20110841 Ver 2_Mitigation Plan Review_20180921

Strickland, Bev
From: Merritt, Katie
Sent: Friday, September 21, 2018 4:08 PM
To: Crocker, Lindsay
Cc: Higgins, Karen
Subject: Burnetts Chapel Mit Plan-DWR comments
Attachments: SKM_C224e18092116180.pdf
Hey Lindsay,
I have finalized my review of the Burnetts Chapel Mitigation Plan received on September 5, 2018. My comments are
minimal, but edits are requested prior to DWR approval of the plan. All comments are provided in the
attachment. When finalized, please submit a final Plan using the online form below. No hard copy of the final plan is
required.
Mitigation Project Information Upload Form (click here for step-by-step instructions on how to use the form)
Thank you,
Katie
"please note my phone number has changed"
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: http://Portal.ncdenr.org/web/wq/401bufferpermitting
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.

Mitigation Plan Checklist for Riparian Restoration Mitigation Sites —created 7/15/13
VDWR Stream Determination
V DWR Site Viability Letter
❑ Site Location
Directions including Lat & Long
^�8-digit HUC &/or 14 digit (if applicable) �O5
'County N1 �
EMC approved Si it ap, Topol and Ae4rf'Oaps
Project Name:
Reviewed By:
. L- q)�"! �'-,Lt-
DWR # )u- uNl A
Date q k'o k�
o Sub -watershed where applicable
V�
11', Existing Site Conditions w/ photos CO ( td a��n� (s)(s�j
'All proposed mitigation activities, including a brief summary of stream and/or wetland mitigation w/
a detailed planting plan iI
',Monitoring & Maintenance Plan
u Financial Assurance (if applicable)
,,,Z Associated buffer and/or talcs, which shall include credit generation, service
area, etc.
Credit Determination Table/Ma 4
Verification that the site does not have an impact on threatened or endangered species
L❑ Verification that the site is not affected by on-site or nearby sources of contamination as provided
by Environmental Data Resources, Inc.
W Verification that the site can be constructed on land if it is an archaeological site;
❑ A list of all permits that will be required and obtained prior to constructing the mitigation site for
nutrient offset and/or buffer mitigation (e.g. Sediment and Erosion Control Plan from Division of
Land Resources, NCG010000 Stormwater Permit from NCDWQ, 404 permit from the Army Corps
�� of Engineers and corresponding 401 Water Quality Certification from NCDWQ).

Burnetts Chapel Riparian Buffer Mitigation Plan DWR# 2011-0841v2
DWR staff (Katie Merritt) Comments:
• General comments
o Site photos provided in Appendix are from August 2017 and therefore are not as
recent as recommended. Please describe any changes in site conditions or landuses
since the time of the stream determination and site viability assessment in March
2018.
o Table 8 of Section 5.0 — changes are needed for DWR to confirm Eph. & Pres credits
meet the rule
■ show the acreage of mitigation generated on the ephemeral channels, B4 &
B5, as separate areas from the overall restoration acreage. It is
recommended that a row be added to this table to accommodate for this
■ Add a column to the right of the "Creditable Area" and title this column
"Eligible Credit Area*". This is where to enter the maximum amount of
credits allowed by the applicable rule referenced at the bottom of the table.
■ Add another "*" to the bottom of the table referencing 0295 (o)(7)
■ If minimum buffer widths begin at 50' throughout this Phase, change the
buffer width column from 30-100' to 50-100' to prevent confusion.
o The Conservation Easement has references to DENR & DWQ instead of DEQ & DWR.
Please use an updated template prior to recordation.
o The mitigation plan is mostly complete and the proposed mitigation activities
comply with 15A NCAC 026 .0295.