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HomeMy WebLinkAboutInformational Provider Meeting_11-29-23_Katiea
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General Information & Concussions
III
LJ
NORTH CAROLINA
Division of Water Resources Department of Environmental quality
November 29, 2023
Outline
• Overview of templates
• Monitoring Guidelines &changes
• Site Viability considerations and consequences
• Calculating project credits
Trend of Buffer & Nutrient Offset Banks since 2010
120
110
100
90
80
`^ 70
U
0
v
60
50
v
u 40
30
H
20
10
M
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Timeline Notes:
• 2011- Nutrient Offset &
Buffer Mitigation Program
Coordinator position created
• 2012 — 11t credit sale audit
• 2013 -1st MBI template, 1st
round of templates for
BPDP, MCTC, ledgers, CE
• 2015 — Buffer Mitigation
Rule (more options)
Total Banks
Templates
• Templates make it easier on everyone (guides one through processes)
• SOA —
• for providing proof that a Sponsor has credits available in a particular service area
• UMBI Mod Memo
• for requesting modifications to existing Banking Instruments
• MCTC (2)
• One for selling Permanent Nutrient Offsets in Ibs/year
• One for selling non -permanent Nutrient Offsets in Ibs
• Project Credit Table (2)
• One for calculating both riparian buffer credits & nutrient offset credits (0295 (n) vs (o) rule based)
• One for calculating nutrient offset only (pending trial runs)
• Conservation Easement (2)
• 404/401 Projects
• Non-404/401 Projects
• Credit Release Request Form
• for requestinga credit release. SponsorstelIs DWRwhatthey thinktheir credit release should be so that DWR can
cross-check their records for comparison and issue releases accordingly.
Templates
• Structural Templates lay out all Heading names, Sub -heading names, Font Styles,
formatting, order of information, layouts, appendices but are not "word-for-
word" templates
• Buffer Mitigation Plan/Nutrient Offset Plan — not a BPDP any more
• UMBI/MBI; use recently approved documents that fit your scenario (when in doubt, ask
Katie).
Think about what else you want or need and let us know
Time for Change
UMBI when at all possible (all criteria must be met)
1. Same Geographic Service Area for credits (Example: a Neuse 01 Falls Watershed Bank Parcel does not havethe same GSA as a Bank
Parcel located in the Neuse 01 outside of Falls Lake WS. Therefore, there would be an UMBI for the Neuse 01 Falls Bank Parcel and
a different UMBI for the Neuse 01 (not in Falls) Bank Parcel.
2. At least 1 site w/ a valid site viability letter has to be referenced in the UMBI —future sites can be added by requesting a
modification (see process below). An expired viability letter is not considered a valid letter.
3. If a 404/401 combo project, then the UMBI will only be allowed for those type of projects.
4. Has a Site Viability Letter that hasn't expired
5. Land use is not affiliated with a CAFO permit, biosolids or any other site constraints that are unique to the project
6. Not abutting a DMS Full Delivery project where the Bank is not securing the easement from the top of all feature banks
7. Credit Types don't have to be the same for all Bank Parcels proposed in the UMBI). Example: If UMBI is for Both, the Banksite can
have Nutrient Offset only, Buffer only, or Both.
8. Does not include a unique situation that is specific to just one Bank Parcel (Examples: pond restoration, coastal HW restoration,
Stormwater Treatment Option, Joint project w/ the USACE, etc)
Process for Requesting a modification to an existing UMBI (only allowed for UMBIs signed after April 1, 2020I:
1. Submit a modification request using the "UMBI Modification MEMO Template 9-2023" to DWR. This memo is to be attached as a
Cover Letter to the Draft Plan. Memos not included with a draft plan will not 5-e accepted.
