[External] Notice of Credit Release / Wildlands Catawba 01 UMB - Double Rock / SAW-2020-01532 / Alexander County

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Good afternoon Kristi,

This correspondence is in reference to the monitoring report and credit release request submitted for the WEI Catawba 01 Umbrella Mitigation Bank, Double Rock Mitigation Site, Action
ID SAW-2020-01532. The purpose of this letter is to transmit comments provided by the NC Interagency Review Team (NCIRT) during the review of the monitoring report and to confirm the
annual credit release. The review of the annual monitoring report followed procedures outlined in Section 332.8(o)(9) of the Mitigation Rule. The comments listed below were provided
by the NCIRT during this process. While it is not necessary to provide a response to specific comments at this time, please be sure to address the issues raised in future monitoring
report submittals.

Andrew Friedman-Herring, NCDWR

1. Overall, DWR agrees that this site appears to be in good condition and on trajectory.
2. The successfully repaired stream banks on Randall Tributary and Elk Shoals Creek are noted. However, no photos of the repaired sites are included in the report. Please make sure to
include photos of any area of adaptive management when it is repaired.
3. The vegetation data in Appendix B appears to be missing vegetation plot height and vigor data, despite being referenced in Section 2.1. Please make sure to include this data in all
monitoring reports.
4. Photo points 8, 9, and 13 appear to be capturing the areas above and below the internal easement crossings but do not include the actual crossings or structures themselves. Please
make sure that all internal easement crossings with structures such as fords or culverts are captured in photos from both upstream and downstream.
5. If possible, please include dates of Asian Spiderwort treatments. Based on the report, spiderwort was treated in MY1, but in various photographs from 10/25/23 there is still significant
coverage (ex- PP12). It would be helpful to understand the timeline of events and whether herbicide applications occurred before or after the stream photographs.

Steve Kichefski, USACE

1. Overall site seems on track.

2. The referencing of previous comments from the MY0 and site visit review are appreciated. Please continue to include/track previous comments and problem areas in
monitoring reports. Provide an update on the bank repair areas in MY2.

3. Gage recording and physical documentation of bankfull events noted although wracking was difficult to see in some of the photos.

4. Low species counts in vegetation plots 3 & 4 were noted and hopefully does not represent lower species diversity over a broader area. If any future supplemental
planting is needed it is good to note which species are dominating so that variation can be included.

Based on our review of the monitoring report and the results of the NCIRT review, we confirm that you have satisfied requirements included in the approved banking instrument and mitigation
plan for this site. Accordingly, with this correspondence we confirm the release of credits as shown on the table below and on the attached credit release schedule. The District leger
on the Regulatory In-lieu Fee and Bank Information Tracking System has also been updated to reflect this transaction.

Release Activity

MY1

Date of Release

4/15/2024

Credit Classification

Stream Credits

Wetland Credits

Warm Water

Cool Water

Cold Water

Riparian Riverine

Riparian
Non-Riverine

Non-Riparian

Coastal

Current Credit Release Request

444.460

-

-

-

-

-

-

Approved Credit Release

444.460

-

-

-

-

-

-

Credits Not Released (if any)

-

-

-

-

-

-

-

Total Credits Released to Date

1889.340

-

-

-

-

-

-

Thank you for your interest in restoring and protecting waters of the United States. Please note that this electronic copy is an official Department of Army notification regarding this
transaction. If you have questions regarding this email, please contact me by email at [e-mail] or telephone [phone].

Steve Kichefski

Regulatory Project Manager

U.S. Army Corps of Engineers

Wilmington District, Mitigation Branch

(828)-271-7980 Ext. 4234

(828)-933-8032 cell

Enclosure

cc (by email):

NCIRT Distribution List

From: Davis, Erin B CIV USARMY CESAW (USA) <[e-mail]>
Sent: Thursday, February 22, 2024 6:53 AM
To: Tugwell, Todd J CIV USARMY CESAW (USA) <[e-mail]>; Kichefski, Steven L CIV USARMY CESAW (USA) <[e-mail]>; Isenhour, Kimberly T CIV USARMY
CESAW (USA) <[e-mail]>; Bowers, Todd <[e-mail]>; Hamstead, Byron <[e-mail]>; Polizzi, Maria <[e-mail]>; Merritt, Katie
<[e-mail]>; Friedman-Herring, Andrew <[e-mail]>; Munzer, Olivia <[e-mail]>; Wilson, Travis W. <[e-mail]>;
Dave McHenry <[e-mail]>
Cc: Kristi Suggs <[e-mail]>; Andrea Eckardt <[e-mail]>; Kirsten Gimbert <[e-mail]>
Subject: Notice of Year 1 Monitoring Report Review and Credit Release Request / WEI Catawba 01 UMB - Double Rock / SAW-2020-01532 / Alexander County

Hello IRT,

The below referenced bank Sponsor has submitted an Annual Monitoring Report for NCIRT review and is requesting a release of credits. The Annual Monitoring Report has been posted to
the RIBITS Cyber Repository.

