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HomeMy WebLinkAbout20190868 Ver 1_Mitigation Evaluation_20220628From: Davis. Erin B To: Baker, Caroline D Subject: Fw: [External] Notice of Initial Credit Release / NCDMS Dynamite Creek/ SAW-2019-00909 / Rockingham Co. Date: Tuesday, June 28, 2022 8:27:32 AM Attachments: Dynamite Creek 100125 RO 03 STR RW Initial Release KB.odf Laserfiche Upload: Email & Attachment D W R#: 20190868 v.1 Doc Type: Mitigation Evaluation From: Browning, Kimberly D CIV USARMY CESAW (USA) <Kimberly.D.Browning@usace.army.mil> Sent: Monday, June 27, 2022 4:25 PM To: Dow, Jeremiah J <jeremiah.dow@ncdenr.gov> Cc: Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>; Jason Lorch <jlorch @wild landseng.com>; Crumbley, Tyler A CIV USARMY CESAW (USA) <Tyler.A.Crumbley2@usace.army.mil>; 'Haywood, Casey M CIV USARMY CESAW (USA)' <IMCEAEX- _o=ExchangeLabs_ou=Exchange+2OAd m in istrative+2OGroup+20+28 FYD I BOH F23SP DLT+29_cn=Recipients_cn=225d 3fe2693d4f009c3cd baa99de8fef- Haywood+2C+2OCa@NAMP111.PROD.OUTLOOK.COM>; Tugwell, Todd J CIV USARMY CESAW (US) <Todd.J.Tugwell@usace.army.mil>; Davis, Erin B <erin.davis@ncdenr.gov>; Bowers, Todd <bowers.todd@epa.gov>; kathryn_matthews@fws.gov <kathryn_matthews@fws.gov>; Wilson, Travis W. <travis.wilson@ncwildlife.org>; Munzer, Olivia <olivia.munzer@ncwildlife.org>; Merritt, Katie <katie.merritt@ncdenr.gov>; Harmon, Beth <beth.harmon@ncdenr.gov>; Stanfill, Jim <jim.stanfill@ncdenr.gov>; Recktenwald, Marc <Marc. Recktenwa Id @ ncden r.gov>; Fennel, Tommy E CIV USARMY CESAW (USA) <Tommy.E.Fennel@usace.army.mil> Subject: [External] Notice of Initial Credit Release / NCDMS Dynamite Creek/ SAW-2019-00909 / Rockingham 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 afternoon Jeremiah, The 15-Day As-Built/MYO review for the Dynamite Creek Mitigation Site (SAW-2019-00909) ended June 15, 2022. 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 with satisfactory justification for the E1 reach ratio due to the construction changes and, thereby, less functional uplift. There were no objections to issuing the initial (30% ) credit release of 1,080.510 warm SM Us and 2.756 riparian WM Us. Please find attached the current signed ledger. The IRT is not requesting a site visit at this time. USEPA Comments, Todd Bowers: * Minimal adjustments were made during construction, where needed, based on field evaluations. All deviations noted in the report are minor (structure locations, minor GPS errors and suitable replacements/adjustments due to lack of brush). * No stream areas of concern were identified at this time. Cross -sections show streams are stable and functioning as designed. ERs are over 2.2 and BHRs are below 1.2. * There are no vegetation areas of concern. Average stem density across the site is 595 planted stems per acre and all 13 vegetation plots are meeting interim success criteria. * Crest gauge installed on Dynamite Creek Reach 6 for MY1 hydrology data collection. * Ten groundwater gauges and one soil temperature probe were installed across wetland areas for MY1 groundwater monitoring and data collection. * No adaptive management plan needed at this time. * No issues of conservation easement encroachment. Overall, I am very satisfied with the report and the work that has been completed at the site. Having not been on -site, I really appreciated the detailed ground -level stream and veg plot photos. I recommend the appropriate credit release (Milestone 2) for warm stream and riparian wetland mitigation units for this monitoring milestone. I have no other substantial comments at this time. USACE Comments, Casey Haywood: 1. Dynamite Creek Reach 5- It was noted that the proposed riffles and log sills were not installed due to the channel not being realigned and to save existing trees. What is the condition of the bed material in this reach? The mitigation plan indicated the reach was proposed for El based on the level of intervention and potential for ecological uplift. What was the overall percentage of the reach that was worked on to provide functional uplift to justify the ratio? 