20000783 Ver 5_Receipt_20170310

Burdette, Jennifer a
From: Deborah Shirley <[e-mail]>
Sent: Friday, March 10, 2017 2:15 PM
To: Burdette, Jennifer a
Cc: Montalvo, Sheri A
Subject: FW: Traditions Phase 2 Compensatory Mitigation (DWR #00-0783.V5)
Attachments: Traditions Phase 2 MRTF Form 031017.pdf, Mitigation Certificate Stream (Traditions)
031017.pdf, Mitigation Certificate Stream UT -2 (Traditions) 031017.pdf
Jennifer,
The mitigation requirement for the Corps exceeded the amount required by NCDWR. The mitigation payment
was made today. Please see attached forms verifying payment.
Thanks,
Debbie Edwards Shirley
Soil & Environmental Consultants, PA
919-846-5900 (office)
919-673-8793 (mobile)
THINK BEFORE YOU PRINT
From: Cara Conder [mailto:[e-mail]]
Sent: Friday, March 10, 2017 2:02 PM
To:[e-mail]
Cc: Hughes, Andrea W SAW ([e-mail]); Browning, Kimberly D CIV USARMY CESAW (US);
Deborah Shirley; Jason Deane
Subject: Traditions Phase 2 Compensatory Mitigation
Hi James,
Please find attached the documentation showing the compensatory mitigation for the Traditions Phases 213, 2C, 2D
project. Included are the Mitigation Credit Transfer Certificates, executed Transfer of Responsibility Form, and the
corresponding Forrest Creek UT -2 and Buffalo Branch stream credit ledgers showing the debit of credits for the project.
Let me know if you have any questions.
Thanks,
Cara
Cara Conder I NC Project Manager I Resource Environmental Solutions, LLC
302 Jefferson Street, Suite 110 1 Raleigh, NC 27605
Direct: 919.209.1052 1 Cell: 843. 6.2312
e

Wilmington District
Zr'El
Compensatory Mitigation Res ponsibi I ily,,Tra,insfer Form
Permittee: WS-TVUFDexdopment, LLC Action ID: 5AVV'2]13-01789
Project Name: Traditions Phases 2B, 2C, 2D County: Wake
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 (N[DMS), who will them sign the form umverify the
transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permnittee's responsibility to
ensure that to the U.S. Army Corps of Engineers (U8ACE) Project Manager identified on page two is in receipt of signed
copy ofthis 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 (MUC), 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 taSponsor: The Sponsor must verify that the mitigation requirements (credits) shown below are available at
the identified site. BYsigning 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
bunk ledger and provide a copy ofthe signed form and the updated bank ledger tothe Permittee, the VSACE 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-digitHUcand Basin: 0302O2Ol'Neuse River Basin
Stream Impacts (linear feet) Wetland Impacts (acres)
Warm
Cool
Cold Riparian Riverine
Riparian Non-Riverine
Non -Riparia
*If more than one mitigation sponsor will beused for the permit, only include impacts to be mitigated by this sponsor.
Compensatory
Stream Mitigation (credits) Wetland Mitigation (credits)
Warm Cool Cold Riparian Rjverine Riparian Non-Riverine Non -Riparian Coastal
230
Mitigation Site Debited* RES -Neu -Con Wetland and stream Umbrella Bank/Buffalo Branch site and Forrest Creek
Bank/UT-2 site
(List the name nfthe bank to be debited. For umbrella bunks, also list the specific site. For M[DmQ' list mCDMS. 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: 1, the undersigned, verify that V 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 USACG Permittee and Action
|D number shown. | also verify that released credits (amd/oradvance credits for NCD&*3), as approved by the USA[E' are
currently available at the mitigation site identified above, Further, | understand that ifthe Sponsor fails to provide the
required compensatory mitigation, the USACEWilmington District Engineer may pursue measures against the Sponsor to
ensure compliance associated with the mitigation requirements
Mitigation Sponsor Name: & ("q G
o
Name of Sp t:,7ho Cara 0 n P
.7d Representative:_
Signature of Sponsors Authorized Representative Date of Signature
Page 1cf2 Form Updated 23November, 2015