"Beginning October 1, 2023—This may also be an option for some existing UMBIs signed after4/1/2020
Table 1. d — Bank Parcel Details
Bank Parcel
County
Digit
Sulu-
P r of ect
Named
P`rimar�y
Nam
U GS
watershed
Location
Receiving
Land
Project 9
Hydrulagic
(if ;n Fa&
(Coordinates)
Stream
Uses
Unit Lode
WS or
Jordan
i
� Table 2.0 — Sit-e Viability Fetter Details
Bank Parcel
DNNR Site Visit
Site Viability
Site Viability
Credit Types
Name
(Uw viability
Imtter Lssued
Letter
Proposed
Date
Expiration
(N OC /Both)
Date
Monitoring Guidelines
• Height & Vigor Data
• Current: Per planted stem in each plot for 5 consecutive years
• Proposed: In -person voters chose C
A. Keep current method
B. Height of each planted stem in plot + Average Vigor of plot beginning Years 3-5
C. Height of each planted stem in plot + Average Vigor of plot at Year 1, 3 and 5
• Plot Selection
• Should be representative of the different width categories (0-501, 51-100, 101-
200') and credit types (RBC and NOC)
• Fixed/Rotating/Combo — as long as there is a Plan describing how this will be
accomplished and it meets the intent of monitoring expectations (2% of
planted area, credit types, width categories, sizes and shapes)
Monitoring Guidelines cont...
• Maintenance & Adaptive Management Expectations
• Herbaceous vegetation is thriving at all times in all areas and efforts are documented
• Erosion issues are resolved at all times in all areas and documented
• Proactive soil amendments, proactive thinning of invasives or abundance in pines &
gums and documented
• Fence boundaries inspected and results documented
• All easement encroachments (small and large) documented and any actions taken
are documented. Encroachments that result in stem mortality, sediment loss, stream
and buffer impacts, dumping of trash, loss of herbaceous — expect to submit an
Adaptive Management Plan and expect a partial credit release until full
implementation
• Shared Plots w/ USACE on Combo Projects (aware of concerns, TBD)
Site Viability Considerations
Site Via bi I ity decisions a re not a "Catch Al I" for every site
and every scenario
• Easement Breaks do impact viability of credit potential
• (Internal vs External vs Maintenance Area)
• Public Utilities
• Farm paths — keep existing footprint only
• No external crossings or easement breaks allowed on ditches
• Stream Determinations do impact viability of credit potential.
• Ephemerals per 0295 vs SWITC method. Not all Ephemerals make it!
• "Ditches" are man-made (aka Not Naturally occurring in the topography).
• "Ditched streams" are modified natural features and occur "naturalLir
" in the
py
to o ra h but have been straightened, deepened or moved from original
location
Calculating Project Credits
• Considerations when determining your credit assets
1. Measure Perpendicular & Landward from TOB — this can look different for
every Plan depending on how the Provider is determining their credits. The
more confusing it gets, the more detailed the Project Credit Table &
corresponding Asset Figures will be which results in an equally detailed
AsBuilt Survey and $$$
2. Non -diffused Flow calculations
1. No matter the Scenario, it will always be 4,350 ft2 or if % if only one sided
2. https://files.nc.gov/ncdeg/Water%20Quality/Surface%20Water%20Protection/401/Buffer%20CIarification%20Memos/Diffus
e-Flow-for-Buffer-M itiaation-Sites-Buffer-Clarification-Memo-20080819. pdf
Non -diffused flow
deductions (non-credit
ditch scenario off DJ4)
Landward &
perpendicular
measurements
DJ2 = Intermittent Stream
DJ4 = Secondary Ditch
DJ3 = Primary Ditch
Calculating Project Credits cont...
3. Width Categories are important & change EVERYTHING (depends on credit
proposals & credit types)
• Minimum widths (50' for NOC; 20' for RBC on streams and 30' off ditches)
• Maximum widths (200' for NOC at 1:1; 200 for RBC at 33% full credit on streams & 50' off
ditches)
• Minimum widths on ditches, Minimum widths on streams, Maximum widths for RBC and
NOC, 25% caps on Ephemerals, 25% caps on Preservation credit, etc.
4. Subject Stream vs Not Subject category (Alternative 0295 (o) vs 0295 (n))
• Won't require this category for nutrient offset only projects (see new table)
5. Caps on Credits
• 25% cap on Ephemerals for buffer credits
• 25% cap on Preservation buffer credits
�Ogmnd4101100 '
r - ti4
Easem$nil _26.69 ige-
44
I
InlerrnitlenUPeremial Sires m Channel Top -of Bank
i Ephemerai Chinn nel Top of Bank
f
Ripal a n Fte l�ratit}n, TSB- -=e1 '
M Ripfrian ROMOrAbW t4 EphoMWall Chanrial, TOB-100 Feel f f
Ripawinm Restarabon-TOE�-100 Fed •{. �r
F�vaviari Rfttorallan on Ephamer*I Channel. 101-24O F-ed f
'f
Fiparien Enhanc arrant, TOO-100 Feet r '
r r
I
Riperien Enhanc arnsrrt, U i-2OQ Feet
Riperien Enhanczmarrt, ZD-29 Feat f r
R;patla,n PteSerVaklorti, T0E.1Q0 Feel � • � '
R;parlan Preservadcon. 101-200 Feel-
L�-'
1�1 PJperlen Presery0lon, 21)62� Feet
Top of Bank Uo 2Qf$ef
- - - • Top of Bank to 30+6 l
Top of Bank to 50-F&A
— Tap of Ban k to I00-Faet
— Tap of Bank to 200-Faet
1 = s 1 1 AI
JT 2
owl
A LOT GOING ON:
• Ephemerals (25%
cap)
• Preservation on
Subject streams
(10:1) & 25% cap
• minimum widths <50
aren't convertibleto
NOC
• >100' widths so RBC
is at 33%
Gape Fear- Randleman Proje[1Jma
WA IN Credit Conversion Rollo Ift'{poumd)
WA P Credit Conversion patio IWt norrndl
Cr"ItTyrpe
lo[atlom
Jtel7 ttr
No III
epnen+eral or
FeatuaeTYpe
PAIIIptlonAmNIt4
Min -Mau Bafk4e
wroth [ltf
ieatureName
YgdlA,�p{k'�
Total LQe011ame]
Area al' Buffer
Mkivilion (Pei
IratlalCrndit
r+atiojr�lj
%FUN OreeRt
Final Credrt
%RWdbjrciM urrtibk to
iparlan
ulfer7
Riparian Buffer
�rsxtlrt4
Conwertlble[a
rauerlw7t r�fswtA
vellvrred
Niotrlent
r4jbsf
13ell rucreu
fluiner4
Offset: P pha[
OuRcr
f[ural
Yes
lip
Amtoradon
100
LJ71,LPT2,U73
474,6AS
4711,150-d6 1
100%
1.00"
Yas
474.646.008
WA
—
—
Buller
Rural
Yes
IJP
Res[#a[iorl
141-2A0
UT1,lfT2,U73
350,155
35U,155
1
33%
3.03030
Yes
115,551.215-5
MJA
—
—
ALAer
f[ural
Yes
Ephemeral
Rrsstzratim
W00
11.E2
4Z733
42,739
1
MCS
1.0"0
Ycr
42,733.004
WA
—
—
8L-Mer
Rural
No
Ephemeral
Re5[-0rraM,)
101-2m
El,E2
K327
5k327
L
33%
3.03cm
Yes
21.227.931
AI{A
—
—
Butler
Rural
Yes
lip
Enhaneemen[
0-110
LITi
i9,941
19,941
2
103%
2.030W
Yes
9,970.500
WA
—
—
—
UvFfu
Pural
795
IJp
EnhanuemeM
1O1.WID
UT1
Ana
30I303
2
3341
6.96461
Yes
44W.902
NJA
—
0urfler
Rural
Yes
IJP
Enhanoemerd
2I}29
lfT]
74
74
2
75%
2.66M7
Yes
27.750
NIA
—
—
iowb [ft2):
Total Buffer (tt2):
Total NukrlentMet {ft2l:
9kF .m
9ta,la0
G59.15{ a34 a.aoa q_pQq
962,180
0
9&21180
rya
Enter Preservatiorl Crtiffils Below
Tall Ephgffwal Arga jft j fpr Crud .
