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HomeMy WebLinkAbout20190158 Ver 1_Mitigation Monitoring Report Review_20210503Mitigation Project Name Brahma Site USACE Action ID DMS ID 100092 DWR Permit River Basin Cape Fear Date Project Instituted Cataloging Unit 03030002 Date Prepared County Alamance Stream/Wet. Service Area Signature of Official Approving Credit Release 2019-00126 2019-0158 12/17/2018 4/8/2021 Cape Fear 03030002 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% 1,164.320 1,164.320 0.000 1,164.320 2021 4/8/2021 3 - Year 1 Monitoring 10.00% 388.107 2022 4 - Year 2 Monitoring 10.00% 388.107 2023 5 - Year 3 Monitoring 10.00% 388.107 2024 6 - Year 4 Monitoring 5.00% 194.053 2025 7 - Year 5 Monitoring 10.00% 388.107 2026 8 - Year 6 Monitoring 5.00% 194.053 2027 9 - Year 7 Monitoring 10.00% 388.107 2028 Stream Bankfull Standard 10.00% 388.107 2025 Totals 1,164.320 Total Gross Credits 3,881.066 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 1,164.320 Total Percentage Released 30.00% Remaining Unreleased Credits 2,716.746 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% 1.996 1.996 0.000 1.996 2021 4/8/2021 3 - Year 1 Monitoring 10.00% 0.666 2022 4 - Year 2 Monitoring 10.00% 0.666 2023 5 - Year 3 Monitoring 15.00% 0.998 2024 6 - Year 4 Monitoring 5.00% 0.333 2025 7 - Year 5 Monitoring 15.00% 0.998 2026 8 - Year 6 Monitoring 5.00% 0.333 2027 9 - Year 7 Monitoring 10.00% 0.665 2028 Totals 1.997 Total Gross Credits 6.655 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 1.996 Total Percentage Released 30.00% Remaining Unreleased Credits 4.659 Page 1 of 2 Mitigation Project Name Brahma Site USACE Action ID DMS ID 100092 DWR Permit River Basin Cape Fear Date Project Instituted Cataloging Unit 03030002 Date Prepared County Alamance Stream/Wet. Service Area Notes Contingencies (if any) Project Quantities Mitigation Type Restoration Type Physical Quantity Warm Stream Restoration 740.000 Warm Stream Enhancement I 3,034.000 Warm Stream Enhancement II 2,378.000 Warm Stream Preservation 911.000 Riparian Restoration 4.740 Riparian Enhancement 3.709 Riparian Preservation 0.601 2019-00126 2019-0158 12/17/2018 4/8/2021 Cape Fear 03030002 Debits Warm Stream Restoration Credits Warm Stream Restoration Equivalent Credits Riparian Restoration Credits Riparian Restoration Equivalent Credits Beginning Balance (mitigation credits) 3,789.966 91.100 4.740 1.915 Released Credits 1,136.990 27.330 1.422 0.574 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) 1,136.990 27.330 1.422 0.574 Remaining Balance (Unreleased credits) 2,652.976 63.770 3.318 1.341 Total Remaining Balance (Released and Unreleased credits) 3,789.966 91.100 4.740 1.915 Page 2 of 2 From: Davis. Erin B To: Baker, Caroline D Subject: FW: [External] Notice of Initial Credit Release/ NCDMS Brahma Mitigation Site/ SAW-2019-00126/ Alamance Co. Date: Monday, November 1, 2021 10:48:36 AM Attachments: Brahma Site 100092 CF 02 STIR RW Initial Release 20210503.Ddf Laserfiche Upload: Email & Attachment DWR#: 20190158 v.1 Doc Type: Mitigation Monitoring Report Review From: Browning, Kimberly D CIV USARMY CESAW (USA) [mailto: Kimberly. D.Browning@usace.army.mil] Sent: Monday, May 3, 20219:59 AM To: Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>; worth@ restorationsystems.com Cc: Tugwell, Todd J CIV USARMY CESAW (US)<Todd.J.Tugwell@usace.army.mil>; Davis, Erin B <erin.davis@ncdenr.gov>; Haywood, Casey M CIV (USA) <Casey.M.Haywood@usace.army.mil>; Wilson, Travis W. <travis.wilson@ncwildlife.org>; Gibby, Jean B CIV USARMY CESAW (USA) <Jean.B.Gibby@usace.army.mil>; Smith, Ronnie D CIV USARMY CESAW (USA) <Ronnie.D.Smith@usace.army.mil>; McLendon, C S CIV USARMY CESAW (USA) <Scott.C.McLendon@usace.army.mil>; Merritt, Katie <katie.merritt@ncdenr.gov>; Bowers, Todd <bowers.todd@epa.gov>; kathryn_matthews@fws.gov; Munzer, Olivia <olivia.munzer@ncwildlife.org>; Harmon, Beth <beth.harmon@ncdenr.gov> Subject: [External] Notice of Initial Credit Release/ NCDMS Brahma Mitigation Site/ SAW-2019- 00126/ Alamance Co. CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning, The 15-Day Record Drawing review for the Brahma Mitigation Site (SAW-2019-00126) ended April 29,2021. 