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Home My WebLink About20001195 Ver 17_Mitigation Receipts_20210217Strickland, Bev From: Thames, Kelly <Kelly.Thames@hdrinc.com> Sent: Wednesday, February 17, 2021 10:12 AM To: Homewood, Sue Subject: [External] FW: SAW-2018-01071 Charlotte Airport Mitigation Payments Complete Attachments: 2021-02-17 Airport exp_ledgers.pdf; SAW-2006-32521 Airport MRTF_ATF wetland purchase_signed.pdf; SAW-2018-01071_NEAT_MRTF_signed.pdf; South Crossfield_SAW-2018-01071 _M RTF_sig ned.pdf Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Morning Sue, CLT Airport mitigation payment for both South Crossfield and NEAT projects has been completed. Let me know if you have any questions. Thanks! Kelly Kelly Thames, Pws D 704.338.6710 M 704.996.9986 hdrinc.com/follow-us From: Shanaberger, Erin <Erin.Shanaberger@charlottenc.gov> Sent: Wednesday, February 17, 2021 10:09 AM To: Amschler, Crystal C SAW <Crystal.C.Amschler@usace.army.mil>; Shaeffer, David Leigh (Dave) CIV USARMY CESAW (USA) <David.L.Shaeffer@usace.army.mil> Cc: Meador, Jacey <Jacey.Meador@charlottenc.gov>; Thames, Kelly <Kelly.Thames@hdrinc.com>; Gentry, Haley <hhgentry@cltairport.com>; Hurwitz, Leslie Jo <lesliejo.hurwitz@cltairport.com> Subject: SAW-2018-01071 Charlotte Airport Mitigation Payments Complete CAUTION: [EXTERNAL] This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Ms. Amschler & Mr. Shaeffer, This email confirms that the City of Charlotte Aviation Department has completed payment for required mitigation for the subject project (Charlotte -Douglas International Airport Expansion -Phase 1). 1 have attached the signed Mitigation Responsibility Transfer Forms and an updated copy of the project ledgers for the sites which were debited. Please let me know if you have any questions. Sincerely, Erin Shanaberger Watershed Planning & Project Implementation Supervisor Storm Water Services 600 East 4th Street 114th Floor I Charlotte, NC 28202 (704) 562-2691 1 Erin.Shanaberger@charlottenc.gov I charlottenc.gov C[ E City of Charlotte Umbrella Bank Project Ledgers (2/17/2021) Allenbrook Tributary Balances 0.00 0.00 3/20/12 2012 Initial Release SAW-2011-01989 189.75 As -built & Year 1 Post- 12/1 /16 2017 construction Release SAW-2011-01989 379.50 ear 2 Post -construction 2/18/19 2019 Yelease SAW-2011-01989 126.50 Year 3 Post -construction 2/18/19 2019 Release SAW-2011-01989 126.50 ear 4 Post -construction 2/18/19 2019 Yelease SAW-2011-01989 126.50 Year 5 Post -construction 1 /6/20 2020 Release SAW-2011-01989 316.25 Airport Expansion Charlotte -Douglas 2/17/21 2021 NEATproject) International Airport SAW-2018-01071 '1265.00 Torrence Creek Balances 6098.00 0.34 4/24/17 2017 Initial -Year 5 SAW-2009-00801 7488.00 2.58 10/28/20 2021 McDowell Interceptor buffer adjustment 51.00 0.00 2/17/21 2021 Airport Expansion (NEAT project) Charlotte -Douglas International Airport SAW-2018-01071 (1339.00) (1.25) 11/19/20 2021 Stowe WRRF Charlotte Water SAW-2019-01988 0.00 0.40 2/17/21 2021 Airport Expansion (After the fact payment) Charlotte -Douglas International Airport SAW-2006-23521 0.00 (0.59) Edwards Branch Phase III Balances 0.00 0.00 10/15/09 2010 Initial Release SAW-2006-30842 314.55 0.20 As -built & Year 1 Post- 6/11/15 2015 construction Release SAW-2006-30842 3053.95 Year 2 Post -construction 6/21 /16 2016 Release SAW-2006-30842 420.00 Year 3 Post -construction 3/27/17 2017 Release SAW-2006-30842 210.00 Year 4 Post -Construction 6/19/18 2018 Release SAW-2006-30842 210.00 Char-Meck Storm 6/20/18 2018 Lyon Court SDIP Water Services SAW-2015-01034 (24.85) Char-Meck Storm 1/4/18 2018 Marlwood-Waverly Ponds Water Services SAW-2013-01583 0.00 0.20 Year 5 Post -Construction 2/18/19 2019 Release (Final) SAW-2006-30842 525.45 Airport Expansion Charlotte -Douglas 2/17/21 2021 After the fact payment) International Airport SAW-2006-23521 2614.00 0.00 Airport Expansion Charlotte -Douglas 2/17/21 2021 (SCF project) International Airport SAW-2018-01071 (2095.10) 0.00 Sedgefield Park -Dairy Branch Balances 0.00 0.00 7/16/04 2005 Initial Release SAW-2003-30435 878.40 2/15/08 2008 As -built Release SAW-2003-30435 459.10 Charlotte -Douglas 6/1/08 2008 Airport Runway International Airport SAW-2006-32521 826.63 Mallard Creek High 9/1 /08 2009 School Char-Meck Schools SAW-2004-30232 51.00 Char-Meck Storm 12/1 /08 2009 Jefferson Phase 11 Water Services SAW-2008-0240 183.00 Char-Meck Storm 12/1/08 2009 Wilora Lake Water Services SAW-2008-01510 (178.00) Year 1 Post- 3/19/09 2009 construction Release SAW-2003-30435 1070.08 Charlotte -Douglas 10/1/09 2010 Airport Runway International Airport SAW-2006-32521 (438.00) Charlotte Department 11 /1 /09 2010 Freedom Drive of Transportation SAW-2009-00443 703.00 Year 2 Post- 12/7/09 2010 construction Release SAW-2003-30435 535.02 Charlotte -Douglas 5/1/10 2010 Airport Runway International Airport SAW-2006-32531 110.00 Year 3 Post- 2/16/11 2011 construction Release SAW-2003-30435 535.02 Year 4 Post- 2/28/12 2012 construction Release SAW-2003-30435 535.02 Airport Mitigation (modified parking deck Charlotte -Douglas 2/20/12 2012permit) International Airport SAW-2008-03090 766.00 Charlotte -Douglas 7/30/12 2013 Airport Taxiway D International Airport SAW-2010-00837 (149.00) Charlotte Area Transit 5/2/13 2013 CATS BLE System SAW-2009-01062 287.87 Char-Meck Storm 5/2/13 2013 Parkwood SDIP Water Services SAW-2012-01562 (195.00) Year 5 Post - construction Release 1/15/13 2013 -CLOSED SAW-2003-30435 1337.55 Mecklenburg County 5/17/13 2013 Ballant ne District Park Park and Recreation SAW-2013-00325 77.00 Cherokee -Scotland (1425 Scotland Char-Meck Storm 7/26/13 2014 Avenue) Water Services SAW-2013-00303 34.00 North Tryon Street 2/24/14 2014 Business Corridor Engineering Services SAW-2013-01989 (160.00) 11 /29/1 Char-Meck Storm 6 2017 Louise Avenue CIP Water Services SAW-2011-00366 156.00 Char-Meck Storm 1/4/18 2018 Lilly Mill SDIP Water Services SAW-2017-01153 (181.00) XCLT Trail (Brandywine Charlotte Department 2/21 /18 2018 to T vola) of Transportation SAW-2017-01325 36.00 Char-Meck Storm 6/20/18 2018 Wiseman CIP Water Services SAW-2012-0669 (165.00) Cherokee -Scotland Char-MeckStorm 6/20/18 2018 channel Water Services SAW-2011-00369 40.00 XCLT Trail (South 9/18/18 2019 Charlotte Connector) En inee ing Services SAW-2018-01565 26.50 Airport Expansion (SCF Charlotte -Douglas 2/17/21 2021project) International Airport SAW-2018-01071 587.19 Muddy Creek Balances 5672.74 0.54 2/28/12 2012 Initial Release SAW-2008-2247 1048.80 0.44 As -built & Year 1 Post- 6/28/13 2013 construction Release SAW-2008-2247 1670.00 0.04 Year 2 Post- 2/21 /14 2014 construction Release SAW-2008-2247 693.60 0.59 5107 Curtiswood Char-Meck Storm 9/24/15 2016 Maintenance Project Water Services SAW-2015-01890 0.00 (0.12) Char-Meck Storm 1/4/18 2018 Cedars East SDIP Water Services SAW-2016-02212 352.00 Marlwood-Waverly Char-Meck Storm 1 /4/18 2018 Ponds Water Services SAW-2013-01583 0.00 (0.42) Years 3-5 Post- Engineering 6/19/18 2018 Construction Releases Services SAW-2008-2247 3523.55 0.85 XCLT Trail (South Engineering 9/18/18 2019 Charlotte Connector) Services SAW-2018-01565 0.00 (0.02) McAlpine Relief Sewer 2/25/19 2019 Phase IV Charlotte Water SAW-2009-01131 0.00 0.40 Airport Expansion Charlotte -Douglas 2/17/21 2021 (SCF project) International Airport SAW-2018-01071 (814.21) (0.28) CMPD Independence Char-Meck Police 4/29/20 2020 Division Station Department SAW-2019-02003 57.00 McMullen Creek Trib to 6/26/20 2020 Coltsgate Charlotte Water SAW-2020-00741 0.00 (0.12) 7/22/20 2021 Little Hope Creek Sewer Charlotte Water SAW-2020-01055 40.00 0.02 Matthews Commons 1/29/21 2021 Sewer Charlotte Water SAW-2019-01408 0.00 (0.03) Compensatory Mitigation Responsibility Transfer Form Permittee: Charlotte -Douglas International Airport, Haley Gentry Action ID: SAW-2006-32521 Project Name: Charlotte -Douglas International Airport County: Mecklenburg Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that to the U.S. Army Corps of Engineers (USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code (HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructions to Sponsor: The Sponsor must verify that the mitigation requirements (credits) shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee, the USACE Project Manager, and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation* 8-digit HUC and Basin: 03050101, Catawba River Basin Stream Impacts (linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.296 *If more than one mitigation sponsor will be used for the permit, only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin: 03050101, Catawba River Basin Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.592 Mitigation Site Debited: Charlotte Mecklenburg Stormwater Services --Torrence Creek (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: City of Charlotte Storm Water Services --Umbrella Stream and Wetland Bank Name of Sponsor's Authorized Representative: Erin Shanaberger; Mitigation Bank Administrator CQl f_ �iZC�+ 2/17/2021 Signature of Sponsor's Authorized Kepresentative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USACE has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager (address below) is provided with a signed copy of this form. • If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case -by -case approval from the USACE Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions: A letter from Charlotte Umbrella Stream and Wetland Mitigation Bank, confirming they are willing and able to accept the applicant's compensatory mitigation responsibility, dated 5/15/2020 