This review will follow the process outlined for Credit Release Approval in the 2008 Mitigation Rule (Section 332.8(o)(9)), which requires an IRT review period of 15 calendar days from
the date listed in this email notification, or 15 days after a site meeting, if required (see below). Please provide any comments by 5 PM on the comment deadline shown below in bold.
Comments provided after the 15-day comment deadline may not be considered. Within 30 days of the conclusion of the IRT review period (comment deadline), a copy of all comments will
be provided to the bank Sponsor and the IRT along with District Engineer's credit release determination.

Review Timeline*:

15-Day IRT Comment Start Date: February 25, 2024

Site Meeting Date/Time: NA

Site Meeting Location: NA

15-Day IRT Comment Deadline: March 11, 2024

45-Day Credit Release Approval Deadline: April 10, 2024

*Note: If it has already been determined that a site visit will be conducted, meeting info will be shown above. If a site visit is requested during the review period, the deadlines
will be extended and comments will be due 15 days following the date of the site meeting.

Project Information:

Sponsor: Wildlands Holdings VI, LLC

Bank Name: Catawba 01 Umbrella Mitigation Bank

Site Name: Double Rock Mitigation Site

USACE ID: SAW-2020-01532

River Basin: Catawba

HUC: 03050101

County: Alexander

Sponsor POC: Wildlands Engineering, Kristi Suggs, [e-mail] <mailto:[e-mail]>

USACE Project Manager: Steve Kichefski, [e-mail] <mailto:[e-mail]>

USACE Mitigation Specialist: Erin Davis, [e-mail] <mailto:[e-mail]>

Credit Release Activities: Year 1 Annual Monitoring

Credit Release Requested: 10% of total stream credits = 444.460 Warm Water Stream Credits

RIBITS Cyber Repository Link: https://ribits.ops.usace.army.mil/ords/f?p=107:278:10088690309046:::RP,278:P278_BANK_ID:5788 <https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fribits.op
s.usace.army.mil%2Fords%2Ff%3Fp%3D107%3A278%3A10088690309046%3A%3A%3ARP%2C278%3AP278_BANK_ID%3A5788&data=05%7C02%7Cmaria.polizzi%40deq.nc.gov%7C960e82e1b7f84f10cd5408dc5d742bad%7C7a7681dcb9d0449a85c3
ecc26cd7ed19%7C0%7C0%7C638488001233223104%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=4OUZWf%2Fp5rQfy656Pg8dZWmQ5p%2FBceVH3%2B4T9fsWY
L0%3D&reserved=0>

Please note that you must be logged in to access documents in the cyber repository.

When submitting comments please indicate if you are requesting a site visit. Please reach out if you have any questions.

Thank you,

Erin

Erin B. Davis

Mitigation Specialist, Regulatory Division

U.S. Army Corps of Engineers, Wilmington District

[phone] work cell

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훇準꾅⟌꿹ⲹ巧뾼愭îᗸ檉䵤竁䰌嵌뽖猡絭物즠ᶏጀ䈙ㆢᒘ혢恣淂䟁͕䖵紫났ޞ놀䁂摈戲㮙铙�貟ﾝ�ར혲ó찀쩯볂茻컺늵蜋�໇鰀賳섺휻쭈Ʝꁳs桰㙿㨚粗滨8ㆀ䷀븭㜫�耟ǎꗀᭅ豊䮝䏏ç叠䩘譡�嚹ﹶ琠촮㮉⣝탧9㓸�簷琩릮ᩇ휻⸪컦⎰㵠ﳀ隼榝鰲뗛讪뺹ࢎ
2. The referencing of previous comments from the MY0 and site visit review are appreciated. Please continue
to include/track previous comments and problem areas in monitoring reports. Provide an update on the
bank repair areas in MY2.
3. Gage recording and physical documentation of bankfull events noted although wracking was difficult to see
in some of the photos.
4. Low species counts in vegetation plots 3 & 4 were noted and hopefully does not represent lower species
diversity over a broader area. If any future supplemental planting is needed it is good to note which species
are dominating so that variation can be included.

