I-B. Statewide Program - Requirement Ledger

92527

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

92527

Long Term Mgmt

2008-1849

6/30/2011

565.00

Cleghorn Creek

93

2010-0150

6/30/2011

548.00

Cleghorn Creek

93

6/30/2012

250.00

Cleghorn Creek Statewide ILF Credit Purchase Morgan Creek Statewide ILF Credit Purchase Morgan Creek BD 05 Advance Credits Statewide ILF Credit Purchase Morgan Creek

93

03050105

2011-0188

Grey Rock Phase 1

Broad

03050105

2006-1539

2012-01013

6/30/2014

245.00

245.00

Grey Rock Phase 2 Project X-Cel

Broad Broad

03050105 03050105

2006-1539 2013-0874

2012-01013 2011-02395

6/30/2014 6/30/2015

265.00

265.00

03050105

Tryon International Equestrian Center-Phase1 Broad 03050105 BROAD 03050105 Stream TOTALS BROAD 03050105 Riparian Wetland TOTALS Kings Mountain Quarry Expansion Broad 03050105

2007-2227

2012-01905

6/30/2015

2013-1200

2013-02262

6/30/2015

283.00

290.00 3,319.00

0.00

0.00

290.00 701.00

269.00

269.00

889.00

779.00

0.00

0.000 2009-1301

3,319.00

701.00

0.00

0.00

889.00

779.00

0.00

0.00

2.69

2.690

2.690

2.69

2.69

Cape Fear

03030002

1995-0410

1992-00821

2/2/2001

240.00

0.00

Northeast Creek Parkway

Cape Fear

03030002

1997-0575

1998-20156

3/18/2001

182.00

0.00

UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin)

Cape Fear

03030002

Cape Fear

03030002

395

Kit Creek Road

Cape Fear

03030002

1997-1073

Polo (Ralph Lauren)

Cape Fear

03030002

1998-0728

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Southpoint Subdivision Starmount Subdivision Jefferson Pilot Site (DIL)

1998-1122

Cape Fear

03030002

Cape Fear

03030002

Lake Jeanette

Cape Fear

03030002

1998-1195

Breckenridge Subdivision

Cape Fear

03030002

1999-1282

Durham Regional Mall Great Alamance Creek Sewer Project

Cape Fear

03030002

1998-1002

Cape Fear

03030002

1998-0673

Cape Fear

03030002

Davis Love Golf Course

Cape Fear

03030002

1999-1233

Breckenridge Subdivision Citizens for Economic Development City of Greensboro- storm sewer extension NCDOT TIP R-2906 Widening of NC 55

Cape Fear

03030002

Cape Fear

Wholly Refunded - Holly Ridge Brook Pine

1998-21143

3/3/2002

320.00

0.00

10/5/2001

495.00

0.00

Gillespie Golf Course

144

Wells Creek

414

3/29/2002

2000-20223-4 / 2000-20538

1998-20685

1999-21172, 2000-20339, 2000-21898

298.00

180.00

Bass Mountain Stream Mitigation Bank Credit Purchase SFY 2015 Statewide ILF Credit Purchase Holly Grove Upper UT to Cane Creek (Picard)

0.00

0.00 0.00

Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin)

144

615.00

2/3/2002

268.00

0.00

Gillespie Golf Course

144

Gillespie Golf Course

144

Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin) Upper UT to Cane Creek (Picard)

144

Gillespie Golf Course

144

Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove

144

03030002

2000-0254

3/9/2002

201.00

0.00

Cape Fear

03030002

2000-0694

2000-21059

5/21/2002

684.00

684.00

Cape Fear

03030002

2001-0120

2001-20353

12/17/2002

2,652.00

2,652.00

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear Cape Fear

03030002 03030002

Cape Fear

03030002

UT to Haw River Statewide ILF Credit Purchase Holly Grove Hillsdale

1999-0930

1995-01526

92523

155.00

0.00

03030002

96813

3/17/2002

467.00

1994-02773 / 2000-20184

395

6/22/2002

11/27/2001

2000-0552

92206

0.00

2000-1218

03030002

435

237.00

0.00

1999-21287 1999-20006

69

2/8/2002

1,116.00

NCDOT TIP R-0942A/B/C Northwood School Road Cape Fear NCDOT TIP U-2406 - Elon College Bypass Cape Fear

Glen Raven Upper UT to Cane Creek (Picard)

0.00

11/14/2001

1999-1003 2000-0695

435

Cane Creek Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin)

3/11/2002

1998-1019

435

0.00 3/9/2002

495.00

0.00

395

435

435 395

435 92523 747 92523 177

UT to Haw (Gwynn)

92753

Little Beaver Creek

221

10/26/2002

1,850.00

1,850.00

UT to South Fork Creek (Stephens)

405

5/1/2002

1,747.00

1,747.00

Price Park

291

03030002

Underwood Mitigation Site

Cape Fear

03030002

Brown Bark Park

52

Cape Fear

03030002

Hillsdale

177

Cape Fear

03030002

139

Cape Fear NCDOT TIP I-2402A/B/D - I85 Greensboro Bypass Cape Fear

03030002

Forest Hills UT to South Fork Creek (Stephens) Brown Bark Park

52

Cape Fear

03030002

Benbow Park

29

1998-0349

1995-02886

9/5/2002

11,931.00

11,931.00

Mitigation Bank Purchase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt

94641

405

Close Out Monitoring Year 7 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

0.00

250.00 490.00 530.00 283.00

283.00

0.00

290.00 573.00

290.00 290.00

538.00

0.00

0.00

0.00

0.00

240.00 55.00 30.00 97.00 320.00 193.33 3.00 414.67 298.00

100.00 80.00 237.00 387.50 615.00 314.00 162.61

1,274.42 467.00 201.00 1,256.15

670.00 140.18

17.60 646.67 5,888.83 122.26 2,401.90

0.00

Cape Fear

03030002

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

548.00

5,688.00

Amberly Development

0.00 0.00 0.00

565.00

580.00 5,688.00

0.000 0.00

0.00

110.00

0.00

BR 05 Advance Credits BR 05 Advance Credits BR 05 Advance Credits 0.000 0.00

0.00

172.00

0.000 2.69

0.00

822.00

0.000

6/30/2011

BROAD 03050105 Non-riparian Wetland TOTALS BROAD 03050105 Coastal Marsh Wetland TOTALS BROAD TOTALS

92527

BD 05 Advance Credits 0.00

Stream Enhancement I

Riparian Restoration

Stream Restoration 93

03050105

Broad

Broad

92527

03050105

H1 Kings Mountain Mine

Queen's Gap

Cleghorn Creek Statewide ILF Credit Purchase Morgan Creek

0.00

ColdStream Restoration Equivalents

2009-02065

0.00

Mitigation not Met and Due

Cold Stream Restoration

Cleveland Co. Off-Stream Water Storage Reservoir Broad Cleveland County Generating Facility Broad

110.00

Cool Stream Restoration Equivalents

0.00

Cool Stream Restoration

172.00

1/23/2007

800.00

Warm Stream Restoration Equivalents

4/26/2006

2006-30112

Coastal Marsh Preservation

2005-31351

2005-2000

Coastal Marsh Creation

2004-1816

03050105

Design Long Term Mgmt Long Term Mgmt

Coastal Marsh Enhancement

03050105

Broad

93

Coastal Marsh Restoration

Broad

Lake Lure

739

Non-Riparian Preservation

Case Farms Feed Mill

Cleghorn Creek Statewide ILF Credit Purchase Big Harris Creek

Project Phase Long Term Mgmt

Non-Riparian Enhancement

411.00

IMS ID Number

Non-Riparian Restoration

411.00

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

0.00

1/7/2005

Coastal Marsh Restoration

800.00

2003-31082

Coastal Marsh Restoration Equivalent

7/19/2002

2003-0894

Non-Riparian Restoration Equivalents

1999-0301

03050105

Non-Riparian Restoration

03050105

Broad

Riparian Restoration Equivalents

Broad

Cold Stream Restoration Equivalent

Lowe's NCDOT TIP R-2625A Dixon School Road

Cold Stream Restoration

CU Requirement DWR Location Certification

Debit Due Date

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

815.00 169.00

3,200.00

2,500.00

1,746.54 20.01 79.00 657.91 689.00 593.00 2,147.67 1,642.00

1of54

0.00

0.000

0.000

0.00

0.00

0.00

0.00

0.000

2.69 2.31 0.38 5.380

0.000

0.000

0.000

5.38

0.00

0.00

0.00

0.000 0.000

0.000

0.000

2.690

0.000 0.000 0.00

0.00

0.000

0.000

0.00

0.00

2.310 0.380 2.690 2.690 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00

573.00

290.00

0.00

0.00

0.00

0.00

0.000 0.000

0.000 0.000 2.690 2.690 0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

Panther Creek

Little Beaver Creek

221

8/7/2003

300.00

0.00

Hillsdale Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin)

2002-20332

8/9/2003

298.00

0.00

Little Beaver Creek

221

2002-1307

2002--20906

9/24/2003

285.00

0.00

177

2002-0866

2002-21454

5/11/2004

700.00

0.00

03030002

Hillsdale Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin)

03030002

Little Beaver Creek

221

240.00

Forest Hills

139

0.00

Forest Hills

139

Brown Bark Park

52

Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Long Term Mgmt Long Term Mgmt Long Term Mgmt

Forest Hills

139

Long Term Mgmt

139

Cape Fear

03030002

Sandy Creek

Cape Fear

03030002

Underwood Mitigation Site

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Mary's Creek Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove

Cape Fear

03030002

UT to Haw River

747

Cape Fear

03030002

Mary's Creek

241

Wells Creek

414 177

1996-0320

1998-20919

7/29/2002

1,005.00

0.00

Cape Fear

03030002

Cape Fear

03030002

2001-1670

2001-21014 / 2002-20223

3/14/2003

268.00

0.00

Red Rock Landfill

Cape Fear

03030002

2002-0128

2001-20822

6/20/2003

516.00

0.00

Cape Fear

03030002

Cape Fear

03030002

2002-0378

Briarmeade Cape Fear Burlington-Alamance Airport Authority Cape Fear

03030002

2002-0740

03030002

Henson Forest Subdivision

Cape Fear

03030002

Cape Fear Cape Fear Green Level/Durham Road

Cape Fear

03030002

2003-0330

2003-20621

6/23/2004

240.00

Linville Oaks Subdivision

Cape Fear

03030002

2003-0684

2003-20877

8/11/2004

252.00

Cape Fear

03030002

322 94641 241 395 435 92523

395 435 435

395 435

Cape Fear

03030002

2003-0404

2003-20488, 2003-21187, 2003-21188

NCDOT TIP U-2524BA/BB Greensboro Western Loop Cape Fear

03030002

2001-1318

2002-21216

Cape Fear

03030002

Cape Fear

03030002

Forest Hills Statewide ILF Credit Purchase Holly Grove Upper UT to Cane Creek (Picard)

Cape Fear Cape Fear

03030002 03030002

Wells Creek Hillsdale Park

414 177

Cape Fear

03030002

Chapel Creek

77

Cape Fear

03030002

52

Cape Fear

03030002

Brown Bark Park Statewide ILF Credit Purchase Holly Grove

92523

Cape Fear Cape Fear

03030002 03030002

Wells Creek #2 Flintrock Farm

92688 440

Cape Fear

03030002

UT to Altamahaw

92837

Cape Fear

03030002

Glen Raven

92206

Cape Fear

03030002

Forest Hills

139

Cape Fear

03030002

Little Beaver Creek

221

Cape Fear

03030002

Underwood Mitigation Site

Buck Mountain Subdivision

NCDOT TIP U-2905 Western Alamance Loop

2001-0046

1997-00836

9/8/2004

296.00

0.00

9/14/2004

4,120.00

4,120.00

9/14/2004

1,048.00

997.00

Chapel Creek

92523 395

94641

Cape Fear

03030002

Villages at Reedy Fork

Cape Fear

03030002

2003-0056

2003-20436

4/5/2005

331.00

89.00

Glen Raven

92206

Southern Oaks Subdivision

Cape Fear

03030002

2002-1822

2002-21142

4/6/2005

215.00

0.00

Glen Raven

92206

Olde Forest Subdivision

Cape Fear

03030002

2002-0561

2002-20152

5/5/2005

298.00

0.00

Glen Raven

92206

77

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt WRP Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Close Out Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 7 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