11P3.,osa
Total Elie ble Ephemeral Area (W):
Z77,Li49
—Iota) fllOW for Prev"niNon (ft)_
327,ra
Grdrt77pu
I.ccatlorn
9uhjudl
Featurrr TYpa
NAlligatlan Arirvlty
MIn-MaN EkjMr
Faalurw rlarrw
U.'idth. [Ftf
Itural
Yes
I.., P
0-IDD jTj
Rural
Yes
lip
un-a04 ,arc
RtirA
Yes
1 f P
7D.29 UTY
Preserral:ionArea Subratah
TOTAL AREA OF BUFFER N4TIGATION JTABhd)
hAitisationTalal4 I Squamll'm I {redfS
1pfp�n
9.7% dEpherneral Reaches a %TAISM
9.6% Preservation as % TAM
TO Ial Arai [rf[
Total fradirahlr)
Area rflrlfwlftr
f14ft4Fld� M tw7
IrN do IN:11
Ilatia�x_ij
Full Gadlt
radioFinglU�
patia�x3M
ain
f4fpar ed
flufFer[rrdits
74,102
74,102
LO
10
1007G
lojaww
7,4102F}]
SLSSD
51.VA
339f
30 3L72474i
1,711.064
266
1 255
1 10
75%
1 13.33333
19,875
126,216 - 1 126,216
25% caps are determined
by data entered in two
locations
So far, still under 25% for
Eligible credits
ASBUILT REPORT
-Survey must
match approved
figure from Mit
Plan
-Project Credit
Table must
match approved
Mit Plan
0
SITE _
Ir
L�j f
=s
VJCiNITY MA P INT$j
LEGEND:
STREAM ASBUILT TOE -TOB
STREAM A5BU1LT EPHEMERAL TOB - TOB
CaNSERVATION EASEMENT UNE
STATE RQAIJ
RIPARIAN FLESTORA71ON fTL76.100 FEET)
RIPARIAN RESTORATION (TD&104 FEET)
(EPHEMERAL CHANNEL)
RIPARIAN RESTORATION (101-ap0 FEET)
RIPARIAN RESTORATION (101.20O FEET)
(EPHEMERAL CHAA14EL0
RIPARIAN ENHANCEMENT F1`09-10O FEET)
RIPARIAM ENHANCEMENT (101-200FEET)
©
RIPARIAN ENHANCEI.ENT(29-29FEETl
RIPARrAN RRESERVATION;TDB-iOO FEET]
IJ
RIPARIAN PRESERVATION (101-201) FEET)
RIPARIAN PRESERIATION aO-20 FEET)
NO CREDIT AREA
TOTAL AREA OF RIPARIAN RESTORATION
MITIGATION TOTALS
sO. FT
ACRES
RESTORATION
473759.98
10 98
{T9E100 FEET]
KSrORATRNi
{EPHEMERAL CHANNEL)
42732.115
111.86
(1106-100 FEET)
RESTORATION
ytl174e.7S
$.q1
(101-200 FEETT
RESTORATION
{EPHEMERAL CHARNEL)
64327.44
1.AB
001-HO FEET)
TOTAL RIPARIAN
929543.15
21 1i
RESTORATION
TOTAL AREA OF RIPARIAN ENHANCEMENT
MrnOATION TOTAL&
Sq. Fr
ACRE21
ENHANCEMENT
18003.17
Q41
(TO&100 FEET)
ENHAWAMENT
I960413
0..00
(I01.200 FEET)
ENHANamENT
(20-24 FEET)
19975
(I005
TOTAL RIPARIAN
4TB07 t3
7 70
ENHANCEMENT
TOTAL AREA OF RIPARIAN PRESERVATION
MITIGATION TOTALS
SG. FT
ACRES
PRESERVATION
77679 01
1.701
iiCE-100 FEET)
PRESERVATION
001-200 FEET)
59B9129
101
PRESER4ATICN
e31.35
QO2
420-21) FEET)
TOTAL RIPARWI
1365W
} T1
PRESER4ATICN
SURVETORS GERTIFICATIOMf51
Surveyor's disclaimer. No attempt was made to locale acemeteries, wetlands
hazardous maienal sites. underground or abDveground utilities or any other Ieatur"
above, or below ground otharthan those shown.
I oertrfy Thal the survey is of another category {as-buiH survey)• such as the
recorr161nation ofxlrNftrgpa counordefed survey or other exoeplion to the
de
I oartrfy Thal 1114 pi: does not eat G S 47-30 amended
1, John A Rudolph eerlify that 1 map was drawn rider my direct supervision from
an A"l sUNOV wapd# uM*r my supbfvisiOn Thal ratio 01 Grecision is
1:10.000 :• that this map was prepared in eccardenoe i[h the atsndards of practice
for Mnd 7lrrvtyGrs in NOfth Carolina. wbbrass my hand a sell. Nis 191h day of Jam.
2029.
SEAL OR STAMP
14 %ri 41 I I I 1 J +I rrr fl VAN FARM LiC.
¢#� C,A'Y() G6 7UT. PG 2PZ
s
ti tea; ore SrQ�,� y
y ,,
S L { L-A194
- 1-419d `—
d7 VTXr rV EASEMENT
f1u1M (ARIA LLC.
O.B. 7037. PG. 2922
R1.
Online Tools& Resources
• Strea m,Wetla nd, Buffer, Nutrient Offset— shows service areas for Credit
Types https:Hedocs.deg.nc.gov/WaterResources/DocView.aspx?dbid=0&id=2206931&cr=1
• Interactive Bank map — shows where a buffer mitigation and/or nutrient
offset bank is located by either 8-digit HUC, Watershed, or Sub -watershed
where applicable. Corrections made to Catawba
https://experience.arcgis.com/experience/748f2c0acl55416la740ccbcb31845f4
• Nutrient Offset & Buffer Mitigation Program —templates adde !
https://www.deg.nc.gov/about/divisions/water-resources/permitti ng/401-buffer-
permitting/nutrient-offset-buffer-mitigation-program
Q&A Session 1:50-2:10
DWR Panelists: Blake, Maria, Katie
a
j i I
Processing Credit Sales
Workload Distribution & Resource Management
Where does it all go?
NORTH CAROLINA
Department of Environmental quality
Processing BUFFER Credit Sales
• Statement of Availability —Providing an SOA (compliant vs not
compliant)
• DWR's Mitigation Responsibility Transfer Form (MRT Form) —
• (sign, date, return to permittee) —see next slide
• Service Area Buffer Mitigation Guidance Table —only sell in
accordance with the MBI
• Delegated Local Governments (Jordan and others) — do not use the
MRT form, look for the information within the approval letter
Statement of Availability of credits from DMS
k0Y COOPER
CoVeinar
ELIZABETH S. BISER
Secretary
MARC RECKTENWALD
DImcior
br_
NORTH CAROLINA
Eny"nmenraf Qaafo
June 26, 2023
Carl Wilson
Charlotte -Mecklenburg Utilities
510C Brookshire Blvd
Charlotte, NC 28216 Expiration of Acceptance: 12J28J2023
Project: Ashe Plantation WVYTP County: Mecklenburg
The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to
accept payment for compensatory mitigation for impacts associated with the above referenced project as
indicated in the table below- Please note that this decision does not assure that participation in the DMS in -
lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts.
It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will
be approved. You must also comply with all other state, federal or local government permits, regulations or
authorizations associated with the proposed activity including G.S. § 143-214.11.
This acceptance is valid for six months from the date of this letter and is not transferable. If we have not
received a copy of the issued buffer approval within this time frame, this acceptance will expire. It is
the applicant's responsibility to send copies of the permits to DMS- Once DMS receives a copy of the
permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be
made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is
calculated based upon the Fee Schedule and policies listed on the DMS website.
Based on the information supplied by you in your request to use the DMS, the impacts for which you are
requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation
required and assigned to DMS for this impact is determined by permitting agencies and may exceed the
impact amounts shown below.