was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed, the Sponsor should provide copies of this form along with an updated bank ledger to:1) the Permittee, 2) the USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest, NC 27587 (email: todd.tugwell@usace.army. mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L. Shaeffer USACE Field Office: Charlotte Regulatory Office US Army Corps of Engineers 8430 University Executive Park Drive, Suite 615 Charlotte, North Carolina 28262 Email: david.l.shaeffer@usace.army.mil Digitally signed by �—, SHAEFFER.DAVID.LEIGH.12 60750573 USACE Project Manager Signature 01/25/2020 Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and mitigation bank location and availability, and credit classifications (including stream temperature and wetland groupings) is available at http://ribits.usace.army.mil Compensatory Mitigation Responsibility Transfer Form Permittee: City of Charlotte —Aviation Department, Haley Gentry Action ID: SAW-2018-01071 Project Name: Charlotte Douglas International Airport Expansion (Phase 10nly) County: Mecklenburg Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that to the U.S. Army Corps of Engineers (USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code (HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructions to Sponsor: The Sponsor must verify that the mitigation requirements (credits) shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee, the USACE Project Manager, and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation` R-digit HUC and Basin: 03050101, Catawba River Basin Stream Impacts linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 1,302 1 0.68 *If more than one mitigation sponsor will be used for the permit, only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements. 8-digit HUC and Basin: 03050101, Catawba River Basin Stream Miti ation (credits) Wetland Mitigation credits) Warm Cool Cold Riparian Riverine Riparian Non - Riverine Non -Riparian Coastal 2,604 1.25 Mitigation Site Debited: Charlotte Mecklenburg_St_ormwater Services — Allen brook Tributary and Torrence Creek (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name:, City of Charlotte Storm Water Services --Umbrella Stream and Wetland Bank Name of Sponsor's Authorized Representative: Erin Shanaberger; Mitigation Bank Administrator Signature of Sponsor's Authorized Representative 2/17/2021 Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USACE has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. ■ Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager (address below) is provided with a signed copy of this form. • If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case -by -case approval from the USACE Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions: A letter from Charlotte Meckienburg Stormwater Services, confirming their willing and able to accept the applicants compensatory mitigation responsibility, dated 511512020was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed, the Sponsor should provide copies of this form along with an updated bank ledger to:1) the Permittee, 2) the USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest, NC 27587 (email: todd.tugwell@usace.army.mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L. Shaeffer USACE Field Office: Asheville Regulatory Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 Email: david.l.shaeffer@usace.army.mil Digitally signed by SHAEFFER.DAVID.LEIGH.12 60750573 USACE Project Manager Signature 12f 14/2020 Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and mitigation bank location and availability, and credit classifications (including stream temperature and wetland groupings) is available at http,/fribits.usace.army.mil Compensatory Mitigation Responsibility Transfer Form Permittee: City of Charlotte —Aviation Department, Haley Gentry Action ID: SAW-2018-01071 Project Name: Charlotte Douglas International Airport Expansion (Phase 1 Only) County: Mecklenburg Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that to the U.S. Army Corps of Engineers (USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code (HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructions to Sponsor: The Sponsor must verify that the mitigation requirements (credits) shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee, the USACE Project Manager, and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted I mi3acts Reu uirin a Miti ation* 8-digit HUC and Basin: 03050103, Catawba River Basin Stream Impacts linear feet Wetland Impacts (acres) Warm Cool Cold Riparian Riparian Non-Riverine Non -Riparian rCoastal Riverine 1,982 0.14 *If more than one mitigation sponsor will be used for the permit, only include impacts to be mitigated by this sponsor. Compensatory Mitieation Reauirements: 8-(li2it