2. Why were some of the structures not able to be located (valley sills, log sills, brush toe and cover log)? 3. The drone footage was appreciated and helpful for the review. Overall, the Site looks good and appears to be functioning as designed. NCDWR Comments, Erin Davis: 1. DWR supports/reiterates USACE's questions and comments. 2. How were the added cover logs anchored with the brush toe? Were footer logs used? 3. Please confirm that vernal pools excavated greater than 1 foot do not overlap wetland credit area. 4. Invasives were noted to be "much removed" during construction. Please target remaining invasives during MY1. Please reach out with any questions. Thank you, Kim Kim (Browning) Isenhour Mitigation Project Manager, Regulatory Division I U.S. Army Corps of Engineers 1 919.946.5107 -----Original Message ----- From: Haywood, Casey M CIV USARMY CESAW (USA)<Casey. M.Haywood @usace.army.m il> Sent: Tuesday, May 31, 2022 10:07 AM To: Tugwell, Todd J CIV USARMY CESAW (USA) <Todd.J.Tugwell@usace.army.mil>; Browning, Kimberly D CIV USARMY CESAW (USA) <Kimberly.D.Brown ing@usace.army.mil>; Davis, Erin B <erin.davis@ncdenr.gov>; Bowers, Todd <bowers.todd@epa.gov>; Matthews, Kathryn H <kathryn_matthews@fws.gov>; fritz.rohde@noaa.gov; Twyla Cheatwood - NOAA Federal (twyla.cheatwood@noaa.gov) <twyla.cheatwood@noaa.gov>; Wilson, Travis W. <travis.wilson@ncwildlife.org>; Munzer, Olivia <olivia.munzer@ncwildlife.org>; Merritt, Katie <katie.merritt@ ncdenr.gov> Cc: Crocker, Lindsay <Lindsay.Crocker@ncdenr.gov>; Dow, Jeremiah J <jeremiah.dow@ncdenr.gov>; Jason Lorch <jlorch @wild landseng.com>; Crumbley, TylerA CIV USARMY CESAW (USA) <Tyler.A.Crumbley2@usace.army.mil> Subject: Notice of NCDMS As -Built Review /Dynamite Creek/ SAW-2019-00909 / Rockingham Co. Good morning IRT, The below referenced FINAL Record Drawing (As -Built) Report review has been requested by NCDMS. Per Section 332.8(o)(9) of the 2008 Mitigation Rule, this review follows the streamlined review process, which requires an IRT review period of 15 calendar days from this email notification. Please provide any comments by 5 PM on the 15-day comment deadline shown below. When providing comments please indicate if your concerns are great enough that you recommend not issuing the credit release. Comments provided after the 15-day comment deadline (shown below) may not be considered. At the conclusion of this comment period, a copy of all comments will be provided to NCDMS and the NCIRT along with District Engineer's intent to approve or disapprove this Final Record Drawing and initial credit release. 15-Day Comment Start Date: May 31, 2022 15-Day Comment Deadline: June 15, 2022 45-Day Credit Release Approval Deadline: July 15, 2022 Project information and location ofthe FINALAs-Built Baseline Monitoring Report (MYO): Name: Dynamite Creek USACE ID: SAW-2019-00909 DWR ID: 20190868 D MS Project #: 100125 RFP: 16-007727—Issued 11/13/2018 Institution: 5/16/2019—Full Delivery River Basin: Roanoke 03010103 County: Rockingham Mitigation Plan Assets: 3,601.700 SMUs (Warm) / 9.191 WMUs Provider: Wildlands Engineering, Inc., Jason Lorch, 919-851-9986 DIMS PM: Jeremiah Dow, 919-218-0226 Please note Stream construction was completed November 2021 and planting was completed January 2022; 2022 will be Monitoring Year 1 for this project. Deviations from the construction plan