20150416 Ver 1_IRT Review Request As-Built Baseline MR (MY0)_20200917

Strickland, Bev
From:
Sent:
To:
Cc:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Casey, Erin, Kim and Todd;
Wiesner, Paul
Thursday, September 17, 2020 10:18 AM
Haywood, Casey M CIV (USA); Davis, Erin B; Kim Browning; Tugwell, Todd J CIV
USARMY CESAW (US)
Reid, Matthew; Allen, Melonie; Stanfill, Jim; Harmon, Beth; McKeithan, Katie; King,
Scott
IRT Review Request: As -Built Baseline Monitoring Report (MYO) - Russell Gap (DMS#
100003) - (SAW-2017-00826) (DWR#20150416) - Catawba 03050101 (Alexander
County)
Russell Gap_100003_STR_RW_CT 01_Initial Release.pdf
Follow up
Completed
The FINAL As -Built Baseline Monitoring Report and Record Drawings for the Russell Gap Mitigation Site (DMS# 100003)
were received by DIMS on September 14, 2020 and posted to the IRT SharePoint site and DWR Laserfiche on September
14, 2020 for your review.
2020 is Monitoring Year 1 for this project. The credit ledger for the 30% release is attached for your review.
Protect information and location of the FINAL As -Built Baseline Monitoring Report (MYO):
Russell Gap Mitigation Site
DMS Project # 100003
RFP# 16-006807 — Issued 2/15/2016
Institution Date: 9/15/2016 — Full Delivery
SAW-2017-00826
DWR# 20150416
Catawba River Basin
Cataloging Unit 03050101
Alexander County, North Carolina
Mitigation Plan Protect Credits:
9,166.960 SMUs (warm)
7.053 WMUs (riparian)
As-Built-MYO Protect Credits:
9,166.949 SMUs (warm)
7.053 WMUs (riparian)
Mitigation Plan Lengths/ Acreages:
12,519.16 ft.
7.332 ac.
As-Built-MYO Lengths/ Acreages:
12,507 ft.
1

