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HomeMy WebLinkAbout20190157 Ver 3_DWR Review - As-Built Report_20211004From: Merritt, Katie To: "Andrea Eckardt" Bcc: Wojoski, Paul A Subject: DWR Review - Perry Hill AsBuilt Report Date: Monday, October 4, 2021 12:09:00 PM Attachments: 20190157 Ver 3 As Built Monitoring Report 20210528.pdf Hey Andrea, I have finalized my review of the Perry Hill As -Built Report received by Wildlands on June 2, 2021. My comments are as follows: 1. Table 6 Planted Tree Species (See Attached): There are 9 species of trees shown in this table as being planted with a density of 2% of the total. However, none of these 9 species are shown in the vegetation data provided in the report. Explain 2. All area totals on the Project Credit Table match the survey totals (in square feet) submitted with the As -Built Report. Thanks. Please provide a response to all comments above where a response is required/needed. Wildlands should include a summary of all responses to comments above in one (1) comment summary memo and can send the response via email. Once DWR has received responses that adequately address the comments above, DWR can proceed with a formal notification of approval of the AsBuilt Report and Wildlands can obtain the required monitoring bond for the site. Once all items are received for Task 3, DWR will proceed with issuance of the credit release. Thank you for your patience, katie Katie Merritt. Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Office: 919-707-3637 Work Cell: 919-500-0683 Website: http://portal.ncdenr.org/web/wq/401bufferpermitting 512 N. Salisbury Street, Raleigh, NC 27620 1617 Mail Service Center, Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.