20190239 Ver 2_Merritt, Katie Y Staff Report_20210901

Initial Review and Submittal
ID#* 20190239 Version* 2
Mitigation Project Submittal - 5/27/2021
Type of Mitigation Project:*
r Stream r Wetlands rJ Buffer rJ Nutrient Offset
(Select all that apply)
Is this a Prospectus,Technical Proposal or New r Yes r No
Site?*
Project Contact Information
Contact Name:*
Jason Lorch
Project Information
Existing 20190239
(DWR)
I D#:
Email Address:*
[e-mail]
Existing 2
Version: (nurrbersonly)
Project Name: Moccasin Creek Mitigation Bank Parcel
Project Type:* r DMS r Mitigation Bank
County: Johnston
Document Information
Mitigation Document Type:*
Mitigation Information
All attachments have been uploaded into Laserfiche for your review.
Signature
Print Name:* Jason Lorch
Signature:*
oZ,4 atr] t c9d

Staff Review
Staff Review by Merritt, Katie Y
Project Location: WaterResources\DWR - Wetlands Program\Non DOT\20190239\Ver 2
Staff Comments
File Upload Jpgorpdfonly
Staff Review 09/01/2021
Completed Date:

From: Merritt, Katie
To: Andrea Eckardt; Jason Lorch
Subject: RE: [External] RE: Moccasin Creek - AsBuilt Review
Date: Wednesday, September 1, 2021 10:08:00 AM
Hey Andrea,
Thank you for the response below. I have finalized my review of the As -built Report for the
Moccasin Creek Mitigation Bank. By copy of this email, this report is approved. DWR releases
Wildlands Holdings III, LLC from their performance (#107309673). Once a monitoring bond is
submitted to DWR in accordance with all requirements of the Moccasin Creek Mitigation Banking
Instrument, DWR can proceed with the issuance of a credit release for Task 3.
Thank you,
Katie
From: Andrea Eckardt <[e-mail]>
Sent: Tuesday, August 31, 20214:43 PM
To: Jason Lorch <[e-mail]>; Merritt, Katie <[e-mail]>
Subject: [External] RE: Moccasin Creek - AsBuilt Review
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Katie -
Per our conversation earlier today, our response to each of the items you identified in the As Built
Report are below in blue.
Please let us know if you need anything else to approve the As Built Report.
Thankyou
Andrea
Andrea S. Eckardt I Ecological Assessment Team Leader
704.332.7754 x101
From: Jason Lorch <jlorch(@wildlandseng.com>
Sent: Tuesday, August 24, 2021 9:54 AM
To: Merritt, Katie <katie.merritt(@ncdenr.gov>; Andrea Eckardt <aeckardt(@wildlandseng.com>
Subject: RE: Moccasin Creek - AsBuilt Review
Katie, attached is the revised Table 1 that you requested we e-mail to you. We have addressed all of
your comments below and will be mailing a hard copy of the As -Built Report today, and adding the
digital copy to the DWR online site. Let me know if you need anything from us, or have any
questions or comments. Thanks!

Jason Lorch, GISP I Senior Environmental Scientist
0: 919.851.9986 x107 M: 919.413.1214
Wildlands Engineering, Inc.
312 West Millbrook Road, Suite 225
Raleigh, NC 27609
From: Merritt, Katie <[e-mail]>
Sent: Wednesday, August 18, 2021 2:53 PM
To: Andrea Eckardt <aeckardtCcDwildlandseng.com>; Jason Lorch <ilorchccDwildlandseng.com>
Subject: Moccasin Creek - AsBuilt Review
Hey Andrea,
I have finalized my review of the Moccasin Creek As -Built Report received by DWR on June 17, 2021.
Please address the following items:
1. References to Rule .0240 should be corrected in your future templates to be Rule .0703. 1
references to Rule .0240 were updated to Rule .0703.
2. Report says only 15.28 acres are secured in the Conservation Easement, but the Easement
Plat included in the report shows 4 easement areas that equate to 16.27 acres. Explain
16.27 acres is the correct area secured in the conservation easement. 15.28 was taken from
the Buffer As -Built Plat which did not include areas within the streams and ditch footprints.
3. Section 5.0 does not include "Heights" as part of the monitoring data expectations. This is still
a requirement as provided in the approved BPDP. Height was added as part of the
monitoring data expectations in Section 5.0.
4. Project Credit Table — See the attached Table included with the as -built report and address
comments accordingly. Submit a revised Project Credit Table via email when completed.
The Project Credit Table was updated per DWR's comments and emailed to DWR for review
on August 24, 2021.
5. A bond will be need to be provided prior to the issuance of the Task 3 credit release. Once
Wildlands has submitted a satisfactory response to comments above, DWR will provide
written documentation of the approval of this As -Built Report, which should be all Wildland's
needs to then request the bond. Understood.
Thank you for your patience,
Katie