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Home My WebLink About20181097 Ver 2_RES_Dogtown_SAW_2018-1097v2_Tasks_2&3_Credit_Release_Request_8.2023docx_20230825ID#* 20181097 Version* 2 Select Reviewer: Katie Merritt Initial Review Completed Date 08/28/2023 Mitigation Project Submittal - 8/25/2023 Is this a Prospectus, Technical Proposal or a New Site?* Yes No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name: * Email Address: Ben Carroll bcarroll@res.us Project Information ID#: * 20181097 Version:* 2 Existing ID# Existing Version Project Type: DMS Mitigation Bank Project Name: Dogtown Riparian Buffer Mitigation Bank County: Catawba Document Information Mitigation Document Type:* Mitigation Credit Release Request File Upload: RES_Dogtown_SAW_2018- 1.84M6 1097v2_Tasks_2&3_Cred it_Release _Req uest_8.2... Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Benton R Carroll Signature: * �.rCo'r�c�7t to// fires August 251h, 2023 CREDIT RELEASE REQUEST FORM To: NCDEQ-DWR Nutrient Offset & Buffer Banking Coordinator From: Benton Carroll (bcarroll@res.us, 336.514.0927) Through: Environmental Banc and Exchange, LLC 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Corporate Headquarters 6575 West Loop South, Suite 300 Bellaire, TX'7'7401 Main: 713.520.5400 We formally request a credit release for the Dogtown Riparian Buffer Mitigation Bank (DWR ID# 2018-1097v2) for partial completion of Task #2 and completion of Task #3 per the approved credit release schedule, which is included in the Attachments with this request. The following documents have been submitted to DWR for Task #2 and #3 and are either pending review or have already been approved: Dogtown Riparian Buffer Mitigation Bank Parcel As -Built Report, Dogtown Riparian Buffer Mitigation Bank Parcel Adaptive Management Plan. Approved RES Dogtown Mitigation Banking Instrument Credit Schedule. Approved Dogtown BPDP Credit Table. Credits requested for release are detailed below: Credit Type % Release Credit Amount Notes/Comments include Units Buffer Restoration 20 140,230.256 (Additional 55% of credits generated from within pond footprint) Buffer Preservation 10 4,217.260 Signature: � ; Attachments: 1) Approved BPDP Credit Table, 2) Approved RES Dogtown Mitigation Banking Instrument Credit Release Schedule, 3) Dogtown Credit Release Schedule, 4)As-Built Credit Table, Approved BPDP Credit Table Table 1. Dogtown, 2018-1097v2, Project Credits Catawba Buffer Project Area N Credit Conversion Ratio (k2/pound) P Credit Conversion Ratio (ftt/pound) N/A N/A Credit Type Location Subject? (enter NO if ephemeral or ditch') Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name Total Area (ft') Total (Creditable) Area of Buffer Mitigation (k') Initial Credit Ratio (x:l) %Full Credit Final Credit Ratio (x:l) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (Ibs) Delivered Nutrient Offset: P (Ibs) Buffer Rural No In -Line Pond Restoration 0-50 3 Ponds (PA, PB, PC) 63,848 63,848 1 100% 1.00000 Yes 63,848.000 No — — Buffer Rural No I / P Restoration 0-50 Sl 107,826 107,826 1 100% 1.00000 Yes 107,826.000 No — — Buffer — — — Buffer Rural No I / P Restoration 101-200 S1(151-200) 10,221 10,221 1 1 33% 3.03030 1 Yes 3,372.933 No — — Buffer — — — Buffer Rural No I/P Restoration 0-50 52 26,465 26,465 1 100% 1.00000 Yes 26,465.000 No — — Buffer Rural No I/P Restoration 0-50 S3 75,836 75,836 1 100% 1.00000 Yes 75,836.000 No — — Buffer — No — — Buffer Rural No I / P Restoration 0-50 DTI 32,368 32,368 1 100% 1.00000 Yes 32,368.000 No — — Buffer — — — Buffer Rural No I/P Restoration 0-50 DT2 3,294 3,294 1 100% 1.00000 Yes 3,294.000 No — — Buffer Rural No I/P Restoration 0-50 DT3 92,742 92,742 1 100% 1 1.00000 Yes 92,742.000 No — — Buffer Rural No I/P Restoration 0-50 DT4 97,361 97,361 1 100% 1.00000 Yes 97,361.000 No — — Buffer Rural No I/P Restoration 0-50 Baker's Creek 87,770 87,770 1 100% 1.00000 Yes 87,770.000 No — — Totals: 597,731 597,731 Enter Preservation Credits Below Eligible for Preservation (ft2): F 199,244 Credit Type Location Subject? Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name Total Area (sf) Total (Creditable) Area for Buffer Mitigation (k') Initial Credit Ratio (x:1) %Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits Rural No I / P 0-50 DT3, DT2, DT3, DT4, S1, S2, S3 483,424 199,244 5 100% 5.00000 39,848.800 Rural No I / P 101-200 Baker's Creek, S2, DT2, DT4, DT3 203,974 0 5 33% — Rural Yes I/P 10 — Rural Yes I/P 10 — Rural Yes I/P 10 — Buffer Rural Yes I/P Preservation 10 — Rural Yes I/P 10 — Rural Yes I/P 10 — Rural Yes I / P 10 — Rural Yes I / P 10 — Rural Yes I/PI 1 10 — Preservation Area Subtotal (ft'): 199,244 Preservation as %Total Area of Buffer Mitigation: 25.0% Ephemeral Reaches as %Total Area of Buffer Mitigation: 0.0% 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). last updated O1/17/2020 TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet Credits Restoration: 597,731 590,882.933 Enhancement: 0 0.000 Preservation: 199,244 39,848.800 Total Riparian Buffer: 796,975 630,731.733 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: I Nitrogen: 0 0.000 I Phosphorus: 0.0 00 DocuSign Envelope ID: C6580047-982B-4ED0-9A89-52BA73C64D21 VIII. CREDIT RELEASE SCHEDULE A. Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by DWR, it is agreed that the riparian buffer credits associated with the Bank Parcel will become available for sale to a third party in accordance with the Credit Release Schedule below in Table 3.0. Table 3.0 - Credit Release Schedule for Riparian Buffer Credits % Credit % Credit Release Task Project Milestone Release within the Pond Footprints Instrument and BPDP Approved by DWR, Draft Stream Mitigation Plan No credits released 1 Approved by the IRT, Conservation Easement Recorded and Assigned 25 for areas within according to Item B (1) of Section X in this Instrument* and Financial pond footprints Assurance Posted Mitigation Site Earthwork, Planting and Installation of Monitoring Devices No credits released 2 Completed and all Applicable Permits Obtained 20 for areas within and oot rints 3 Monitoring Financial Assurance Posted and Approval of As -Built Report 10 55 4 Monitoring Report #1: Approved by the DWR** & financial assurance 10 10 renewed 5 Monitoring Report #2: Approved by the DWR** & financial assurance 10 10 renewed 6 Monitoring Report #3: Approved by the DWR** & financial assurance 10 10 renewed 7 Monitoring Report #4: Approved by the DWR** & financial assurance 5 5 renewed 8 Monitoring Report #5: Approved by the DWR** and final site visit by 10 10 DWR has been conducted Total 100% 100% * For specification, please see Section V in this Instrument ** DWR Approval provided upon a determination that the site is meeting performance standards contained within the approved BPDP B. DWR may modify the credit release schedules based on the information submitted or the order in which required information is received. DWR will notify the Sponsor of any modification to the credit release schedule. C. DWR may consider a Credit Release Schedule for a Bank Parcel based on the extent of change between current onsite conditions and proposed post construction conditions. D. The Sponsor must initiate implementation of the approved BPDP for the site under this Instrument in concurrence with all stream mitigation activities proposed in the approved Mitigation Plan referenced in Item D of Section IV of this Instrument. 