20180198 Ver 1_As-Built Review_20210806

Strickland, Bev
From: Crocker, Lindsay
Sent: Friday, August 6, 2021 9:22 AM
To: Davis, Erin B; Haywood, Casey M CIV (USA); Kim Browning; Tugwell, Todd J CIV
USARMY CESAW (US); Wilson, Travis W.; Merritt, Katie
Cc: Dow, Jeremiah J; Baumgartner, Tim; Harmon, Beth; Stanfill, Jim; Jason Lorch
Subject: NCDMS As -Built Review / Sassarixa Swamp / SAW-2018-00432 / Johnston Co.
Attachments: Sassarixa Swamp_100040_NS 01_STR_Initial Release.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Project information and location of the FINAL As -Built Baseline Monitoring Report (MY0):
Project Information:
Name: Sassarixa Swamp
USACE Action ID: SAW-2018-00432
NCDWR ID: 20180198
DMS Project : 100040
RFP: 16-007279—Issued 6/21/2017
Institution: 1/10/2018—Full Delivery
River Basin: Neuse 03020201
County: Johnston
Mitigation Plan Assets: 8,618.650 SMUs (Warm)
Riparian Buffer: 1,098,146.503 BMU and (updated from Mitigation Plan 1,080,282.590)
Provider: Wildlands Engineering, Inc., Jason Lorch, 919-851-9986
DMS PM: Jeremiah Dow, 919-218-0226
Please note:
Earthwork was completed December 22, 2020 and planting was completed March 16, 2021. 2021 will be Monitoring
Year 1 for this project. Deviations from the construction plan are shown in Section 2 of the report. The as -built stream
length is —79 linear feet more than the centerline design length. No change in project stream credits is requested.
The final baseline (as -built) report, record drawings, and drone pictures were uploaded to the DMS/IRT SharePoint, and
DWR Laserfiche for IRT review. A separate riparian buffer report was submitted via Laserfiche to Katie Merritt.
https://ncconnect.sharepoi nt.com/sites/I RT-DMS/SitePages/Home.aspx
A drone video of the site is available here: https://www.youtube.com/watch?v=VuNSxNgZQUU
The debit ledger is attached for review and signature.
Lindsay Crocker
Eastern Regional Supervisor
NC DEQ Division of Mitigation Services
217 West Jones St., Raleigh, NC 27603
919.594.3910
[e-mail]
1

DEQ
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties unless the content is exempt by statute or other regulation.
2

Mitigation Project Name
DMS ID
River Basin
Cataloging Unit
County
Sassarixa Swamp Mitigation Site
100040
Neuse
03020201
Johnston
USACE Action ID
DWR Permit
Date Project Instituted
Date Prepared
Stream/Wet. Service Area
2018-00432
2018-0198
1/10/2018
8/3/2021
Neuse 03020201
Signature of Official Approving Credit Release
1 - For NCDMS, no credits are released during the first milestone (Site Establishment).
2 - For NCDMS projects, the initial credit release milestone occurs when the as -built report (baseline monitoring report) has been approved by the NCIRT and
posted to the NCDMS Portal, provided the following criteria are met:
1) Approval of 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) Receipt of necessary DA permit authorization or written DA approval for projects where DA permit issuance is not required.
3 - A 10% reserve of credits is to be held back until the bankful event performance standard has been met.
Credit Release Milestone
Warm Stream Credits
Project Credits
Scheduled
Releases 0/0
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%
2,585.595
2,585.595
0.000
2,585.595
2021
8/3/2021
3 - Year 1 Monitoring
10.00%
861.865
2022
4 - Year 2 Monitoring
10.00%
861.865
2023
5 - Year 3 Monitoring
10.00%
861.865
2024
6 - Year 4 Monitoring
5.00%
430.932
2025
7 - Year 5 Monitoring
10.00%
861.865
2026
8 - Year 6 Monitoring
5.00%
430.932
2027
9 - Year 7 Monitoring
10.00%
861.865
2028
Stream Bankfull Standard
10.00%
861.865
2025
Totals
2,585.595
Total Gross Credits
8,618.650
Total Unrealized Credits to Date
0.000
Total Released Credits to Date
2,585.595
Total Percentage Released
30.00%
Remaining Unreleased Credits
6,033.055
Notes
Contingencies (if any)
Page 1 of 2

Mitigation Project Name
DMS ID
River Basin
Cataloging Unit
County
Project Quantities
Sassarixa Swamp Mitigation Site
100040
Neuse
03020201
Johnston
USACE Action ID
DWR Permit
Date Project Instituted
Date Prepared
Stream/Wet. Service Area
Mitigation Type
Restoration Type
Physical Quantity
Warm Stream
Restoration
4,662.000
Warm Stream
Enhancement II
9,861.000
Warm Stream
Preservation
1,570.000
2018-00432
2018-0198
1/10/2018
8/3/2021
Neuse 03020201
Debits
Warm Stream
Restoration
Credits
Warm Stream
Restoration
Equivalent
Credits
Beginning Balance (mitigation credits)
8,461.650
157.000
Released Credits
2,538.495
47.100
Unrealized Credits
0.000
0.000
Converted Credits
0.000
0.000
Owning Program
Req. Id
TIP #
Project Name
USACE
Permit #
DWR Permit
#
DCM Permit
#
Remaining Balance (Released credits)
2,538.495
47.100
Remaining Balance (Unreleased credits)
5,923.155
109.900
Total Remaining Balance (Released and Unreleased credits)
8,461.650
157.000
Page 2 of 2