20191466 Ver 1_BR-0044 - STR - RO 03 - Rockingham_20191122

Carpenter, Kristi
From: Harmon, Beth
Sent: Friday, November 22, 2019 6:34 PM
To: [e-mail]; Turchy, Michael A; Hemphill, Jeffrey L
Cc: Norton, April R; Parker, Jerry A; Kim Browning; Carpenter,Kristi
Subject: RE: [External] Nationwide Permit 14; NCDOT BR-0044, Bridge 168 on NC 14/87,
Rockingham County; SAW-2018-01859
Attachments: BR-0044 - STR - RO 03 - Rockingham.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
David -- Please see attached the signed mitigation responsibility transfer form for TIP BR-0044. Please let me know if
you need anything else for this project.
Beth
Beth Harmon
NCDOT Coordinator
Division of Mitigation Services
Department of Environmental Quality
919-707-8420 office
[e-mail]
1652 Mail Service Center
Raleigh, North Carolina 27699-1652
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
-----Original Message -----
From: Bailey, David E CIV USARMY CESAW (USA)[maiIto: David. [e-mail]]
Sent: Tuesday, November 19, 2019 3:22 PM
To: Turchy, Michael A <[e-mail]>; Hemphill, Jeffrey L <[e-mail]>
Cc: Norton, April R <[e-mail]>; Parker, Jerry A <[e-mail]>; Harmon, Beth
<[e-mail]>; Kim Browning <[e-mail]>; Carpenter, Kristi
<[e-mail]>
Subject: [External] Nationwide Permit 14; NCDOT BR-0044, Bridge 168 on NC 14/87, Rockingham County; SAW-2018-
01859
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to [e-mail]<maiIto: [e-mail]>
on

Please see the attached Nationwide Permit 14 verification, including Special Conditions and terms and conditions, for
the above referenced project. Please note the Compensatory Mitigation requirement. I have also attached the
Preliminary Jurisdictional Determination Form. Please let me know if you have any questions or would like a hard copy
mailed to you.
Sincerely,
Dave Bailey
David E. Bailey, PWS
Regulatory Project Manager
US Army Corps of Engineers
CE-SAW-RG-R
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
Phone: [phone], Ext. 30.
Fax: [phone]
Email: David. [e-mail]
We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is
located at: http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0
Thank you for taking the time to visit this site and complete the survey.

Compensatory Mitigation Responsibility ransfer Form
Permittee: NCDOT Environmental Analysis Unit (Attn: Michael Turchy) Action ID: SAW-2018-01859
Project Name: NCDOT / BR-0044 / Bridge 168 / NC 14/87 / Eden / Rockingham County / transportation County: Rockingham
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: 03010103, Roanoke River Basin
Stream Impacts (linear feet) Wetland Impacts (acres)
Warm Cool
Cold
Riparian Riverine
Riparian Non-Riverine
Non -Riparian
Coastal
80
*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: 03010103, Roanoke River Basin
Stream Mitigation (credits)
Wetland Mitigation (credits)
Warm
Cool Cold
Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal
160
Mitigation Site Debited: NCDMS ,
(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: �i�vob
Narr# of Spons is Authorized Representative:
1J C1 11
ignature Ef sponsor's Authorized Representative Date of Sig ature

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 NCDMS, confirming they are willing and able to accept the applicant's
compensatory mitigation responsibility, dated 9/4/2019 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, 3331 Heritage
Trade Drive, Suite 105, Wake Forest, NC27587 (email. [e-mail]). Questions regarding this form or
any of the permit conditions may be directed to the USACE Project Manager below.
USACE Project Manager: David E. Bailey
USACE Field Office: Raleigh Regulatory Office
US Army Corps of Engineers
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
Email: David. E. [e-mail]
Date: 2019.11.19
15:15:20 -05 00
USACE Project Manager Signature
11/1912019
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