20081473 Ver 4_AsBuilt Review Comments_20130520

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Merritt, Katie
From:
Merritt, Katie
Sent:
Monday, May 201, 2013 3:00 PM
To:
'Tommy Cousins'
Cc:
Ely Perry
Subject:
Arrington Bridge Asbuilt Comments
Attachments:
D00052013.pdf; Wellons A-2.JPG; Wellons A.jpg
Hey Tommy,
11 received the Arrington Bridge Asbuilt Report on April 23, 2013. 1 have finalized my review of the report and have the
following comments:
• This report needs to be revised to read "Phase 11" instead of Phase I. As discussed in previous phone
conversations, the Monitoring Bond says, for "Phase 11" so we need this Asbuilt report to coincide with the
project name on the Monitoring Bond. Please revise all text and figures throughout the document to reflect this
change. No changes are necessary within the easement.
Due to the substantial differences in the phasing of this project compared to the approved Bank Parcel
Development Package (BPDP),, please submit a revised "Figure 2" as provided in the BPD,P to reflect the changes
to the phases.
Section 3.1, 4th paragraph: please revise the last sentence such that it reads that supplemental plantings will be
determined according to the list approved in the BPDP rather than the NCEEP guidance,. The only list that shall
be used to determine plantings on this site shall be the list in the BPDP.
Section 4.0, 3 rd paragraph: please state that the density is, "320 planted trees per acre"
Section 5.0:
o There are no phosphorous credits offered in this, service area at this time for nutrient offset mitigation.
Please revise this section accordingly.
o In order to approve the amount of credits proposed in the Asbuilt Report for Phase 11., DWQ will need a
signed surveyed map with the acreages shown. The current plat, which is acce:ptable for the
con'servation easement itself, does not depict the, acreage of buffer and nlutrient offset mitigation.
Please see the attached map, along with its Legend,, signed by a surveyor for the Ezell site aind use thi's
as a reference.
• Photos: DWQ recommends that mitigation banks take before and after shots of their mitigation area for future
references. Please see the attached before & after photo for an example of what DWQ would like to see
throughout the monitoring phase. Please take photos of the water conveyances youare restoring (from an
angle, where you can see the inside of the channel itself) alon with the feature
g 's riparian areas.
• Appendix D (Vegetation Data Sheets) — for the monitoring reports, please add a column for ""Common Name"'.
Prior to approval of the AsBuilt Report, I would like to visit the site to compare site conditions with those listed in the
report. I will be in Wayne County on June 4 visiting another mitigation site and would like to stop by this site during that
time as well. I am familiar with this site, so a project manager is not required to assist me for this visit. However, please
inform the land owner that I will be stopping by in the afternoon. Please let me know if this works for you.
Thank you,
Katie
Katie -fflerritt
Environmental Senior Compliance Specialist & Nutrient Offset Bank Coordinator
Wetlands & Stormwater Branch
NCDENR-Division • Water Quality
Work: 919-807-6371
Website: