Sassafras Phase II As built walkthrough notes

Baker, Caroline D
From:Merritt, Katie
Sent:Wednesday, April 19, 2023 4:48 PM
To:Baker, Caroline D
Cc:Hartshorn, Blake
Subject:FW: Sassafras Phase II As built walkthrough notes
Follow Up Flag:Follow up
Flag Status:Flagged
Please file email thread below and a?ached document with 2021-0754v3
Thanks!

From: Merritt, Katie
Sent: Wednesday, April 19, 2023 4:46 PM
To: Heath Hidlay <[e-mail]>
Cc: Jamey McEachran <[e-mail]>; Hartshorn, Blake <[e-mail]>; Hamilton, Ryan
<[e-mail]>
Subject: FW: Sassafras Phase II As built walkthrough notes

Good A?ernoon Heath,
Please take a look at the a?ached notes in the suppor?ng Figure based on DWR’s as-built walk visit for Task 2 of the
Sassafras Phase II bank site.

There were areas noted as being insufficiently planted that will need to be addressed prior to issuance of any credit
release. Addi?onally, the internal easement was not adequately marked.

Based on the informa?on a?ached to this email and the degree with which items are needing to be addressed, DWR is
only suppor?ve of issuing a par?al credit release (15%), with the remaining credit release issued upon receiving wri?en
confirma?on that the supplemental plan?ng has been completed and the internal crossing adequately marked. Photo
documenta?on, suppor?ng maps, and stem flagging will need to be provided to show that EBX has planted the areas
noted as being void of stems.

Thank you for your a?en?on to this ma?er.

Ka?e

From: Hartshorn, Blake <[e-mail]>
Sent: Wednesday, April 12, 2023 1:37 PM
To: Merritt, Katie <[e-mail]>
Cc: Hamilton, Ryan <[e-mail]>
Subject: Sassafras Phase II As built walkthrough notes

Hey Ka?e,

Here are the as built walkthrough notes. Let me know if anything needs clarifica?on or addi?onal informa?on!

Thank you,
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Blake Hartshorn (he/him)
Mitigation Specialist, Division of Water Resources
North Carolina Department of Environmental Quality
Office: [phone]
[e-mail]

2