2,461.00 95.60 1,091.00 164.00 1,893.40 1,553.33 3,701.18 991.00 14.00 305.68 281.00 235.00 300.00 298.00 430.06 326.00 265.00 109.00 480.00 214.00 38.00

296.00

195.00 40.00 5,000.00 285.40

10.50 26.15

415.00

330.00

140.34 233.33 166.65 3,000.00 557.87 679.00

275.00

1,048.00 68.40

1,490.00

84.60 546.00 420.00 215.00 298.00

2of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

2,461.80

CM Restoration Equivalents

03030002

1,213.00 201.00

Coastal Marsh Restoration

Cape Fear

405

Non-Riparian Restoration Equivalents

03030002

2,038.20

Non-Riparian Restoration

414

Cape Fear

Wells Creek UT to South Fork Creek (Stephens)

Riparian Restoration Equivalents

03030002

ColdStream Restoration Equivalents

Cape Fear

2,986.00

Cold Stream Restoration

414

Cool Stream Restoration

Wells Creek

Cool Stream Restoration Equivalents

03030002

Warm Stream Restoration Equivalents

Cape Fear

2,560.13

Warm Stream Restoration

414

Coastal Marsh Restoration

301

Wells Creek

584.02 124.80 292.44

CM Restoration Equivalents

Reedy Branch

03030002

1,711.10

Non-Riparian Restoration Equivalents

03030002

Cape Fear

Close Out Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7

Mitigation not Met and Due

Non-Riparian Restoration

Cape Fear

92240 440 440

93.33 17.00

Riparian Restoration Equivalents

03030002 03030002 03030002

94641 92614

ColdStream Restoration Equivalents

Cape Fear Cape Fear Cape Fear

Underwood Mitigation Site Jordan Creek Morgan Creek (Bolin Stewardship Tract) Flintrock Farm Flintrock Farm

40.99

Cold Stream Restoration

03030002 03030002

405

Cool Stream Restoration Equivalents

Cape Fear Cape Fear

405

Cool Stream Restoration

03030002

Warm Stream Restoration Equivalents

03030002

Cape Fear

136.00 70.00

Coastal Marsh Preservation

69

Cape Fear

Cane Creek UT to South Fork Creek (Stephens) UT to South Fork Creek (Stephens)

Coastal Marsh Creation

03030002

Coastal Marsh Enhancement

Cape Fear

2,157.00

Coastal Marsh Restoration

69

Non-Riparian Preservation

69

Cane Creek

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3 Close Out

Non-Riparian Enhancement

Cane Creek

03030002

IMS ID Number

Non-Riparian Restoration

03030002

Cape Fear

Restoration Project Name

Stream Enhancement II

Cape Fear

Debit Due Date

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

CU Requirement DWR Location Certification

Panther Creek, Cary Glen

Homestead Townhouses

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration

River Basin

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

6/3/2006

197.00

0.00

Williams Pond Subdivision

Cape Fear

03030002

2004-1672

2004-21124

10/25/2006

194.00

0.00

Indigo Corners Cedar Grove Subdivision, Phase 5

Cape Fear

03030002

2005-1078

2005-20395

11/7/2006

299.00

0.00

Cape Fear

03030002

2005-1890

2006-20019

2/13/2007

224.00

74.00

Cape Fear

03030002

Jefferson Village

Cape Fear

03030002

2005-2221

Governors Village

Cape Fear

03030002

2005-0810

Chapel Ridge Subdivision

Cape Fear

03030002

Burlington - Alamance Regional Airport Runway 24 E

92523

UT to Haw River

747 747

6/9/2007

172.00

0.00

UT to Haw River Statewide ILF Credit Purchase Holly Grove

2005-20149

8/22/2007

148.00

0.00

Reedy Branch

301

2005-21110

8/28/2007

298.00

0.00

Reedy Branch

301

03030002

Cape Fear

03030002

Cape Fear

03030002

Woodlands Residential

Cape Fear

03030002

2006-0643

Apex Peakway

Cape Fear

03030002

2006-1151

Cape Fear

03030002

Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002

The Parks at Meadowview

Cape Fear Cape Fear

03030002 03030002

Amberly PPD

Cape Fear

03030002

Cape Fear

03030002

Hillsdale Park

177

Cape Fear

03030002

Wells Creek

414

Autumn Trace

Cape Fear

03030002

2006-0357

Cedar Mountain

Cape Fear

03030002

2006-1838

Cape Fear

03030002

Cape Fear Cape Fear

03030002 03030002

Lake Townsend Dam Replacement

03030002

Cape Fear

03030002

Cape Fear Cape Fear Cape Fear

2005-20152 2006-40547292

8/31/2007

1,770.00

458.00

301

Brown Bark Park Statewide ILF Credit Purchase Holly Grove

52

212.00

212.00

Hillsdale Park

177

12/1/2007

404.00

404.00

Hillsdale Park

177

UT to Haw River Statewide ILF Credit Purchase Holly Grove UT to Haw (Gwynn) UT to Haw (Gwynn)

747

2/2/2008 3/29/2008

247.00 227.00

0.00 0.00

2006-0616

5/28/2008

250.00

250.00

2005-1321

2005-20319

6/30/2008

152.00

0.00

7/17/2008

234.00

0.00

6/30/2009

85.00

71.00

Little Beaver Creek Jordan Creek Upper UT to Cane Creek (Picard)

Little Beaver Creek Jordan Creek Little Beaver Creek

2007-0410

2007-00895241

92523

10/12/2007

2006-20800 2005-20351 2006-20774 / 2006-20775

2005-20146 2006-41842219

Reedy Branch

6/30/2009

240.00

240.00

Jordan Creek Flintrock Farm

92523 92753 92753 221 92614 395

221

221 92614

Close Out

92688

Wells Creek #2

92688

03030002

Wells Creek #2

92688

03030002 03030002

Underwood Mitigation Site Flintrock Farm

94641 92240

Cape Fear

03030002

UT to Haw River

747

Beckwith Property

Cape Fear

03030002

2007-1235

East Alamance Quarry

Cape Fear

03030002

2005-0688

Cape Fear

2007-0503

2008-00035

2007-03230-29 2005-21057201

6/30/2009

259.00

259.00

6/30/2009

187.00

0.00

Wells Creek #2

92688

6/30/2009

3,044.00

0.00

Wells Creek #2 UT to South Fork Creek (Stephens)

92688

03030002

Cape Fear

03030002

Wells Creek

414

Cape Fear

03030002

Wells Creek

414

Cape Fear

03030002

UT to Haw River

747

Cape Fear

03030002

UT to Altamahaw

92837

Cape Fear

03030002

Benbow Park

29

Cape Fear

03030002

Little Beaver Creek

221

Cape Fear

03030002

Brown Bark Park

52

Cape Fear Cape Fear

03030002 03030002

Underwood Mitigation Site UT to Haw (Gwynn)

94641 92753

Cape Fear

03030002

Underwood Mitigation Site

94641

Hillsdale Park

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Close Out Close Out Monitoring Year 7 Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Close Out Monitoring Year 7

92614

Wells Creek #2

E-22 Elementary School Access/Mills Park Drive

Cape Fear

2006-0062 2005-0208

2003-20418

92523

405

Cape Fear

03030002

Evans Road Extension

Cape Fear

03030002

2008-0960

2008-00336

6/30/2010

210.00

Underwood Mitigation Site

94641

The Hamptons 2

Cape Fear

03030002

2006-0662

2008-01908

6/30/2010

148.00

Underwood Mitigation Site

94641

177

Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Close Out Monitoring Year 4 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 7 Long Term Mgmt Monitoring Year 3 Close Out Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3

278.00 197.00 194.00 299.00 560.00 370.00 172.00 148.00 298.00

118.86 25.01 2,084.13 639.81 107.14 525.35 631.93 617.50 567.50 250.00 1,332.63 87.00 7.55 90.00 234.00 378.47 85.00 314.24 86.00 600.00

810.00

444.50 639.35 88.00 304.00 317.65 467.50 385.00 7.50 73.00 118.30 447.50 779.67 236.00 36.80 381.98 162.32 428.00 1,115.17 37.57 210.00 148.00

3of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement I

Riparian Restoration

Stream Restoration 92523

Cape Fear

The Hamptons Renaissance Village

2005-1711

92523

CM Restoration Equivalents

2005-20029

Coastal Marsh Restoration

2005-0269

Non-Riparian Restoration Equivalents

03030002

Non-Riparian Restoration

Cape Fear

934.00

Riparian Restoration Equivalents

Wynstead Subdivision

92523

ColdStream Restoration Equivalents

0.00

Cold Stream Restoration

278.00

Cool Stream Restoration

5/24/2006

Cool Stream Restoration Equivalents

2004-21497

Warm Stream Restoration Equivalents

2004-1491

Warm Stream Restoration

03030002

250.00

Coastal Marsh Restoration

Cape Fear

435

CM Restoration Equivalents

Grandale Subdivision

435

Non-Riparian Restoration Equivalents

0.00

922.54 5,330.53

Mitigation not Met and Due

Non-Riparian Restoration

0.00

934.00

168.00

Riparian Restoration Equivalents

250.00

12/21/2005

Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt

ColdStream Restoration Equivalents

10/6/2005

2003-21221

435 92240 92614

Cold Stream Restoration

2004-21326

2004-0923

1,173.00

630.00 2,890.26

Cool Stream Restoration Equivalents

2004-1128

03030002

168.00

Close Out Long Term Mgmt

Cool Stream Restoration

03030002

Cape Fear

9/29/2005

747 92240

Warm Stream Restoration Equivalents

Cape Fear

Mebane Walmart

2003-20450

UT to Haw River Morgan Creek (Bolin Stewardship Tract) UT to South Fork Creek (Hadley-Newlin) Morgan Creek (Bolin Stewardship Tract) Jordan Creek UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove

171.00 896.00

Coastal Marsh Preservation

Transource

2003-0661

92206

Coastal Marsh Creation

03030002 03030002

Glen Raven

185.00

Coastal Marsh Enhancement

03030002

Cape Fear Cape Fear

782.00

92206

Coastal Marsh Restoration

Cape Fear

Heritage Point Subdivision

782.00

92206

Glen Raven

Non-Riparian Preservation

03030002

9/2/2005

Glen Raven

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4

Non-Riparian Enhancement

03030002

Cape Fear

2004-20177

IMS ID Number

Non-Riparian Restoration

Cape Fear

2003-1166

0.00

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

03030002

299.00

Coastal Marsh Restoration

Cape Fear

Yates Store Road

8/3/2005

Coastal Marsh Restoration Equivalent

2003-21321

03030002

Non-Riparian Restoration Equivalents

03030002

Cape Fear

Non-Riparian Restoration

Cape Fear

Riparian Restoration Equivalents

Hock Plaza II Parking Lot

Debit Due Date

Cold Stream Restoration Equivalent

USACE Action ID Number

Cold Stream Restoration

CU Requirement DWR Location Certification

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

2004-0621

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

2007-01784241 2007-03088219

6/30/2011

212.00

Underwood Mitigation Site

94641

2007-1552

6/30/2011

241.00

Underwood Mitigation Site

94641

03030002

2003-0726

2009-00520

6/30/2011

405.00

405.00

Underwood Mitigation Site

94641

The Hills at Southpoint

Cape Fear

03030002

2006-0715

6/30/2011

35.00

35.00

Underwood Mitigation Site

94641

Alamance West

Cape Fear

03030002

2007-1576

2006-20268 2007-03073201

6/30/2012

415.00

0.00

Underwood Mitigation Site

94641

Project Green

Cape Fear

03030002

2010-0605

2010-00801

6/30/2012

245.00

0.00

Underwood Mitigation Site

94641

WWRWMF

Cape Fear

03030002

2006-1203

2005-20159

6/30/2012

232.00

252.00

Underwood Mitigation Site

94641

Legend Oaks Phase I and II

Cape Fear

03030002

2005-1986

2009-00106

6/30/2013

20.00

0.00

Wells Creek

92523

Morrisville Parkway Extension Stage 1B Phase III Cape Fear

03030002

2008-0640

2008-00373

6/30/2014

516.00

516.00

Underwood Mitigation Site

94641

Cape Fear

03030002

94641

Cape Fear

03030002

Underwood Mitigation Site UT to South Fork Creek (Stephens)

