and will allow the mitigation sand requirement to more closely mimic natural conditions. The proposed mitigation approach recognizes that not all of sand template is washing away each year. As noted above, in 2017, about 17,000 cy of sand remained in the template after the storm season ended, even though the volume of sand contributed from the sand template was higher than the volume of sand contributed from the unprotected bank. The proposed approach avoids increasing the height of the template each year to accommodate another full placement of 22 cy/lf even though ample sand remains, and instead simply refills the sand to the 22 cy/lf mark each year. Continuing to increase in height of the sand template each year is not recommended because it covers the existing bank vegetation and steepens the access ramps, making pedestrian and equipment access and template management activities (such as re-grading) more difficult or impossible. Attachment A April 2016 – December 2017 Sand Delivery and Contribution Report April 2016 – December 2017 Sand Delivery and Contribution Report Baxter Road and Sconset Bluff Stabilization Project Nantucket, MA January 8, 2018 Submitted by: Siasconset Beach Preservation Fund PO Box 2279 Nantucket, MA 02584 Prepared by: Epsilon Associates 3 Clock Tower Place, Suite 250 Maynard, MA 01754 In Association with: Cottage + Castle, Inc. 37 Old South Road, Unit #6 Nantucket, MA 02554 21597/Sconset 1 2017 Annual Sand Delivery Report Epsilon Associates, Inc. ANNUAL SAND DELIVERY REPORT 1.0 Introduction The Baxter Road and Sconset Bluff Stabilization Project (the “Project”) was constructed in two phases. The first phase was constructed in late December 2013 and January 2014 under an Emergency Certification approval issued by the Nantucket Conservation Commission. The first phase consisted of the installation of three stacked tiers of 45-foot circumference geotextile tubes at the base of the eroding Sconset Bluff. The geotextile tube installation was approximately 852 feet long and extends along the toe of the bank from 87- 105 Baxter Road. The second phase was constructed in October 2015 through February 2016 and includes the installation of a fourth tier of geotextile tubes on lots 91-99, intermediate returns, end returns, and a surface runoff drainage system. With the returns included, the total project length is now 947 feet. The purpose of the annual sand delivery report is to present the sand mitigation volumes and corresponding delivery tickets for each “Sand Year” from April 1 through March 31 of any given year. SBPF has previously submitted detailed Sand Reports for the first three sand years associated with the Project:  November 2013 – March 31, 2014 (referred to as the “2014 Sand Year”)  April 1, 2014 through March 31, 2015 (referred to as the “2015 Sand Year”)  April 1, 2015 through March 31, 2016 (referred to as the “2016 Sand Year”). This report presents information on sand deliveries during the period from April 1, 2016 through May 31, 2017 (referred to as the “2017 Sand Year”). 2.0 Sand Delivery Requirements The Project incorporates a substantial mitigation volume of 22 cubic yards(cy)/linear foot(lf)/year(yr). Given the project’s length of 947 feet, the total annual mitigation volume required is currently 20,834 cy. As required by the Project’s Order of Conditions (SE48- 2824), the 22 cy/lf/yr is to be placed by March 31 of any given year. Delivery tickets must be provided annually to document the total volume of sand provided on a yearly basis. 3.0 Volume of Mitigation Sand Delivered The following five tables document the sand delivery amounts.  Tables 1-2 present a summary of the volume of sand delivered and contributed from December 2013 through August 2017. Table 3 presents a comparison of the volume of sand eroded from the bluff in adjacent unprotected areas from July 2013 – August 2017. 21597/Sconset 2 2017 Annual Sand Delivery Report Epsilon Associates, Inc.  Table 4 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project.  Table 5 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015.  Table 6 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016, which includes supplementary construction of the fourth tier and returns.  Table 7 presents the total volume of sand delivered during the period from April 1, 2016 – May 31, 2017. Each of these tables is discussed in further detail below. 3.1 Table 1. Summary Volume Lines 1-4 of Table 1 describe the total volume of sand delivered to the site, and separate this total into the following categories: mitigation sand, sand used on the bluff face, and sand used for construction (inside or behind the geotextile tubes). Neither sand placed on the bluff face nor sand used for construction is counted towards the mitigation requirement. Lines 5-11 of Table 1 provide a summary of the required mitigation volume. The base mitigation volume is determined by multiplying 22 cy/lf/yr by the Project’s length (Line 5). This volume is then adjusted by subtracting out the surplus sand from the previous year and the amount of sand eroded from the bluff face. The surplus sand is calculated as that sand delivered the previous year that is in excess of the base mitigation requirements and that is still in the sand template at the end of the sand year (see Lines 6-8). The bluff erosion volume accounts for that portion of the bluff face that continued to erode and is discussed further in Section 5.0 below. Lines 13 and 14 of Table 1 presents the final calculation of whether the project’s mitigation requirement was met. Any surplus of sand delivered during one sand year, up to but not in excess of the amount remaining on the sand template on the beginning of the new sand year on April 1, is carried forward and counted towards the following year’s requirement. 3.2 Table 4. Sand Delivery December 2013 – March 31, 2014 Table 2 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project. Table 2 provides a detailed breakdown of that portion of sand placed within and behind the geotextile tubes and presents the total volume of mitigation sand placed over, in front of, and at the ends of the geotextile tubes. All delivery tickets for the total volume delivered of 39,204 cy were previously submitted to the Conservation Commission, most recently as part of the 2015 Sand Report. 21597/Sconset 3 2017 Annual Sand Delivery Report Epsilon Associates, Inc. 3.3 Table 5. Sand Delivery April 1, 2014 – March 31, 2015 Table 3 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015. Three separate deliveries were made over this period of time. All delivery tickets for the total volume delivered of 14,428 cy were submitted as part of the 2015 Sand Report. 3.4 Table 6. Sand Delivery April 1, 2015 – March 31, 2016 Table 4 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016. Table 4 provides a detailed breakdown of the sand delivered for construction, sand delivered for mitigation, and sand delivered to the bluff face. All delivery tickets for the total volume of 22,485 cy delivered during the 2016 Sand Year were provided in the 2016 Sand Report, including the 19,066.77 cy delivered during the most recent construction period in November, December, and January and the 3,418 cy delivered in April 2015. 3.5 Table 7. Sand Delivery April 1, 2016 – December 31, 2017 Table 5 presents the total volume of sand delivered during the period from April 1, 2016 through December 31, 2017 (12,640 cy, with an additional 1,744 cy scheduled for delivery in January 2018, for a total of 14,384 cy). Weather and other factors delayed the spring delivery of sand such that it could not occur by the usual date of March 31. Details on each sand delivery are attached. 3.6 Summary Table 1 shows that a surplus of sand was delivered in the Project’s first two years, with a small deficit in the third year due to the new (reduced) estimate of bluff erosion prior to bluff vegetation in 2015 and 2016. At the end of May 2017, while approximately 17,000 cy of sand remained in the template, there was a deficit of about 10,000 cy of sand according to a strict mathematical formula of 22 cy/lf/yr without taking into account natural variability in the erosion of the unprotected bluff. The SBPF wishes to discuss with the Commission how best to handle this mathematical deficit, as the last few years have had lower erosion, leading to a significant portion of the mitigation sand remaining in the sand template. The sand template is currently at its highest elevation ever and the addition of more sand would cover up the vegetation on the bluff face. At no time did the mathematical deficit lead to an actual deficit in the amount of sand available; the sand template has consistently been available and, as discussed below, has been contributing more sand than the unprotected bluff. During a meeting with the Department of Environmental Protection (DEP) in early 2017, options for making the sand mitigation volume more adaptive to actual conditions were discussed. DEP suggested one option may be to simply refill the template to 22 cy/lf each spring. In this manner, whatever portion of sand that erodes each winter is replaced each 21597/Sconset 4 2017 Annual Sand Delivery Report Epsilon Associates, Inc. year so that a minimum of 22 cy/lf are available each year, prior to the start of the winter storm season. After the May 2017 sand deliveries, a volume of 3,834 cy of sand would be required to refill the template to 22 cy/lf. This calculation is based on the required mitigation volume of 20,834 cy minus the template volume of 17,000 cy = 3,834 cy. In December 2017, SBPF delivered 2,090 cy of sand, but frigid weather prevented the delivery of all 3,834 cy; the remaining 1,774 cy will be delivered as soon as weather permits. In this manner, the template will be fully refilled to 22 cy/lf, though a mathematical deficit of 7,033 cy remains. 4.0 Annual Aerial Survey of Bluff SBPF performed the annual aerial photogrammetry survey of the bluff on August 2017. A separate report on the photogrammetry survey is attached (the “Sconset Bluff August 2017 Photogrammetry Survey Report” or the “2017 Survey Report”). 5.0 Changes in Bluff Volume To understand changes in the bluff volume since project construction, the results of the 2016 survey were compared to the previous aerial photogrammetry survey of the Project area that was conducted in July 2013. The July 2013 survey was conducted about 6 months prior to the installation of the geotextile tubes. 5.1 Changes in Bluff Volume Above Geotextile Tubes The details on the analysis of the change in the bluff volume from 2013 to 2017 are provided in the 2017 Survey Report. As indicated in that report, from July 2013 – August 2017 (Table 8), the change in bluff volume above the geotextile tubes was +2,794 cy. As reported in the Project’s 2016 Annual Sand Report, a total of 7,069 cy of sand were added to the bluff face prior to spring 2016. Of the 7,069 cy added to the bluff face, about 2,794 cy remain, as measured by the increase in bluff volume of +2,794 cy between the 2013 and 2017 surveys, indicating that approximately 4,275 cy eroded prior to vegetation efforts in spring 2015 and spring 2016 (7094 cy of sand added – 2,794 measured in the bluff face = 4,275 cy of sand that are believed to have eroded before the bluff was vegetated). 5.2 Changes in Bluff Volume in Adjacent Unprotected Areas As shown in Table 3, from July 2013 to August 2017, the unprotected areas eroded 23,717 cy. This is equivalent to a distance-weighted average of 5.8 cy/lf/yr. The 2013-2017 estimate of the loss of sand from unprotected areas of 5.8 cy/lf/yr is less than the previously reported 2013-2016 loss of sand from unprotected areas of 12.9 cy/lf/yr. This difference is due to the quality of the 2016 survey data. As noted in the “Sconset Bluff August 2017 Photogrammetry Survey Report,” several lessons have been learned since the initial survey in 2016 that improved survey accuracy in 2017. The 2013-2017 volume change numbers are considered the most accurate. The previously-reported 2013-2016 21597/Sconset 5 2017 Annual Sand Delivery Report Epsilon Associates, Inc. change in bluff volume numbers are considered less accurate due to the error associated with the vertical axis and will not be used in any further reporting. 6.0 Volume of Sand in Template As listed in the 2017 Survey Report, the volume of the sand template was calculated by determining the total volume of sand within the sand cover at the time of the 2017 aerial survey, and subtracting out the known volume of sand within and behind the geotextile tubes and returns located above beach level. The total volume of sand within the sand cover in August 2017 was approximately 17,000 cy. There were no template regrading events in the time interval after sand delivery and grading in May and the survey in August, so the template volume in August is representative of the template volume at the end of the May sand delivery. Calculations were also performed of that portion of the sand template that is located above the fourth tier. Per the Project’s Order of Conditions, the sand on top of the fourth tier is not counted towards the mitigation sand. This volume is calculated as approximately 3,600 cy. It is anticipated that sand on top of the sand template, including sand on top of the fourth tier, will continue to be pushed down to recover the geotextile tubes as needed and hence will eventually be added to the sand volume contributed or available. In that sense, it is a stockpile or reserve available at short notice to add to the available template. 7.0 Volume of Sand Contributed to Littoral System Table 2 presents the approximate volume of sand contributed to the littoral system. The amount contributed is that portion of the sand delivered to the site that is no longer in place in the sand template and therefore is deemed to have been contributed to the littoral system. As has been previously noted, the mitigation sand is delivered to the top of the geotextile tubes and then pushed over to cover the face of the tubes. On an as-needed basis throughout the winter, the sand on top of the geotextile tubes is pushed from the top of the tubes to the face of the tubes whenever needed to recover the face of the geotextile tubes. Table 2 has been prepared to provide a reasonable estimate of how much mitigation sand has entered the littoral system over the past three years. For each of the four sand years (Sand Year 2014, Sand Year 2015, Sand Year 2016, and Sand Year 2017), this estimate was calculated by the following steps shown in Table 2: 1. Beginning with the volume of sand in the sand template at the start of each year (this was estimated in Sand Years 2014 and 2015 and measured in Sand Years 2016 and 2017); 2. Adding the total amount of mitigation sand delivered each year (this is a known amount for each Sand Year), 21597/Sconset 6 2017 Annual Sand Delivery Report Epsilon Associates, Inc. 3. Subtracting the volume of sand in the sand template at the end of each year (this was estimated in Sand Years 2014 and 2015 and measured in Sand Years 2016 and 2017); 4. Adding the bluff volume eroded (this is known as a total from 2013 through 2017 and was apportioned to Sand Years 2015 and 2016 as described above in Section 5.1), 5. Adding the volume of sand contributed during construction (this is known from 2013); 6. Determining the total volume of sand contributed (both as a total volume and as a rate expressed in cy/lf/yr), including as an average rate from 2013-2017. These calculations show that the Project has contributed an average of 15.5 cy/lf/yr (although more than this has been delivered to the site). This volume is higher than the average contribution of 5.8 cy/lf/yr of the unprotected bluff to the north and south of the Project. Tables Line Sand Amounts 12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-5/31/17 1 Total Volume Delivered for Geotube Construction (See Line 5 in Table 4 and Line 5 in Table 6)12,653 0 2,931 0 2 Total Volume Delivered