River Basin
Impact Location
8-di it Huc
Impact Type
Impact Quantity
Yadkin
D304D105- Goose Creek
Riparian Buffer
Up to 12,675 @ 3:1
Regulatory Location for Buffer Mitigation
(NCGS 14 - 14. 0 & Rule 15A NCAC 0213.0295)
When the regulatory authority (D1 R or a delegated or designated local government) issues an approva
for an applicant to conduct an impact within a protected riparian buffer that triggers buffer mitigation,
there are specific rules on where that buffer mitigation has to be located. This table applies to all types
of buffer mitigation, whether the applicant is using Perm ittee Responsible Mitigation, a Payment to the
Division of Mitigation Services, or a Payment to a Private ( litigation Bank. The regulatory authority
shaI I document approvaI of how the applicant will satisfy the buffer mitigation requirement per a
condition in the approval letter. Acronym (Vote: Sub -watershed = SWS, Hydrologic Unit Code = HU
Where can mitigation be located to offset the approved buffer impacts?
Buffer Impact Location
Locational Ratios'
Amount of mitigation required = Amount of total impact (after Zone ratios have been
calculated)
0.75:1
1:1
:1
EC)MPENSATC)RY MITIGATION RESPONSIBILITY TRANSFER FORM
March 31, 202
Permittee: Novo Nordisk Pharmaceutical Industries LP D R Project # 20150465 v2
Project Name; Novo Nordisk Site Capacity Expansion County: Johnston
The Division has received a Statement of Availability (SOA) from and
for the bank sites listed on the Statement of Availability dated February 2-Sr
2023 (Mitigation Provider) to partially satisfy the mitigation requirements set forth in the Buffer
Authorization with Exception issued to Novo Nordisk Pharmaceutical Industries LP, dated February 24,
2023, as provided in the table below.
Compensatory Mitigation fiver and 8-digit HUC N Ljmker
Neese Buffer 264,118. 51 square feet (credits) Neese /0 020201
m
The Permittee must provide a copy of this form to the Mitigation Provider specifie a ove w o +ill then
sign the form to verify receipt of payment and the transfer of the mitigation responsibility, Once the
Mitigation Provider has signed this term, it is the Perrnittee's responsibility to ensure that a signed copy
of this form and the mitigation transfer certificate is submitted to the Division before conducting any of
the authorized impacts.
The Mitigation Providerverifiesthat the mitigation requirements (credits) shown above, have been
released and are mailable at the identified bank site(s)_ By signing below, the Mitigation Provider is
accepting full responsibility for the identified mitigation. Asa reminderto the Mitigation Provider, no
more than 25 percent of the total mitigation required by Division can be met through preservation,
unless requested and approved by the Division Director (15A NCAC 02H. GS06(c)(7)).
COMPENSATORY MITIGATION RESPONSIBILITY ACCEPTANCE FORM
August 17, 2023
Perris ttee: Town of Apex DYWR Project #20230982
Project Name: Apex Peakway Southwest Connector
County. Wake
The Division has received a Statement of Availability (50A) from for the
itigation Bank to satisfy the mitigation requirements set forth in Jordan Buffer
Authorization issued to Town of Apex, dated Augu.5t 17, 2023 as provided in the table below.
Compensatory Mitigation
Buffer Basin & HUC Num r
Riparian Buffer
13311 sq ft (credits)
Jordan Lake
03030002 HUC
The Perrnittee must provide a copy} of this form to the Mitigation Provider specific will then
sign the form to verify receipt of payment and the transfer of the mitigation responsibility. Once the
Mitigation Provider has signed this form, it is the Rermittee's responsibility to ensure that a signed ropy
of this form and the mitigation transfer certificate is submitted to the Division before conducting any of
the authorize! impacts.
The Mitigation Provider verifies that the mitigation requirements (credits} shown above, have been
released and are available at the identified bank site(s). By signing below., the Mitigation Provider is
accepting full responsibility for the identified mitigation. As a reminder to the Mitigation Provider, no
more than 25 percent of the total mitigation required by Division can be met through preservation,
unless requested and approved by the Division Director (15A NCAC 02H_ 0506(c)(7)).