HUC and Basin: 03050103, Catawba River Basin Stream Mitigation credits Wetland Mitigation credits) Warm Cool Cold Riparian Riparian Non - Non -Riparian Coastal Riverine Riverine 3,496.5 0.28 Mitigation Site Debited: Charlotte M ecklenbu rg Stormwater Services — Sed efield Paris-DairyBranch Edwards Branch Ph III and Muddy Creek. (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: ■ Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USACE has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. ■ Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager (address below) is provided with a signed copy of this form. ■ If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case -by -case approval from the USACE Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions: A letter from Charlotte Mecklenburg Stormwater Services confirming their willing and able to 4CL:eJA llie 401AL41ILa U01Ir ensaLot v rriiti abort tea uf isibili Ly, dated 5 15 2020 was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed, the Sponsor should provide copies of this form along with an updated bank ledger to: 1) the Permittee, 2) the USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest, NC 27587 (email: todd.tugwell@usace.army.mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L. Shaeffer USACE Field Office: Asheville Regulatory Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 Email: david.l.shaeffer@usace.army.mil Digitally signed by SHAEFFER.DAVID.LEIGH.12 60750573 USACE Project Manager Signature 12/14/2020 Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and mitigation bank location and availability, and credit classifications (including stream temperature and wetland groupings) is available at http://ribits.usace.army.mil Compensatory Mitiptation Responsibility Transfer Form Permittee: City of Charlotte —Aviation Department, Haley Gentry Action ID: SAW-2018-01071 Project Name: Charlotte Douglas International Airport Expansion (Phase 1 Only) County: Mecklenburg Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that to the U.S. Army Corps of Engineers (USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code (HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructionsto Sponsor: The Sponsor must verify that the mitigation requirements (credits) shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee, the USACE Project Manager, and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted I m pacts Requiring Mitigation* 8-digit RUC and Basin: 03050103, Catawba River Basin Stream Impacts linear feet Wetland Impacts a res Warm Cool Cold RiparianRiverine Riparian Non-Riverine Non -Riparian Coastal 1,982 0.14 *If more than one mitigation sponsor will be used for the permit, only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit RUC and Basin: 03050103, Catawba River Basin Stream Mitigation credits Wetland Mitigation credits) Warm Cool Cold Riparian Riparian Non - Non -Riparian Coastal Riverine Riverine 3,496.5 0.28 Mitigation Site Debited: Charlotte Mecklenburg Stormwater Services — Sedgefield Park -Dairy Branch, Edwards Branch Ph III, and Muddy Creek._(List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name:, City of Charlotte Storm Water Services-- Umbrella Stream and Wetland Bank Nof Sponsor'Authorized Representative: Erin Shanaberger; Mitigation Bank Administrator ame s _ Signature of Sponsor's Authorized Representative 2/17/2021 Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: ■ Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USACE has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. ■ Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager (address below) is provided with a signed copy of this form. ■ If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case -by -case approval from the USACE Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions: A letter from Charlotte Mecklenburg Stormwater Services confirming their willing and able to 4CL:eJA llie 401AL41ILa U01Ir ensaLot v rriiti abort tea uf isibili Ly, dated 5 15 2020 was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed, the Sponsor should provide copies of this form along with an updated bank ledger to: 1) the Permittee, 2) the USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest, NC 27587 (email: todd.tugwell@usace.army.mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L. Shaeffer USACE Field Office: Asheville Regulatory Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 Email: david.l.shaeffer@usace.army.mil Digitally signed by SHAEFFER.DAVID.LEIGH.12 60750573 USACE Project Manager Signature 12/14/2020 Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and mitigation bank location and availability, and credit classifications (including stream temperature and wetland groupings) is available at http://ribits.usace.army.mil