for Mitigation (see Tables 4-7)23,951 14,429 15,085 14,384 3 Total Volume Delivered to Bluff Face (Not Counted as Mitigation; See Ln 10 in Tbl 4 & Ln 12 in Tbl 6)2,600 0 4,469 0 4 Total Volume Delivered by Truck (Sum Lines 10-12)39,204 14,429 22,485 14,384 5 Required Mitigation Volume (22 cy/lf * Project Length of 852' for 3 tiers, 947' for 4 tiers w/ret.)18,744 18,744 20,834 20,834 Surplus Sand From Prior Year 6 Surplus Delivered in Prior Year (From Line 13 in Preceding Column)0 5,207 3,029 -583 7 Volume on Template at Start of Sand Year 0 5,900 8,500 15,000 8 Countable Surplus Present in Sand Template (Line 6; Not to Exceed Line 7)0 5,207 3,029 -583 9 Volume on Template at End of Sand Year 5,207 8,500 15,000 17,000 Bluff Erosion 10 Net Contribution from Erosion of Bluff Face (pre-veg & during 4th tier const.; see Table 6)0 2,138 2,138 0 11 Adjusted Required Mitigation Volume (Line 5 - Line 8 - Line 10)18,744 11,400 15,667 21,417 12 Total Volume Delivered for Mitigation (Line 2 above)23,951 14,429 15,085 14,384 13 Mitigation Surplus/Deficit ( Line 12 - Line 11)5,207 3,029 -583 -7,033 14 Mitigation Surplus/Deficit to Refill Template to 22 CY/LF (Line 3 - Line 1)0 Table 2. Summary of Sand Contribution in Cubic Yards (CY), December 2013 - August 17, 2017 Line Sand Amounts 12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-5/31/17 1 Volume on Template at Start of Sand Year (Line 7 in Table 1)0 5,900 8,500 15,000 2 Total Volume Delivered for Mitigation (Line 2 in Table 1; Lines 1 and 2 in Table 7)23,951 14,429 15,085 10,550 3 Volume on Template at End of Sand Year (Line 9 in Table 1)5,900 8,500 15,000 17,000 4 Total Volume Contributed from Sand Template (Line 1 +2 - Line 3)18,051 11,829 8,585 8,550 5 Total Volume Contributed from Sand Template (cy/lf/yr)21.2 13.9 9.1 8.9 6 Net Contribution from Erosion of Bluff Face (Line 10 in Table 1)0 2,138 2,138 0 7 Contribution from Construction (Line 8 in Table 4)3,707 0 0 0 8 Total Volume Contributed 21,758 13,966 10,723 8,550 9 Total Volume Contributed in cy/lf/yr 25.5 16.4 11.3 8.9 10 Average Sand Contribution from 2013-2017 (cy/lf/yr)15.5 Note: 2017 sand template measured on August 17, 2017. No template re-grading occurred from May 31 - August 2017, so August measurement is representative of May 31 conditions. Table 1. Summary of Sand Delivery in Cubic Yards (CY), December 2013 -May 31, 2017 Base Required Mitigation Volume Mitigation Volume Adjustments Mitigation Volume Summary Sand Delivery Summary Total Annual Sand Contribution Sconset Bluff and Baxter Road Geotextile Tube Project, 87-105 Baxter Road, Nantucket, MA Template Sand Contribution Bluff Face Contribution Construction Contribution Page 1 of 4 Line Area Volume Eroded (CY)Length (Feet)Duration (Years) Annual Change (CY/LF/YR) 1 North Unprotected Area 21,194 802 4.1 6.5 2 South Unprotected Area 2,523 192 4.1 3.2 3 Total Bluff Erosion for Adjacent Unprotected Areas (Distance-weighted average)23,717 5.8 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 Inside Tier 2 Geotube 5 852 3,834 2 Inside Tier 3 Geotube 5 835 3,758 3 Bench Behind Tier 2 Geotube 3 852 2,556 4 Bench Behind Tier 3 Geotube 3 835 2,505 5 Total Sand For Geotube Construction (Sum Lines 1-4)12,653 6 Template on Top 22 852 18,744 7 Template at Ends 1,500 8 Sand Contributed to Littoral System During Construction 3,707 9 Total Mitigation Volume (Sum Lines 6-8)23,951 10 Total Volume Delivered to Bluff Face (Not Counted as Mitigation)2,600 11 Total Sand Delivered (Sum Lines 5, 9, and 10)39,204 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 April 2014 7.1 852 6,015 2 Jan 2015 5.3 852 4,477 3 Feb 2015 4.6 852 3,936 4 Total Sand Delivered (Sum Lines 1-3)14,429 Table 3. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, July 2013 - August 17, 2017 Mitigation Volume Table 4. Sand Delivered December 2013 - March 31, 2014 Geotube Construction Mitigation Volume Bluff Face Volume Total Sand Delivered Table 5. Sand Delivered April 1, 2014 - March 31, 2015 Page 2 of 4 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY Fourth Tier (3) 120' long x 45' circumference tubes (1) 75' long x 45' circumference tube Total of 435 linear feet Northern Returns (4) 25' long x 30' circumference tubes Total of 100 linear feet Northern Intermediate Returns (1) 35' long x 30' circumference tube (1) 45' long x 30' circumference tube Total of 80 linear feet Southern Returns (1) 65' long x 30' circumference tube (1) 70' long x 30' circumference tube (1) 75' long x 30' circumference tube (1) 80' long x 30' circumference tube Total of 290 linear feet Southern Intermediate Returns (1) 35' long x 30' circumference tube (1) 45' long x 30' circumference tube Total of 80 linear feet 6 Total Sand For Geotube 4th Tier and Returns Construction (Sum Lines 1-5)2,931 7 November and December 2015 (immediately post-construction)15,085 8 Total Mitigation Volume 15,085 9 Total Volume Delivered to Bluff for Vegetation (April 2015)3,418 10 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015)931 11 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016)120 12 Total Volume Delivered to Bluff Face (Not Counted as Mitigation)4,469 13 Total Sand Delivered (Sum Lines 6, 8, and 12)22,485 Table 6. Sand Delivered April 1, 2015 - March 31, 2016 Geotube Construction - 4th Tier and Returns 1 4.21 435 1831 Bluff Face Volume (Not Counted as Mitigation) Total Sand Delivered 2 2.0 100 200 3 2.0 80 160 4 2.0 290 580 5 2.0 80 160 Mitigation Volume Page 3 of 4 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 August through December 2016 1,230 2 May 2017 9,320 3 December 2017 2,090 4 January 2018 (Anticipated)1,744 5 Total Sand Delivered (Sum Lines 1-4)14,384 Table 8. Changes in Bluff Volume, July 2013 -August 2017 Line Sand Delivery Amounts Total CY 1 Total Volume Delivered to Bluff Face (Dec 2013 - March 31, 2014)2,600 2 Total Volume Delivered to Bluff for Vegetation (April 2015)3,418 3 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015)931 4 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016)120 5 Total Volume Delivered to Bluff Face (Not Counted as Mitigation)7,069 6 Change in Bluff Volume Above the Geotubes 2,794 7 Estimated Volume Eroded (Line 5 - Line 6)4,275 Table 7. Sand Delivered April 1, 2016 - May 31, 2017 Mitigation Volume Bluff Volume Change (July 2013 - August 2017) Estimated Volume Eroded from Bluff Face Prior to 2015 and 2016 Vegetation Sand Added to Bluff Face (Dec 2013-5/31/2017) Page 4 of 4 Sand Delivery Receipts 2016 8/24/16 - 9/30/16 LATE 2016 SBPF SAND USAGE TRACKING SUMMARY OF INVOICES Vendor Invoice # Date Quantity Cost per yard Invoice Totals NETCO 16.01-SBPF 8/24/16 45.75 $2,074.00 TOSCANA 53 BAXTER 9/30/16 754.00 $0.00 TOSCANA 53 BAXTER 10/10/16 24.00 $0.00 TOSCANA 53 BAXTER 12/8/16 406.00 $0.00 1229.75 $2,074.00 INVOICE DETAILS INVOICE cu yds Vendor Invoice #Date Truck ID Time Quantity Cost per trip Invoice Total Slip # NETCO 16.01-SBPF 8/24/16 DOUG TEJADA N/A 45.75 2,074.00$ sand INVOICE 105537 45.75 2,074.00$ DELIVERY DETAIL 9/28-9/30/16 cu yds Vendor Invoice #Date Truck ID Time Quantity Cost per yard Invoice Total Slip # TOSCANA N/A-53 BAXTER 9/28/16 BR N/A 64.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/28/16 T6 N/A 48.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/28/16 RA N/A 110.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/29/16 RA N/A 132.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/29/16 KK N/A 96.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/29/16 T6 N/A 192.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/30/16 KK N/A 112.00 N/A 020606 DELIVERY DETAIL 9/28-9/30/16 754.00 -$ DELIVERY DETAIL 10/10/16 - 10/10/16 TOSCANA N/A-53 BAXTER 10/10/16 BR N/A 24.00 N/A 020615 DELIVERY DETAIL 10/10 - 10/10/16 24.00 -$ DELIVERY DETAIL 12/08/16 TOSCANA N/A-53 BAXTER 12/8/16 BR N/A 144.00 N/A 020614 TOSCANA N/A-53 BAXTER 12/8/16 PM N/A 162.00 N/A 020614 TOSCANA N/A-53 BAXTER 12/8/16 AR N/A 100.00 N/A 020614 DELIVERY DETAIL 12/08/16 406.00 -$ SBPF Sand Maintenance Report 2017 Delivery Summary Service (Multiple Items) Vendor/Invoice Num ber Loads Cubic_Yards Invoice Total Longfin LLC dba Holdgate Partners 92571 May 20 483.82 369.54 2-May 20 483.82 369.54 92571 Total 20 483.82 369.54 92678 May 32 775.82 436.95 3-May 32 775.82 436.95 92678 Total 32 775.82 436.95 92780 May 31 714.73 448.41 4-May 31 714.73 448.41 92780 Total 31 714.73 448.41 92858 May 26 635.40 375.62 5-May 26 635.40 375.62 92858 Total 26 635.40 375.62 Longfin LLC dba Holdgate Partners Total 109 2,609.77 1,630.52 P&M Reis Trucking, Inc. 115992 May 33 660.00 400.50 9-May 33 660.00 400.50 115992 Total 33 660.00 400.50 116559 May 48 936.00 786.50 2-May 48 936.00 786.50 116559 Total 48 936.00 786.50 115984 May 81 1,524.00 1,077.48 4-May 81 1,524.00 1,077.48 115984 Total 81 1,524.00 1,077.48 116517 May 87 1,634.00 1,251.67 5-May 87 1,634.00 1,251.67 116517 Total 87 1,634.00 1,251.67 116510 May 104 1,956.00 1,498.90 3-May 104 1,956.00 1,498.90 116510 Total 104 1,956.00 1,498.90 126002 Dec 30 560.00 454.46 126002 Total 30 560.00 454.46 126014 Dec 51 966.00 755.27 126014 Total 51 966.00 755.27 126038 Dec 31 564.00 367.50 126038 Total 31 564.00 367.50 P&M Reis Trucking, Inc. Total 465 8,800.00 6,592.27 Grand Total 574 11,409.77 8,222.79 DELIVERY DETAIL 2/2/2017 - 12/15/2017 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126002 12/7/2017 #12 14:30 16.00 30.00 18.13 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #12 15:05 16.00 30.00 18.85 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #12 15:40 16.00 30.00 19.58 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #25 0.45 20.00 30.00 13.38 Beach Sand/Reis 120448 P&M Reis Trucking, Inc.126002 12/7/2017 #25 0.48 20.00 30.00 14.54 Beach Sand/Reis 120448 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.46 20.00 30.00 13.71 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.49 20.00 30.00 14.58 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.55 20.00 30.00 16.56 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.58 20.00 30.00 17.50 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.61 20.00 30.00 18.38 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.65 20.00 30.00 19.42 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.67 20.00 30.00 20.00 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.56 20.00 30.00 16.88 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.58 20.00 30.00 17.50 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.63 20.00 30.00 18.75 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.67 20.00 30.00 20.00 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.08 20.00 30.00 2.50 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.11 20.00 30.00 3.29 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.13 20.00 30.00 4.04 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.16 20.00 30.00 4.83 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.44 20.00 30.00 13.33 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.48 20.00 30.00 14.54 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.52 20.00 30.00 15.52 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.46 16.00 30.00 13.75 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.49 16.00 30.00 14.79 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.55 16.00 30.00 16.46 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.58 16.00 30.00 17.29 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.60 16.00 30.00 18.02 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.63 16.00 30.00 18.75 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.65 16.00 30.00 19.58 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.32 16.00 30.00 9.58 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.35 16.00 30.00 10.42 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.38 16.00 30.00 11.25 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.43 16.00 30.00 12.96 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.50 16.00 30.00 15.04 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.53 16.00 30.00 15.94 Beach Sand/Reis 120370 Page 1 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.56 16.00 30.00 16.85 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.58 16.00 30.00 17.52 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.61 16.00 30.00 18.42 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.64 16.00 30.00 19.23 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.33 20.00 30.00 10.00 Beach Sand/Reis 120449 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.36 20.00 30.00 10.83 Beach Sand/Reis 120449 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.40 20.00 30.00 11.98 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.43 20.00 30.00 12.81 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.45 20.00 30.00 13.60 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.48 20.00 30.00 14.48 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.57 20.00 30.00 17.13 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.60 20.00 30.00 17.92 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.63 20.00 30.00 18.79 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.65 20.00 30.00 19.46 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.30 20.00 30.00 9.06 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.38 20.00 30.00 11.25 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.41 20.00 30.00 12.19 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.43 20.00 30.00 13.02 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.46 20.00 30.00 13.75 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.49 20.00 30.00 14.69 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.51 20.00 30.00 15.42 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.54 20.00 30.00 16.25 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.58 20.00 30.00 17.29 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.60 20.00 30.00 18.13 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.64 20.00 30.00 19.06 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.67 20.00 30.00 20.00 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.51 20.00 30.00 15.17 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.54 20.00 30.00 16.25 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.57 20.00 30.00 17.21 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.61 20.00 30.00 18.23 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.63 20.00 30.00 19.04 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.33 20.00 30.00 9.79 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.36 20.00 30.00 10.67 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.38 20.00 30.00 11.54 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.44 20.00 30.00 13.13 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.48 20.00 30.00 14.38 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.53 20.00 30.00 15.94 Beach Sand/Reis 125269 Page 2 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.57 20.00 30.00 17.08 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.60 20.00 30.00 17.88 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.62 20.00 30.00 18.63 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.65 20.00 30.00 19.38 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 AJTruck 0.39 18.00 30.00 11.77 Beach Sand/Reis 124541 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.33 16.00 30.00 10.00 Beach Sand/Reis 120843 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.36 16.00 30.00 10.94 Beach Sand/Reis 120843 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.47 16.00 30.00 13.96 Beach Sand/Reis 120844 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.32 16.00 30.00 9.50 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.35 16.00 30.00 10.46 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.37 16.00 30.00 11.23 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.40 16.00 30.00 12.04 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.43 16.00 30.00 12.83 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.46 16.00 30.00 13.67 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.48 16.00 30.00 14.38 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.32 20.00 30.00 9.56 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.35 20.00 30.00 10.58 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.38 20.00 30.00 11.40 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.41 20.00 30.00 12.19 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.43 20.00 30.00 12.98 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.46 20.00 30.00 13.69 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.49 20.00 30.00 14.56 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #3 0.30 20.00 30.00 9.06 Beach Sand/Reis 119599 P&M Reis Trucking, Inc.126038 12/11/2017 #3 0.35 20.00 30.00 10.52 Beach Sand/Reis 119599 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.29 20.00 30.00 8.75 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.34 20.00 30.00 10.10 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.36 20.00 30.00 10.94 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.39 20.00 30.00 11.56 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.41 20.00 30.00 12.19 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.44 20.00 30.00 13.23 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.46 20.00 30.00 13.85 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.48 20.00 30.00 14.48 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.32 16.00 30.00 9.48 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.34 16.00 30.00 10.31 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.37 16.00 30.00 11.15 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.40 16.00 30.00 11.98 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.43 16.00 30.00 12.81 Beach Sand/Reis 120845 Page 3 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.45 16.00 30.00 13.54 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.48 16.00 30.00 14.48 Beach Sand/Reis 120845 Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 10:52:41 AM 20.22 34.00 15.41 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 10:58:23 AM 24.89 34.00 15.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:31:09 AM 24.86 34.00 16.32 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:33:29 AM 19.56 34.00 16.37 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:37:02 AM 26.29 34.00 16.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:11:12 PM 20.10 34.00 17.26 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:14:08 PM 24.75 34.00 17.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:17:53 PM 25.85 34.00 17.42 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:51:16 PM 19.06 34.00 18.21 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:53:41 PM 24.87 34.00 18.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:00:27 PM 25.03 34.00 18.43 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:24:26 PM 19.17 34.00 18.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:26:58 PM 24.99 34.00 19.05 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:38:52 PM 25.64 34.00 19.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:05:50 PM 26.40 34.00 19.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:14:03 PM 26.37 34.00 20.17 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:38:41 PM 27.14 34.00 20.75 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:47:01 PM 26.62 34.00 20.94 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 3:10:57 PM 26.23 34.00 21.51 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 3:22:46 PM 25.78 34.00 21.79 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:13:46 AM 25.98 34.00 1.74 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 2:02:52 AM 23.73 34.00 2.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 5:59:05 AM 23.08 34.00 8.48 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:09:58 AM 26.08 34.00 10.15 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:11:43 AM 20.13 34.00 10.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:11:43 AM 21.13 34.00 10.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:44:43 AM 27.15 34.00 10.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:57:48 AM 20.66 34.00 11.28 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:05:21 AM 24.55 34.00 11.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:20:03 AM 28.18 34.00 11.81 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:40:55 AM 21.46 34.00 12.30 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:58:24 AM 27.64 34.00 12.71 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:20:53 AM 21.01 34.00 13.24 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:30:43 AM 26.11 34.00 13.48 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:56:08 AM 25.15 34.00 14.08 Beach Sand/Holdgate Page 4 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:57:44 AM 27.05 34.00 14.11 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:57:53 AM 19.14 34.00 14.12 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:02:33 AM 26.59 34.00 14.23 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:11:32 AM 24.83 34.00 14.44 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:34:52 AM 21.48 34.00 14.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:41:28 AM 26.44 34.00 15.15 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:47:18 AM 25.63 34.00 15.28 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:16:00 AM 20.03 34.00 15.96 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:25:30 AM 26.21 34.00 16.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:59:40 AM 25.72 34.00 16.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:02:54 PM 27.36 34.00 17.07 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:19:01 PM 25.96 34.00 17.45 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:35:14 PM 24.01 34.00 17.83 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:16:02 PM 19.61 34.00 18.80 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:19:51 PM 26.56 34.00 18.89 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:59:39 PM 20.95 34.00 19.83 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 2:34:56 PM 26.21 34.00 20.66 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:08:57 AM 25.12 34.00 10.13 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:12:03 AM 25.23 34.00 10.20 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:33:45 AM 24.99 34.00 10.71 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:51:44 AM 24.64 34.00 11.14 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:59:57 AM 23.69 34.00 11.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:07:20 AM 25.64 34.00 11.51 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:10:04 AM 24.47 34.00 11.57 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:12:13 AM 18.83 34.00 11.62 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:19:26 AM 19.41 34.00 11.79 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:23:32 AM 24.58 34.00 11.89 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:47:46 AM 25.00 34.00 12.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:58:35 AM 19.05 34.00 12.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:05:32 AM 25.00 34.00 12.88 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:30:26 AM 25.52 34.00 13.47 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:39:41 AM 19.45 34.00 13.69 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:42:47 AM 25.58 34.00 13.76 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:04:33 AM 25.23 34.00 14.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:21:17 AM 25.38 34.00 14.67 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:23:37 AM 18.62 34.00 14.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:38:11 AM 26.30 34.00 15.07 Beach Sand/Holdgate Page 5 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:03:16 AM 18.83 34.00 15.66 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:13:49 AM 24.74 34.00 15.91 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:44:50 AM 19.70 34.00 16.64 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:49:11 AM 25.77 34.00 16.74 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:23:12 PM 22.66 34.00 17.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:56:20 PM 24.36 34.00 18.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:59:15 PM 18.90 34.00 18.40 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 1:29:15 PM 24.74 34.00 19.11 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 1:49:13 PM 19.56 34.00 19.58 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 2:05:50 PM 24.92 34.00 19.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 2:46:00 PM 18.82 34.00 20.92 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:04:10 AM 24.69 34.00 8.60 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:22:50 AM 23.67 34.00 9.04 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:59:05 AM 23.40 34.00 9.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:07:09 AM 24.20 34.00 10.09 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:34:21 AM 24.44 34.00 10.73 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:45:12 AM 24.41 34.00 10.98 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:09:22 AM 25.33 34.00 11.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:16:36 AM 24.84 34.00 11.73 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:45:04 AM 24.80 34.00 12.40 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:52:46 AM 25.49 34.00 12.58 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:22:07 AM 25.37 34.00 13.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:28:25 AM 24.74 34.00 13.42 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:58:08 AM 24.26 34.00 14.12 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:00:55 AM 25.79 34.00 14.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:31:16 AM 23.97 34.00 14.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:34:02 AM 26.39 34.00 14.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 11:38:19 AM 23.97 34.00 16.49 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 11:48:11 AM 24.44 34.00 16.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:13:48 PM 23.85 34.00 17.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:26:43 PM 24.07 34.00 17.63 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:48:18 PM 23.20 34.00 18.14 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:01:49 PM 23.38 34.00 18.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:26:05 PM 23.40 34.00 19.03 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:36:53 PM 24.37 34.00 19.29 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 2:01:27 PM 24.43 34.00 19.87 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 2:15:23 PM 24.50 34.00 20.20 Beach Sand/Holdgate Page 6 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 3 7:05 20.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 8:20 20.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 8:55 20.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 9:30 20.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 10:05 20.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 10:35 20.00 30.00 13.23 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 11:08 20.00 30.00 13.92 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 11:45 20.00 30.00 14.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 12:20 20.00 30.00 15.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 7:40 20.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 8:15 20.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 9:20 20.00 30.00 11.67 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 10:00 20.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 11:10 20.00 30.00 13.96 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 11:45 20.00 30.00 14.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 13:25 20.00 30.00 16.77 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 14:35 20.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 6:55 20.00 30.00 8.65 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 7:30 20.00 30.00 9.38 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 8:10 20.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 8:40 20.00 30.00 10.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 9:15 20.00 30.00 11.56 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 10:25 20.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 13:16 20.00 30.00 16.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 13:50 20.00 30.00 17.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 14:24 20.00 30.00 18.00 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 15:00 20.00 30.00 18.75 Beach Sand/Reis Page 7 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 5 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:12 16.00 30.00 9.00 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:50 16.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:50 16.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:20 16.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:31 16.00 30.00 10.65 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:55 16.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:10 16.00 30.00 11.46 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:40 16.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:42 16.00 30.00 12.13 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:10 16.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:15 16.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:44 16.00 30.00 13.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:45 16.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 11:16 16.00 30.00 14.08 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 11:22 16.00 30.00 14.21 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 7:05 18.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 7:42 18.00 30.00 9.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 8:15 18.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 9:18 18.00 30.00 11.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 9:52 18.00 30.00 12.33 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 10:25 18.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 11:04 18.00 30.00 13.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 11:42 18.00 30.00 14.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 12:12 18.00 30.00 15.25 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 13:00 18.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 13:37 18.00 30.00 17.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 14:16 18.00 30.00 17.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 14:50 18.00 30.00 18.54 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 7:00 18.00 30.00 8.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 7:40 18.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 8:25 18.00 30.00 10.52 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 9:02 18.00 30.00 11.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 9:37 18.00 30.00 12.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 10:37 18.00 30.00 13.27 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 11:11 18.00 30.00 13.98 Beach Sand/Reis Page 8 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 11:48 18.00 30.00 14.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 13:01 20.00 30.00 16.27 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 12:53 22.00 30.00 16.10 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 13:30 22.00 30.00 16.88 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 14:08 22.00 30.00 17.67 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 14:44 22.00 30.00 18.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 15:20 22.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 8:28 20.00 30.00 10.58 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 9:00 20.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 9:33 20.00 30.00 11.94 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 10:10 20.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 10:45 20.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 11:15 20.00 30.00 14.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 11:50 20.00 30.00 14.79 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 7:20 20.00 30.00 9.17 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 9:17 20.00 30.00 11.60 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 10:25 20.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 11:37 20.00 30.00 14.52 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 7:51 20.00 30.00 9.81 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 8:25 20.00 30.00 10.52 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 9:00 20.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 9:33 20.00 30.00 11.94 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 10:05 20.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 10:38 20.00 30.00 13.29 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 11:12 20.00 30.00 14.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 11:50 20.00 30.00 14.79 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 9:05 20.00 30.00 11.35 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 9:35 20.00 30.00 11.98 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 10:20 20.00 30.00 12.92 Beach Sand/Reis Page 9 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 12:10 20.00 30.00 15.21 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 7:10 20.00 30.00 8.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 8:40 20.00 30.00 10.83 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 9:20 20.00 30.00 11.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 9:55 20.00 30.00 12.40 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 11:05 20.00 30.00 13.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 11:40 20.00 30.00 14.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 12:18 20.00 30.00 15.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 13:20 20.00 30.00 16.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 15:06 20.00 30.00 18.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 7:06 20.00 30.00 8.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 8:20 20.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 8:55 20.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 9:30 20.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 10:15 20.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 10:55 20.00 30.00 13.65 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 11:25 20.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 12:35 20.00 30.00 15.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 13:15 20.00 30.00 16.56 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 13:45 20.00 30.00 17.19 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 14:20 20.00 30.00 17.92 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 15:00 20.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 15:30 20.00 30.00 19.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 8:02 16.00 30.00 10.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 9:00 16.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 10:00 16.00 30.00 12.50 Beach Sand/Reis Page 10 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116510 5/3/2017 12 10:45 16.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 11:15 16.00 30.00 14.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 11:52 16.00 30.00 14.83 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 12:28 16.00 30.00 15.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 13:06 16.00 30.00 16.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 13:40 16.00 30.00 17.08 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 14:01 16.00 30.00 17.52 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 14:40 16.00 30.00 18.33 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 15:20 16.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 15:51 16.00 30.00 19.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 7:02 18.00 30.00 8.79 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 7:43 18.00 30.00 9.65 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 8:18 18.00 30.00 10.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 8:50 18.00 30.00 11.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 9:27 18.00 30.00 11.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 10:08 18.00 30.00 12.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 10:48 18.00 30.00 13.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 11:25 18.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 12:03 18.00 30.00 15.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 12:43 18.00 30.00 15.90 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 13:23 18.00 30.00 16.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 14:02 18.00 30.00 17.54 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 14:30 18.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 15:05 18.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 15:40 18.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 7:30 18.00 30.00 9.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 8:00 18.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 8:30 18.00 30.00 10.63 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 9:00 18.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 9:30 18.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 10:00 18.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 10:30 18.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 11:00 18.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 11:30 18.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 12:00 18.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 13:00 18.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 13:30 18.00 30.00 16.88 Beach Sand/Reis Page 11 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116510 5/3/2017 AJ 14:00 18.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 14:30 18.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 13:00 16.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 13:48 16.00 30.00 17.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 14:22 16.00 30.00 17.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 15:00 16.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 15:30 16.00 30.00 19.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 16:12 16.00 30.00 20.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 16:54 16.00 30.00 21.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 7:05 20.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 7:50 20.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 9:10 20.00 30.00 11.46 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 10:20 20.00 30.00 12.92 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 10:54 20.00 30.00 13.63 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 12:15 20.00 30.00 15.31 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 12:50 20.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 13:25 20.00 30.00 16.77 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 14:35 20.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 6:59 22.00 30.00 8.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 7:38 22.00 30.00 9.54 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 8:10 22.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 8:46 22.00 30.00 10.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 9:22 22.00 30.00 11.71 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 10:05 22.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 10:42 22.00 30.00 13.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 11:41 22.00 30.00 14.60 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 12:17 22.00 30.00 15.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 7:10 20.00 30.00 8.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 11:30 20.00 30.00 14.38 Beach Sand/Reis Page 12 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 4 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 14:55 20.00 30.00 18.65 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 15:20 20.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 7:00 20.00 30.00 8.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 7:37 20.00 30.00 9.52 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 8:10 20.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 8:46 20.00 30.00 10.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 9:21 20.00 30.00 11.69 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 9:56 20.00 30.00 12.42 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 11:06 20.00 30.00 13.88 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 11:41 20.00 30.00 14.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 12:14 20.00 30.00 15.29 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 12:50 20.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 13:36 20.00 30.00 17.00 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 14:37 20.00 30.00 18.27 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 14:45 20.00 30.00 18.44 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 15:20 20.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 15:55 20.00 30.00 19.90 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 7:47 16.00 30.00 9.73 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 8:27 16.00 30.00 10.56 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 9:03 16.00 30.00 11.31 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 9:40 16.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 10:10 16.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 10:25 16.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 11:00 16.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 11:38 16.00 30.00 14.54 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 12:08 16.00 30.00 15.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 12:21 16.00 30.00 15.44 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 13:17 16.00 30.00 16.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 13:52 16.00 30.00 17.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 14:26 16.00 30.00 18.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 15:00 16.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 15:32 16.00 30.00 19.42 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 7:12 18.00 30.00 9.00 Beach Sand/Reis Page 13 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 25 7:48 18.00 30.00 9.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 8:23 18.00 30.00 10.48 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 9:00 18.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 9:28 18.00 30.00 11.83 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 10:00 18.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 10:34 18.00 30.00 13.21 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 11:10 18.00 30.00 13.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 11:44 18.00 30.00 14.67 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 12:16 18.00 30.00 15.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 12:53 18.00 30.00 16.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 13:27 18.00 30.00 16.81 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 14:00 18.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 14:35 18.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 15:05 18.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 15:40 18.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 7:05 18.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 7:40 18.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 8:15 18.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 8:50 18.00 30.00 11.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 9:25 18.00 30.00 11.77 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 10:05 18.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 10:55 18.00 30.00 13.65 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 11:30 18.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 12:05 18.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 12:40 18.00 30.00 15.83 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 7:55 20.00 30.00 9.90 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 8:30 20.00 30.00 10.63 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 9:05 20.00 30.00 11.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 9:40 20.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 10:15 20.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 10:50 20.00 30.00 13.54 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 11:25 20.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 12:00 20.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 12:30 20.00 30.00 15.63 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 13:05 20.00 30.00 16.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 13:35 20.00 30.00 16.98 Beach Sand/Reis Page 14 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 14:10 20.00 30.00 17.71 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 14:40 20.00 30.00 18.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 15:15 20.00 30.00 19.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 13:20 22.00 30.00 16.67 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 14:00 22.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 14:30 22.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 15:05 22.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 15:40 22.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 3 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 12:00 20.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 13:30 20.00 30.00 16.88 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 16:20 20.00 30.00 20.42 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 11:55 20.00 30.00 14.90 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 12:40 20.00 30.00 15.83 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 13:15 20.00 30.00 16.56 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 13:55 20.00 30.00 17.40 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 15:45 20.00 30.00 19.69 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 16:20 20.00 30.00 20.42 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 16:50 20.00 30.00 21.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 13:26 16.00 30.00 16.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 14:09 16.00 30.00 17.69 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 14:36 16.00 30.00 18.25 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 15:13 16.00 30.00 19.02 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 15:50 16.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 16:25 16.00 30.00 20.52 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 11:40 18.00 30.00 14.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 12:10 18.00 30.00 15.21 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 12:50 18.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 13:30 18.00 30.00 16.88 Beach Sand/Reis Page 15 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116559 5/2/2017 25 14:10 18.00 30.00 17.71 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 14:45 18.00 30.00 18.44 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 15:21 18.00 30.00 19.19 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 16:00 18.00 30.00 20.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 16:30 18.00 30.00 20.63 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 1:39 20.00 30.00 2.06 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 2:16 20.00 30.00 2.83 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 2:52 20.00 30.00 3.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 3:24 20.00 30.00 4.25 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 4:02 20.00 30.00 5.