Cape Fear

03030002

Hillsdale Park

Cape Fear

03030002

Wells Creek

Town of Cary Greenway Ext. Greystone and Hilliard Forest Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

Parkside Town Commons

Legend Oaks Lots 3-5

Panther Creek

Kit Creek Durham Regional Mall

Walden Creek Subdivision

Hope Valley Farms

92523

291

Hillsdale Park

177

Hillsdale Park

177

03030002

Gillespie Golf Course

144

Cape Fear

03030002

Glen Raven

Cape Fear

03030002

Cape Fear

03030002

Hillsdale Park Statewide ILF Credit Purchase Holly Grove

92523

Cape Fear

03030002

UT to Altamahaw

92837

UT to Altamahaw Flintrock Farm

92837 440

Cape Fear Cape Fear CAPE FEAR 03030002 Stream TOTALS Meridian Parkway Business Campus

177

Price Park

Green Hope Crossing SD

03030002 03030002

Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002

Cape Fear

03030002

Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002

Cape Fear Cape Fear

03030002 03030002

2012-00660

405

2007-1503

2012-01576

6/30/2014

6/30/2014

36.00

40.00

0.00

40.00

2005-1986

2009-00106

6/30/2015

40.00

0.00

2014-0059

2014-00268

6/30/2015

45.00

45.00

48,699.00

29,526.00

0.00

0.00

0.00

177

2001-20507

4/4/2004

0.22

0.22

1998-20919

7/29/2002

0.21

0.40

1997-0729

1997-08149

10/13/2000

0.01

0.00

3/17/2002

1.97

1.29

Sandy Creek Haw River Tract Haw River Tract

322 169 169

Haw River Swamp II

168

Little Beaver Creek

221

Haw River Tract

169

Underwood Mitigation Site Flintrock Farm

94641 440

Cape Fear

03030002

Sandy Creek

Cape Fear

03030002

Haw River Swamp II

168

Cape Fear

03030002

Sandy Creek

322

Cape Fear Cape Fear

03030002 03030002

Haw River Swamp II Haw River Tract

168 169

0.42

0.42

03030002

Sandy Creek

322

Cape Fear

03030002

Little Beaver Creek

221

Cape Fear

03030002

Haw River Swamp II

168

NCDOT TIP I-2402A/B/D - I85 Greensboro Bypass Cape Fear Cape Fear

03030002 03030002

Flintrock Farm

440

Cape Fear

03030002

Little Beaver Creek

221

Cape Fear

03030002

Haw River Swamp II

168

Cape Fear

03030002

Haw River Swamp I

92238

NCDOT TIP R-2541 - NC 55 Holly Springs Bypass

NCDOT TIP R-2906 Widening of NC 55 Triangle Wastewater Treatment Plant

1998-0349

1999-20910

7/18/2002

Cape Fear

NCDOT TIP U-2406 - Elon College Bypass

1999-0578

1999-20734

37341

1995-02886

4/25/2002

9/5/2002

0.82

14.73

0.00

03030002 03030002

Cape Fear

03030002

Cape Fear Cape Fear

03030002 03030002

Cape Fear Cape Fear

03030002 03030002

2001-0120

2001-20353

12/17/2002

0.26

0.26

Haw River Swamp I Haw River Bouchard

92238 92316

Cape Fear Cape Fear

03030002 03030002

2001-0678

2000-20732

2/22/2003

0.67

0.67

Haw River Swamp I Haw River Bouchard

92238 92316

1997-0588

1997-00923, 1997-00924, 1997-00925

92238

Long Term Mgmt

03030002

0.63

2.00

0.63

Sandy Creek

0.88

0.88

322

Underwood Mitigation Site UT to South Fork Creek (Stephens)

94641

Underwood Mitigation Site Haw River Tract UT to South Fork Creek (Stephens)

94641 169

Little Beaver Creek Haw River Tract

7/9/2003

39.30

11.46 28.52 38.90 1.82 0.32 66.37 25.35 29.30 90.00 5,751.60

24,853.04

225.00 22,581.03

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.22 1.10 2.02 0.21 0.01 1.36 0.34 2.89

2.18 1.63

0.42 0.01 2.10

0.41 0.32 0.09

Haw River Swamp I

405

405 221 169

22.59 0.30 7.07 7.36

0.21 0.47 0.20 3.35 10.00 0.15 0.48 3.13 0.26 1.30 0.67 3.35

0.88

4of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II 82.18

14.34

10.212

Cape Fear Cape Fear

Ashley Downs, Olive Chapel Cape Fear

454.00

Close Out Monitoring Year 7 Long Term Mgmt Long Term Mgmt

03030002

12/2/2001

664.10

14.73

Cape Fear

1995-02585

726.00 20.00

Close Out Extended Monitoring Monitoring Year 7 Long Term Mgmt

03030002

1998-0330

245.00

Close Out Extended Monitoring Long Term Mgmt Close Out

03030002

2.00

0.00

70.00 415.00

Close Out Extended Monitoring Long Term Mgmt

Cape Fear

5/1/2002

0.00

810.00

Close Out Monitoring Year 3 Close Out

Cape Fear

1995-01526

0.00

241.00

Close Out Extended Monitoring Close Out Close Out Long Term Mgmt Monitoring Year 7

Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Close Out Long Term Mgmt Monitoring Year 7 Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out

1999-0930

0.00

212.00

61,283.08

1996-0320

1999-0326

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Close Out

0.00

1989-0419

1998-1002

92206

Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt

ColdStream Restoration Equivalents

2007-0865

03030002

Mitigation not Met and Due

Cold Stream Restoration

03030002

Cool Stream Restoration Equivalents

Cape Fear

Cooper Subdivision Cape Fear Green Level to Durham Road Widening Cape Fear

Project Phase Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt

Cool Stream Restoration

IMS ID Number

Warm Stream Restoration Equivalents

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Debit Due Date

Cold Stream Restoration

CAMA Permit Number

Cool Stream Restoration Equivalent

Isaacson Boulevard

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Cape Fear Burlington-Alamance Airport Authority Cape Fear Cape Fear NCDOT TIP U-3110 - Cook Road Cape Fear Cape Fear Cape Fear

03030002

Little Beaver Creek

221

03030002 03030002

2002-1307

2002-20906

9/24/2003

0.41

0.41

Haw River Swamp I Haw River Bouchard

92238 92316

03030002 03030002 03030002

2002-1105

1997-00602

9/3/2004

0.92

0.92

Haw River Swamp I UT to Haw (Gwynn) Flintrock Farm

92238 92753 440

NCDOT TIP U-2524BA/BB Greensboro Western Loop Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002

2001-1318

92238 92753 92753

Cape Fear

03030002

Haw River Swamp I UT to Haw (Gwynn) UT to Haw (Gwynn) UT to South Fork Creek (Stephens)

Cape Fear

03030002

Haw River Swamp II

Villages at Reedy Fork

Burlington Commercial Site

2002-21216

9/14/2004

1.08

1.08

Cape Fear

03030002

Sandy Creek

Cape Fear

03030002

Underwood Mitigation Site

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

Cape Fear

03030002

2003-0056

2004-0565

2003-20436

2004-20288

Cape Fear

03030002

Yates Store Road

Cape Fear

03030002

2003-1166

2004-20177

Conservation EasementPanther Creek - Cary Park La

Cape Fear

03030002

1996-0320

Heritage Point Subdivision

Cape Fear

03030002

2003-0661

Transource

Cape Fear

03030002

Mebane Walmart

Cape Fear

Grandale Subdivision Third Fork Creek (City of Durham) Waterford /Seventy West Subdivision

4/5/2005

8/3/2005

0.20

0.42

0.00

0.00

405 168

322 94641

Haw River Swamp II

168

Little Beaver Creek

221

Flintrock Farm

440

Haw River Swamp I

92238

Haw River Swamp II

168

9/2/2005

0.20

0.20

Haw River Swamp II

168

1998-20919

9/9/2005

0.00

0.00

Conservation Easement

2003-20450

9/29/2005

0.40

0.10

Haw River Swamp II

168

2004-1128

2004-21326

10/6/2005

0.06

0.06

Haw River Swamp II

168

03030002

2004-0923

2003-21221

12/21/2005

0.36

0.36

Haw River Swamp II

168

Cape Fear

03030002

2004-1491

2004-21497

5/24/2006

0.29

0.21

Haw River Swamp II

168

Cape Fear

03030002

2004-1920

2000-20046

4/21/2006

0.47

0.03

Haw River Swamp II

168

Cape Fear

03030002

2004-2069

6/7/2006

2.17

1.12

Haw River Swamp II

168

Bella Casa Subdivision

Cape Fear

03030002

2004-20980 2006-20123 / 2006-20124

2/17/2007

0.32

0.32

Haw River Swamp II

168

Forest Oaks Subdivision

Cape Fear

03030002

2006-20050

2/28/2007

0.15

0.30

Haw River Swamp II

168

Cape Fear

03030002

Haw River Swamp I

92238

Copperleaf Subdivision

Cape Fear Cape Fear

03030002 03030002

Jefferson Village

Cape Fear Cape Fear

03030002 03030002

Chapel Ridge Subdivision

Cape Fear

03030002

Burlington - Alamance Regional Airport Runway 24 E

Cape Fear

03030002

Governors Village

Cape Fear Cape Fear

03030002 03030002

Cape Fear Cape Fear

03030002 03030002

2005-1876

2005-21357

2005-1711

92238 92316

6/9/2007

0.02

0.02

92238 92316

2005-21110

8/28/2007

0.50

0.00

Haw River Swamp I Haw River Bouchard Statewide ILF Credit Purchase Brown Farm

2003-20418

8/31/2007

0.72

0.72

Statewide ILF Credit Purchase Brown Farm

2005-0810

2005-20149

8/22/2007

0.37

0.39

2002-1169

2006-40419292

9/20/2007

0.15

0.15

2006-40250292

9/27/2007

0.29

0.21

3/29/2008

0.09

0.09

2005-20319

6/30/2008

0.18

0.00

11/27/2008

0.30

0.00

6/30/2009

0.38

0.38

Highcroft Village Subdivision Cape Fear

03030002

Cape Fear

03030002

Cape Fear Cape Fear

03030002 03030002

Renaissance Village

Cape Fear Cape Fear

03030002 03030002

2005-0208

Amberly PPD

Cape Fear

03030002

2005-1321

Scott King Road West Cary- White Oak Greenway

Cape Fear

03030002

2005-20574

Cape Fear

03030002

2007-806-292

Cape Fear

03030002

Parks at Meadowview- Harris Tract Addition Cape Fear

03030002

2006-0616

03030002 03030002

2007-0235

2007-02607 2007-00939268

2007-0410

2007-00895241

2007-0503

2008-00035

White Oak Interceptor and Pump Station

Damascus Church Road Lake Townsend Dam Replacement

Cape Fear Cape Fear Cape Fear

03030002

Cape Fear

03030002

Cape Fear Cape Fear

03030002 03030002

Cape Fear

03030002

Beckwith Property

Cape Fear

03030002

2007-1235

East Alamance Quarry

Cape Fear

03030002

2005-0688

E-22 Elementary School Access/Mills Park Drive

Long Term Mgmt

Haw River Swamp I Haw River Bouchard

2007-03230-29 2005-21057201

6/30/2009

0.10

0.00

6/30/2009

0.12

0.12

6/30/2009

0.20

0.20

6/30/2009

0.49

0.51

6/30/2009

0.22

0.00

6/30/2009

0.44

0.44

Sandy Creek Haw River Bouchard UT to South Fork Creek (Stephens) Haw River Bouchard Statewide ILF Credit Purchase Brown Farm Haw River Swamp II Statewide ILF Credit Purchase Brown Farm Haw River Bouchard Haw River Swamp I Haw River Bouchard Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Haw River Tract Statewide ILF Credit Purchase Brown Farm Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Haw River Tract Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm

37341 92316 405 92316 92207 168 92207 92316 92238 92316 92207 92207 92207 395 92207 92207 169 92207 395 92207 169 395 92207 92207

2.05 0.92 0.97 2.18

1.08 0.30 1.03 0.14 0.34

0.26 0.63 0.10 0.10 0.00 0.01 0.42 0.20

1.00

0.40

0.49

0.06

0.30

0.36

1.80

0.29

1.03

0.47

0.15

2.17

5.60

0.32

1.60

0.08

1.50

0.07 0.20 0.99 0.02 0.10 0.50

0.72

Close Out Extended Monitoring Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

2.27 1.33 0.37 1.93 0.15 0.75 0.29 1.05 0.09 0.45 0.18 0.30 0.38 1.90 0.10 0.12 0.60 0.20 0.40 0.491 0.07 0.95 0.22 0.44

5of54

0.10

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

0.41

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

92207

0.20

0.88

Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Monitoring Year 7

92207

0.20

3.88 0.52

Long Term Mgmt Close Out Close Out Long Term Mgmt Long Term Mgmt

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt

4/13/2007

2005-2221

Project Phase Close Out Close Out Monitoring Year 7 Long Term Mgmt Close Out Long Term Mgmt Close Out Close Out

Cool Stream Restoration Equivalents

IMS ID Number 440 92316

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

Restoration Project Name Flintrock Farm Haw River Bouchard

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration

Cold Stream Restoration

Riparian Restoration Equivalents

Debit Due Date

Cool Stream Restoration

CAMA Permit Number

Cold Stream Restoration Equivalent

USACE Action ID Number

Warm Stream Restoration

CU Requirement DWR Location Certification 03030002 03030002

Cool Stream Restoration Equivalent

River Basin Cape Fear Cape Fear

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Little Drive and Louis Stephens Drive Extensions

Cape Fear Cape Fear

03030002 03030002

2008-1741

2008-00998

6/30/2010

0.13

Park Ridge Estates Manor at Green Level Crossing

Cape Fear

03030002

2007-1976

2008-00692

6/30/2010

0.12

Cape Fear

03030002

2008-0251

2008-00521

6/30/2010

0.15

200 Willowlake Road

Cape Fear Cape Fear

03030002 03030002

2008-1270

2008-02523

6/30/2010

0.28

0.13

0.28

405

Underwood Mitigation Site Haw River Tract

94641 169

Underwood Mitigation Site

94641

Underwood Mitigation Site

94641

Underwood Mitigation Site Haw River Tract

94641 169

Haw River Sewer Replacement project-Phase 1

Cape Fear

03030002

0.25

Underwood Mitigation Site

94641

Cape Fear

03030002

2007-1576

2009-00643 2007-03073201

6/30/2010

Alamance West

6/30/2012

1.00

0.00

Underwood Mitigation Site

94641

Blakeney at Irving Park

Cape Fear

03030002

2010-0342

2010-00507

6/30/2012

0.17

0.17

Underwood Mitigation Site

94641

Haw River Swamp II

168

94641

Monitoring Year 3

168

Cary Durham Water Interconnect

Cape Fear

03030002

2010-0449

2010-00988

6/30/2012

0.20

0.00

Underwood Mitigation Site

94641

WWRWMF

Cape Fear

03030002

2006-1203

2005-20159

6/30/2012

0.76

0.76

Underwood Mitigation Site

94641

Haw River Swamp II Morrisville Parkway Extension Phase IIIwetlands

Cape Fear

03030002

2008-0640

2008-00373

6/30/2014

0.17

Underwood Mitigation Site

0.00

Cape Fear Sanitary Sewer System Extension

Cape Fear

03030002

2012-0845

2012-01573

6/30/2014

0.19

0.00

Underwood Mitigation Site

94641

Sedgefield Subdivision

Cape Fear

03030002

2012-1059

2012-01929

6/30/2014

0.37

0.37

Underwood Mitigation Site

94641

Griffin Mill Phase II Bedstone Drive Extension Cape Fear

03030002

2013-0046

2013-00136

6/30/2014

0.22

0.22

Underwood Mitigation Site

94641

West Apex High School

Cape Fear

03030002

2013-0287

2011-00576

6/30/2014

0.40

0.40

Underwood Mitigation Site

94641

Cape Fear

03030002

Underwood Mitigation Site

94641

Cape Fear

03030002

Cape Fear

03030002

2013-0683

2012-01737

6/30/2015

0.12

0.12

AIDCZ Roadway/Sewer Line and Project Swordfish Cape Fear

03030002

2013-1044

2013-01897

6/30/2015

0.95

0.00

Green Hope Crossing SD

03030002

2014-0059

2014-00268

6/30/2015

0.13

0.13

Little Beaver Creek

Siena and Verona Cape Fear 03030002 Bella Casa Subdivision Phases 6 & 8 Cape Fear 03030002 Evans Creek Cape Fear 03030002 CAPE FEAR 03030002 Riparian Wetland TOTALS NCDOT TIP R-2906 Widening of NC 55 Cape Fear 03030002 Trinity School of Durham and Chapel Hill Cape Fear 03030002

2014-0078

2013-01350

6/30/2015

0.16

0.16

Underwood Mitigation Site

2005-1952 2014-0209

2011-01818 2013-00838

6/30/2015 6/30/2015

0.20 0.23 42.042

0.20 0.23 33.326

Bellewood Subdivision

Cape Fear

Sandy Creek Underwood Mitigation Site

322 94641

94641

Haw River Swamp I

92238

Cape Fear

03030002

Underwood Mitigation Site

94641

Cape Fear

03030002

Underwood Mitigation Site

94641

Cape Fear

03030002

0.27

Underwood Mitigation Site

94641

Cape Fear

03030002

94641

Cary Creek Commons

Cape Fear

03030002

2006-20481

92207

Waterford Estates

Cape Fear

03030002 or 03030004 2006-1731

Cape Fear

03030002 or 03030004 2006-1833

Cape Fear

03030002 or 03030004 2007-0193

Homestead - Holts Chapel Road

Gregory Poole Subdivision Wake Med Apex Healthplex Building

Cape Fear

AIDCZ Roadway/Sewer Line and Project Swordfish Cape Fear

03030002

2001-20353

12/17/2002

0.53

0.53

Haw River Swamp II

2003-0017

2003-20419

6/30/2004

0.43

0.00

Haw River Swamp II Underwood Mitigation Site

2003-20750

2002-1474

2002-20916

4/23/2005

0.16

7/20/2006

0.23

0.00

Advance Auto Parts Polo Ralph Lauren loading dock expansion

Cape Fear

03030003

2002-0091

Cape Fear

03030003

2003-0110

168 168 94641

0.740

0.440 0.21 0.58

2.02 0.74

0.950 0.000

0.250 0.96

6.257

6.016

0.53

0.200 0.200 0.230 0.230 1.380 0.430

92.338 2.65

0.22 0.22 0.09 0.03 0.02 0.09 0.33

Close Out

0.51

2/14/2008

0.49

0.49

UT to Jumping Run Creek

92345

Close Out

0.97

2007-02603292

6/30/2009

0.29

0.00

UT to Jumping Run Creek

92345

Close Out

0.29

1.247 0.000 368

185.00

0.00

Suck Creek

368

190.00

190.00

Suck Creek

368

2002-20329

4/22/2003

2003-20345

9/14/2004

0.102

0.000

2.650

0.45 2.522 0.450

0.340 0.090

0.340

0.000

0.340 0.090 0.000 0.000 0.000 0.000

Suck Creek

266.00

0.42

1.631

0.00

1/2/2002

0.34 0.17

Monitoring Year 3 Monitoring Year 3

Long Term Mgmt Long Term Mgmt Long Term Mgmt

CM Restoration Equivalents

0.192

92345

94641

Coastal Marsh Restoration

0.170

UT to Jumping Run Creek

94641

Non-Riparian Restoration Equivalents

1.52

0.26

Underwood Mitigation Site

Non-Riparian Restoration

0.76

0.26

Underwood Mitigation Site

ColdStream Restoration Equivalents

0.85 0.20

2/15/2008

0.09

Cold Stream Restoration

0.17

2006-40213201

0.91

Riparian Restoration

1.00

2007-0440-292

6/30/2015

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

0.252

0.00

0.000 1999-0503

1.40

0.17

3.452

03030003

0.28

6/2/2007

CAPE FEAR 03030002 Non-riparian Wetland TOTALS CAPE FEAR 03030002 Coastal Marsh Wetland TOTALS Cape Fear

0.15

Underwood Mitigation Site Statewide ILF Credit Purchase Brown Farm

2013-1044

Friendship Airport

0.65 0.12

Monitoring Year 7 Monitoring Year 3

03030002

03030002

0.13

Close Out Extended Monitoring Monitoring Year 3

168

Cape Fear

0.01

Monitoring Year 3 Monitoring Year 3 Monitoring Year 3

Haw River Swamp II

Alamance Country Club

03030002

0.68 0.660

Monitoring Year 3 Monitoring Year 3

Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt

Cape Fear

0.135

0.40 0.46 42.475

2001-0120

10.212

0.27 0.03

0.95 221

0.000

0.27 0.64

Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt

Cool Stream Restoration

03030002

Cool Stream Restoration Equivalents

Cape Fear

92207

Warm Stream Restoration Equivalents

0.00

Warm Stream Restoration

0.67

Coastal Marsh Restoration

2/18/2010

CM Restoration Equivalents

2001-21252

Non-Riparian Restoration Equivalents

2005-0732

Non-Riparian Restoration

03030002

Riparian Restoration Equivalents

Cape Fear

92207 169

ColdStream Restoration Equivalents

0.14

Cold Stream Restoration

0.14

Cool Stream Restoration Equivalents

6/30/2009

Cool Stream Restoration

2003-20078

Warm Stream Restoration Equivalents

2004-0679

Coastal Marsh Preservation

03030002 03030002

Coastal Marsh Creation

92837

Cape Fear Cape Fear

UT to Altamahaw Statewide ILF Credit Purchase Brown Farm Haw River Tract Statewide ILF Credit Purchase Brown Farm UT to South Fork Creek (Stephens)

Coastal Marsh Enhancement

03030002

Coastal Marsh Restoration

Cape Fear

Non-Riparian Preservation

168 92316

Non-Riparian Enhancement

168

Haw River Swamp II Haw River Bouchard

Project Phase Long Term Mgmt Long Term Mgmt Close Out Monitoring Year 4 Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt

Non-Riparian Restoration

Haw River Swamp II

03030002 03030002

IMS ID Number

Stream Enhancement II

03030002

Cape Fear Cape Fear

Restoration Project Name

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration

Cape Fear

Debit Due Date

Mitigation not Met and Due Riparian Restoration Equivalents

Briar Chapel

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Riparian Restoration

Providence Place Subdivision

River Basin

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

266.00

0.000 0.000 0.000 0.000

0.000 0.000 0.00

185.00 380.00

6of54

I-B. Statewide Program - Requirement Ledger

2002-20234

7/10/2008

10,615.00

0.00

2006-0138

8/16/2008

220.00

0.00

Suck Creek

368

Cape Fear

03030003

2006-1758

2006-20357 2006-20400253

564.00

0.00

368

Cape Fear

03030003

Cape Fear

03030003

Cape Fear

03030003

Cape Fear

03030003

Highcroft Village

Cape Fear

03030003

2002-1169

2008-01444292

6/30/2010

265.00

Nottingham Subdivision

Cape Fear

03030003

2006-0917

2006-20262

6/30/2010

566.00

Project Hermes

Cape Fear

03030003

2008-0499

2008-01894

6/30/2010

225.00

Riverdale Landfill

Cape Fear

03030003

2003-1554

2009-02319

6/30/2011

208.00

Kernersville Medical Parkway Cape Fear Big Buffalo Creek WWTP Expansion Cape Fear

03030003

2009-0689

2009-01179

6/30/2011

556.00

03030003

2009-1105

2009-02014

6/30/2012

345.00

Suck Creek Carbonton Dam (Statewide ILF Portion) Statewide ILF Credit Purchase Stonebridge Statewide ILF Credit Purchase Stonebridge Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion)

West Landing Development

Kersey Valley MSW Landfill Area 2

Forrest Farris Stormwater Improvements

Cape Fear

Polar Bear Exhibit Expansion Cape Fear Reserve at Carthage Colonies Cape Fear CAPE FEAR 03030003 Stream TOTALS

2006-1137

5/12/2009

740.00

0.00

225.00

0.00

03030003

2010-0997

2010-01166

6/30/2012

158.00

132.00

03030003

2007-0999

2010-00338

6/30/2013

220.00

0.00

03030003

2011-0445

2010-02159

6/30/2013

115.00 16,534.00

0.00 1,010.00

Bailey Farms

Cape Fear Cape Fear

03030003 03030003

1995-0102

Maryfield Retirement Center

Cape Fear

03030003

2005-0578

West Landing Development Kersey Valley MSW Landfill Area 2

Cape Fear

03030003

2006-1758

Cape Fear

03030003

Project Hermes

Cape Fear

03030003

Triad Business Park II

Cape Fear

03030003

Cape Fear

03030003

Cape Fear

03030003

Northwest Sewer Improvements

2006-40164241

Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) 0.00

0.00

0.00

9/2/2000

0.10

0.30

1/6/2007

0.09

0.00

0.14

0.00 0.02

2006-1137

2001-20668 2006-20400253 2006-40164241

5/12/2009

0.35

2008-0499

2008-01894

6/30/2010

0.19

2008-02092

6/30/2010

0.31

2008-0784

2008-01599241

6/30/2010

0.13

Cape Fear

03030003

Cape Fear

03030003

2009-0119

2009-00406

6/30/2010

0.31

Riverdale Landfill

Cape Fear

03030003

2003-1554

2009-02319

6/30/2011

0.26

Cape Fear

03030003

Cape Fear

03030003

Cape Fear Cape Fear

03030003 03030003

Reserve at Carthage Colonies Cape Fear 03030003 Kamelot Oaks Cape Fear 03030003 Lilliefield Cape Fear 03030003 CAPE FEAR 03030003 Riparian Wetland TOTALS Bradford Downs, Phases 8 & 9 Cape Fear

2011-0445 2005-1881

03030003 or 03030004 2005-0931

03030003 or Hickory Downs Cape Fear 03030004 2007-0689 CAPE FEAR 03030003 Non-riparian Wetland TOTALS CAPE FEAR 03030003 Coastal Marsh Wetland TOTALS NCDOT TIP X-0002D Fayetteville Bypass Cape Fear 03030004 1998-0337 NCDOT TIP R-2238 Widening of NC87 Cape Fear 03030004 1999-0339

NCDOT TIP R-2562A Improvements to NC 87 Pope AFB Red Ramp Combat Aviation Brigade Barracks Complex

Apex Parkway at Bradley Terrace

2006-40688063

6/30/2011

0.49

2010-02159 2011-01776 2012-00263

6/30/2013 6/30/2013 6/30/2014

0.22 0.25 0.15 2.987

Little River UT to Jumping Run Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek

0.31

0.13

0.24

Statewide ILF Credit Purchase Greenbrier Creek Statewide ILF Credit Purchase Sandy Creek UT to Jumping Run Creek

2005-21024

8/31/2006

0.19

0.00

2006-20594

6/30/2009

0.40 0.590

0.00 0.000 0.000

92268 92268 92268 92268

92268 92268 92268

226 92345 321 321 321 321 321 321 321 321 321 321 321

671 321 92345

Close Out

115.00 17,319.00

0.00

0.00

0.00

0.00

Cape Fear

03030004

Cape Fear Cape Fear

03030004 03030004

1999-0340 2000-0447

1993-04806 2000-00991

6/12/2002 2/28/2002

1,470.00 100.00

190.00 0.00

Cape Fear

03030004

2001-0844

2002-00226

2/19/2003

215.00

0.00

Jumping Run Creek

0.00

Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy

92530 92552

Long Term Mgmt Long Term Mgmt

0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

0.00 0.00 0.00

0.14 0.35

0.10

0.19 0.31 1.55 0.13 0.65 0.31 0.60 0.26

0.60 0.06 0.43

0.000

0.000

0.216 0.250 0.150 0.616

5.000

0.024 0.000 0.000 0.024

0.000

0.000

0.19

0.40 0.590 0.000

Close Out

Tarlton Swamp UT to Jumping Run Creek CF 04 Advance Credit

0.00

0.09

199

03030004 03030004 03030004

0.00

0.10

1,660.00 100.00

Cape Fear Cape Fear Cape Fear

0.00

1.50

Long Term Mgmt Close Out

226

Cool Stream Restoration Equivalents

220.00

92530 199

105

Warm Stream Restoration Equivalents

290.00

269.00

Cross Creek

Warm Stream Restoration

345.00

Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Jumping Run Creek

1,343.00

Coastal Marsh Restoration

556.00

Long Term Mgmt

1,343.00

CM Restoration Equivalents

208.00

92530

12/2/2001

Non-Riparian Restoration Equivalents

225.00

Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)

1993-02820

Non-Riparian Restoration

566.00

Closed Contingency Close Out

105

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

265.00

92211 92345

Cross Creek

170.00

151.00

92552

574.00

3/9/2004

589.00

0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000

574.00

0.00

74.00 211.00

Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt

5/1/2002

0.00

279.00

Monitoring Year 4 Long Term Mgmt Close Out

92345

0.00

220.00

Monitoring Year 5 Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

UT to Jumping Run Creek

0.00

10,615.00

0.24 0.25 0.15 3.011

1993-00197

2003-20338

Long Term Mgmt Long Term Mgmt Long Term Mgmt

759.00

0.000

03030004

03030004

92268

Close Out

Cape Fear

Cape Fear

92268

92345

Little River Statewide ILF Credit Purchase Farrar Dairy

2001-0385

365 92268

UT to Jumping Run Creek

03030004

03030004

365

800.00

CF 03 Advance Credits CF 03 Advance Credits CF 03 Advance Credits

0.02 0.00 0.00 1.024

Cape Fear

Cape Fear

92268

0.00

Jamestown Middle School

Savannah's Garden Subdivision

92268

ColdStream Restoration Equivalents

2001-1729

03030003

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Mitigation not Met and Due

Cold Stream Restoration

03030003

Carbonton Dam (Statewide ILF Portion)

Riparian Restoration Equivalents

368

ColdStream Restoration Equivalents

368

Suck Creek

Cold Stream Restoration

Suck Creek

253.00

Cool Stream Restoration Equivalents

210.00

506.00

Cool Stream Restoration

590.00

1/6/2007

Warm Stream Restoration Equivalents

3/15/2005

2001-20668

Coastal Marsh Preservation

2003-20814

2005-0578

Coastal Marsh Creation

2003-0799

03030003

Project Phase Long Term Mgmt Long Term Mgmt

Coastal Marsh Enhancement

03030003

Cape Fear

IMS ID Number

Coastal Marsh Restoration

Cape Fear

Maryfield Retirement Center

Restoration Project Name

Non-Riparian Preservation

Hilltop Road Widening

Debit Due Date

Non-Riparian Enhancement

USACE Action ID Number

Non-Riparian Restoration

CU Requirement DWR Location Certification

Stream Enhancement II

River Basin

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Project Name

Siler City Rocky River Lower Reservoir expansion Cape Fear Hornaday Road Improvements Cape Fear

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000 0.000 0.000

1,403.11

0.000 0.000 0.00

686.89 1,690.00 310.00

0.60 261.00 607.40

607.40

215.00

85.00 85.00

7of54

I-B. Statewide Program - Requirement Ledger

Cape Fear

03030004

Cape Fear

03030004

Cape Fear Cape Fear

03030004 03030004

Cape Fear

Cape Fear

Cape Fear

12,593.00

12,593.00

Little River Statewide ILF Credit Purchase Farrar Dairy UT to Jumping Run Creek

Tarlton Swamp

03030004

Tarlton Swamp

92552 92345

Long Term Mgmt Monitoring Year 5 Long Term Mgmt Close Out

2,560.33 1,218.67

92211

Closed Contingency

3,431.40

92211

Closed Contingency Closed Contingency

92530 226

92211

Cape Fear

03030004

92530

Cape Fear

03030004

Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Carbonton Dam (Statewide ILF)

92268

Long Term Mgmt Long Term Mgmt

92345

Close Out

Cape Fear

Cape Fear Cape Fear

2000-0400

2002-00640

9/3/2004

576.00

576.00

UT to Jumping Run Creek

03030004

2002-0228

1998-01948

9/3/2004

341.00

341.00

CF 04 Advance Credit Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)

03030004

03030004 03030004

Cape Fear

03030004

Cape Fear

03030004

Carriage Heights Subdivision Cape Fear The Fields, Phase I Cape Fear Harnett/Fuquay Regional Wastewater Plant Cape Fear

03030004 03030004

2003-0928

2003-20800 2003-01187

03030004

2003-1159

Eastside Green Apartments

03030004

2005-0155

Cape Fear

2003-0890

2000-00537 / 2003-01297

Cape Fear

03030004

Ballentine Street Extension Cape Fear Fort Bragg - Brigade Combat Team Complex Cape Fear

03030004

Forest Springs Subdivision Beaver Creek Parkway Lindsey Oaks Bragg Blvd Mini-Storage Twelve Oaks

Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear

Laurel Valley Subdivision

Cape Fear

03030004

Newbury Ridge Utley Creek WWTP Upgrade & Expansion

Cape Fear

03030004

Cape Fear

03030004

Copper Creek Subdivision

Cape Fear

03030004

Novartis Holly Springs Site Fort Bragg Hammond Hills Neighborhood

Cape Fear

03030004

2006-1376

Cape Fear

03030004

2005-0481

Green Oaks Parkway

Cape Fear

03030004

1999-0239

Liberty Point Section 3 Moore County Airport Fort Bragg Brigade Combat Team Complex

