20180199 Ver 1_As-Built Review_20210729

Strickland, Bev
From: Crocker, Lindsay
Sent: Thursday, July 29, 2021 10:27 AM
To: Davis, Erin B; Haywood, Casey M CIV (USA); Kim Browning; Tugwell, Todd J CIV
USARMY CESAW (US); Wilson, Travis W.
Cc: Catherine Manner; Emily Dunnigan; Kayne Van Steil; Daniel Ingram; Baumgartner, Tim;
Harmon, Beth; Stanfill, Jim
Subject: NCDMS As -Built Review / Buffalo Creek Tributaries / SAW-2018-00425 / Johnston Co.
Attachments: Buffalo Creek_100042_NS 01_STR_RW_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: Buffalo Creek Tributaries
USACE Action ID: 2018-00425
NCDWR ID: 2018-0199 V2
DMS Project: 100042
RFP: 16-007401— Issued 12/7/2017
Institution: 1/11/2018 — Full Delivery
River Basin: Neuse 03020201
County: Johnston
Mitigation Plan Assets: 4,088.500 SMUs/3.458 WMUs
Provider: Water & Land Solutions (WLS) Catherine Manner, 571-643-3165
DMS PM: Lindsay Crocker, 919-593-3910
Please note:
Earthwork was completed April 22, 2021 and planting was completed April 26, 2021. The as -built stream length is —24
linear feet more than the centerline design length.
The final baseline (as -built) report, record drawings, and drone pictures were uploaded to the DMS/IRT SharePoint, and
DWR Laserfiche for IRT review. The debit ledger is attached for review and signature.
https://ncconnect.sharepoi nt.com/sites/I RT-DMS/SitePages/Home.aspx
Lindsay Crocker
Eastern Regional Supervisor
NC DEQ Division of Mitigation Services
217 West Jones St., Raleigh, NC 27603
919.594.3910
[e-mail]
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.
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Mitigation Project Name Buffalo Creek Tributaries Mitigation Project USACE Action ID 2018-00425
DMS ID 100042 DWR Permit 2018-0199
River Basin Neuse Date Project Instituted 1/11/2018
Cataloging Unit 03020201 Date Prepared 7/20/2021
County Johnston Stream/Wet. Service Area 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 %
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%
1,226.550
1,226.550
0.000
1,226.550
2021
7/20/2021
3 - Year 1 Monitoring
10.00%
408.850
2022
4 - Year 2 Monitoring
10.00%
408.850
2023
5 - Year 3 Monitoring
10.00%
408.850
2024
6 - Year 4 Monitoring
5.00%
204.425
2025
7 - Year 5 Monitoring
10.00%
408.850
2026
8 - Year 6 Monitoring
5.00%
204.425
2027
9 - Year 7 Monitoring
10.00%
408.850
2028
Stream Bankfull Standard
10.00%
408.850
2025
Totals
1,226.550
Total Gross Credits
4,088.500
Total Unrealized Credits to Date
0.000
Total Released Credits to Date
1,226.550
Total Percentage Released
30.00%
Remaining Unreleased Credits
2,861.950
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%
1.037
1.037
0.000
1.037
2021
7/20/2021
3 - Year 1 Monitoring
10.00%
0.346
2022
4 - Year 2 Monitoring
10.00%
0.346
2023
5 - Year 3 Monitoring
15.00%
0.519
2024
6 - Year 4 Monitoring
5.00%
0.173
2025
7 - Year 5 Monitoring
15.00%
0.519
2026
8 - Year 6 Monitoring
5.00%
0.173
2027
9 - Year 7 Monitoring
10.00%
0.346
2028
Stream Bankfull Standard
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Totals
1.037
Total Gross Credits
3.458
Total Unrealized Credits to Date
0.000
Total Released Credits to Date
1.037
Page 1 of 2

Mitigation Project Name
DMS ID
River Basin
Cataloging Unit
County
Notes
Contingencies (if any)
Project Quantities
Buffalo Creek Tributaries Mitigation Project
100042
Neuse
03020201
Johnston
USACE Action ID 2018-00425
DWR Permit 2018-0199
Date Project Instituted 1/11/2018
Date Prepared 7/20/2021
Stream/Wet. Service Area Neuse 03020201
Total Percentage Released
29.99%
Remaining Unreleased Credits
2.421
Mitigation Type
Restoration Type
Physical Quantity
Warm Stream
Restoration
3,168.000
Warm Stream
Enhancement I
1,296.000
Warm Stream
Preservation
565.000
Riparian
Restoration
3.420
Riparian
Enhancement
0.075
Debits
Warm Stream
Restoration
Credits
Warm Stream
Restoration
Equivalent
Credits
Riparian
Restoration
Credits
Riparian
Restoration
Equivalent
Credits
Beginning Balance (mitigation credits)
4,032.000
56.500
3.420
0.038
Released Credits
1,209.600
16.950
1.026
0.011
Unrealized Credits
0.000
0.000
0.000
0.000
Converted Credits
0.000
0.000
0.000
0.000
Owning Program
Req. Id
TIP #
Project Name
USACE
Permit #
DWR Permit
#
DCM Permit
#
Remaining Balance (Released credits)
1,209.600
16.950
1.026
0.011
Remaining Balance (Unreleased credits)
2,822.400
39.550
2.394
0.027
Total Remaining Balance (Released and Unreleased credits)
4,032.000
56.500
3.420
0.038
Page 2 of 2