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 12:59 20.00 30.00 16.23 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 11:48 22.00 30.00 14.75 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 12:31 22.00 30.00 15.65 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 13:29 22.00 30.00 16.85 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 13:47 22.00 30.00 17.23 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 14:24 22.00 30.00 18.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 15:00 22.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 15:36 22.00 30.00 19.50 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 16:10 22.00 30.00 20.21 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 16:45 22.00 30.00 20.94 Beach Sand/Reis Total 267.70 11,409.77 8,222.79 574 Page 16 Attachment B Sconset Bluff August 2017 Photogrammetry Survey Report   Sconset Bluff August 2017 Photogrammetry Survey Report Baxter Road and Sconset Bluff Stabilization Project Nantucket, MA October 17, 2017 Submitted by: Siasconset Beach Preservation Fund PO Box 2279 Nantucket, MA 02584 Prepared by: Epsilon Associates 3 Mill & Main Place, Suite 250 Maynard, MA 01754 21597/Sconset 1 2017 Bluff Photogrammetry Survey Report Epsilon Associates, Inc. 2017 ANNUAL BLUFF PHOTOGRAMMETRY SURVEY REPORT 1.0 Introduction The Baxter Road and Sconset Bluff Stabilization Project (the “Project”) consist of three-four tiers of geotextile tubes, vegetation planting on the bluff face, and the installation of stormwater runoff drainage system. The Project was constructed in two phases by the Sconset Beach Preservation Fund (“SBPF”). The first phase was constructed in late December 2013 and January 2014 under an Emergency Certification approval issued by the Nantucket Conservation Commission. The first phase consisted of the installation of three stacked tiers of 45-foot circumference geotextile tubes at the base of the eroding Sconset Bluff. The geotextile tube installation was approximately 852 feet long and extends along the toe of the bank from 87-105 Baxter Road. The second phase was constructed in October 2015 through February 2016 and includes the installation of a fourth tier of geotextile tubes on lots 91-99, intermediate returns, end returns, and a surface runoff drainage system. With the returns included, the total project length is now 947 feet. SBPF intends to perform an annual survey of the bluff face each year, to facilitate the calculation of the following parameters:  Annual change in volume of the bluff face above the geotubes  Annual change in volume of the unprotected bluff sections to the north and south of the geotextile tubes.  Volume of sand in the sand template. The 2017 photogrammetry survey described below is the second photogrammetry survey conducted since the Project’s Order of Conditions was issued in fall 2015. 2.0 Annual Aerial Survey and Data Processing An aerial survey of Sconset Bluff was performed by AirShark on August 17, 2017. Unmanned aerial vehicles (“UAV”) were used to survey the bluff face and geotextile tube area. The data from the survey were processed and used to produce a digital surface model (DSM) of Sconset Bluff. Sand delivery on Sconset Bluff was completed by May 31, 2017. During the period from the last sand delivery at the end of May until the survey date of August 17, 2017, there were no storm events that required recovering of the geotextile tubes or re-grading of the template. Accordingly, the volume of the sand template measured during the August survey is considered representative of the sand template volume at the end of May. 2.1 2017 Survey Details AirShark was contracted by the SBPF to conduct UAV flights on August 17, 2017 of Siasconset Bluff. Two different UAVs utilizing different remote sensing technologies - aerial 21597/Sconset 2 2017 Bluff Photogrammetry Survey Report Epsilon Associates, Inc. photogrammetry and Light Detection and Ranging (LIDAR) - were deployed to map the bluff, geotextile tubes, and beach along Baxter Road. Photogrammetry uses high resolution aerial photographs to derive a topographic elevation map by incorporating surveyed targets into the post-processing data analysis. LIDAR measures distance to a target by illuminating that target with a pulsed laser light, and measuring the reflected pulses with a sensor. Immediately prior to the start of the surveys, Woods Hole Group and AirShark placed over 57 ground control targets on top of the bluff, on the geotubes, and along the beach that were then surveyed in-place with the RTK GPS. AirShark provided Epsilon and Woods Hole Group Hole Group with the photogrammetry and LIDAR data both as ArcGIS raster shapefiles and XYZ *.csv data files. The vertical datum of the UAV data was NAVD88 (ft). Within the UAV survey area, there are fourteen (14) historical transects included the SBPF monitoring program that were used to ground-truth the UAV data sets. The aerial survey by AirShark was conducted the day after the traditional two-day summer topographic survey performed by Woods Hole Group. This ensured that a direct comparison could be made between the topographic data and the UAV data. Woods Hole Group compared the 2-D cross-shore profiles generated from the topographic survey data with profiles generated from the photogrammetry and LIDAR data sets for each of the fourteen profiles. Overall there was good agreement between the topographic data and the UAV data sets; profiles of the topographic data matched profiles from the photogrammetry and LIDAR surveys along the bluff and beach to an elevation of +2 to 0 MLW. The balance of this report includes data derived from the photogrammetry survey. AirShark reports that the vertical and horizontal accuracy associated with the photogrammetry survey is 3-5 centimeters (cm). 2.2 2016 Data Discussion The 2016 UAV survey was the first UAV survey conducted for the Project. Aerial mapping using UAVs is an emerging field where techniques and methods are constantly improving. Subsequent to the 2016 survey, additional vendors and experts were consulted in this emerging field. It was determined that the accuracy of future UAV surveys could be improved through the use of additional ground control points and through fine-tuning the flight plan and data acquisition methodology. As an example, the 2017 survey included 57 ground control points whereas the 2016 survey included 11 ground control points. These lessons resulted in improved data accuracy for the 2017 survey compared to the 2016 survey. Additionally, a new vendor (AirShark) with considerable experience was selected for the 2017 survey. With additional insight gained from the project’s second aerial survey, any quantities previously calculated from the 2016 data are considered less accurate and SBPF will not utilize these quantities in any further reporting. In particular, further review of the 2016 and 21597/Sconset 3 2017 Bluff Photogrammetry Survey Report Epsilon Associates, Inc. 2017 data together indicated that the 2016 data were less accurate along the vertical axis and that any quantities calculated from the 2016 data are considered estimates. 3.0 Changes in Bluff Volume To understand changes in the bluff volume since Project construction, the results of the 2017 survey were compared to the previous aerial photogrammetry survey of the Project area that was conducted in July 2013. The July 2013 survey was conducted about 6 months prior to the installation of the geotextile tubes. 3.1 Changes in Bluff Volume Above Geotextile Tubes The change in the bluff volume above the geotextile tubes was calculated for the four year period since geotextile tube installation (from July 2013- August 2017). This parameter will be calculated annually going forward. This calculation was performed by first generating a 3D digital surface model from the 2017 survey data of that portion of the bluff above the elevation of the geotextile tube sand cover, which was at approximately +36 feet Mean Low Water (MLW) at the time of the August 2017 survey. Similarly, the 2013 photogrammetry survey data was used to construct a 3D model to compare against the 2017 survey. The previous (2013) data was subtracted from the 2017 survey data and the volumetric change was calculated in GIS based on the results. From July 2013 – June 2017 (Table 1), the change in bluff volume above the geotextile tubes was approximately +2,794 cy (Figure 1). As reported in the Project’s annual Sand Report, a total of 7,069 cy of sand were added to the bluff face prior to spring 2016. Of the 7,069 cy added to the bluff face, about 2,794 cy remain, indicating that approximately 4,275 cy eroded prior to vegetation efforts in spring 2015 and spring 2016. Table 1. Changes in Bluff Volume, July 2013 - May/June 2017 Line Sand Delivery Amounts Total CY Sand Added to Bluff Face (Dec 2013-5/31/2017) 1 Total Volume Delivered to Bluff Face (Dec 2013 - March 31, 2014) 2,600 2 Total Volume Delivered to Bluff for Vegetation (April 2015) 3,418 3 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015) 931 4 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016) 120 5 Total Volume Delivered to Bluff Face (Not Counted as Mitigation) 7,069 Bluff Volume Change (July 2013 - June 2017) 6 Change in Bluff Volume Above the Geotubes 2,794 Estimated Volume Eroded from Bluff Face Prior to 2015 and 2016 Vegetation 7 Estimated Volume Eroded (Line 5 - Line 6) 4,275 21597/Sconset 4 2017 Bluff Photogrammetry Survey Report Epsilon Associates, Inc. 3.2 Changes in Bluff Volume in Adjacent Unprotected Areas The results of the 2017 aerial survey were also used to calculate the changes in the bluff volume from 2013 to 2017 for those unprotected areas immediately adjacent to the geotextile tube project (Figure 1). The change in the bluff volume in these unprotected areas was calculated from the toe of the bluff (elevation +11 MLW) to the top of the bluff. Similar techniques were used as described in Section 3.1, and the results were used to show the net loss between study periods.  For the north unprotected area, the section of bluff within 802 feet immediately to the north of the geotextile tubes was used.  For the south unprotected area, the section on bluff within 192 feet immediately to the south of the geotextile tubes was used. Areas farther south than this could not be used because they had coir or jute terraces installed and so were not representative of the unprotected bluff.  No areas with a bulge of sand from sand delivery activities at the accessway between 85 and 87 Baxter Road were used in the calculations. As shown in Table 3 this analysis indicates that the unprotected areas immediately adjacent to the geotextile tubes eroded at the following rates:  From July 2013 to June 2017, the unprotected areas eroded 23,717 cy. This is equivalent to a distance-weighted average of 5.8 cy/lf/yr. Table 2. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, July 2013 - August 2017 Line Area Volume Eroded (CY) Length (Feet) Duration (Years) Annual Change (CY/LF/YR) 1 North Unprotected Area 21,194 802 4.1 6.5 2 South Unprotected Area 2,523 192 4.1 3.2 3 Total Bluff Erosion for Adjacent Unprotected Areas 23,717 5.8 The 2013-2017 estimate of the loss of sand from unprotected areas of 5.8 cy/lf/yr is less than the previously reported 2013-2016 loss of sand from unprotected areas of 12.9 cy/lf/yr. This difference is due to the quality of the 2016 survey data. As noted above in Section 2.2, several lessons have been learned since the initial survey in 2016 that improved survey accuracy in 2017. The 2013-2017 volume change numbers are considered the most accurate. The previously-reported 2013-2016 change in bluff volume numbers are considered less accurate due to the meaningful error margin associated with the vertical axis and will not be used in any further reporting. 21597/Sconset 5 2017 Bluff Photogrammetry Survey Report Epsilon Associates, Inc. 4.0 Volume of Sand in Template The volume of the sand template was calculated by determining the total volume of sand within the sand cover at the time of the 2017 aerial survey, and subtracting out the known volume of sand within the geotextile tubes and returns located above beach level. The total volume of sand within the sand cover in June 2017 was approximately 17,000 cy. As noted above, lessons learned since the initial 2016 survey have led to greater accuracy for the 2017 survey. Upon further review, it was determined that the initial 2016 data was less accurate along the vertical axis, so the previous calculation of the volume of sand in the sand template in April 2016 was re-done. A new estimate of the volume of sand in the sand template in spring 2016 was generated by taking the 2017 sand template surface (where the template height was an average of +35.5 feet MLW) and subtracting out 1.5 feet in elevation (to reflect the fact that the template height was +34 feet MLW in spring April 2016), then calculating the resultant volume. This yields a revised estimate of 15,000 cy in the sand template in April 2016. Calculations were also performed of that portion of the sand template that is located above the fourth tier. Per the Project’s Order of Conditions, the sand on top of the fourth tier is not counted towards the mitigation sand. This volume is calculated as approximately 3,600 cubic yards. It is anticipated that sand on top of the sand template, including sand on top of the fourth year, will continue to be pushed down to recover the geotextile tubes as needed. Therefore, the volume above the fourth tier will become available through time. Attachment C Excerpt from Southeast Nantucket Beach Monitoring, October 2017, 74th Survey Report SOUTHEAST NANTUCKET BEACH MONITORING October 2017 74th SURVEY REPORT 81 Technology Park Drive East Falmouth MA 02536 December 2017 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 18 December 2017 “See Proprietary Note on Title Page” 3.3 LONG-TERM TRENDS To help visualize long-term trends at select profiles along the monitoring area, a series of figures illustrate cumulative shoreline change (feet) in shoreline position relative to a 1994 baseline position (zero on the vertical axis) over time on the horizontal axis for a representative subset of beach profiles. The figure captions include profile-specific observations. Nine (9) beach profiles are shown in Figures 5 through 12 to represent the stretch of beach subject to monitoring including:  Near the south of the monitoring area (Profile 84)  Approximately 1,000 ft and 500 ft south of the geotubes (Profiles 90 and 90.6)  Within the geotube area (Profiles 91, 91.5 and 92)  Approximately 500 ft and 1,000 ft north of the geotubes (Profiles 92.5 and 93)  Near the north end of the monitoring area (Profile S) Individual data points on each plot represent the change in shoreline position at mean low water (MLW), based on the surveyed beach profile at that time. Positive numbers indicate shoreline advance and negative numbers indicate shoreline retreat relative to the 1994 baseline (assumed zero). Blue dots represent data obtained from surveys before the installation of geotubes, while red dots represent data since geotube installation. The plots differentiate the pre- and post-geotube installation periods as a known geographic and temporal reference point highlighting results subject to the current regulatory requirements, and expected to be subject to future monitoring. The plots demonstrate temporal variability:  Periods of stability with little cumulative change in shoreline position as seen in Figure 5 from December of 1996 to May of 2002;  Periods of shoreline advance as seen in Figure 5 from May 2002 to February 2005; and  Periods of shoreline retreat as seen in Figure 6 from December 1996 to February 2005. General observations derived from the data plotted on Figures 5 through 13 are summarized below. This collection of long-term observations accentuates the high degree of variability at this site:  Each profile includes times of shoreline advance and shoreline retreat, demonstrating a high degree of variability on short and long-time scales. This high degree of variability, with observed short-term periods of erosion or accretion, suggests that adverse effects from the geotextile tubes could only be reliably determined through years of sustained erosion that deviate from historic observations.  