Based on our review of the monitoring report and the results of the NCIRT review, we confirm that you have satisfied
requirements included in the approved banking instrument and mitigation plan for this site. Accordingly, with this
correspondence we confirm the release of credits as shown on the table below and on the attached credit release
schedule. The District leger on the Regulatory In-lieu Fee and Bank Information Tracking System has also been updated
to reflect this transaction.

Release Activity MY1 Date of Release 4/15/2024
Stream Credits Wetland Credits
Riparian
Credit Classification
Warm Cool Cold Riparian Non-
Non-Coastal
Water Water Water Riverine Riparian
Riverine
- - - -
Current Credit Release Request 444.460 - -
- - - - -
Approved Credit Release 444.460 -
- - - - -
Credits Not Released (if any) - -
- - - - -
Total Credits Released to Date 1889.340 -

Thank you for your interest in restoring and protecting waters of the United States. Please note that this electronic copy
is an official Department of Army notification regarding this transaction. If you have questions regarding this email,
please contact me by email at [e-mail] or telephone [phone].

Steve Kichefski
Regulatory Project Manager
U.S. Army Corps of Engineers
Wilmington District, Mitigation Branch
(828)-271-7980 Ext. 4234
(828)-933-8032 cell
Enclosure

cc (by email):
NCIRT Distribution List

From: Davis, Erin B CIV USARMY CESAW (USA) <[e-mail]>
Sent: Thursday, February 22, 2024 6:53 AM
To: Tugwell, Todd J CIV USARMY CESAW (USA) <[e-mail]>; Kichefski, Steven L CIV USARMY
CESAW (USA) <[e-mail]>; Isenhour, Kimberly T CIV USARMY CESAW (USA)
<[e-mail]>; Bowers, Todd <[e-mail]>; Hamstead, Byron
<[e-mail]>; Polizzi, Maria <[e-mail]>; Merritt, Katie <[e-mail]>;
Friedman-Herring, Andrew <[e-mail]>; Munzer, Olivia <[e-mail]>;
Wilson, Travis W. <[e-mail]>; Dave McHenry <[e-mail]>
Cc: Kristi Suggs <[e-mail]>; Andrea Eckardt <[e-mail]>; Kirsten Gimbert
2

<[e-mail]>
Subject: Notice of Year 1 Monitoring Report Review and Credit Release Request / WEI Catawba 01 UMB - Double Rock /
SAW-2020-01532 / Alexander County

Hello IRT,

The below referenced bank Sponsor has submitted an Annual Monitoring Report for NCIRT review and is requesting a
release of credits. The Annual Monitoring Report has been posted to the RIBITS Cyber Repository.

This review will follow the process outlined for Credit Release Approval in the 2008 Mitigation Rule (Section 332.8(o)(9)),
which requires an IRT review period of 15 calendar days from the date listed in this email notification, or 15 days after a
site meeting, if required (see below). Please provide any comments by 5 PM on the comment deadline shown below in
bold. Comments provided after the 15-day comment deadline may not be considered. Within 30 days of the conclusion
of the IRT review period (comment deadline), a copy of all comments will be provided to the bank Sponsor and the IRT
along with District Engineer's credit release determination.

Review Timeline*:
15-Day IRT Comment Start Date: February 25, 2024
Site Meeting Date/Time: NA
Site Meeting Location: NA
15-Day IRT Comment Deadline: March 11, 2024
45-Day Credit Release Approval Deadline: April 10, 2024

*Note: If it has already been determined that a site visit will be conducted, meeting info will be shown above. If a site
visit is requested during the review period, the deadlines will be extended and comments will be due 15 days following
the date of the site meeting.

Project Information:
Sponsor: Wildlands Holdings VI, LLC
Bank Name: Catawba 01 Umbrella Mitigation Bank
Site Name: Double Rock Mitigation Site
USACE ID: SAW-2020-01532
River Basin: Catawba
HUC: 03050101
County: Alexander

Sponsor POC: Wildlands Engineering, Kristi Suggs, [e-mail]
USACE Project Manager: Steve Kichefski, [e-mail]
USACE Mitigation Specialist: Erin Davis, [e-mail]

Credit Release Activities: Year 1 Annual Monitoring
Credit Release Requested: 10% of total stream credits = 444.460 Warm Water Stream Credits

RIBITS Cyber Repository Link:
https://ribits.ops.usace.army.mil/ords/f?p=107:278:10088690309046:::RP,278:P278_BANK_ID:5788
Please note that you must be logged in to access documents in the cyber repository.

When submitting comments please indicate if you are requesting a site visit. Please reach out if you have any questions.

Thank you,
Erin

3

Erin B. Davis
Mitigation Specialist, Regulatory Division
U.S. Army Corps of Engineers, Wilmington District
[phone] work cell

4