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 in this email. Please address IRT concerns in the MY1 Report. A site visit is not requested at this time. There were no objections to issuing the initial credit release. Please find attached the current signed ledger. Erin Davis. DWR: 1. Considering many of the construction modifications were structure material changes from log to stone, DWR was glad to see the effort made to place wood debris in the floodplain and wetland areas. 2. Since three of the crossings did not install floodplain pipes as originally designed, DWR requests photo documentation that these areas remain stable through the monitoring period. Please add photo points at all crossings. 3. Please watch areas of low groundcover and assess if reseeding is warranted this growing season. 4. DWR approves the additional species planted and appreciated the effort made to increase community diversity. 5. DWR appreciated the inclusion of the drone video (very helpful for this review), as well as, soil log data. 6. Is it possible to get an aerial markup showing the approximate location of the new chicken houses and drainage pipes in relation to the project site? Is water from the new drainage pipes entering the site as concentrated or diffuse flow? Todd Bowers, EPA: I do not have any substantial comments or concerns at this time. The modifications to the as -built stream structures and vegetation plan were noted. Nice to see a more diverse tree assemblage (less green ash) on the site and that it was planted well within the dormant season. I noted the slight imbalance of species on 4 of the fixed and 1 of the random veg plots due to higher than expected dominance of oak, sycamore, or green ash in certain areas. No remedial actions recommended at this time. Casey Haywood, USACE: The drone footage provided was appreciated and useful in reviewing the report. Also appreciate the table listing deviations from the construction plans. Noted that Veg plot 6, 15, & 16 are meeting success but have a dominant species composition greater than 50%. I have no issues with the species that were added to the planting list. However, it would have been helpful if these spp were also added to the Vegetation Association table located on the same page. 4. Stream flow gauges: recommend including photo documentation of these monitoring instruments in the baseline report per the 2016 guidance. UT4: According to the mitigation plan comments, this stream was credited at valley length and therefore this reach needs to meet headwater stream performance standards in order to receive stream credit. To meet this standard, continuous surface water flow within the valley or crenulation must be documented to occur every year for at least 30 consecutive days during the prescribed monitoring period. Therefore, it is recommended that a flow gauge and/or trail cam be installed in the upper third of this reach to monitor success. UT2: It was noted in the mitigation plan that a flow gauge was requested and installed in the upper one third of this reach due to concern of it being dry in the summer months and it is also shown on the CCPV map. However, it doesn't appear that the Monitoring Summary table was updated to reflect this change. Please update for consistency. Thanks, Kim Browning Mitigation Project Manager, Regulatory Division I U.S. Army Corps of Engineers