Each profile responds differently on variable time scales.  This variability does not lend itself to fitting a long-term trend line with a high degree of statistical accuracy. Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 19 December 2017 “See Proprietary Note on Title Page”  The current (October, 2017) shoreline position is generally similar (within about 20 feet) to the shoreline position in the ~2005-2008 timeframe.  The short-term variability shown by surveys since geotube installation in January 2014 is similar to short-term variability (~2-3 year periods) observed over many years of surveys before the geotubes were installed. Surveyed post-geotube shoreline changes are not materially different from previous observations as related to rates and duration of shoreline change. No accelerated erosion in excess of historical observations is evident. Figure 5. Cumulative Shoreline Change (ft) at Profile 84 since November 1994.  Overall shoreline advance of ~+110 ft since 1994  Relatively stable shoreline position with modest retreat from 1996 to late 2001  200 ft of shoreline advance from September 2001 to January 2004  Variable alternating periods of relative stability with modest shoreline advance and retreat spanning multiple years since 2004  Current shoreline position eroded since 2008 by roughly 20 feet  Recent trend of shoreline erosion is similar to periods in 2012 to 2013. Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 20 December 2017 “See Proprietary Note on Title Page” Figure 6. Cumulative Shoreline Change (ft) at Profile 90 since November 1994.  Variable periods of shoreline retreat, stability, and advancement  Net shoreline erosion on the order of -130 ft since 1994  Relatively consistent erosion from 1996 through April 2001;  Sharper short-term shoreline retreat between June 2005 and February 2006  Shoreline advance from February 2006 to November, 2007  Substantial trend of beach accretion from April 2011 to April 2014  Current shoreline position similar to 2008; an observation common to other profiles  Recent trend of shoreline retreat since April 2014; similar to the rate experienced from September 1998 to December 2001 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 21 December 2017 “See Proprietary Note on Title Page” Figure 7. Cumulative Shoreline Change (ft) at Profile 90.6 since November 1994.  Variable periods of shoreline erosion, stability, and accretion  General trend of shoreline erosion between 1996 and 2003  Substantial advance from October 2003 to February 2005  Sharp retreat from 2005 to 2006  Net shoreline retreat on the order of -120 ft since 1994  Aside from accretion in the last two surveys, recent trend of shoreline erosion since April 2014; similar periods experienced previously in 1997-2003  Current shoreline position similar to 2008, common with other profiles Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 22 December 2017 “See Proprietary Note on Title Page” Figure 8. Cumulative Shoreline Change (ft) at Profile 91 since November 1994.  Net shoreline loss since 1994 on the order of -120 ft  Substantial trend of beach erosion at variable rates through 2007  Variable shoreline position since 2005 with reversing trends of beach accretion and erosion  Substantial shoreline advance from September 2012 to March 2013  Little net change in the shoreline position since April 2007; similar to other profiles  Current trend of milder shoreline erosion measured also in September 2010 to September 2012, October 2003 to June 2005, and December 1998 to June 2000 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 23 December 2017 “See Proprietary Note on Title Page” Figure 9. Cumulative Shoreline Change (ft) at Profile 91.5 since November 1994.  Net shoreline retreat on the order of -80 ft since 1994  Relatively consistent long-term shoreline erosion from 1996 through September 2012; with short-term variability  Substantial beach accretion occurred from September 2012 to March 2013  Current shoreline position similar to December 2006 to 2009; the observation that the current shoreline position is similar to the condition 8-10 years ago is common to other profiles  Recent trend of beach stability since October 2015 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 24 December 2017 “See Proprietary Note on Title Page” Figure 10. Cumulative Shoreline Change (ft) at Profile 92 since November 1994.  Net erosion on the order of -70 ft since 1994  Current shoreline position similar to observations since 2005; similar to other profiles  Recent trend of beach stability since October 2015 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 25 December 2017 “See Proprietary Note on Title Page” Figure 11. Cumulative Shoreline Change (ft) at Profile 92.5 since November 1994.  Net erosion on the order of -50 ft since 1994  Current shoreline position similar to observations since 2005; similar to other profiles  Recent trend of beach stability since October 2015 Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 26 December 2017 “See Proprietary Note on Title Page” Figure 12. Cumulative Shoreline Change (ft) at Profile 93 since November 1994.  Relatively stable shoreline position since 1998  Majority of net losses occurred between 1994 and 1998  Net erosion on the order of -50 ft since 1994  Current shoreline position similar to the envelope since 2005  Recent short-term stability in the shoreline position similar to past observations Woods Hole Group, Inc. A CLS Group Company Siasconset 74th Survey 2000-162 27 December 2017 “See Proprietary Note on Title Page” Figure 13. Cumulative Shoreline Change (ft) at Profile S since November 1994.  Variable shoreline response  Net shoreline advance on the order of 20 ft since 1994  Majority of accretion occurred up to 2011, with sharp periods of erosion between  Recent trend of shoreline erosion since 2013, but similar periods experienced previously in 2007-2009 and in 2011.  As with other profiles, the current shoreline position similar to 2005 3.4 WAVE CONDITIONS The 74th survey is defined by the time period of August 16, 2017 through November 1, 2017. Nearshore wave data for this time period was obtained from the Woods Hole Oceanographic Institution’s (WHOI) Martha’s Vineyard Coastal Observatory (MVCO), located approximately 1.5 kilometers south of Edgartown Great Pond in 12 meters of water. The MVCO collects wave data every 20 minutes, and the data are freely available from their website (http://www.whoi.edu/mvco/). At the location of the MVCO, waves arrive primarily from West-Southwest to East-Southeast, with the majority arriving from the South. This is expected since the waves refract toward a shore-normal approach to the southern-facing shoreline of Martha’s Vineyard. Offshore wave data is obtained from the National Oceanic and Atmospheric Administration’s (NOAA’s) National Data Buoy Center (NDBC) Station 44008, located 54 nautical miles southeast of Nantucket Island in 62.5 meters of water. NDBC Station 44008 records data for a 20-minute sampling period every hour. Both data sets were processed to evaluate wave characteristics and storm events for the period of interest. Attachment D 2017 Wetland Wells Groundwater Level Monitoring 2017 WETLANDS WELLS GROUNDWATER LEVEL MONITORING Baxter Road, Nantucket DEP File No. SE48-2824 October 2017 Prepared by: Epsilon Associates 3 Clock Tower Place Suite 250 Maynard, MA 01754 978-897-7100 Prepared for: Siasconset Beach Preservation Fund P.O. Box 2279 Nantucket, MA 02584 21597/Sconset Beach 2 Wetland Wells Monitoring Report Sconset Beach Preservation Fund Epsilon Associates, Inc. WETLAND WELLS MONITORING REPORT 1.0 Introduction The Sconset Beach Preservation Fund (SBPF) is permitted under SE48-2824 to install geotextile tubes at the base of the bluff and a catch basin at 91 Baxter Road. As part of the Order of Conditions (SE48-2824) for the geotextile tube project, thrice annual monitoring of water levels within the wetlands is required, as described in Special Condition 50 of the Project’s Order of Conditions: 50. Groundwater levels within the Bordering Vegetated Wetlands adjacent to the drainage system and Baxter Road shall be taken at the beginning, middle and end of the growing season to determine if the drainage system is having an adverse impact to the vegetated wetlands. If there is a change in groundwater deemed significant by the Commission they may call for the discontinuation or removal of the system. In order to fulfill permit requirements and assess whether the vegetated wetlands are impacted by the project, water levels within the wetlands are being monitored. On June 28, 2016, three monitoring wells were installed along the western side of Baxter Road (monitoring wells E-2, E-4, and E-6R; see attached Figure 1). Well E-2 is located between wells E-4 and E-6R and is positioned west of Baxter Road, midway along the eastern side of 90 Baxter Road’s parcel boundary. Well E-4 was installed at 94 Baxter Road (north of the catch basin) and Well E-6R is at 86 Baxter Road (south of the catch basin). Well locations were chosen to be consistent with historic groundwater well monitoring locations to the greatest extent feasible given site constraints. The well locations were reviewed with Conservation Commission staff prior to installation. 2.0 Groundwater Level Monitoring Methodology Water levels in the monitoring wells are measured using a small-diameter water level indicator probe. The probe cable is marked in 0.01-foot increments and the depth to water level is measured to the nearest hundredth of a foot and recorded on-site. 3.0 Results Table 1 details the results of well monitoring conducted on September 1 and October 3, 2017. Water level readings are presented as elevations and depths (where the depth is measured from the top of the monitoring well). 21597/Sconset Beach 3 Wetland Wells Monitoring Report Sconset Beach Preservation Fund Epsilon Associates, Inc. Table 1. 2017 Wetland Wells Groundwater Level Monitoring Well Top Elevation of Well September 1, 2017 October 3, 2017 Water Level Elevation (ft) Water Level Depth (ft) Water Level Elevation (ft) Water Level Depth (ft) E-2 79.08 70.2 8.9 73.9 5.2 E-4 79.12 70.3 8.8 71.6 7.5 E-6R 77.54 68.2 9.3 70.6 6.9 In all three wells, water levels were slightly higher in October than in September. A review of rainfall data for Nantucket indicates that August precipitation was just over 5 inches and September precipitation was just over 10 inches. The trends in the water level data appear to correlate with the rainfall data, with water levels higher in early October after the greater precipitation in September. 4.0 Discussion Groundwater levels in the wetlands were monitored on over 50 occasions during a 6-year period from 2001-2007. During this 6-year monitoring period, water levels were noted to vary by about 2 to 5 feet in each individual well over the course of the monitoring period. Additional wetland well monitoring in June, July, and September 2016 indicated that water levels varied by about 1-2 feet or more. During the wetland monitoring in 2017, water levels in each individual well varied by about 1-4 feet. Such variation is within the range of expected variation and appears to correlate with precipitation data. Additionally, water levels recorded in 2017 were broadly similar to, and no deeper than, the range of water levels measured in 2016, with no indication of a significant drop in water levels. Accordingly, there is no evidence of harm to water levels in the wetland from the installation of the catch basin. No further monitoring is recommended. %2 %2 %2 8586 87 97 90 83 92 82 81 79 93 91 84 77 75 80 96 78 98 94 82A 100 E-4 E-6R BAXTER ROADSANKATY ROAD97 101 103 107 111 93 7 E-2 Figure 1Monitoring Well Locations and MassDEP Wetlands Baxter Road and Sconset Bluff Storm Damage Prevention Project Nantucket, MA Data Source: Office of Geographic Information (MassGIS), Commonwealth of Massachusetts, Information Technology Division LEGEND Basemap: 2014 Orthoimagery, MassGIS %2 Monitoring Well Location Parcel Boundary MassDEP Data (January 2009) Hydrologic Connection Wetland G:\Projects\Lighthouse\2014\installed_drainage_wells_20160328.mxd °0 75 150 Feet1 inch = 150 feetScale1:1,800 Attachment E Sconset Beach June 2017 Underwater Video Survey Report Submitted to: Nantucket Conservation Commission 2 Bathing Beach Road Nantucket, Massachusetts 02554 Submitted by: Siasconset Beach Preservation Fund P.O. Box 2279 Nantucket, Massachusetts 02584 October 5, 2017 Sconset Beach Underwater Video Survey Report Prepared by: Epsilon Associates, Inc. 3 Mill & Main Place, Suite 250 Maynard, Massachusetts 01754 CR Environmental, Inc. 639 Boxberry Road East Falmouth, Massachusetts 02536 Nantucket, MA PRINCIPALS Theodore A Barten, PE Margaret B Briggs Michael E Guski, CCM Dale T Raczynski, PE Cindy Schlessinger Lester B Smith, Jr Robert D O’Neal, CCM, INCE Andrew D Magee Michael D Howard, PWS Douglas J Kelleher AJ Jablonowski, PE Stephen H Slocomb, PE David E Hewett, LEED AP Dwight R Dunk, LPD David C. Klinch, PWS, PMP Samuel G. Mygatt, LLB 1943-2010 ASSOCIATES Richard M. Lampeter, INCE Maria B. Hartnett Geoffrey Starsiak 3 Mill & Main Place, Suite 250 Maynard, MA 01754 www.epsilonassociates.com 978 897 7100 FAX 978 897 0099 October 5, 2017 Nantucket Conservation Commission 2 Bathing Beach Road Nantucket, MA 02554 Subject: Sconset Beach Underwater Video Survey Report File No. SE 48-2824, Sconset Bluff Geotextile Tube Project, Nantucket, MA Dear Commissioners: On behalf of the Siasconset Beach Preservation Fund (SBPF), Epsilon Associates, Inc. is pleased to submit the Sconset Beach Underwater Video Survey Report to the Nantucket Conservation Commission. The enclosed report has been prepared in compliance with the Final Order of Conditions Special Condition #28, pursuant to the Town of Nantucket Wetlands Protection Bylaw, Chapter 136: 28. Photographs and/or video shall be taken along the transects within the project area and the area directly adjacent to the project area. The underwater video shall be able to characterize the bottom sediments, species present and relative abundance including the calculating of the percent cobble where appropriate. If you have any questions regarding this application, please contact us at 978-618- 7447 or lsmith@epsilonassociates.com (Les Smith) or 703-489-8945 or mhartnett@epsilonassociates.com (Maria Hartnett). Sincerely, EPSILON ASSOCIATES, INC. Lester B. Smith, Jr. Maria B. Hartnett Principal Associate Encl. Sconset Beach Underwater Video Survey Report Submitted by: Siasconset Beach Preservation Fund P.O. Box 2279 Nantucket, MA 02584 Prepared by: Epsilon Associates, Inc. 3 Mill & Main Place, Suite 250 Maynard, MA 01754 CR Environmental, Inc. 639 Boxberry Road East Falmouth, MA 02536 October 5, 2017 Table of Contents 21597/Sconset Geotextile Tube Project i Table of Contents Underwater Video Survey Report Epsilon Associates, Inc. Table of Contents UNDERWATER VIDEO SURVEY REPORT 1 1.0 Introduction 1 2.0 Vessel Operations, Navigation, and Survey Design 1 3.0 Survey Data Acquisition and Processing 2 4.0 Survey Results 3 4.1 Biota 4 4.2 Bottom Sediment Coverage 5 5.0 Conclusions 7 ATTACHMENT A Video Survey Maps Figure 1 Underwater Video Trackline Map Figure 2 Percent Cobble/Boulder Present at Trackline Intersections (June 2017) Figure 3 Percent Cobble/Boulder Present at Trackline Intersections (October 2016) Figure 4 Percent Cobble/Boulder Present at Trackline Intersections (June 2016) ATTACHMENT B Video Survey Screenshot Figures #1-35 Transect Intersect Points LIST OF TABLES Table 1 Sconset Beach Video Survey – Bottom Sediment Coverage and Biota Underwater Video Survey Report 21597/Sconset Geotextile Tube Project 1 Underwater Survey Report Epsilon Associates, Inc. UNDERWATER VIDEO SURVEY REPORT 1.0 Introduction On June 13, 2017, CR Environmental, Inc. (“CR”) and Epsilon Associates, Inc. (“Epsilon”) on behalf of the Siasconset Beach Preservation Fund (“SBPF”) conducted underwater video surveys offshore from the geotube project site at the base of the bluff from 87-105 Baxter Road, Nantucket, MA. These geotextile tubes were installed in December 2013 and January 2014 (with an approximate length of 852-feet) and were then expanded in November and December 2015 to a total length of 947-feet. As part of the Order of Conditions (SE48-2824) for the geotextile tube project, underwater video monitoring is required as described in Special Condition 28 of the Project’s Order of Conditions: 28. Photographs and/or video shall be taken along the transects within the project area and the area directly adjacent to the project area. The underwater video shall be able to characterize the bottom sediments, species present and relative abundance including the calculating of the percent cobble where appropriate. The purpose of the underwater video survey monitoring is to evaluate if the mitigation sand (the “sand template”) placed on top of the geotextile tubes is causing a significant alteration or loss of cobble/boulder habitat located directly offshore of the geotextile tubes. The June 2017 survey marks the third underwater video survey since the geotextile tubes were installed. This document describes the data acquisition and processing methods, equipment used on the survey, and survey results. 