Cape Fear Cape Fear

03030004 03030004

Cape Fear

03030004

Morgan Creek Subdivision Cape Fear Crossing Subdivision

Cape Fear Cape Fear

03030004

2005-0150

2/1/2005

365.00

365.00

2/18/2005 6/14/2005

133.00 100.00

0.00 100.00

2003-01310

6/6/2006

84.00

0.00

2005-00248

8/19/2006

72.00

72.00

128.00

Tarlton Swamp UT to Jumping Run Creek

92211 92345

11.00 190.33

UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy

92345

UT to Jumping Run Creek UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy

92345 92345

Close Out Long Term Mgmt

365.00

Close Out Close Out Long Term Mgmt

133.00 200.00

CF 04 Advance Credit

72.00

92552

Long Term Mgmt Long Term Mgmt

214.00

2005-01095

12/2/2006

184.00

184.00

Jumping Run Creek

199

Close Out

368.00

2005-20471

4/13/2007

174.00

174.00

92345

Close Out

2006-20374 2006-00250 2004-01232 2006-33159 2006-40201043 2006-32257063

5/5/2007 5/11/2007 6/26/2007 7/25/2007

227.00 9.00 76.00 263.00

227.00 9.00 0.00 132.00

92345 92345 92345 92345

20.00

0.00

92552

Close Out Close Out Close Out Close Out Long Term Mgmt

338.00 10.00 454.00 18.00 76.00 395.00

8/21/2007

UT to Jumping Run Creek CF 04 Advance Credit UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy

8/23/2007

32.00

0.00

UT to Jumping Run Creek

92345

Close Out

32.00

9/8/2007

806.00

0.00

UT to Jumping Run Creek

92345

Close Out

806.00

2006-1537 2000-3565

2004-20744 2006-154192047 2006-40023292 2006-33104026 2006-20193292 2006-40846047 2003-00998

2005-1455

Unspecified 2003-1018

9/29/2007

70.00

0.00

UT to Jumping Run Creek

92345

Close Out

70.00

288.00

107.00

UT to Jumping Run Creek

92345

Close Out

395.00

10/19/2007

104.00

0.00

199

Close Out

104.00

10/19/2007

730.00

284.00

UT to Jumping Run Creek

92345

Close Out

1,014.00

11/1/2007 11/6/2007

80.00 420.00

0.00 420.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

80.00 840.00

2005-01095

12/19/2007

145.00

35.00

199

Close Out

180.00

2004-20091

3/14/2008

292.00

0.00

UT to Jumping Run Creek

92345

Close Out

292.00

2005-0345

2005-00246

3/19/2008

70.00

70.00

UT to Jumping Run Creek

92345

Close Out

140.00

Weldon Ridge, Phase II B

Cape Fear

03030004

2005-1876

12/27/2008

225.00

225.00

Cliffs at Waterford Green Oaks Parkway Second request Green Oaks Parkway Second Request

Cape Fear

03030004

2007-0125

2006-41055

6/30/2009

128.00

0.00

Cape Fear

03030004

2005-0150

2003-20080

6/30/2009

5.00

5.00

Cape Fear

03030004

2005-0150

2008-00129

6/30/2009

122.00

122.00

Cape Fear

03030004

Little River

NCDOT TIP R-0210 - Vass Bypass

Cape Fear

03030004

2001-0404

8,068.00

Cape Fear

03030004

2008-0946

1993-00570 2008-02404292

11/18/2009

Duncan's Ridge Phase 4

6/30/2010

140.00

Phillip's Place

Cape Fear Cape Fear

03030004 03030004

2008-1465

2008-02781

6/30/2011

150.00

Fort Bragg 108th ADA- use JRC

Cape Fear

03030004

2009-0705

2008-00067

6/30/2011

87.00

Lee County Industrial Park Fort Bragg New ASP

Cape Fear Cape Fear

03030004 03030004

2009-0597 2008-1579

2006-20332 2007-00436

6/30/2011 6/30/2011

132.00 964.00

Embassy Suites Fayetteville

Cape Fear

03030004

2010-0267

2008-01247

6/30/2012

192.00

0.00

0.00

Statewide ILF Credit Purchase Carbonton Dam (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy CF04 Advance Credits

92552 92552 92552 92552 226

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5

450.00 128.00 10.00 237.40 16.50

92552

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Jumping Run Creek

199

Close Out

87.00

CF04 Advance Credits Jumping Run Creek

Close Out

132.00 964.00

132.00

199

192.00

192.00

CF04 Advance Credits

92268 92552

12,102.00 140.00 0.27 149.73

149.73

8of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

10.00

20.00

10/13/2007

Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy

72.00

72.00

03030004 03030004 03030004 03030004 03030004 03030004

2006-20616, 2006-20615, 2006-20614

17.50

84.00

03030004

Jumping Run Creek

345.00

365.00

0.00

Jumping Run Creek

Non-Riparian Restoration

1,728.00

214.00

2005-1286

Riparian Preservation

783.00 22,758.81

Closed Contingency Close Out

92530

Riparian Enhancement

339.00

Long Term Mgmt

92552

Riparian Creation

578.50

11/2/2006

2006-0352

207.00

341.00

92552

Riparian Restoration

1,886.50

2003-20080

2005-2031

510.00

164.00

92530

Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy

Stream Preservation

510.00

Tarlton Swamp

03030004

Stream Enhancement II

Project Phase

CF 04 Advance Credit Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)

03030004

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration

Riparian Restoration

Non-Riparian Restoration Equivalents

Restoration Project Name

03030004

NCDOT TIP U-2520 Cliffdale & Reilly Road Cape Fear NCDOT TIP U-3312 - Black & Decker Road Cape Fear

NCDOT TIP U-2911 - Lake Valley Drive

9/3/2004

Riparian Restoration Equivalents

2002-20899

2000-1432

Cold Stream Restoration Equivalent

03030004

Debit Due Date

Cold Stream Restoration

Cape Fear

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name NCDOT TIP R-2417 Sanford Bypass

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Buckhead Creek Subdivision Cape Fear Cape Fear

2006-1203 2009-1346

2005-20159 2008-00967

6/30/2012 6/30/2013

03030004

2010-0251

2008-01392

6/30/2013

03030004 03030004

2008-1817 2006-1151

2011-02004 2010-01848

6/30/2014 6/30/2014

03030004 03030004

2009-1346

2005-20159 2008-00967

6/30/2014 6/30/2014

03030004

2008-0640

2008-00373 2006-41244 2004-20283

03030004 03030004

03030004 03030004

Cape Fear

03030004

Cape Fear

03030004

Cape Fear

2013-1112

1997-1020

245.00 237.00

30.00 312.00

10.00 312.00

CF 04 Advance Credits CF 04 Advance Credits

40.00 624.00

30.00 312.00

10.00 312.00

6/30/2014

731.00

0.00

CF 04 Advance Credits

731.00

6/30/2014

95.00

0.00

CF 04 Advance Credits

6/30/2015

299.00 36,820.00

0.00 19,995.00

0.00

0.00 0.90

0.10

Little River UT to Jumping Run Creek

1/3/2002

2.82

7.72

Little River

226 199

2.93 28.2

Tarlton Swamp Jumping Run Creek

92211 199

Cape Fear Cape Fear

03030004 03030004

2001-0844 2001-0942

2002-00226 2001-00296

2/19/2003 7/2/2003

0.44 1.85

0.44 1.85

Jumping Run Creek Jumping Run Creek

199 199

Cape Fear

03030004

2000-1432

2002-20899

9/3/2004

8.85

8.85

Little River

226

Cape Fear

03030004

Little River

226

Cape Fear

03030004

Tarlton Swamp

03030004 03030004

2002-0228

1998-01948

03030004 03030004

2003-0890

2000-00537 / 2003-01297

03030004 03030004

2003-1183

03030004 03030004

2003-0788

03030004 03030004

2003-1159

03030004

2004-0239

NCDOT TIP U-3312 - Black & Decker Road Cape Fear Cape Fear NCDOT TIP U-2911 - Lake Valley Drive Cape Fear Cape Fear Cape Fear Cape Fear

NCDOT TIP B-4139 - Bridge 106 over Black River on SR 1780 Cape Fear Cape Fear Harnett/Fuquay Regional Wastewater Plant Cape Fear Cape Fear Southview Subdivision, Section VI & VII Cape Fear

2003-01091

2001-00215

2003-01310

2004-00169

9/3/2004

2/1/2005

7/26/2005

3/21/2006

6/6/2006

7/20/2006

1.67

1.17

0.34

0.52

0.41

0.59

0.30

1.67

1.17

0.34

0.39

0.41

0.00

0.30

92211 92345

Little River UT to Jumping Run Creek

226 92345

Little River UT to Jumping Run Creek

226 92345

Little River UT to Jumping Run Creek

226 92345

Little River UT to Jumping Run Creek

226 92345

Little River UT to Jumping Run Creek

226 92345

Little River UT to Jumping Run Creek

226 92345

92530

03030004 03030004

2005-1853

Windsor Tract

Cape Fear

03030004

2005-0467

Cape Fear

03030004

Forest Springs Subdivision

Cape Fear

03030004

2005-20471

4/13/2007

0.19

0.19

Beaver Creek Parkway

Cape Fear Cape Fear Cape Fear

03030004 03030004 03030004

2006-20374

5/5/2007

0.11

0.12

Sanford Retail Investments Lindsey Oaks

Cape Fear Cape Fear

03030004 03030004

2005-2062 2005-2031

2006-20444 / 2006-20291 2006-00250

5/9/2007 5/11/2007

0.49 0.37

0.00 0.37

Cape Fear Green Level to Durham Road Improvements Cape Fear Twelve Oaks Cape Fear Cape Fear Judd Parkway Extension & Southview Pointe Cape Fear

03030004 03030004 03030004 03030004

2003-0330 2006-0352

2006-20620 2006-33159

5/17/2007 7/25/2007

0.24 0.13

0.00 0.13

UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek

03030004

2005-2254

0.11

0.11

Cape Fear

03030004

8/23/2007

0.06

0.00

Copper Creek Subdivision

Cape Fear Cape Fear

03030004 03030004

2006-21012 2006-32257063 2006-154192047

7/27/2007

Newbury Ridge

9/29/2007

0.24

0.00

0.88 3.7 32.25 2.91

2.40

Closed Contingency Close Out Long Term Mgmt Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Close Out

226 92345

03030004

18.71

Closed Contingency

Little River UT to Jumping Run Creek

226

0.06

Close Out Close Out Monitoring Year 5 Monitoring Year 5

Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Monitoring Year 5 Close Out

Cape Fear Fort Bragg - Brigade Combat Team Complex Cape Fear Hampton Park Estates Cape Fear

2005-01095 2005-21217 2005-20380 / 2005-20414

92211

Tarlton Swamp UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion)

