20190863 Ver 1_Initial Release_SLKsigned

Mitigation Project Name
DMS ID 100120
Oak Hill Dairy Site
DWR Permit
USACE Action ID
County Gaston Stream/Wet. Service Area
River Basin
Cataloging Unit 03050102
Catawba Date Project Instituted
Date Prepared
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.
Signature of Official Approving Credit Release
Credit Release Milestone Warm Stream Credits
Project Credits Scheduled
Releases %
Estimated
Scheduled
Release #
Proposed
Released #
Not Approved
# Releases
Approved
Credits
Anticipated
Release
Year
Approved
Release
Date
N/A N/A N/A
2 - Year 0 / As-Built 30.00%1,385.675 1,385.675 0.000 1,385.675 2023 5/11/2023
1 - Site Establishment N/A N/A N/A N/A
2024
4 - Year 2 Monitoring 10.00%461.894 2025
3 - Year 1 Monitoring 10.00%461.894
2026
6 - Year 4 Monitoring 5.00%230.947 2027
5 - Year 3 Monitoring 10.00%461.894
2028
8 - Year 6 Monitoring 5.00%230.947 2029
7 - Year 5 Monitoring 10.00%461.894
2030
Stream Bankfull Standard 10.00%461.894 2027
9 - Year 7 Monitoring 10.00%461.894
Totals 1,385.675
Total Unrealized Credits to Date 0.000
Total Gross Credits 4,618.933
Total Percentage Released 30.00%
Total Released Credits to Date 1,385.675
Remaining Unreleased Credits 3,233.258
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
N/A N/A N/A
2 - Year 0 / As-Built 30.00%2.303 2.303 0.000 2.303 2023 5/11/2023
1 - Site Establishment N/A N/A N/A N/A
2024
4 - Year 2 Monitoring 10.00%0.769 2025
3 - Year 1 Monitoring 10.00%0.769
2026
6 - Year 4 Monitoring 5.00%0.383 2027
5 - Year 3 Monitoring 15.00%1.152
20309 - Year 7 Monitoring 10.00%0.769
2028
8 - Year 6 Monitoring 5.00%0.383 2029
7 - Year 5 Monitoring 15.00%1.152
Totals 2.303
Total Gross Credits 7.680
2019-00833
Catawba 03 ESA
Catawba 03050102
5/11/2023
4/23/2019
2019-0863
Page 1 of 2
Oak Hill Dairy
Catawba 03050102 / Catawba 03 ESA
Mitigation Project Name
DMS ID 100120
Oak Hill Dairy Site
DWR Permit
USACE Action ID
County Gaston Stream/Wet. Service Area
River Basin
Cataloging Unit 03050102
Catawba Date Project Instituted
Date Prepared
2019-00833
Catawba 03 ESA
Catawba 03050102
5/11/2023
4/23/2019
2019-0863
Owning Program
Total Unrealized Credits to Date 0.000
Total Percentage Released 29.99%
Total Released Credits to Date 2.303
Notes
Remaining Unreleased Credits 5.377
Warm Stream Restoration 4,256.788
Warm Stream Enhancement I 488.527
Contingencies (if any)
Project Quantities
Mitigation Type Restoration Type Physical Quantity
Debits
Warm Stream
Restoration
Credits
Riparian
Restoration
Credits
Warm Stream Enhancement II 291.680
Riparian Restoration 9.429
0.000 0.000
Converted Credits 0.000 0.000
Beginning Balance (mitigation credits)4,618.933 7.680
Released Credits 1,385.675 2.303
Remaining Balance (Unreleased credits)3,233.258 5.377
Total Remaining Balance (Released and Unreleased credits)4,618.933 7.680
DCM Permit
#
Remaining Balance (Released credits)1,385.675 2.303
Req. Id TIP #Project Name USACE
Permit #
DWR
Permit #
Unrealized Credits
Page 2 of 2
Oak Hill Dairy
Catawba 03050102 / Catawba 03 ESA