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HomeMy WebLinkAbout20180785 Ver 1_Mitigation Evaluation_20211101Mitigation Project Name Hip Bone Creek USACE Action ID 2018-01160 DMS ID 100059 DWR Permit 2018-0785 River Basin Cape Fear Date Project Instituted 4/25/2018 Cataloging Unit 03030003 Date Prepared 10/11/2021 County Chatham Stream/Wet. Service Area Cape Fear 03030003 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 /o Estimated Scheduled Release # Proposed Released # Not Approved #Releases Approved Credits Anticipated Release Year Approved 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% 997.920 997.920 0.000 997.920 2021 10/11/2021 3 - Year 1 Monitoring 10.00% 332.640 2022 4 - Year 2 Monitoring 10.00% 332.640 2023 5 - Year 3 Monitoring 10.00% 332.640 2024 6 - Year 4 Monitoring 5.00% 166.320 2025 7 - Year 5 Monitoring 10.00% 332.640 2026 8 - Year 6 Monitoring 5.00% 166.320 2027 9 - Year 7 Monitoring 10.00% 332.640 2028 Stream Bankfull Standard 10.00% 332.640 2025 Totals 997.920 Total Gross Credits 3,326.400 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 997.920 Total Percentage Released 30.00% Remaining Unreleased Credits 2,328.480 Credit Release Milestone Riparian Credits Project Credits Scheduled Releases % Estimated Scheduled Release # Proposed Released # Not Approved #Releases Approved Credits Anticipated Release year Approved 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% 1.389 1.389 0.000 1.389 2021 10/11/2021 3 - Year 1 Monitoring 10.00% 0.463 2022 4 - Year 2 Monitoring 10.00% 0.463 2023 5 - Year 3 Monitoring 15.00% 0.694 2024 6 - Year 4 Monitoring 5.00% 0.232 2025 7 - Year 5 Monitoring 15.00% 0.694 2026 8 - Year 6 Monitoring 5.00% 0.232 2027 9 - Year 7 Monitoring 10.00% 0.463 2028 Stream Bankfull Standard j N/A N/A N/A N/A N/A N/A N/A Totals 1.389 Total Gross Credits 4.630 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 1.389 Total Percentage Released 30.00% Remaining Unreleased Credits 3.241 Hip Bone Creek Page 1 of 2 Cape Fear 03030003 Mitigation Project Name Hip Bone Creek USACE Action ID DMS ID 100059 DWR Permit River Basin Cape Fear Date Project Instituted Cataloging Unit 03030003 Date Prepared County Chatham Stream/Wet. Service Area Notes Contingencies (if any) Project Quantities Mitigation Type Restoration Type Physical Quantity Warm Stream Restoration 2,860.000 Warm Stream Enhancement II 1,166.000 Riparian Restoration 4.528 Riparian Enhancement 1.495 2018-01160 2018-0785 4/25/2018 10/11/2021 Cape Fear 03030003 Debits Warm Stream Restoration Credits Riparian Restoration Credits Riparian Restoration Equivalent Credits Beginning Balance (mitigation credits) 3,326.400 4.032 0.598 Released Credits 997.920 1.210 0.179 Unrealized Credits 0.000 0.000 0.000 Converted Credits 0.000 0.000 0.000 Owning Program Req. Id TIP # Project Name USACE Permit # DWR Permit # DCM Permit # Remaining Balance (Released credits) 997.920 1.210 0.179 Remaining Balance (Unreleased credits) 2,328.480 2.822 0.419 Total Remaining Balance (Released and Unreleased credits) 3,326.400 4.032 0.598 Hip Bone Creek Page 2 of 2 Cape Fear 03030003 From: Davis, Erin B To: Baker, Caroline D Subject: FW: [External] Notice of Initial Credit Release/ NCDMS Hip Bone Creek/ SAW-2018-01160/ Chatham County Date: Wednesday, November 3, 2021 9:29:12 AM Attachments: Hip Bone 100059 CF 03 STR RW Initial Release Revised KB.pdf Laserfiche Upload: Email & Attachment DWR#: 20180785 v.1 Doc Type: Mitigation Evaluation From: Browning, Kimberly D CIV USARMY CESAW (USA) [mailto: Kimberly. D.Browning@usace.army.mil] Sent: Monday, November 1, 2021 4:08 PM To: Dow, Jeremiah J <jeremiah.dow@ncdenr.gov>; Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov> Cc: Tugwell, Todd J CIV USARMY CESAW (US) <Todd.J.Tugwell@usace.army.mil>; Haywood, Casey M CIV USARMY CESAW (USA) <Casey.M.Haywood@usace.army.mil>; Davis, Erin B <erin.davis@ncdenr.gov>; Wilson, Travis W. <travis.wilson@ncwildlife.org>; Bowers, Todd <bowers.todd@epa.gov>; kathryn_matthews@fws.gov; Merritt, Katie <katie.merritt@ncdenr.gov>; Gibby, Jean B CIV USARMY CESAW (USA) <Jean.B.Gibby@usace.army.mil>; Crumbley, Tyler A CIV USARMY CESAW (USA) <Tyler.A.Crumbley2@usace.army.mil>; Tim Morris <Tim.Morris@kci.com>; Harmon, Beth <beth.harmon@ncdenr.gov>; Stanfill, Jim <jim.stanfill@ncdenr.gov> Subject: [External] Notice of Initial Credit