Little River

0.84

2.82

0.00 13.80

9/3/2004

0.50

Closed Contingency Close Out

2.93 14.40

2002-00640

549.00

92211

5/5/2002 2/28/2002

2000-0400

3,593.00

Closed Contingency

2000-00991

03030004 03030004

2,531.00

Monitoring Year 5 Close Out

226

92211

0.01 1.00 7.84 8.35 1.67 2.84 1.17 0.82 0.34 1.95 0.52

2.05 0.41 0.01 0.59 1.50 0.01 0.30

12/2/2006 12/13/2006

0.02 0.19

0.02 0.00

Jumping Run Creek UT to Jumping Run Creek

199 92345

Close Out Close Out

0.04 0.19

3/20/2007

0.25

0.01

UT to Jumping Run Creek

92345

Close Out Monitoring Year 5

0.25

Close Out Long Term Mgmt Close Out Close Out

0.19

0.49 0.37

226

Close Out Close Out Monitoring Year 5

92345 92345 92345

Close Out Close Out Close Out

0.24 0.13 0.13

UT to Jumping Run Creek

92345

Close Out

0.228

UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek

92345

Close Out Long Term Mgmt Close Out

0.063

Little River

226

UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek UT to Jumping Run Creek

92345

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Little River

92530 92345 92345

92530 92345

0.03

0.38 0.11 0.12

0.90

0.16 0.08

9of54

0.00 1,492.00

0.00

0.00

0.00

0.00 0.00 0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

0.00

Riparian Restoration

Riparian Restoration

0.00

368.00 193.00

0.00 299.00 4,962.13

Closed Contingency Monitoring Year 5

2000-0091 2000-0447

03030004

368.00 1,085.00

95.00 299.00 65,622.94

03030004 03030004

Cape Fear Cape Fear

Non-Riparian Creation

0.00

245.00 237.00

210.00 736.00 1,278.00

Cape Fear Cape Fear

Cape Fear

Riparian Preservation

99.00

490.00 474.00

Tarlton Swamp

03030004 03030004

Riparian Enhancement

99.00

CF 04 Advance Credits CF 04 Advance Credits

03030004

Cape Fear Cape Fear

Riparian Creation

CF 04 Advance Credits

4/27/2001

1998-20937

Riparian Restoration

0.00 245.00 237.00

Tarlton Swamp 1999-0922

Stream Preservation

99.00 245.00 237.00

0.00

0.00

127.00

368.00 193.00

0.00

0.00

269.00

Little River CF04 Advance Credits CF 04 Advance Credits

368.00 1,085.00

ColdStream Restoration Equivalents

03030004 03030004 03030004

Cold Stream Restoration

226

Monitoring Year 5

Cool Stream Restoration

142.00 269.00 127.00

Cool Stream Restoration Equivalents

Close Out

Warm Stream Restoration Equivalents

199

Warm Stream Restoration

Jumping Run Creek CF04 Advance Credits CF04 Advance Credits

Coastal Marsh Restoration

0.00 127.00

CM Restoration Equivalents

142.00 269.00

Non-Riparian Restoration Equivalents

6/30/2012 6/30/2012

Mitigation not Met and Due

Non-Riparian Restoration

2009-00759 2010-01848

Riparian Restoration Equivalents

2010-0754 2006-1151

ColdStream Restoration Equivalents

03030004 03030004 03030004

Cold Stream Restoration

Cape Fear Cape Fear Cape Fear

Cool Stream Restoration Equivalents

212.00

Project Phase

Warm Stream Restoration Equivalents

498.00

Close Out

Coastal Marsh Preservation

Close Out

199

Coastal Marsh Creation

199

Jumping Run Creek

Coastal Marsh Enhancement

Jumping Run Creek

106.00

Coastal Marsh Restoration

249.00

106.00

Non-Riparian Preservation

249.00

6/30/2012

Non-Riparian Enhancement

6/30/2012

2008-03352

IMS ID Number

Non-Riparian Restoration

2010-00786

2010-0155

Restoration Project Name

Stream Enhancement II

2005-2012

03030004

Debit Due Date

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

03030004

Cape Fear

Morrisville Parkway Extension Phase III- streams Cape Fear Anderson Creek Club Lake Phase 1 Cape Fear The Shops at Cameron Place Cape Fear CAPE FEAR 03030004 Stream TOTALS

Cumberland Towers

Cold Stream Restoration

Cape Fear

WWRWMF CF04 Additional Cape Fear New Hill Place Phase 2 Cape Fear

NCDOT TIP U-2520 Cliffdale & Reilly Road

Cool Stream Restoration Equivalent

USACE Action ID Number

WWRWMF New Hill Place Brightwater Medical Complex - Phase I Cape Fear Southwest Judd Parkway Extension Cape Fear Salem VIllage Cape Fear

Anderson Creek Club /Davis Love Golf Course Pope AFB Red Ramp Combat Aviation Brigade Barracks Complex Ammo Holding Area NCDOT TIP R-2417 Sanford Bypass

Cool Stream Restoration

CU Requirement DWR Location Certification

Cape Fear Cape Fear Cape Fear

Lemon Springs Quarry

Warm Stream Restoration

River Basin

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

Multi Purpose Machine Gun Range Complex 66A Salem Village

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name Fort Bragg NTA Neighborhood Ft. Bragg NTA Linden Oaks School- use JRC

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

1999-0239

10/19/2007

0.73

Greystone Subdivision

Cape Fear

03030004

2006-1160

Westgate, Hoke County

Cape Fear

03030004

2006-0591

Ridge at Kenneth Creek

Cape Fear Cape Fear Cape Fear

03030004 03030004 03030004

2006-1162

2005-20207292 2006-32565047 2006-40878292

2006-1615

2004-00174

Cape Fear Cape Fear

03030004 03030004

2005-0345

2005-00246

5/10/2008

0.23

Sheffield Farms Cape Fear Crossing Subdivision

Juniper Creek Beaver Creek Parkway Permit Modification LaGrange Subdivision Section 1

0.71

12/12/2007

0.25

0.00

UT to Jumping Run Creek

92345

Close Out

0.25

12/21/2007

0.26

0.00

UT to Jumping Run Creek

92345

Close Out

0.262

2/12/2008

0.27

0.27

1/30/2008

0.25

0.00

UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345 92345

0.27 0.27 0.25

3/19/2008

0.31

0.31

Little River UT to Jumping Run Creek

226 92345

Close Out Close Out Close Out Monitoring Year 5 Close Out

0.23

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.23 0.23

Cape Fear Cape Fear

03030004 03030004

2007-0158

Cape Fear Cape Fear

03030004 03030004

2006-0290

2006-20374

6/17/2008

0.17

0.17

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.17 0.17

2007-0134

2007-00312026

6/20/2008

0.80

0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.27 0.52

6/30/2008

6.73

0.00

UT to Jumping Run Creek

92345

Close Out

6.73

9/19/2008

0.47

0.00

UT to Jumping Run Creek

92345

Close Out

0.4713

12/27/2007

0.23

0.23

UT to Jumping Run Creek

92345

Close Out

0.46

0.20

0.00

UT to Jumping Run Creek

92345

Close Out

0.2

0.12

0.00

UT to Jumping Run Creek

92345

Close Out

0.1223

6/30/2009 6/30/2009

0.19 0.09

0.19 0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.185 0.086

0.37

6/30/2009

0.05

0.05

UT to Jumping Run Creek

92345

Close Out

0.05

0.10

6/30/2009

0.04

0.04

UT to Jumping Run Creek

92345

Close Out

0.04

0.08

6/30/2009

0.05

0.00

UT to Jumping Run Creek

92345

Close Out

0.046

6/30/2009

0.06

0.06

UT to Jumping Run Creek

92345

Close Out

0.063

6/30/2009 6/30/2009

0.14 0.13

0.00 0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.14 0.13

Cape Fear Cape Fear

03030004 03030004

South Wake Landfill Spring Hill Subdivision (Lillington)

Cape Fear

03030004

1993-0818

Cape Fear

03030004

2006-1052

Weldon Ridge, Phase II B

Cape Fear

03030004

2005-1876

2006-20616, 2006-20615, 2006-20614

Broadstone Station- wetlands Cape Fear Southern Pines Corporate Park Cape Fear

03030004

2007-1586

03030004

2006-1763

Forest Ridge Cliffs at Waterford Cypress Lane Lots LRK 15993 Lot 110 Cypress Lane Lots LRK 15600 Cypress Lane Lots LRK 14764 Cypress Lane Lots LRK 28298 Seven Lakes CC Practice Range Riley Paving

Cape Fear Cape Fear

03030004 03030004

2007-0611 2007-0125

Cape Fear

03030004

Cape Fear

03030004

Cape Fear

03030004

Cape Fear

03030004

Cape Fear Cape Fear

03030004 03030004

1996-0849 2007-2256

Tremont Place Wetlands Green Oaks Parkway Second Request Anderson Creek North Development Fort Bragg Water Transmission Main Wood Valley Apartments Tradition Trail

Cape Fear

03030004

2008-0207

Cape Fear

03030004

2005-0150

Cape Fear

03030004

Cape Fear Cape Fear Cape Fear Cape Fear

03030004 03030004 03030004 03030004

Fort Bragg 108th ADA- use JRC Fort Bragg New ASP

Cape Fear Cape Fear

03030004 03030004

Lafayette Rd. Sewer Line

2007-03463 2007-00615063 2007-01356063 2006-41055 2007-02789063 2007-02789063 2007-02789063 2007-02789063 2007-00142063 2008-00064 2007-02956063

6/30/2009

0.50

0.00

UT to Jumping Run Creek

92345

Close Out

0.5

2008-00129 2006-41244043

6/30/2009

0.21

0.20

UT to Jumping Run Creek

92345

Close Out

0.205

6/30/2010

0.25

UT to Jumping Run Creek

92345

Close Out

0.25

2008-1098 2007-0064 2007-0820

2008-02196 2007-01562 2008-00964

6/30/2010 6/30/2010 6/30/2010

0.43 0.05 0.12

0.12

UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345 92345 92345

Close Out Close Out Close Out Close Out

0.43 0.05 0.12

2009-0705 2008-1579

2008-00067 2007-00436

6/30/2011 6/30/2011

0.12 4.83

0.12 4.83

199 199

Close Out Close Out

0.24 9.66

Jumping Run Creek Jumping Run Creek

Cape Fear

03030004

2009-01117

6/30/2011

0.34

UT to Jumping Run Creek

92345

Close Out

0.34

03030004

2009-0968

2009-01745

6/30/2011

0.73

UT to Jumping Run Creek

92345

Close Out

0.73

Shops at Whispering Pines Lillington Pipeline Fort Bragg New ASP (additional) use JRC Ft. Bragg NTA Linden Oaks School- use JRC

Cape Fear Cape Fear

03030004 03030004

2009-1244 2010-0134

2009-01508 2010-00312

6/30/2011 6/30/2011

0.42 0.27

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.42 0.27

Cape Fear

03030004

2008-1579

6/30/2012

0.04

0.04

Jumping Run Creek

199

Close Out

0.0834

Cape Fear

03030004

2010-0155

2008-03352

6/30/2012

0.33

0.33

Jumping Run Creek

199

Close Out

0.66

Multi Purpose Machine Gun Range Complex 66A

Cape Fear

03030004

2010-0754

2009-00759

6/30/2012

4.02

0.00

Jumping Run Creek

199

Close Out

4.02

North Training Area Gravity Sewer and Force Main Salem Village

Cape Fear Cape Fear

03030004 03030004

2011-0002

2009-01612 2010-01848

6/30/2012 6/30/2012

0.30 0.29

0.00 0.29

92345 92345

Cape Fear Cape Fear

03030004 03030004

2005-20159

6/30/2012

0.06

0.06

Cape Fear

03030004

92530

Close Out Close Out Long Term Mgmt Close Out Long Term Mgmt

0.30 0.29

WWRWMF

UT to Jumping Run Creek UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion)

Cape Fear

03030004

2010-0940

2009-01940

6/30/2013

0.41

0.00

UT to Jumping Run Creek

92345

Close Out

0.41

Cape Fear

03030004

2011-0190

2009-00336

6/30/2013

0.19

0.00

UT to Jumping Run Creek

92345

Close Out

0.19

Cape Fear Cape Fear

03030004 03030004

2010-0693 2009-1346

2011-01008 2008-00967

6/30/2013 6/30/2013

1.70 0.62

0.00 0.64

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

1.70 0.62

Cape Fear

03030004

Little River

226

Cape Fear

03030004

Little River

226

Close Out Close Out Monitoring Year 5 Monitoring Year 5

Cape Fear

03030004

2011-01078

6/30/2013

0.17

0.00

UT to Jumping Run Creek

92345

Close Out

0.17

Cape Fear Cape Fear

03030004 03030004

2011-02004

6/30/2014

0.97

1.03

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

1.42

SRW Raeford Road Commercial Southwest Judd Parkway Extension

Cape Fear

03030004

Tarlton Swamp

Cape Fear

03030004

Cape Fear

03030004

Little River Beaverdam Swamp (Statewide ILF Portion)

92530

Closed Contingency Monitoring Year 5 Long Term Mgmt

Hoke County Regional Sewer Phase 1-B Cape Fear Riverbrooke Cape Fear Anderson Creek Club Lake Phase 1 Cape Fear

