USACE Action ID NCDWR Permit No
Stream Credits Credit Release Milestone Scheduled Releases (Stream)
Potential Credits (Mitigation Plan) Potential Credits (As-Built Survey) 1 (Site Establishment) 2 (Year 0 / As-Built) 3 (Year 1 Monitoring) 4 (Year 2 Monitoring) 5 (Year 3 Monitoring) 6 (Year 4 Monitoring) 7 (Year 5 Monitoring) 8 (Year 6 Monitoring) 9 (Year 7 Monitoring) Stream Bankfull Standard
N/A 30% 10% 10% 10% 5% 10% 5% 10% 10%
Warm
Cool
Cold
2,679.00 2,709.00
Anticipated Actual Release Year Release Date (Stream) (Stream)
812.70 270.90
Scheduled Releases (Forested)
N/A 2016 2016 2017 2018 2019 2020 2021 2022
N/A 3/31/2016 4/26/2016
N/A 30% 10% 10% 15% 5% 15% 5% 10% N/A
Riparian Riverine 8.20 8.00
Wetland Credits Riparian NonNon-riparian Scheduled riverine Releases (Coastal)
2013-00386 2013-0187
Coastal
N/A 30% 10% 15% 20% 10% 15% N/A N/A N/A
2.40 0.80
Anticipated Actual Release Year Release Date (Wetland) (Wetland) N/A 2016 2016 2017 2018 2019 2020 2021 2022
N/A 3/31/2016 4/26/2016
5
1
3
2 Coastal Marsh Enhancement
Duplin 12/12/2021 5/2/2016
Coastal Marsh Creation
County Date Project Instituted Date Prepared
Coastal Marsh Restoration
UT to Millers Creek 95719 Cape Fear 03030006
Nonriparian Preservation
Mitigation Project Name DMS IMS ID River Basin Cataloging Unit
1,083.60
Total Credits Released to Date
1.5
2.5
5
1.09625
3
2
5
1
3
2
Stream Enhancement II
Stream Preservation
Riparian Restoration
Riparian Creation
Riparian Enhancement
Riparian Preservation
Nonriparian Restoration
Nonriparian Creation
Nonriparian Enhancement
As-Built Amounts (feet and acres)
2,709.00
As-Built Amounts (mitigation credits)
2,709.00
8.00
Percentage Released
8.77
40%
40%
Released Amounts (feet / acres)
1,083.60
3.51
Released Amounts (credits) NCDWR Permit USACE Action ID Project Name
1,083.60
3.20
NCDOT TIP B-3906 - Bridges 2001-01309 over Six Runs Cr, Sampson Co NCDOT TIP B-3654 - Bridges on NC 55, Harnett & Sampson 2003-00152 Co
2000-01472 2010-00123 2012-0219
2010-00334 2009-00859
2014-00131 2013-02241 2010-00917 2012-0240
1992-03237
2012-0240
1992-03237
0.12
0.50
NCDOT TIP B-3152 - Bridge on NC 242, Sampson & Cumberland Co NCDOT TIP B-5116 - Bridge on SR 1502, Bladen Co NCDOT TIP B-4543 - Bridge on SR 1558, Harnett Co NCDOT TIP B-5143 - Bridge on SR 1105, Duplin Co NCDOT TIP R-5526 - SR 1841 Improvements - Division 6, Harnett Co NCDOT TIP B-5117 - Bridge on NC 210, Bladen Co The Pork Company S&J Villari Livestock NCDOT TIP R-2303C - NC 24, Sampson County NCDOT TIP R-2303C - NC 24, Sampson County
5 Coastal Marsh Preservation
1
Stream Enhancment I
Ratios
Stream Restoration
DEBITS (released credits only)
0.274 0.22 0.329 0.142
0.515 0.23 110.00 702.70
0.30
270.90
0.88
Remaining Amounts (feet / acres)
0.00
0.000
Remaining Amounts (credits)
0.00
0.000
Contingencies (if any): None
Digitally signed by TUGWELL.TODD.JASON.1048429293 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=TUGWELL.TODD.JASON.1048429293 Date: 2016.08.17 09:44:15 -04'00'
Signature of Wilmington District Official Approving Credit Release
Date
1 - For NCEEP, no credits are released during the first milestone 2 - For NCEEP projects, the second credit release milestone occurs automatically when the as-built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have been met: 1) Approval of the final Mitigation Plan 2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property 3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan 4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required 3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/2016I