7.332 ac.
FD Provider: Michael Baker Engineering —Contact: Katie McKeithan, Katie. [e-mail], (919) 481-
5703
NCDEQ- DMS PM: Matthew Reid, [e-mail], (828)-231-7912
FINAL As -Built Baseline Monitoring Report and Record Drawings can be accessed directly on the DMS SharePoint site
here:
IRT-DMS SharePoint Page (Updated):
https://ncconnect.sharepoi nt.com/sites/I RT-DMS/SitePages/Home.aspx
Russel IGa p_100003_MYO_2020. pdf
https://ncconnect.sharepoi nt.com/sites/I RT-
DMS/AsBuilt%20Report%20%20Drawing/Forms/Allltems.aspx?id=%2Fsites%2FIRT%2DDMS%2FAsBuilt%20Report%20/
20Drawing%2FRussell%20Gap%20%28100003%29%2FRussel lGap%5F100003%5FMYO%5F2020%2Epdf&parent=%2Fsites
%2FIRT%2DDMS%2FAsBuilt%2OReport%20%2ODrawing%2FRussell%2OGap%20%28100003%29
Russel IGa p_100003_AB_2020. pdf
https://ncconnect.sharepoi nt.com/sites/I RT-
DMS/AsBuilt%20Report%20%20Drawing/Forms/Allltems.aspx?id=%2Fsites%2FIRT%2DDMS%2FAsBuilt%20Report%20/
20Drawing%2FRussell%20Gap%20%28100003%29%2FRussel lGap%5F100003%5FAB%5F2020%2Epdf&parent=%2Fsites%
2FIRT% 2DDMS%2FAsBu i It%20Report%20%20Drawi ng%2FRussell%20Ga p%20%28100003%29
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
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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
Russell Gap
USACE Action ID
DMS ID
100003
DWR Permit
River Basin
Catawba
Date Project Instituted
Cataloging Unit
03050101
Stream/Wet. Service Area
County
Alexander
Date Printed
Signature of Official Approving Credit Release
2015-00826
2015-0416
9/15/2016
Catawba 03050101
9/14/2020
Credit Release Milestone
Warm Stream Credits
Project Credits
Scheduled
Releases %
Estimated
Scheduled
Release #
Proposed
Released #
Not Approved
#Releases
Approved
Credits
Anticipated
Release
Year
Actual
Release
Date
1 - Site Establishment
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2 - Year 0 / As -Built
30.00%
2,750.085
2,750.085
0.000
2,750.085
2020
9/14/2020
3 - Year 1 Monitoring
10.00%
916.695
2021
4 - Year 2 Monitoring
10.00%
916.695
2022
5 - Year 3 Monitoring
10.00%
916.695
2023
6 - Year 4 Monitoring
5.00%
458.347
2024
7 - Year 5 Monitoring
10.00%
916.695
2025
8 - Year 6 Monitoring
5.00%
458.347
2026
9 - Year 7 Monitoring
10.00%
916.695
2027
Stream Bankfull Standard
10.00%
916.695
2022
Totals
2,750.085
Total Gross Credits
9,166.949
Total Unrealized Credits to Date
0.000
Total Released Credits to Date
2,750.085
Total Percentage Released
30.00%
Remaining Unreleased Credits
6,416.864
Credit Release Milestone
Riparian Credits
Project Credits
Scheduled
Releases %
Estimated
Scheduled
Release #
Proposed
Released #
Not Approved
#Releases
Approved
Credits
Anticipated
Release
Year
Actual
Release
Date
1 - Site Establishment
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2 - Year 0 / As -Built
30.00%
2.116
2.116
0.000
2.116
2020
9/14/2020
3 - Year 1 Monitoring
10.00%
0.705
2021
4 - Year 2 Monitoring
10.00%
0.705
2022
5 - Year 3 Monitoring
15.00%
1.058
2023
6 - Year 4 Monitoring
5.00%
0.353
2024
7 - Year 5 Monitoring
15.00%
1.058
2025
8 - Year 6 Monitoring
5.00%
0.353
2026
9 - Year 7 Monitoring
10.00%
0.705
2027
Stream Bankfull Standard
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Totals
2.116
Total Gross Credits
7.053
Total Unrealized Credits to Date
0.000
Total Released Credits to Date
2.116
Total Percentage Released
30.00%
Remaining Unreleased Credits
4.937
Page 1 of 2

Mitigation Project Name
Russell Gap
USACE Action ID
DMS ID
100003
DWR Permit
River Basin
Catawba
Date Project Instituted
Cataloging Unit
03050101
Stream/Wet. Service Area
County
Alexander
Date Printed
Notes
Contingencies (if any)
Project Quantities
Mitigation Type
Restoration Type
Physical Quantity
Warm Stream
Restoration
4,693.740
Warm Stream
Enhancement I
4,895.060
Warm Stream
Enhancement II
2,930.560
Riparian
Restoration
6.773
Riparian
Enhancement
0.559
2015-00826
2015-0416
9/15/2016
Catawba 03050101
9/14/2020
Debits
Warm
Stream
Restoration
Credits
Riparian
Restoration
Riparian
Restoration
Equivalent
Credits
Beginning Balance (mitigation credits)
9,166.949
6.773
0.280
Released Credits
2,750.085
2.032
0.084
Unrealized Credits
0.000
0.000
0.000
Converted Credits
0.000
0.000
0.000
Owning Program
Req. Id
TIP #
Project Name
USACE
Permit #
DWR Permit
#
DCM
Permit #
Remaining Balance (Released credits)
2,750.085
2.032
0.084
Remaining Balance (Unreleased credits)
6,416.864
4.741
0.196
Total Remaining Balance (Released and Unreleased credits)
9,166.949
6.773
0.280
Page 2 of 2