USACE Action ID NCDWR Permit No

Stream Credits Credit Release Milestone Scheduled Releases (Stream)

Potential Credits (Mitigation Plan)

Warm

Cool

Cold

3,921.00

Anticipated Release Year (Stream)

Actual Release Date (Stream)

Scheduled Releases (Forested)

4,006.00

Potential Credits (As-Built Survey) 1 (Site Establishment) 2 (Year 0 / As-Built) 3 (Year 1 Monitoring) 4 (Year 2 Monitoring) 5 (Year 3 Monitoring) 6 (Year 4 Monitoring) 7 (Year 5 Monitoring) 8 (Year 6 Monitoring) 9 (Year 7 Monitoring)

N/A 30% 10% 10% 10% 5% 10% 5% 10%

Stream Bankfull Standard

10%

4.00

Wetland Credits Riparian NonNon-riparian Scheduled riverine Releases (Coastal)

Coastal

Anticipated Release Year (Wetland)

Actual Release Date (Wetland)

N/A 2013 2014 2015 2016 2017 2018 2019 2020

N/A 3/21/2014 4/23/2015 4/27/2016

5

1

3

2

4.00

1,201.80 400.60 400.60

400.60

N/A 2013 2014 2015 2016 2017 2018 2019 2020

N/A 3/21/2014 4/23/2015 4/27/2016

N/A 30% 10% 10% 15% 5% 15% 5% 10%

2016

4/27/2016

N/A

2,403.60

Total Credits Released to Date

Riparian Riverine

2011-02193 2012-0916

Coastal Marsh Enhancement

Onslow 7/18/2011 5/2/2016

Coastal Marsh Creation

County Date Project Instituted Date Prepared

Coastal Marsh Restoration

UT to Mill Swamp Restoration Project 95019 White Oak 03030001

Nonriparian Preservation

Mitigation Project Name DMS IMS ID River Basin Cataloging Unit

N/A 30% 10% 15% 20% 10% 15% N/A N/A

1.20 0.40 0.40

N/A 2.00

Riparian Restoration

600.00

3,606.00

400.00

4.00

Percentage Released Released Amounts (feet / acres) Released Amounts (credits) NCDWR Permit 2010-0396

USACE Action ID 2008-02353

2010-0197

2010-00436 2010-00436

2012-0270

2010-01797

2010-0197

2010-00436

2012-0270

2010-01797

2010-00436

2010-0197 2011-0309 2010-0197

2010-0197

Project Name Carolina Plantations MCB Camp Lejeune Base Entry Road Camp Lejeune Base Entry Point & Road Modifications Hangar P683P687 & Airfield Roads, NCAS New River MCB Camp Lejeune Base Entry Road MCB Camp Lejeune Base Entry Road Hangar P683P687 & Airfield Roads, NCAS New River

Camp Lejeune Base Entry Point and Florence Road 2013-02113 Bridge Replacement Onslow Quarry Access- Martin 2011-00666 Marietta Materials MCB Camp Lejeune Base 2010-00436 Entry Road Camp Lejeune Base Entry Point and Florence Road 2013-02113 Bridge Replacement

5

1

3

2

5 Coastal Marsh Preservation

Stream Preservation

3,606.00

As-Built Amounts (mitigation credits)

2

Nonriparian Enhancement

Stream Enhancement II

As-Built Amounts (feet and acres)

3

Nonriparian Creation

1

Nonriparian Restoration

5

Riparian Preservation

2.5

Riparian Enhancement

1.5

Riparian Creation

1

Stream Enhancment I

Ratios

Stream Restoration

DEBITS (released credits only)

4.00

50%

50%

50%

1,803.00

300.00

2.00

1,803.00

200.00

2.00

229.60 852.20

180.00 0.24 0.96

334.60 26.00

60.00 0.28

0.12 160.00 200.60

60.00

0.18

Remaining Amounts (feet / acres)

0.00

0.00

0.22

Remaining Amounts (credits)

0.00

0.00

0.22

Contingencies (if any): None

Digitally signed by TUGWELL.TODD.JASON.1048429293 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=TUGWELL.TODD.JASON.1048429293 Date: 2016.08.17 09:43:30 -04'00'

Signature of Wilmington District Official Approving Credit Release

Date

1 - For DMS, no credits are released during the first milestone 2 - For DMS projects, the second credit release milestone occurs automatically when the as-built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have been met: 1) Approval of the final Mitigation Plan 2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property 3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan 4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required 3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met

Information from DMS Debit Ledger dated 05/02/2016I