2.0 Vessel Operations, Navigation, and Survey Design The underwater video monitoring survey activity was conducted on June 13, 2017 from the 35-foot fishing vessel Althea K. The vessel was configured to accommodate navigation and video acquisition systems and was furnished with a portable generator to power survey electronics. The survey crew on the underwater video survey consisted of a boat captain and two mates, a field biologist, an oceanographic technician, and an environmental scientist. Seven shore-parallel video drift transects were conducted to visually characterize bottom sediments, biota, and type of bottom cover offshore from the geotube project site (see the maps in Attachment A). These transects started approximately 250 feet from the Mean Low Water (MLW) line and extended 1,915 feet offshore. The shore-parallel transects are referred to by their distance offshore, in feet: TR-250, TR-415, TR-725, TR-1,050, TR-1,300, TR-1,595, and TR-1,915. Three shore-perpendicular video drift transects, which crossed the shore-parallel transects, were also conducted just offshore from the geotextile tubes. These three shore-perpendicular video drift transects were conducted in approximately the same 21597/Sconset Geotextile Tube Project 2 Underwater Survey Report Epsilon Associates, Inc. location as three previously-established shoreline survey transects that are regularly surveyed by the Woods Hole Group. Accordingly, these three video drift transects are referred to by the same name as the shoreline survey transects (TR-91.13, TR-91.35, and TR- 91.9). Navigation for the survey was accomplished using a Hemisphere VS-110 12-channel sub- meter (GPS) system. The GPS system was interfaced to a laptop computer running HYPACK 2013A hydrographic survey software. HYPACK recorded vessel position, water depth, and provided a steering display for the vessel captain. The video drift transects were created in HYPACK and background imagery was imported from a shape file showing the Woods Hole Group Shoreline Monitoring Program survey transects. 3.0 Survey Data Acquisition and Processing Underwater video operations were conducted using a real time high resolution color underwater video data acquisition system permitted the characterization of bottom habitat and the species present. Maps showing the location of the video transects offshore are provided in Attachment A. Underwater video data was collected with CR’s portable towed video sled consisting of a lightweight aluminum frame, Outland Technologies’ high-resolution low light color camera, and two wide-angle 250 watt lights with variable output control. The video camera was cabled to the surface to an OTI-960 DVR recorder and topside monitor. The video sled was lowered and raised by using a lifting davit and lobster pot hauler mounted on the stern and the height of the system off the bottom was continually adjusted to achieve the best bottom coverage and video quality. The video system was operated in “drift and tow mode” and the vessel speed varied between 0.6 to 3 knots. Mounted lasers on the video sled frame were used for scaling purposes, and a calibrated scale template was overlain on the video frame or screen captures. The distance between template grid lines in both the X and Y directions was equal to approximately 6 inches. This grid system permitted scaling and estimating of bottom biota and determining substrate classes and their percent coverage. When the video camera was one foot off the bottom, the viewing area of the camera was approximately 1.5 ft x 1.5 ft (18” x 18”) and the video quality was optimal for bottom sediment characterizations and biota identifications. HYPACK navigation files were recorded during each video drift. Video data were transferred to a processing computer and viewed by a staff scientist at Epsilon. Representative screen captures (frame images) were extracted along each video transect to characterize bottom sediments and biota offshore from the project. 21597/Sconset Geotextile Tube Project 3 Underwater Survey Report Epsilon Associates, Inc. To analyze the bottom characteristics of each transect, screenshots were taken at each intersection between the seven shore-parallel and three shore-perpendicular transects. In addition, coordinates for two previously-established, shore-perpendicular survey transects (90.6 and 92.5) were added to the figure, then screenshots were pulled from intersections between those two transects and the seven shore-parallel transects. No underwater video surveys occurred along shoreline survey lines 90.6 and 92.5. Using the GPS data collected simultaneously with the video, the coordinates and time stamps for each of these intersections were extracted into a spreadsheet (Table 1). The intersection coordinates were found by scrolling through the video until the time and the live latitude and longitude reading matched as closely as possible to the GPS data coordinates. Sometimes the view closest to the intersection point was not optimal due to the camera position being either too far or too close to the bottom. In these instances a screenshot was captured as close as possible to the intersect position where the view was improved. The scale grid was overlain on the video view. Live video (not shown) was reviewed concurrent with the screenshots for the most accurate assessment of biota and bottom substrate. Once the scale grid was in place, the bottom coverage was classified along a gradient of grain sizes using the Auster hierarchical approach (Auster 1998). Bottom sediment and habitat types within the offshore area included: flat sand, sand ripples, sand waves, pebble, cobble, and boulder. The percent cover for bottom sediment types present in each screenshot was approximated using the scale grid. Each of the nine grid sections was reviewed and bottom sediment was categorized individually, then an average was calculated for the complete screenshot. The percent bottom type numbers were rounded to the nearest five percent for presentation in Table 1. To maintain consistency across the 35 screenshots, the same individual performed all percent cover estimates. Each screenshot is given three identifiers. First, the intersection location is indicated by the name of the transect, which is the same as the distance in feet from the shore. Second, the shore-perpendicular transect that crosses the shore-parallel transect is listed. Lastly, each screenshot is given a number in order of the time the screenshot was taken within the transect video (for #1-21), where points run from north to south and switch to the next transect offshore after every three points. For example, points 1-3 are ordered north to south on transect TR-250, points 4-6 are ordered north to south on transect TR-415, and so on. Screenshots #22-35 were taken from the intersections between the new shore-parallel transects and the two previously-established shoreline survey shore-perpendicular transect lines (90.6 and 92.5). 4.0 Survey Results Table 1 provides the bottom sediment coverage and biota present in the underwater video survey transects taken in June 2017 offshore from the sand nourishment project site. Results of each screenshot are tabulated in terms of bottom sediment coverage percentages 21597/Sconset Geotextile Tube Project 4 Underwater Survey Report Epsilon Associates, Inc. and biota. Screenshots 1-21 were taken at intersections between new transects, while screenshots 22-35 used shore-perpendicular transect locations taken from the previously- established shoreline monitoring transects. Table 1 provides an assessment of the biota present and the bottom type at each of the 35 screenshot locations. 4.1 Biota During the underwater video survey, fifteen invertebrate species, four fish species, and five marine plant and algal species were observed. The dominant biota across all transects included unidentified branching brown algae, unidentified branching red algae, bread crumb sponge, orange encrusting bryozoan, black sea bass, and rock crab. Additional biota observed at the transect intersections were boring sponge, common barnacle, common slipper shell, hermit crab, invasive white tunicate, moon snail, northern star coral, sand sponge, unidentified branching hydroid, and unidentified shell fragments. Additionally, while either not captured or identifiable in the intersection screenshots, the following biota were also observed during the video survey fieldwork: common skate, rockfish, scup, sea urchin, spider crab, starfish, surf clam shell, Irish moss red algae, red dulse red algae, and rock weed brown algae. ♦ Branching brown and red algae were abundant and were observed in the entire survey area. ♦ Bread crumb sponge was abundant and was found in the five transects farthest offshore: TR-725, TR-1050, TR-1300, TR-1595, and TR-1915. ♦ Rock crab was the most abundant invertebrate over the whole survey area and was observed mostly in the offshore cobble/boulder habitats. ♦ Common skate and black sea bass were the most common fish, although skates were not captured in the intersection screenshots. Both species were observed sporadically in nearshore and offshore transects. ♦ Common slipper shells were common in the entire survey area, mostly beyond 700 feet offshore. ♦ Unidentified branching hydroids were common in flat areas offshore and observed in the transects roughly starting at 700 feet offshore. ♦ Orange encrusting bryozoan were fairly common and were found in the four transects farthest offshore: TR-1050, TR-1300, TR-1595, and TR-1915. ♦ Northern star coral was fairly common and found in TR-1050 and farther offshore. 21597/Sconset Geotextile Tube Project 5 Underwater Survey Report Epsilon Associates, Inc. ♦ Invasive white tunicate was not very abundant and was observed mostly in the offshore transects TR-1050, TR-1300, TR-1595, and TR-1915. Overall, the June 2017 survey continues to show a biologically productive habitat area is located just offshore from the geotextile tubes. Both the June and October 2016 surveys had similar dominant biota to the June 2017 survey of branching brown and red algae, bread crumb sponge, and rock crab. Besides some expected seasonal variability of the species present, the June 2017 survey had results consistent with the dominant biota observed in June and October 2016, and there is no indication of adverse effect on marine biota from the geotextile tube project. 4.2 Bottom Sediment Coverage In addition to biota, Table 1 lists the bottom coverage types observed in the survey area. The bottom sediment categories include flat sand, sand waves, sand ripples, pebble, cobble, and boulder. An additional category shows the cobble and boulder percent coverage combined into one percentage. These percentages were combined in order to show a more representative picture of the bottom substrate differences across the seven shore-parallel transects. This combined data was used to create Figure 2, which shows the abundance of cobble/boulder. The cobble/boulder surface was calculated using a geoprocessing tool that interpolates a surface from points using an inverse distance weighted (IDW) technique. The percentage of cobble/boulder coverage ranges from green gradient colors (0-24%), to blue gradient colors (25-69%), and finally red gradient colors (70-100%) (Figure 2). The percent cobble/boulder coverage varies significantly across the survey area, from <10% to 90%. In June 2017, most of the survey area had 25-54% cobble/boulder coverage. In general, the survey area closest to shore has lower cobble/boulder percent coverage than the survey areas farther offshore. The percentage of cobble/boulder is lowest closest to shore. The percent cobble/boulder habitat broadly increases farther offshore. The highest amount of cobble/boulder habitat (with >65% cobble/boulder) is observed at seven areas located approximately 500 or more feet offshore, which are at intersections 6, 8, 9, 11, 13, 33, and 35. This general trend of the percentage of cobble/boulder habitat increasing with distance offshore is expected based on the results of the June and October 2016 surveys and past surveys conducted prior to geotextile tube construction. A comparison was made between this June 2017 survey and the June and October 2016 survey results. An understanding of the natural variability in the nearshore environment provides important context for interpreting results between surveys. Although the presence of cobble/boulder habitat is widespread just offshore from the geotextile tubes, there is significant natural variability within this habitat. As explained in the report for the October 2016 survey, the percent cobble/boulder coverage can vary by 20% or more when reviewing video from locations even one or two seconds (which is a distance of about four- 10 feet) either before or after the intersection point selected for screenshot capture. While each survey collects video data along similar transects, it is nearly impossible to collect 21597/Sconset Geotextile Tube Project 6 Underwater Survey Report Epsilon Associates, Inc. video data at absolutely identical locations between surveys, due to both minor variation in the position of the vessel during video survey data collection and due to the occasional need to adjust screenshot capture locations by one or two seconds in order to capture the clearest view. Accordingly, some variation is expected in the cobble/boulder percent cover in each survey, since each survey will represent slightly different locations. With these considerations in mind, the results of the June 2017 survey were compared with the previous two surveys done in June and October 2016. Following are the key findings from this comparison: ♦ All three surveys showed that most of the sampling area had 25-54% cobble coverage. ♦ All three surveys indicated that the nearshore survey areas had the lowest cobble/boulder percent coverage, from <10% to 24%. ♦ The cobble/boulder cover was found to increase farther offshore. In June 2017, the increased cobble/boulder cover started closer to shore (at about 415 feet offshore) than in the June and October 2016 surveys (where increased cobble/boulder coverage was observed starting around 700 feet offshore). ♦ All three surveys identified the same general areas as having the highest concentration of cobble/boulder: o June 2016 intersections 9, 11, 12, 15, 33, and 35 had 65-90% cobble/boulder coverage, o October 2016 intersections 9, 11, 15, 33, and 35 had 65-90% cobble/boulder coverage, and o June 2017 intersections 6, 8, 9, 11, 13, 33, and 35 had 65-85% cobble/boulder coverage. o While these results were generally consistent with each other, there was some variation. As explained above, the differences in percent cobble/boulder coverage between the three surveys are considered to be the results of natural variability. In particular, a few locations where the percent cobble/boulder appeared to decrease in June 2017 from previous surveys (intersections 10, 17, 20, and 35) were checked and it was determined that immediately adjacent areas had similar cobble/boulder percentages to those observed in previous surveys. This suggests that the apparent difference between the two 2016 surveys and the June 2017 survey reflects the slightly different locations chosen for screenshot capture between the three surveys, and is not indicative of extensive covering of cobble/boulder habitat by mitigation sand. 21597/Sconset Geotextile Tube Project 7 Underwater Survey Report Epsilon Associates, Inc. ♦ In certain locations (such as intersections 1, 5, 18, 24), the cobble/boulder percentage was higher in June 2017 than in previous surveys. ♦ Overall, the June 2017 underwater video survey indicates that a productive, widespread cobble/boulder habitat area is located just offshore from the geotextile tubes, and there is no indication that such habitat is being covered by the sand mitigation. 