Processing NUTRIENT OFFSET Credit Sales
• Stormwater Approval Letter (only from Local Governments)
• Statement of Availability —Providing an SOA (compliant vs not
compliant)
• Service Area Restrictions —sell credits in accordance with the MBI
Processing PERMANENT Nutrient Offset Credit Sales
• 15A N CAC 02 B .0703 -
• Mitigation Credit Transfer Certificate (MCTC) template for
"permanent credit" requests — NEW H
• All current credits on the ledger will remain in pounds as they always
have been until "application" has been accepted (next slide)
• Only changes to the credit sale process for now will be whether to
use the MCTC for Permanent Credits or the MCTC for non -permanent
Credits
• Credits (lbs) divided by 30 years =permanent credit
continued....
(8) Notricrit offsct credits that wcrc approvcd prior to the adoption of this Rulc =y make application
to bc rcclassi fied , The Division shall approvc the application ass.ociatcd with any nutrient of&=
project to rceLassify orccli is as perrr ncnt that meet the roqu ircnw-nts for permancm ercclits at the
t me of the application to hr reclassified. Other rtutricrit offset credits that were approved prior to
the adoption of this Rule or that were conditionally -approved pursuant to a mitigatiorr banking
instrument or other agrcemcnt with DEQ prior to the adoption o f thi s Ruic, shall be considcrod
tcrm orcdits -and may he transterrcd between tcrm and per-manent Iedgm at a ratio of 30 years of
tcm nutricnt offset credit to one perrnancnt nutricnt o tit credit_
DWR will create an "application" form for bank sponsors to fill out and submit
per this rule requirement. Application will be electronic. Due date will likely
depend on when the last round of LGs adopt new ordinance changes.
Processing PERMANENT Nutrient Offset Credit Sales continued...
Payment R el- ed Date
Miff ation Credit Transfer 'e rtiffie to
BAA P -NF O--VAJWF
Company address line 1
Address lin 2
NAME Bank Parcel III: DNYQ Project 9
--------------------------),I'
- ----------------------
CREDIT TYPE:: 1�L RCI- -A SE D : Tutr rent Offset redits: �]�� - N- ) and - � - P- I
0 1 1h:,vr vermanew n up-ient offset h u-vdo •n L ea uivalent to 3 01b.s from this Bari,
xa mvle: 10 • = 30
fank .Syonsor viest muff.Mv all IbIyryer anent credit but•down reguests by 30 to se
credits from this bank
NA -ME Bank 8 digit -HI- C — XXXan d s ub-watershed wh ere app lic able per -NIBI)
ME RB'ER EAR L;
Workload Distribution & Resource Management
Katie Merritt (Mitigation Permanent)
919-500-0683
• Site Viability Assessments
• Reviews Initial Drafts of Mitigation Plans
• Reviews Initial Drafts of MBI/UMBI
• Credit Release Request Forms & Credit Release letters
• Bonds, Conservation Easements
• Bank Monitoring Reports
• Credit Sale Audit
• I RT engagement & other department level needs
Andrew Friedman -Herring (Mitigation -Tem
• Bank Monitoring Reports
• Assists w/AsBuilt Walks for Task 2 reviews
• Assistw/Stream & Wetland projects
Blake Hartshorn (Mitigation-2 more funded years)
919-817-0360
• Stream Call/Buffer Determinations
• Reviews Revised Drafts of Mitigation Plans
• Reviews Revised Drafts of MBI/UMBI docs
• As -Built Walks for Task 2 reviews
• As -Built Reports
• DMS Monitoring Reports
• Credit Sale Audit for DMS CTC requests (coming in 2024)
Jennie Emmons (Branch Permanen
• Database management
• Credit Ledger monthly posts
• Website
• Assists w/credit sale audit
Q&A Session 3:00-3:30
DWR Panelists: Blake, Katie, Trish, Joey
4F