20161077 Ver 1_IRT Review Request_As-Built Baseline MR (MY0)_20200220

Strickland, Bev
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Erin, Kim, Todd, and Mac;
Wiesner, Paul
Thursday, February 20, 2020 9:40 AM
Davis, Erin B; Kim Browning; Tugwell, Todd J CIV USARMY CESAW (US); Haupt, Mac
David Tuch; Allen, Melonie; Owen Carson; Danvey Walsh; Baumgartner, Tim; Stanfill,
Jim; Harmon, Beth
IRT Review Request -As- Built Baseline Monitoring Report (MYO) - Harrell Stream and
Wetland Site- DMS# 100005 - (SAW-2016-02202) (DWR#20161077) - Little
Tennessee 06010203
Harrell_100005_LT 03_STR_RW_Initial Release.pdf
Follow up
Flagged
The FINAL As -Built Baseline Monitoring Report and Record Drawings for the Harrell Stream and Wetland Site (DMS#
100005) were received by DMS on February 10, 2020 and posted to the DMS portal on February 13, 2020. The reports
were also uploaded to the DWR portal/ website on February 13, 2020.
2020 is Monitoring Year 1 for this project. The MYO report and record drawings are also posted on the IRT SharePoint
page for your review.
The credit ledger for the 30% release is attached for your review.
Proiect information and location of the FINAL As -Built Baseline Monitorine Report (M
Harrell Stream and Wetland Site
DMS Project # 100005
RFP# 16-006811- Issued 2/15/16
Institution Date: 10/6/16-Full Delivery
Little Tennessee River Basin
Cataloging Unit 06010203
Jackson County, North Carolina
Mitigation Plan Protect Credits:
1,854 SMUs (Warm)
3.53 WMUs (Riparian)
As-Built-MYO Protect Credits:
1,854 SMUs (Warm)
3.53 WMUs (Riparian)
Mitigation Plan Lengths/ Acreages:
2,430 ft.
5.11 acres
As-Built-MYO Lengths/ Acreages:
2,396 ft.
1

5.11 acres
FD Provider: EW Solutions — Contact: David Tuch, [e-mail], [phone] ext. 202
NCDEQ- DMS PM: Paul Wiesner, [e-mail], (828)-273-1673
FINAL As -Built Baseline Monitoring Report and Record Drawings can be accessed directly on the portal here:
Harrell Str&Wtl-100005—MYO-2020
https://fi Ies. nc.gov/ncdeq/Mitigation % 20Services/Document% 20Ma nagement/ 20Li bra ry/Prolects/Ha rreI I-Str-Wtl-
100005-MYO-2020. odf
Harrell Str&Wtl-100005—AB-2020
https://fi Ies. nc.gov/ncdeg/Mitigation/20Services/Docu ment% 20Ma nagement% 20Li bra ry/Prolects/Ha rreI I-Str-Wtl-
100005-AB-2020. odf
Please let me know if you have questions or call to discuss.
Thanks
Paul Wiesner
Western Regional Supervisor
North Carolina Department of Environmental Quality
Division of Mitigation Services
828-273-1673 Mobile
Pau l.wiesnera-ncdenr.gov
Western DMS Field Office
5 Ravenscroft Drive
Suite 102
Asheville, N.C. 28801
Nle�
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Mitigation Project Name Harrell Stream and Wetland Site County Jackson USACE Action ID 2016-02202
DMS ID 100005 Date Project Instituted 10/6/2016 NCDWR Permit No 2016-1077
River Basin LITTLE TENNESSEE Date Prepared 2/13/2020
Cataloging Unit 06010203
Credit Release Milestone
Stream Credits
Wetland Credits
Scheduled
Releases
(Stream)
Warm
Cool
Cold
Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Rivenne
Riparian Non
rivenne
Non -riparian
Scheduled
Releases
(Coastal)
Coastal
anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
Potential Credits (Mitigation Plan)
1,854.000
3.530
Potential Credits (As -Built Survey)
1,854.000
3.530
1 (Site Establishment)
NIA
N/A
N/A
NIA
NIA
N/A
N/A
2 (Year 0 / As -Built)
30 %
556.200
2020
2/10/2020
30 %
1.059
30 %
2020
2/10/2020
3(Year 1 Monitoring)
10%
2021
10%
10%
2021
4 (Year 2 Monitoring)
10%
2022
10%
15 %
2022
5 (Year 3 Monitoring)
10%
2023
15 %
20 %
2023
6 (Year 4 Monitoring)
5 %
2024
5 %
10%
2024
7 (Year 5 Monitoring)
10%
2025
15 %
15 %
2025
8 (Year 6 Monitoring)
5 %
2026
5 %
NIA
2026
9 (Year 7 Monitoring)
10%
2027
10%
NIA
2027
Stream Bankfull Standard
10%
NIA
NIA
Total Credits Released to Date
556.200
1 1.059
NOTES:
CONTINGENCIES:
Signature of Wilmington District Official Approving Credit Release
Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met

Mitigation Project Name
DMS ID
River Basin
Cataloging Unit
DEBITS (released credits only)
Harrell Stream and Wetland Site
100005
LITTLE TENNESSEE
06010203
Ratios
1.5 2.5 10.0
County Jackson
Date Project Instituted 10/6/2016
Date Prepared 2/13/2020
USACE Action ID 2016-02202
NCDWR Permit No 2016-1077
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As -Built Amounts (feet and acres)
1,790.000
640.000
3.530
As -Built Amounts (mitigation credits)
1,790.000
64.000
3.530
Percentage Released
30%
30%
30%
Released Amounts (feet / acres)
537.000
192.000
1.059
Released Amounts (credits)
537.000
19.200
1.059
NCDWR Permit
USACE Action ID
Project Name
2012-01068
NCDOT TIP R-5000 - SW
Community College
Connector
0.050
2007-01879-387
SR 1179 - Division 14
125.000
2008-01975-350
SR 1165 - Division 14
145.000
2017-0306
2017-00684
NCDOT TIP B-5159
0.020
1998-1130
1998-31148
Highlands Cove
5.530
2013-01676
Cherokee Indian Hospital
0.240
2015-0805
2015-00979
Bryson City FedEx
Distribution Center
129.170
Remaining Amounts (feet / acres)
132.300
192.000
0.749
Remaining Amounts (credits)
132.3001
19.2001
0.749