are shown in Section 2 of the report. The as -built stream length is 44 linear feet more than the centerline design length. No change in project stream credits is requested. The final baseline (as -built) report, record drawings, and video were uploaded to the DMS/IRT SharePoint, and DWR Laserfiche for IRT review httos://ncconnect.sharepoint.com/sites/IRT-DMS/Sitepages/Home.asi)x <Blockedhttps:Hncconnect.sharepoint.com/sites/IRT- D MS/SitePages/Home.aspx> A video of the site is available here: Dynamite Creek As -built Video <Blockedhttps:Hurldefense.com/v3/_https:/www.youtube.com/watch? v=BOM2M 6FgW9Q_;! ! HYmSToo! Mj92j HoBfVIOr08wOgaDC7iQ1q McPhOFYtlAggktNo3F4Ronic-M-xPB3osfckyTex6Hig$> RIBITS: httos:Hribits.oi)s.usace.army.mil/ords/f?o=107:278:4551832114669:::RP.278:P278 BANK ID:5408 Thanks, Casey Haywood Mitigation Specialist, Regulatory Division I U.S. Army Corps of Engineers (919) 750-7397 work cell Mitigation Project Name Dynamite Creek USACE Action ID DMS ID 100125 DWR Permit River Basin Roanoke Date Project Instituted Cataloging Unit 03010103 Date Prepared County Rockingham Stream/Wet. Service Area Signature of Official Approving Credit Release 2019-00909 2019-0868 5/16/2019 5/18/2022 Roanoke 03010103 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 Project Credits Scheduled Releases % Estimated Scheduled Release # Proposed Not Approved Released # #Releases Approved Credits Anticipated Approved Release Release Year 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% 1,080.510 1,080.510 0.000 1,080.510 2022 5/18/2022 3 - Year 1 Monitoring 10.00% 360.170 2023 4 - Year 2 Monitoring 10.00% 360.170 2024 5 - Year 3 Monitoring 10.00% 360.170 2025 6 - Year 4 Monitoring 5.00% 180.085 2026 7 - Year 5 Monitoring 10.00% 360.170 2027 8 - Year 6 Monitoring 5.00% 180.085 2028 9 - Year 7 Monitoring 10.00% 360.170 2029 Stream Bankfull Standard 10.00% 360.170 2026 Totals 1,080.510 Total Gross Credits 3,601.700 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 1,080.510 Total Percentage Released 30.00% Remaining Unreleased Credits 2,521.190 Credit Release Milestone Riparian Credits Project Credits Scheduled Releases 0/6Release Estimated Scheduled # 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% 2.756 2.756 0.000 2.756 2022 5/18/2022 3 - Year 1 Monitoring 10.00% 0.919 2023 4 - Year 2 Monitoring 10.00% 0.919 2024 5 - Year 3 Monitoring 15.00% 1.379 2025 6 - Year 4 Monitoring 5.00% 0.460 2026 7 - Year 5 Monitoring 15.00% 1.379 2027 8 - Year 6 Monitoring 5.00% 0.460 2028 9 - Year 7 Monitoring 10.00% 0.919 2029 Totals 2.756 Total Gross Credits 9.191 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 2.756 Total Percentage Released 29.99% Remaining Unreleased Credits 6.435 Dynamite Creek Page 1 of 2 Roanoke 03010103 Mitigation Project Name Dynamite Creek USACE Action ID DMS ID 100125 DWR Permit River Basin Roanoke Date Project Instituted Cataloging Unit 03010103 Date Prepared County Rockingham Stream/Wet. Service Area Notes Contingencies (if any) Project Quantities Mitigation Type Restoration Type Physical Quantity Warm Stream Restoration 3,101.000 Warm Stream Enhancement I 555.000 Warm Stream Preservation 1,307.000 Riparian I Restoration 11.016 2019-00909 2019-0868 5/16/2019 5/18/2022 Roanoke 03010103 Debits Warm Stream Restoration Credits Warm Stream Equivalent Restoration Credits Riparian Restoration Credits Beginning Balance (mitigation credits) 3,471.000 130.700 9.191 Released Credits 1,041.300 39.210 2.756 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) 1,041.300 39.210 2.756 Remaining Balance (Unreleased credits) 2,429.700 91.490 6.435 Total Remaining Balance (Released and Unreleased credits) 3,471.000 130.700 9.191 Dynamite Creek Page 2 of 2 Roanoke 03010103