Release/ NCDMS Hip Bone Creek/ SAW-2018-01160/ Chatham County CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Jeremiah and Lindsay, The 15-Day As-Built/MYO review for the Hip Bone Creek Mitigation Site (SAW-2018-01160) ended October 27, 2021. This review was done in accordance with Section 332.8(o)(9) of the 2008 Mitigation Rule. All comments received from the NCIRT are incorporated in the email below. Please address IRT concerns in the MY1 Report and reply to this email. There were no objections to issuing the initial (30% ) credit release of 997.920 warm SMUs and 1.389 riparian WMUs. Please find attached the current signed ledger. The IRT is not requesting a site visit at this time. USACE Comments, Kim Browning: 1. What was the minor change in wetland area due to miscalculation at the Mitigation Plan stage? 2. Please notify the IRT once the fencing for the interior crossings has been installed. 3. Please provide a random transect of the vegetation in the enhancement wetlands at least twice during monitoring. 4. 1 would recommend keeping an eye on the red maple in the vicinity of veg plots 3 and R4 in future monitoring years. 5. Were soil borings collected near the installed wetland gauges (as per the 2016 IRT Guidance)? Please submit this data with the MY1 report. It would have been helpful to include the baseline data for the wetland gauges, if any were installed prior to construction. USACE Comments, Casey Haywood: If supplemental planting will be needed in the future, it is recommended to avoid American sycamore and river birch due to their already high stem counts. Overall, the report was thorough and well organized. Also appreciated the inclusion of the drone footage. DWR Comments, Erin Davis: 1. DWR appreciates the inclusion of the drone video. It was very helpful for this review. And it was a bonus to see monitoring staff in action. 2. Were soil borings collected near the installed wetland gauges (as per the 2016 IRT Guidance)? Please submit this data with the MY1 report. 3. Based on the plant list and veg plot data (many starting with only 4 or 5 species), DWR recommends watching species diversity through monitoring and if any supplemental planting is needed to take advantage of the opportunity to include additional species. Since sycamore and river birch make up over 50% of planted stems, DWR requests that these species be avoided in potential supplemental plantings or included only at very low percentages. 4. What were the final upstream and downstream elevations stream bed/embedded structure for all culvert installations? Were there any deviations in the upstream/downstream structure station numbers from the design plan? Ideally, DWR would like to see a redline of the proposed crossing sizing table from the culvert details design plan sheet 5A. 5. Redline Sheet 3 — Based on the drone video, it appears the pond drainage rock outlet was extended within the easement to approximately the first boundary bend (approximately 80- 100 feet). DWR believes this change warrants a redline callout. USEPA Comments, Todd Bowers: 1. Missing fencing and landowner agreement was noted and KCI has stated that installation will occur as soon as possible. Recommend sponsor notify the IRT when this occurs if significantly before the MY1 Report is drafted. 2. Planting followed the plan very closely with just a few minor shifts in species stem counts/percentages; all appear suitable and maintains a diverse mix of species. 3. 1 am concerned that the late date of planting (April 30, 2021) may incur a higher rate of mortality than desired, especially in first growing season. Recommend the sponsor and IRT pay particularly close attention to this in the upcoming MY1 report. This also pushes back the MY1 monitoring to extremely late in the season. 4. All the photos of the streams, veg plots, and crossings are excellent. I also really appreciated the cross section pages with data tables, charts and photo. Very well presented. 5. Thank you very much for posting the site -wide drone footage. I greatly appreciate this information as I am currently unable to make site visits. This approach also provides a level of detail that enhances the text and photos. Please contact me with any questions. Regards, Kim Kim Browning Mitigation Project Manager, Regulatory Division I U.S. Army Corps of Engineers