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HomeMy WebLinkAbout20190157 Ver 1_Notice of Initial Credit Release_20210728Strickland, Bev From: Browning, Kimberly D CIV USARMY CESAW (USA) <Kimberly.D.Browning@usace.army.mil> Sent: Wednesday, July 28, 2021 2:25 PM To: Haywood, Casey M CIV (USA); Tugwell, Todd J CIV USARMY CESAW (US); Davis, Erin B; Bowers, Todd; kathryn_matthews@fws.gov; Wilson, Travis W.; Munzer, Olivia; Merritt, Katie Cc: Dow, Jeremiah J; Crocker, Lindsay; Jason Lorch; Stanfill, Jim; Harmon, Beth; Gibby, Jean B CIV USARMY CESAW (USA); Crumbley, Tyler A CIV USARMY CESAW (USA); Matthews, Monte K CIV USARMY CESAW (USA) Subject: [External] Notice of Initial Credit Release / NCDMS Perry Hill Mitigation Site/ SAW-2019-00125 / Orange Co. Attachments: Perry Hill_100093_NS 01_STR_Initial Release KB.pdf Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam.<mailto:report.spam@nc.gov> Good afternoon all, The 15-Day As-Built/Record Drawing review for the Perry Hill Mitigation Site (SAW-2019-00125) ended July 17, 2021. Per Section 332.8(o)(9) of the 2008 Mitigation Rule, this review followed the streamlined review process. All comments received from the NCIRT are incorporated within this email. There were no objections to issuing the initial 30% credit release. Please find attached the current signed ledger. The IRT would like to plan on a site visit in 2022. DWR Comments, Erin Davis: 1. The redline drawings did not show any changes in the species/quantities installed from the mit plan approved plant list and seed mixes. Please confirm. 2. In the mitigation plan review comments, the IRT expressed concern about UT1 Reach 1 flow. Based on channel vegetation and dryness shown in the March/April photos and drone footage, DWR is still concerned about flow for this reach at this time. 3. Besides lunker log, were any other stabilization treatment options considered before riprapping the slope above UT1? 4. While photo points 7 and 8 are located in the vicinity of the Reach 4 crossing, the distance and angle makes it difficult to get a clear view of the double culverts. Please add a photo point at the downstream culvert crossing in future monitoring reports. 5. DWR appreciated the drone video provided. It was very helpful for this review. All of the wood added to the channels looked great. 6. Drone video 15:52 - How are the logs laying above the brush anchored to the bank? 7. Drone video 25:14 - It appeared multiple log sills were notched, is this a common practice during initial construction? Do notches typically extend across the majority of the exposed log? 1 USACE Comments, Casey Haywood: 1. I appreciate the consideration that was given to planting zones and having the wetland indicators listed for planted species. The drone video was also helpful. 2. There are concerns about flow on UT1 R1. Stream photos and drone video indicated that the channel was dry and it had grass growing throughout the entire channel. Please reach out if you have any questions. Thanks Kim Kim Browning Mitigation Project Manager, Regulatory Division I U.S. Army Corps of Engineers Project Information - Name: Perry Hill USACE ID: SAW-2019-00125 DWR ID: 2019-0157 DMS Project #: 100093 RFP: 16-007576-Issued 5/17/2018 Institution: 12/13/2018-Full Delivery River Basin: Neuse 03020201 County: Orange Mitigation Plan Assets: 4,042.400 SMUs (Warm) / 878,894.828 BMUs As -built: 4,042.400 SMUs (Warm) / 874,590.412 BMUs Design creditable stream length is 5,401 If and as -built creditable stream length is 5,399 If. No change in project stream credits is requested. 2 Mitigation Project Name Perry Hill Site USACE Action ID 2019-00125 DMS ID 100093 DWR Permit 2019-0157 River Basin Neuse Date Project Instituted 12/13/2018 Cataloging Unit 03020201 Date Prepared 6/22/2021 County Orange Stream/Wet. Service Area Neuse 03020201 Kimberly Danielle Browning n Digitally signed by Kimberly Danielle Browning Date: 2021.07.28 14:17:18 -04'00' 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 2018 N/A 2 - Year 0 / As -Built 30.00% 1,212.720 1,212.720 0.000 1,212.720 2021 6/22/2021 3 - Year 1 Monitoring 10.00% 404.240 2022 4 - Year 2 Monitoring 10.00% 404.240 2023 5 - Year 3 Monitoring 10.00% 404.240 2024 6 - Year 4 Monitoring 5.00% 202.120 2025 7 - Year 5 Monitoring 10.00% 404.240 2026 8 - Year 6 Monitoring 5.00% 202.120 2027 9 - Year 7 Monitoring 10.00% 404.240 2028 Stream Bankfull Standard 10.00% 404.240 2025 Totals 1,212.720 Total Gross Credits 4,042.400 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 1,212.720 Total Percentage Released 30.00% Remaining Unreleased Credits 2,829.680 Notes Contingencies (if any) Project Quantities Mitigation Type Restoration Type Physical Quantity Warm Stream Restoration 3,526.000 Warm Stream Enhancement I 947.000 Warm Stream Enhancement II 928.000 Page 1 of 2 Mitigation Project Name DMS ID River Basin Cataloging Unit County Perry Hill Site 100093 Neuse 03020201 Orange USACE Action ID DWR Permit Date Project Instituted Date Prepared Stream/Wet. Service Area 2019-00125 2019-0157 12/13/2018 6/22/2021 Neuse 03020201 Debits Warm Stream Restoration Credits Beginning Balance (mitigation credits) 4,042.400 Released Credits 1,212.720 Unrealized Credits 0.000 Converted Credits 0.000 Owning Program Req. Id TIP # Project Name USACE Permit # DWR Permit # DCM Permit # Remaining Balance (Released credits) 1,212.720 Remaining Balance (Unreleased credits) 2,829.680 Total Remaining Balance (Released and Unreleased credits) 4,042.400 Page 2 of 2