HomeMy WebLinkAbout20001195 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
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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