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Home My WebLink AboutBPDP Review-Creeping Swamp AFrom: Merritt, Katie To: Menefee -Dunn. Barbara A Subject: FW: BPDP Review - Creeping Swamp A Date: Wednesday, September 13, 2023 2:20:50 PM Attachments: DWR Comment Summary Creepingkodf Barbara, Please file the email thread below with the attached Comment Summary as 1 pdf in Laserfiche. Date: Today File Name: Subject line of email DWR#: 2022-0620v2 Thank you so much, Katie From: Merritt, Katie Sent: Wednesday, September 13, 2023 2:19 PM To: Jenkins, Barrett <Barrett.Jenkins@davey.com> Cc: Hartshorn, Blake <blake.hartshorn@deq.nc.gov> Subject: BPDP Review - Creeping Swamp A Hey Barrett, Pursuant to Titles 15A NCAC 02B .0295 and 15A NCAC 02B .0703 (e), a provider shall submit a project plan proposal to the Division for review and approval that includes specific elements of the project. On March 9, 2023, Restoration Systems, LLC (RS) submitted a Bank Parcel Development Package (Plan) for the Creeping Swamp A Site, to the Division, for review and approval. According to the initial review by DWR staff of the subject Plan, some elements were either not provided, not explained thoroughly, not accurate or lacking in sufficient information. Therefore, until DWR receives an updated Plan addressing all comments and edits provided in the attached 1) comment summary and 2) PDF version of the document itself, DWR cannot finalize the review of the Plan or issue an approval of the Plan. In an effort to be as efficient as possible at providing comments to IRS during this busy time, I have provided my comments in a unique format. Attached are the comments & edits provided within the actual PDF of a condensed Plan (without Appendices) as well as a comment summary. When IRS is ready to submit their final project Plan, please include a summary of all responses by IRS to the DWR comments acknowledging how IRS addressed the comments. Please upload the final Plan using our Mitigation Project Information Upload Form through this link: https://edocs.deq.nc.gov/Forms/Mitigation_ Information_ Upload . Please note the DWR ID#2022- 0620 (version 2) on all electronic submissions for this project. Thank you for your patience during this time and if you have any difficulty reading though the comments or edits please let Blake or I know. Katie Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality Office: 919-707-3637 Work Cell: 919-500-0683 Website: https://deq.nc.gov/about/divisions/water-resources/water-quality permitting/401-buffer- bermittinl?-branch NEW EMAIL!! katie.merrittl@deq.nc.gov 512 N. Salisbury Street, Raleigh, NC 27620 1617 Mail Service Center, Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Summary of Comments on Creeping Swamp A_DW Red its. pdf Page: 1 Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:58:15 PM need to add Feature E to the table and show credits measured tob-200 where applicable and then depict this on the supporting figures. Number: 2 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:47:11 PM select 0-100 Number: 3 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:47:00 PM select Restoration Number: 4 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:45:35 PM make sure this is the most up-to-date table from the website, which was updated this summer 2023 Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 11:35:44 AM DWR ID# is 2022-0620v2 am *Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:35:55 PM parcel photos are dated 1/25/23, which are not "recent" photos. Update the photos using photos timestamped with a more recent image. current drone footage can also be included. Page: 5 Number: 1 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:36:59 PM and the UBI Number: 2 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:36:24 PM three Number: 3 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:37:43 PM Mitigation Page: 7 *Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:39:03 PM this language is acceptable, but still need more recent photos to support this statement Page: 10 JNumber: 1 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:40:46 PM and shrubs Page: 11 Number: 1 Author: kymerritt Subject: Cross -Out Date: 9/13/2023 1:41:08 PM Number: 2 Author: kymerritt Subject: Cross -Out Date: 9/13/2023 1:41:23 PM Number: 3 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:41:20 PM areas generating �Number:4 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:41:27 PM credits Number: 5 Author: kymerritt Subject: Inserted Text Date: 9/13/2023 1:42:05 PM good species diversity across the site Page: 14 Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:39:49 PM wrong Credit Table. remove from file when submitting final draft. oNumber: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:49:54 PM change "Draft" to "proposed" easement on this figure on all remaining figures. Page: 22 *Number: 1 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 1:52:03 PM show a point for ditch origin r*Number: 2 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:05:22 PM add a "Non-credit" area to the legend to depict the middle of the field where no credits are generated r*Number: 3 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:05:42 PM add the width of this crossing *Number: 4 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:06:59 PM Feature E is depicted as "non credit generating" but is required to be depicted as Credit generating because it is in the viablity letter and part of this easement. RS has to measure credits off the features from tob and landward. Credit assets cannot be soley derived off Feature 1a since there is a ditch here. RS needs to measure credits off Ditch E and show those credits in the Project credit table. the ditch origin is depicted in the viability letter as originating within the easement boundary. Add a point showing the ditch origin of E. Non - diffused flow is not required to be deducted off of E since E does not go beyond the easement boundary., *Number: 5 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:04:01 PM add "ditch" to legend. Add "stream" to legend. show symbology for both features. r�Number: 6 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:04:19 PM change to "Riparian Restoration for NOC" *Number: 7 Author: kymerritt Subject: Sticky Note Date: 9/13/2023 2:04:37 PM Change to "Riparian Preservation" (No Credit)