10 Project Milestone % Credit Release % Credit Release within the Pond Footprints Credits Instrument and BPDP Approved by DWR, Conservation Easement Recorded* and Financial Assurance Posted 25% No Credits Released for Areas within Pond Footprint 157,682.933 Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed, Acceptance of Adaptive Management Plan 10% No Credits Released for Areas within Pond Footprint 42,611.644 Full implementation on of Supplemental Planting and Adaptive Management Plan 10% Credits Released for Areas within Pond Footprint 57,227.022 Monitoring Financial Assurance Posted and Approval of As -Built Report 10% 55% 101,835.872 Monitoring Report #1: Approved by the DWR** & financial assurance renewed 10% 10% 65,337.722 Monitoring Report #2: Approved by the DWR** & financial assurance renewed 10% 10% 65,337.722 Monitoring Report #3: Approved by the DWR** & financial assurance renewed 10% 10% 65,337.722 Monitoring Report #4: Approved by the DWR** & financial assurance renewed 5% 5% 32,668.861 Monitoring Report #5: Approved by the DWR** and final site visit by DWR has been conducted 10% 10% 65,337.722 Total 100% 100% 653,377.221 As -Built Credit Table Table 1. Dogtown, 2018-1097v2, Project Credits Catawba Buffer Project Area N Credit Conversion Ratio (ftz/pound) P Credit Conversion Ratio (ft2/pound) N/A N/A Credit Type Location Subject? (enter NO if ephemeral or ditch' Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name : Total Area (ft) Total (Creditable) Area of Buffer i Mitigation (ft) Initial Credit Ratio (x:l) %Full Credit Final Credit Ratio (x:l) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (Ibs) Delivered Nutrient Offset: P (Ibs) Buffer Rural No In -Line Pond Restoration 0-50 3 Ponds (PA, PB, PC) 81,107 81,107 1 100% 1.00000 Yes 81,107.000 No - - Buffer Rural No I / P Restoration 0-50 51 107,998 107,998 1 100% 1.00000 Yes 107,998.000 No - - Buffer Rural No I / P Restoration 101-200 51 (151-200) 10,443 10,443 1 33% 3.03030 Yes 3,446.193 No - - Buffer Rural No I / P Restoration 0-50 1 52 29,064 29,064 1 1 100% 1.00000 Yes 29,064.000 No - - Buffer Rural No I / P Restoration 101-200 52 (151-200) 21,474 21,474 1 33% 3.03030 Yes 7,086.427 No - - Buffer Rural No I / P Restoration 0-50 53 79,886 79,886 1 100% 1.00000 Yes 79,886.000 No - - Buffer Rural No I / P Restoration 0-50 DTl 29,425 29,425 1 100% 1.00000 Yes 29,425.000 No - - Buffer Rural No I / P Restoration 0-50 DT2 5,387 5,387 1 100% 1.00000 Yes 5,387.000 No - - Buffer Rural No I / P Restoration 0-50 DT3 96,783 96,783 1 100% 1.00000 Yes 96,783.000 No - - Buffer Rural No I / P Restoration 0-50 DT4 94,390 94,390 1 100% 1.00000 Yes 94,390.000 No - - Buffer Rural No I / P Restoration 0-50 Baker's Creek 76,632 76,632 1 100% 1.00000 Yes 76,632.000 No - - Totals (ft2): Total Buffer (ft2): Total Nutrient Offset (ft2): 632,588 632,588 611,204.621 1 0.000 0.000 632,588 632,588 0 N/A Total Ephemeral Area (ft) for Credit Total Eligible Ephemeral Area (ftZ). Enter Preservation Credits Below Total Eligible for Preservation (ft) Credit Type Location Subject? Feature Type Mitigation Activity Min -Max BufferWidth (ft) Feature Name ` Rural No / P Rural No / P TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet Credits Restoration: 632,588 611,204.621 Enhancement: 0 0.000 Preservation: 210,863 42,172.600 Total Riparian Buffer: 843,451 653,377.221 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals I Square Feet I Credits Nutrient Offset: Nitrogen: 0 0.000 Phosphorus: 0.000 0-50 101-200 Preservation Area Subtotals (ft) 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). 0 0 210,863 0.0% 210,863 25.0% Total Area (sf) Total (Creditable) Area for Buffer Mitigation (ft) 489,633 210,863 171,083 0 660,716 210,863 Ephemeral Reaches as %TABM preservation as %TABM Initial Credit %Full Credit Final Credit I Riparian Ratio (x:l) I Ratio (x:l) I Buffer Credits 5 100% 1 5,00000 1 42,172,600 5 33% - last updated 08/03/2020