5.0 Conclusions An underwater video survey of the area located just offshore of the geotextile tubes and surrounding areas was conducted in June 2017, approximately 3.5 years after the installation of geotextile tubes at the base of the bluff. During this survey, fifteen invertebrate species, four fish species, and five marine plant and algal species were observed. The dominant biota across all transects included branching brown algae, branching red algae, bread crumb sponge, and rock crab. Common skate, black sea bass, northern star coral, and orange encrusting bryozoan were common in most of the survey area. Besides some expected seasonal variability of the species present, the June 2017 survey continues to show a biologically productive habitat area is located just offshore from the geotextile tubes, and there is no indication of adverse effect on marine biota from the geotextile tube project. The bottom sediment type was also surveyed. The percent cobble/boulder coverage varied significantly across the survey area, from <10% to 90%, with the percentage of cobble/boulder coverage generally increasing farther offshore from the geotextile tubes. The June 2017 survey results were broadly consistent with the June and October 2016 survey results: most of the survey area in June 2017 had 25-54% cobble coverage, similar to the June and October 2016 surveys, and localized areas of higher cobble coverage were found at similar locations in all three surveys. While some variation was found between the three surveys, an analysis of survey results described in the October 2016 survey report showed that the percentage of cobble/boulder coverage at video locations within just a few feet of one another could vary by up to 20-30%, indicating that much of the observed differences between the three surveys can be attributed to natural variability. Based on the continued prevalence of cobble/bottom habitat located directly offshore of the geotextile tube Project, there is no evidence that cobble/boulder habitat is being covered by the mitigation sand. As described in the June 2016 report, the volume of the sand template is minimal compared to natural sand and shoal movements. It is our ongoing recommendation that a reduction in the frequency of underwater video monitoring is warranted, as meaningful data could only be generated in the event that regular monitoring indicates that the sand mitigation template is contributing several times more sand than the unprotected bluff. Flat Sand/Sand Waves/Sand Ripples Pebble Cobble Boulder Cobble/ Boulder TR-250 91.9 1 12:13:09 50 10 25 15 40 Branching Brown and Red Algae, Barnacles on Cobble, Unidentified Shells TR-250 91.35 2 12:22:58 100 0 0 0 0 Floating Algae TR-250 91 3 12:52:43 95 5 0 0 0 Floating Algae TR-415 91.9 4 14:15:00 65 5 10 20 30 Branching Brown and Red Algae, Barnacles on Cobble TR-415 91.35 5 12:24:33 10 35 55 0 55 Branching Brown or Red Algae, Shell Fragments TR-415 91 6 14:09:26 15 20 20 45 65 Branching Brown or Red Algae TR-725 91.9 7 12:11:25 40 50 10 0 10 Branching Brown and Red Algae TR-725 91.35 8 12:26:06 10 25 35 30 65 Branching Brown and Red Algae, Bread Crumb Sponge TR-725 91 9 12:56:36 10 25 65 0 65 Branching Brown and Red Algae TR-1050 91.9 10 12:08:52 0 90 10 0 10 Branching Brown and Red Algae, Shell Fragments TR-1050 91.35 11 12:27:14 0 15 50 35 85 Branching Brown and Red Algae, Orange Encrusting Bryozoan TR-1050 91 12 12:58:23 5 40 30 25 55 Branching Brown and Red Algae, Common Slipper Shells TR-1300 91.9 13 12:05:17 5 30 20 45 65 Branching Brown and Red Algae, Orange Encrusting Bryozoan, Shell Fragments TR-1300 91.35 14 12:28:37 10 55 35 0 35 Branching Brown and Red Algae, Orange Encrusting Bryozoan, Black Sea Bass TR-1300 91 15 13:00:35 5 35 60 0 60 Branching Brown and Red Algae, Bread Crumb Sponge TR-1595 91.9 16 10:55:10 5 55 40 0 40 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan TR-1595 91.35 17 10:53:35 0 80 20 0 20 Branching Brown and Red Algae, Bread Crumb Sponge TR-1595 91 18 13:02:00 0 40 60 0 60 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Moon Snail TR-1915 91.9 19 11:32:40 15 40 0 45 45 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate, Black Sea Bass TR-1915 91.35 20 11:30:48 10 70 20 0 20 Branching Brown and Red Algae, Bread Crumb Sponge, Shell Fragments TR-1915 91 21 13:04:02 15 45 40 0 40 Branching Brown and Red Algae, Bread Crumb Sponge, Northern Star Coral, Orange Encrusting Bryozoan Shore-Parallel Video Time Stamp Shore-Perpendicular Video Time Stamp Bottom Sediment Coverage Biota Table 1. Sconset Beach Video Survey - Bottom Sediment Coverage and Biota Shore- Parallel Transect # Shore- Perpendicular Transect # Screenshot Label Page 1 of 2 Flat Sand/Sand Waves/Sand Ripples Pebble Cobble Boulder Cobble/ Boulder Shore-Parallel Video Time Stamp Shore-Perpendicular Video Time Stamp Bottom Sediment Coverage Biota Shore- Parallel Transect # Shore- Perpendicular Transect # Screenshot Label TR-250 92.5 22 13:29:13 85 15 0 0 0 Floating Algae, Branching Brown and Red Algae TR-415 92.5 23 14:19:02 90 10 0 0 0 Branching Brown and Red Algae, Rock Crab TR-725 92.5 24 9:46:32 50 10 5 35 40 Branching Brown and Red Algae, Orange Encrusting Bryozoan TR-1050 92.5 25 14:36:59 0 70 30 0 30 Branching Brown and Red Algae, Bread Crumb Sponge, Boring Sponge, Invasive White Tunicate, Orange Encrusting Bryozoan, Northern Star Coral, Hydroids, Common Slipper Shells TR-1300 92.5 26 10:35:33 0 55 45 0 45 Branching Brown and Red Algae, Bread Crumb Sponge, Sand Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate, Common Slipper Shells TR-1595 92.5 27 10:57:51 10 70 20 0 20 Branching Brown and Red Algae, Shell Fragments TR-1915 92.5 28 11:35:16 40 30 10 20 30 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Unidentified Shells TR-250 90.6 29 13:44:10 45 55 0 0 0 Floating Brown or Red Algae TR-415 90.6 30 14:02:37 20 25 30 20 50 Branching Brown and Red Algae, Shell Fragments TR-725 90.6 31 9:36:42 60 5 15 20 35 Branching Brown and Red Algae, Floating Algae, Hermit Crab TR-1050 90.6 32 14:45:14 0 60 10 30 40 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Shell Fragments TR-1300 90.6 33 10:26:42 0 25 35 40 75 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan TR-1595 90.6 34 10:49:17 5 60 35 0 35 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan TR-1915 90.6 35 11:25:32 5 25 70 0 70 Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate Page 2 of 2 Attachment A Video Survey Maps Figure 1 Underwater Video Trackline Map Figure 2 Percent Cobble/Boulder Present at Trackline Intersections (June 2017) Figure 3 Percent Cobble/Boulder Present at Trackline Intersections (October 2016) Figure 4 Percent Cobble/Boulder Present at Trackline Intersections (June 2016) 92.5 90.6 TR-91.9 TR-91.35 TR-91.13 TR-1,050 TR-1,915 TR-250 TR-415 TR-1,595 TR-1,300 TR-725 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 G:\Projects\Lighthouse\2017\2017_Underwater_Survey\MXD\Underwater_Video_Transects20170613.mxd Figure 1Underwater Video Trackline Map Sconset Beach Video Survey Nantucket, Massachusetts LEGEND Basemap: 2016 NAIP Imagery, USDA FSA °0 375 750 Feet1 inch = 750 feet Scale 1:9,000 Transect Survey Point Intersection Shoreline Survey Transects Video Drift Transects Geotube Area N ort h A tl a nti c OceanNote: -Transects 92.5 and 90.6 were not video drift transects and were added to the figure so that coordinates could be pulled-The NAD27 Datum was used for consistency with Woods Hole Group Shoreline Surveys 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 G:\Projects\Lighthouse\2017\2017_Underwater_Survey\MXD\Percent_Cobble_Boulder_20170928.mxd Figure 2 Percent Cobble/Boulder Present at Trackline Intersections (June 2017) Sconset Beach Video Survey Nantucket, Massachusetts LEGEND Basemap: 2016 NAIP Imagery, USDA FSA °0 375 750 Feet1 inch = 750 feet Scale 1:9,000 Transect Survey Point Intersection Shoreline Survey Transects Video Drift Transects Geotube Area% Cobble/Boulder 0-9% 10-24% 25-39% 40-54% 55-69% 70-84% 85-100% N orth A tl a nti c OceanNote: -Transects 92.5 and 90.6 were not video drift transects and were added to the figure so that coordinates could be pulled-The NAD27 Datum was used for consistency with Woods Hole Group Shoreline Surveys 92.5 90.6 TR-91.9 TR-91.35 TR-91.13 TR-1,050 TR-1,915 TR-250 TR-415 TR-1,595 TR-1,300 TR-725 TR-91.9 TR-91.35 TR-710 TR-1,265 TR-1,590 TR-400TR-250 TR-1,925 TR-1,020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 G:\Projects\Lighthouse\2016\Percent_Cobble_Boulder_20161221.mxd Figure 3 Percent Cobble/Boulder Present at Trackline Intersections (October 2016) Sconset Beach Video Survey Nantucket, Massachusetts Data Source: Office of Geographic Information (MassGIS), Commonwealth of Massachusetts, Information Technology Division LEGEND °0 350 700 Feet1 inch = 700 feet Scale 1:8,400 Screenshot Location Video Drift Transects Shoreline Survey Transects Geotube Area % Cobble/Boulder 0-9% 10-24% 25-39% 40-54% 55-69% 70-84% 85-100% 90.6 Note: -The NAD27 Datum was used for consistency with Woods Hole Group Shoreline Surveys 92.5 TR-91.9 TR-91.35 TR-91.13 NorthAtlanticOcean Basemap: 2013 Orthophotography, MassGIS TR-91.9 TR-91.35 TR-91.13 TR-220 TR-370 TR-720 TR-1,020 TR-1,280 TR-1,580 TR-1,900 N orth A t la n ti c Oc e an18 17 16 15 14 13 12 11 10 09 08 07 06 05 04 03 02 01 21 20 19 343332313029 35 272625242322 28 G:\Projects\Lighthouse\2016\Percent_Cobble_Boulder_20161012.mxd Figure 4 Percent Cobble/Boulder Present at Trackline Intersections (June 2016) Sconset Beach Video Survey Nantucket, Massachusetts Data Source: Office of Geographic Information (MassGIS), Commonwealth of Massachusetts, Information Technology Division LEGEND 0 350 700 Feet1 inch = 700 feet Scale1:8,400 Screenshot Location Video Drift Transects Shoreline Survey Transects Geotube Area % Cobble/Boulder 0-10% 10-25% 25-40% 40-55% 55-70% 70-85% 85-100% 90.6 Note: -The NAD27 Datum was used for consistency with Woods Hole Group Shoreline Surveys 92.5 Attachment B Video Survey Screenshot Figures #1-35 Transect Intersect Points 1 (Sand Ripples 50%, Pebble 10%, Cobble 25%, Boulder 15%) Branching Brown and Red Algae, Barnacles on Cobble, Unidentified Shells 2 (Sand Ripples 100%) Floating Algae 3 (Sand Waves 95%, Pebble 5%) Floating Algae 4 (Sand Ripples 65%, Pebble 5%, Cobble 10%, Boulder 20%) Branching Brown and Red Algae, Barnacles on Cobble 5 (Flat Sand 10%, Pebble 35%, Cobble 55%) Branching Brown or Red Algae, Shell Fragments 6 (Flat Sand 15%, Pebble 20%, Cobble 20%, Boulder 45%) Branching Brown or Red Algae 7 (Sand Ripples 40%, Pebble 50%, Cobble 10%) Branching Brown and Red Algae 8 (Flat Sand 10%, Pebble 25%, Cobble 35%, Boulder 30%) Branching Brown and Red Algae, Bread Crumb Sponge 9 (Flat Sand 10%, Pebble 25%, Cobble 65%) Branching Brown and Red Algae 10 (Pebble 90%, Cobble 10%) Branching Brown and Red Algae, Shell Fragments 11 (Pebble 15%, Cobble 50% Boulder 35%) Branching Brown and Red Algae, Orange Encrusting Bryozoan 12 (Flat Sand 5%, Pebble 40%, Cobble 30%, Boulder 25%) Branching Brown and Red Algae, Common Slipper Shells 13 (Flat Sand 5%, Pebble 30%, Cobble 20%, Boulder 45%) Branching Brown and Red Algae, Orange Encrusting Bryozoan, Shell Fragments 14 (Flat Sand 10%, Pebble 55%, Cobble 35%) Branching Brown and Red Algae, Orange Encrusting Bryozoan, Black Sea Bass 15 (Flat Sand 5%, Pebble 35%, Cobble 60%) Branching Brown and Red Algae, Bread Crumb Sponge 16 (Flat Sand 5%, Pebble 55%, Cobble 40%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan 17 (Pebble 80%, Cobble 20%) Branching Brown and Red Algae, Bread Crumb Sponge 18 (Pebble 40%, Cobble 60%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Moon Snail 19 (Flat Sand 15%, Pebble 40%, Boulder 45%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate, Black Sea Bass 20 (Flat Sand 10%, Pebble 70%, Cobble 20%) Branching Brown and Red Algae, Bread Crumb Sponge, Shell Fragments 21 (Flat Sand 15%, Pebble 45%, Cobble 40%) Branching Brown and Red Algae, Bread Crumb Sponge, Northern Star Coral, Orange Encrusting Bryozoan 22 (Sand Ripples 85%, Pebble 15%) Floating Algae, Branching Brown and Red Algae 23 (Sand Waves 90%, Pebble 10%) Branching Brown and Red Algae, Rock Crab 24 (Flat Sand 50%, Pebble 10%, Cobble 5%, Boulder 35%) Branching Brown and Red Algae, Orange Encrusting Bryozoan 25 (Pebble 70%, Cobble 30%) Branching Brown and Red Algae, Bread Crumb Sponge, Boring Sponge, Invasive White Tunicate, Orange Encrusting Bryozoan, Northern Star Coral, Hydroids, Common Slipper Shells 26 (Pebble 55%, Cobble 45%) Branching Brown and Red Algae, Bread Crumb Sponge, Sand Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate, Common Slipper Shells 27 (Flat Sand 10%, Pebble 70%, Cobble 20%) Branching Brown and Red Algae, Shell Fragments 28 (Flat Sand 40%, Pebble 30%, Cobble 10%, Boulder 20%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Unidentified Shells 29 (Sand Ripples 45%, Pebbles 55%) Floating Brown or Red Algae 30 (Flat Sand 20%, Pebble 25%, Cobble 30%, Boulder 20%) Branching Brown or Red Algae, Shell Fragments 31 (Flat Sand 60%, Pebble 5%, Cobble 15%, Boulder 20%) Branching Brown and Red Algae, Floating Algae, Hermit Crab 32 (Pebble 60%, Cobble 10%, Boulder 30%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Shell Fragments 33 (Pebble 25%, Cobble 35%, Boulder 40%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan 34 (Flat Sand 5%, Pebble 60%, Cobble 35%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan 35 (Flat Sand 5%, Pebble 25%, Cobble 70%) Branching Brown and Red Algae, Bread Crumb Sponge, Orange Encrusting Bryozoan, Invasive White Tunicate Attachment F Drainage System Annual Report 20 Mary Ann Drive • Nantucket, MA 02554 508-825-5053 • www.NantucketEngineer.com January 8, 2018 Maria Hartnett, Associate Epsilon Associates, Inc. 3 Mill & Main Place, Suite 250 Maynard, Massachusetts 01754 RE: SBPF - Baxter Road Drainage System Monitoring Dear Maria: We have been monitoring the function of the stormwater drainage system near 87 Baxter Road, in accordance with the Stormwater Operation and Maintenance Plan. The system appears to be functioning as designed, and we do not have any immediate concerns. There is approximately 5- inches of accumulated sediment in the base of the catchbasin, which is below the threshold for cleaning. We will continue to monitor the system. There is some sediment along the gutter line of Baxter Road which we recommend be swept and removed from the area. Please feel free to contact me with any questions or concerns regarding this matter. Sincerely, Nantucket Engineering & Survey, P.C. By: Arthur D. Gasbarro, PE, PLS, LEED AP CC: Josh Posner, SBPF