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 05ACE is in receipt of the signed form, the
Permittee isnolonger responsible for providing the mitigation identified inthis form, though the Permittee remains
responsible for any other mitigation requirements stated inthe permit conditions.
m Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only
after the U3ACE 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 WS4CE
administrative records for both the permit and the Bank/|LF Instrument. it is the Penmiuee/o responsibility toensure
that the USACE Project Manager (address below) is provided with a signed copy of this form.
lk 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 USA[E Project Manager and/or North Carolina
Interagency Review Team (NC|RT). 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/|LFinstrument.
Comments/Additional Conditions:
Buffalo Branch site —90.5credits
UT -2 site — 139.5 credits
This form isnot valid unless signed below bythe USACE Project Manager and by the Mitigation Sponsor nnPage 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 6ekom4 and 3) the Wilmington District Mitigation Office, Attn: Todd Tugmell,
11405Falls pyNeuse Road, Wake Forest, NC2Z5B7([e-mail]. mnV). Questions regarding this form
or any of the permit conditions may be directed to the USACE Project Manager below.
USACEProject Manager: JemesLastinger
USACE Field Office: Raleigh Regulatory Field Office
US Army Corps cfEngineers
3331 Heritage Trade Driva,Suite1O5
Wake Forest, North Carolina 27587
yJ�����|�K���/�Digitally signed by LASTINGER,JAME5,C,1363642400
�`°^^"~~""`~~'"~��`~^nm=" =usGov°m~°nt,°=Dou°=,m
�� ��� =.�^�^��m�m^��,�^w��Date: 2017.02.22 08:18:36 -05'00'
USACE Project Manager Signature
Page 2 of 2
February 22, 2017
Date of Signature
The Wilmington District ucommitted toproviding the highest level of support mthe public. mhelp us ensure xecontinue m^oso, please complete the

U.S. ARMY CORPS OF ENGINEERS
Wilmington District
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
Page 1 of 2 Form Updated 23 November, 2015

ME
MITIGATION CREDIT TRANSFER CERTIFICATE
NEU-CON WETLAND AND STREAM UMBRELLA BANK
TO: NORTH CAROLINA INTERAGENCY REVIEW TEAM
The undersigned, EBX-Neuse I, LLC the Sponsor of the Neu -Con Wetland and Stream Umbrella
Mitigation Bank (Buffalo Branch Site) hereby certifies the following:
WS-TWF Development LLC has deposited monies with the Sponsor sufficient to
acquire 90.50 Stream Mitigation Credits from the Bank for use on its Traditions
Phases 2B, 2C, 2D project (USACE Action ID SAW -2013-01789), in Raleigh, NC,
in HUC 03020201 of the Neuse River Watershed.
2. The Traditions Phases 2B, 2C, 2D project requires a total of 230.00 Stream
Mitigation Credits as mitigation. Of this amount 90.5 Stream Mitigation Credits are
being provided by the Buffalo Branch Site in the Neu -Con Umbrella Bank. The
remaining credits are being provided by the Forrest Creek UT -2 Site.
The Sponsor has deducted 90.5 Stream Mitigation Credits from the Bank's credit
ledger in HUC 03020201 of the Neuse River Watershed.
A copy of the Bank's Credit ledgers reflecting the above transaction are attached to this Certificate.
EBX-Neuse I, LLC
in
Cara S. Conder, Authorized Agent
Date: 03/10/17
Copies:
Debbie Shirley, S&EC (electronic)
Jason Deane, JPM South Development (electronic)

ME
MITIGATION CREDIT TRANSFER CERTIFICATE
FORREST CREEK STREAM BANK
TO: NORTH CAROLINA INTERAGENCY REVIEW TEAM
The undersigned, EBX-EM, LLC, the Sponsor of the Forrest Creek Stream Mitigation Bank
(Forrest Creek UT -2 Site), hereby certifies the following:
L WS-TWF Development LLC has deposited monies with the Sponsor sufficient to
acquire 139.50 Stream Mitigation Credits from the Bank for use on its Traditions
Phases 2B, 2C, 2D project (USACE Action ID SAW -2013-01789), in Raleigh, NC,
in HUC 03020201 of the Neuse River Watershed.
2. The Traditions Phases 2B, 2C, 2D project requires a total of 230.00 Stream
Mitigation Credits as mitigation. Of this amount 139.50 Stream Mitigation Credits
are being provided by the Forrest Creek UT -2 Site. The remaining credits are being
provided by the Buffalo Branch Site.
3. The Sponsor has deducted 139.50 Stream Mitigation Credits from the Forrest Creek
UT -2 Bank's credit ledger in HUC 03020201 of the Neuse River Watershed.
A copy of the Bank's Credit ledger reflecting the above transaction is attached to this Certificate.
EBX-Neuse I, LLC
in
Cara S. Conder, Authorized Agent
Date: 03/10/17
Copies:
Debbie Shirley, S&EC (electronic)
Jason Deane, JPM South Development (electronic)