20131044 Ver 1_EEP Receipt_20140128

Homewood, Sue
From: Williams, Kelly
Sent: Tuesday, January 28, 2014 11:39 AM
To: BLuckey
Cc: Homewood, Sue; (Tyler.Crumbley @usace.army.mil); andrew.e.williams2
@usace.army.mil; Dennison, Laurie
Subject: AIDCZ Sewerline and Project Swordfish receipt
Attachments: MRTF 2013 -01897 AICDZ Sewerline.pdf, 21120 WRWNR AIDCZ Sewerline and Project
Swordfish.pdf
Bradley -
Attached please find a payment receipt and COE Mitigation Responsibility Form for mitigation requirements satisfied
through the EEP.
Please take a moment to review it and let me know if I may have overlooked something.
(Note that a portion of the non - riparian impacts will be mitigated using riparian credits from EEP. The receipt doesn't
explicitly show this, but the total riparian credit on the receipt is comprised of 0.82 acres for the D R non - riparian
requirement (of 1.82 acres total) and O.13 acres for the COE riparian wetland requirement).
The permittee will receive the original receipt and form by mail. We appreciate the opportunity to assist with your
client's mitigation needs.
Please let me know if you have any questions or need further assistance.
Sincerely,
Kelly
Kelly Williams
NCEEP In -Lieu Fee Program Coordinator
direct: 919.707.8915
US Postal Service Address:
1652 Mail Service Center
Raleigh, NC 27699 -1652
EEP's Raleigh office is located in the N.C. Dept. of Environment and Natural Resources Building at 217 West Jones St., Suite 3000A,
Raleigh, N.C. 27603.
Parking and visitor access information is available on the EEP website.
E -mail con-espond'ence to and fi-om this ad'd'ress may be subject to the North Carolina Public Record's Laiv and may be disclosed to third parties.

Wilmington
Compensatory Mitigation Responsibility Transfer Form
Permittee: City of Graham, Frankie Maness Action ID: SAW- 2013 -01897
Project Name: Alamance Interstate Corridor Development Zone Sewerline County: Alamance
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 Ecosystem Enhancement Program (NCEEP), 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 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
appropriate ledger and provide a copy of the signed form to the Permittee and to the USACE Bank /In -Lieu Fee Program
Manager. 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: 03030002, Cape Fear River Basin
Stream Impacts (linear feet)
Wetland Impacts
(acres)
Warm
Cool
Cold
Riparian
Riparian
Non- Riparian
Coastal
Riverine
Riverine
Non - riverine
0
0
0
0
0
0.13
0
0
*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: 03030002, Cape Fear River Basin
Stream Mitigation (credits)
Wetland Mitigation (credits)
Warm
Cool
Cold
Riparian
Riparian
Non - Riparian
Coastal
Riverine
Non - riverine
0
0
0
0
0.13
0
0
Mitigation Site Debited: NCEEP
(List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCEEP, list NCEEP. If the NCEEP
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 NCEEP), 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.
r ' '-
Mitigation Sponsor Name: J tiv
Name of Sponsor's Authorized Representative:
r
Signature of ponsor s Authorized Representative
Dat of Signature
Page 1 of 2 Form Updated 18 September, 2012

USACE Wilmington District
Compensatory Mitigation Responsibility Transfer Form, Page 2
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: None
This form is not valid unless signed by the mitigation Sponsor and USACE Project Manager. For questions regarding this
form or any of the conditions of the permit authorization, contact the Project Manager at the address below.
USACE Project Manager: Andy Williams
USACE Field Office: Raleigh Regulatory Field Office
US Army Corps of Engineers
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
Email: andrew.e.williams2 @usace.army.mil
/4% Digitally signed by WILLIAMSANDREWE124456
1655
c =US, o = Government, o . 6 ,
ou USA, cn= WIL LIAMS.ANDREW.E.1244 56155
Date: 2013.10.3016:21:01 - 04'00'
October 30 2013
USACE Project Manager Signature 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.
Page 2 of 2
The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the
Customer Satisfaction Survey located at our website at http : / /regulatory.usacesurvey.com/ to complete the survey online.

Frankie Maness, City Manager
City of Graham
PO Drawer 351
Graham, NC 27253
Project: AICDZ Sewerline /Project Swordfish
County: Alamance
USAGE #: 2013 -01897
WQ permit#: 13 -1044
EEP #: 21 120
Amount Paid: $117,925.00
Check Number: 98612
The North Carolina Ecosystem Enhancement Program (NCEEP) has received a check as indicated above as payment for the
compensatory mitigation requirements of the 401 Water Quality Certification /Section 404 /CAMA Permit(s) issued for the above -
referenced project. This receipt serves as notification that your compensatory mitigation requirements assigned to NCEEP associated
with the authorized activity as specified below have been satisfied. You must also comply with all other conditions of this
certification and any other state, federal or local government permits or authorization associated with this activity including SL 2009-
337, An Act to Promote the Use of Compensatory Mitigation Banks, as amended by S.L. 2011-343.
The NCEEP, by acceptance of this payment, acknowledges that the NCEEP is responsible for the compensatory mitigation
requirements indicated below associated with the project permit and agrees to provide the compensatory mitigation as specified in the
permit. Mitigation responsibility assigned to the NCEEP is nontransferable. The mitigation will be performed in accordance with the
N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In -Lieu Fee Instrument dated July 28,
2010.
River Basin
Stream Credits
Wetland Credits
Buffer 1& I1
HUC
(linear feet)
(acres)
(Sq. Ft.)
Cold
Cool
Warm
Riparian
Non - Riparian
Coastal Marsh
Cape Fear
0
0
0
0.95
1.0
0
0
03030002
Refunds of payments made to NCEEP are only approved under certain conditions. All refund requests must be submitted in
accordance with EEP's refund policy at www.nceep.net. If you have any questions or need additional information, please contact
Kelly Williams at (919) 707 -8915.
SincerelyWlison
f� VDirector
cc: K aren Higgins, NCDWR Wetlands /401 Unit
Andrew Williams, USACE- Raleigh;Tyler Crumbley, USACE - Raleigh
Sue Homewood, NCDWR- Winston -Salem
Bradley Luckey, agent
File
x
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699 -1652 / 919 - 707 -8976 / www.nceep.net