92211 226

0.13

0.39

0.25

PNG Approx 5-mile Pipeline Cape Fear

92530 92345

0.59 0.06 0.12

0.29 1.40

0.29

0.40 0.28 0.91

03030004 03030004

2012-00212 2006-32744

6/30/2014 6/30/2014

0.28 0.24

0.00 0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.28 0.24

03030004

2006-41244

6/30/2014

0.22

0.00

UT to Jumping Run Creek

92345

Close Out

0.22

10of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

0.75 0.31

2007-00900253

2006-20191292 2006-00280043

Angier Phase II Gravity Interceptor Erwin Pump Station and FOrcemain South Central Harnett WT Phases B & C New Hill Place

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

1.72 0.73

Riparian Restoration Equivalents

226 92345

ColdStream Restoration Equivalents

Little River UT to Jumping Run Creek

Project Phase Monitoring Year 5 Close Out

Cool Stream Restoration Equivalents

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

Restoration Project Name

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

03030004 03030004

Debit Due Date

Cold Stream Restoration

Cape Fear Cape Fear

CAMA Permit Number

Cool Stream Restoration Equivalent

Green Oaks Parkway

USACE Action ID Number 2006-20193292

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

03030004

2008-0472

2013-00701

6/30/2015

0.37

0.00

UT to Jumping Run Creek

92345

Close Out

0.37

Carmike Theater Fayetteville Cape Fear 03030004 Westhaven Subdivision Cape Fear 03030004 The Shops at Cameron Place Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 CAPE FEAR 03030004 Riparian Wetland TOTALS

2013-0757 2013-1157

2002-01304 2013-00874

6/30/2015 6/30/2015

0.20 0.15

0.20 0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.40 0.15

2013-1112

2004-20283

6/30/2015

0.49

0.51

UT to Jumping Run Creek

92345

Close Out

1.00

70.671

48.611

Battalions Barracks Complex Cape Fear

03030004

2001-1210

2001-00576

5/23/2003

0.45

0.05

Jumping Run Creek

199

Close Out

0.50

Moore County Airport Sewer Cape Fear Jonathan Ridge, Phase I Cape Fear

03030004 03030004

2002-00731 2004-00896

1/16/2004 11/1/2005

0.30 0.17

0.00 0.00

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.30 0.17

Woodland Hills Subdivision

03030004 03030004 03030004

2/10/2006

1.38

1.38

UT to Jumping Run Creek

0.30

0.30

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345 92345 92345

Close Out

6/16/2006

Close Out Close Out

0.30

Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek

199 92345 92345

Close Out Close Out Close Out

0.48

Ravenwood, Phase II

Cape Fear Cape Fear Cape Fear Cape Fear

Fort Bragg SOF Weapons Storage & Maintenance Facil Cape Fear The Landings Cape Fear Cape Fear Sanford Retail Investments Richmond Park Sec. 3-5 at Northridge Plantation Moore County Airport

2003-0498 2005-0562

03030004 03030004

2005-00417 2005-20974

Cape Fear

03030004

2005-2062

2006-20444 / 2006-20291

Cape Fear Cape Fear Cape Fear

03030004 03030004 03030004

2005-1956 2000-3565

2006-00289 2003-00998

12/7/2006 12/15/2006

94.515

0.24 0.34

0.24 0.34

Cape Fear

03030004

2006-1473

Fleming Fields Subdivision

Cape Fear

03030004

2006-1738

South Wake Landfill

Cape Fear

03030004

1993-0818

Overhills Creek SD Section 7 Cape Fear

03030004

2007-0791

Forest Oaks Subdivision

Cape Fear

03030004

2007-1237

Carolina Lakes Block T Page Plantation Lot 2 Fort Bragg Water Transmission Main Cumberland Industrial Center Richmond Park Lot 151 and 152 Central Carolina Tire Ph. III Monofill Landfill

Cape Fear Cape Fear

03030004 03030004

2007-0184

Cape Fear

03030004

2008-1098

Cape Fear

03030004

Cape Fear

03030004

Cape Fear Cape Fear

03030004 03030004

Cape Fear

03030004

Cape Fear

03030004

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

1.18

UT to Jumping Run Creek

92345

Close Out

1.18 1.87

0.00 1.87

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

12/8/2007

0.33

0.00

2/13/2008

0.14

0.14

UT to Jumping Run Creek

92345

Close Out

0.29

2.36 1.18

2005-0289

2006-41076253 2007-00620292 2006-20191292

3.60

0.33

6/30/2008

0.15

0.00

UT to Jumping Run Creek

92345

Close Out

0.15

2005-00454 2007-01102043 2006-41496043 2008-01561

6/30/2009

0.12

0.12

UT to Jumping Run Creek

92345

Close Out

0.25

6/30/2009

0.21

0.21

UT to Jumping Run Creek

92345

Close Out

0.42

6/30/2009 6/30/2010

0.88 0.10

1.12

UT to Jumping Run Creek

92345

Close Out

0.30

2008-02196

6/30/2010

0.22

2006-41021

6/30/2010

0.28

2006-00289

6/30/2010

0.25

2004-00210

6/30/2010

1.96

0.22 0.50 0.25 1.57 UT to Jumping Run Creek

92345

Close Out

0.39

UT to Jumping Run Creek

92345

Close Out

0.13

UT to Jumping Run Creek

92345

Close Out

0.25

Colinwood Place and Park Cape Fear 03030004 Lake Rim North SD Cape Fear 03030004 CAPE FEAR 03030004 Non-riparian Wetland TOTALS CAPE FEAR 03030004 Coastal Marsh Wetland TOTALS Westgate Commercial & Oceangate Subdivision Cape Fear 03030005 1999-0945

2009-00934 2009-01685

6/30/2012 6/30/2013

0.41 0.18 13.023

0.00 0.00 7.179

UT to Jumping Run Creek UT to Jumping Run Creek

92345 92345

Close Out Close Out

0.41 0.18 4.769

Three Oaks Subdivision

Cape Fear

03030005

2004-0112

St. James

Cape Fear

03030005

2005-1799

River Lure

Cape Fear

03030005

2006-0405

Willowick

Cape Fear

03030005

2006-1522

Tidal Walk Subdivision

Cape Fear

03030005

2006-1943

Autumn Hall

Cape Fear

03030005

2006-0930

Avalon Willow Woods SubdivisionStreams Collaborative Medical Building

Cape Fear

03030005

2005-2197

Cape Fear

03030005

2006-1129

Cape Fear

03030005

2009-0503

2007-2046

0.000 1/12/2002

249.00

0.00

2003-01257

6/1/2005

20.00

20.00

2005-01279

6/26/2007

25.50

25.50

2006-32199065 2006-40949065

7/16/2007

57.00

57.00

2/29/2008

72.00

0.00

2004-01082 2006-40204065

4/1/2008

40.00

0.00

4/8/2008

68.00

0.00

2006-41723 2006-40297010

6/30/2009

50.00

100.00

7/30/2009

172.00

0.00

2005-182

6/30/2010

23.00

23.00

2007-530

6/30/2010

262.00

2009-01212

6/30/2011

42.00

2004-00941

6/30/2012

196.00 1,276.50

2005-1244

New Center Drive Extension Cape Fear

03030005

1996-0158

3/17/2002

0.75

0.00

St. James Plantation

Cape Fear

03030005

1999-1043

2/15/2002

0.09

0.26

Cape Fear

03030005

Purolator Outfall

Cape Fear

03030005

2001-0314

2001-00628

12/20/2002

0.42

0.00

Appleton Way

Cape Fear

03030005

2002-1055

2002-00442

9/24/2003

0.20

0.00

Morganton & Clifdale Road

Cape Fear

03030005

2002-1388

2002-01323

6/4/2004

0.45

0.45

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

2000-1045

1996-03836

2002-00611

10/7/2004

4/5/2005

0.00 225.50

0.00

0.00

0.00

293

Close Out Long Term Mgmt

290

Close Out

51.00

290

Close Out

114.00

290

Close Out

72.00

290

Close Out

40.00

290

Close Out

68.00

290

Close Out

150.00

290

Close Out

172.00

290

Close Out

46.00

290

Close Out

262.00

290

Close Out

42.00

290

Close Out

196.00 1,502.00

293

Long Term Mgmt

290

0.00

0.39

0.14

0.39

0.14

1.000

0.000

8.748 0.000

0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000

UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds)

03030005

0.000

0.000 UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds)

Seabreeze Sound Cape Fear CAPE FEAR 03030005 Stream TOTALS

1.70 0.10

0.22

0.00

Vineyard Point

Riparian Preservation

1.18

0.00

NCDOT TIP U-0092B Smith Creek Parkway

Riparian Enhancement

5/9/2007 10/18/2007 11/6/2007

0.25

03030005

0.000

0.40

0.13

03030005

0.000

0.48

6/30/2011

Cape Fear

0.000 0.000

1.38

6/30/2011

Cape Fear

66.819

0.60

2008-003356

Lutheran Home Wilmington

16.841

1.38

2009-00526

Brunswick Forest Subdivision Phases 3 and 5

0.000

Mitigation not Met and Due

0.14

Lee County Middle School

Moore Humane Society Animal Welfare Center Beaver Creek Regional Sewer

2005-00170

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Project Phase

Cool Stream Restoration Equivalents

IMS ID Number

Warm Stream Restoration Equivalents

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cape Fear

Debit Due Date

Cold Stream Restoration

Gray's Creek Subdivision

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds)

290 293 293 293

249.00 40.00

0.00

0.00

0.00

0.00 0.75

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

1.30 0.09 0.42 0.20

0.45

293

Close Out Long Term Mgmt

0.39

290

Close Out

293 290

0.000 0.000 0.00

Close Out Long Term Mgmt

290

4.805 1.380 0.000 0.000

2.25

1.95

0.70

11of54

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

I-B. Statewide Program - Requirement Ledger

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

7150 River Road

Cape Fear

03030005

2006-1571

Harbor Oaks, Lot 88

Cape Fear

03030005

2006-1464

Cape Fear

03030005

Tidal Walk Subdivision

Cape Fear

03030005

2006-1943

Autumn Hall Lot 65 Arboretum (738 Alyssum Ave)

Cape Fear

03030005

2006-0930

Cape Fear

03030005

Wisteria Medical Office

243 Beech Street

9/11/2007

0.10

0.10

2006-40478065

10/6/2007

0.06

0.06

2005-1414

2005-00229

2005-688-065 2006-40772010

2004-01082 2006-40204065 2005-00443010

0.04

0.00

12/4/2007

0.04

0.04

4/1/2008

0.24

0.00

4/8/2008

0.12

0.00

6/30/2008

0.02

0.23

0.00

0.50

0.00

2008-00386

6/30/2009

0.08

0.08

0.09

Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms

Cape Fear

West Gate Best Western

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Willow Woods SubdivisionWetlands

Cape Fear

03030005

Southport Boat Storage

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

2006-1327

2007-0059

2008-0111

2001-1253-065

2007-02221010

2006-1129

2007-2003

2007-2046

2007-2003

0.32

0.00

2005-01225

6/30/2010

0.08

0.16

2003-01136

6/30/2010

0.23

0.23

2003-00572010

6/30/2010

0.01

0.24

2007-530

6/30/2010

0.19

2009-00123

6/30/2010

0.50

03030005 03030005

The Creek at Willowick

Cape Fear

03030005

2006-1522

2006-40949

Kings Bluff Pump Station

Cape Fear

03030005

2007-0291

2006-41503

2009-00918

2007-03577

2009-0090

0.09

0.19

7/30/2009

Cape Fear

03030005

6/30/2009

0.19

2006-40297010

Cape Fear

03030005

7/24/2008

2009-00369

6/30/2010

73-09

40-96

0.07

Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms

0.07

6/30/2011

0.11

0.11

6/30/2011

0.15

0.10

6/30/2011

6/30/2011

0.10

0.26

Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds)

0.40

0.06

Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms

0.13

293

Close Out Long Term Mgmt

0.10

290

Close Out

290

Close Out Long Term Mgmt

293 290

293 290 293 293 290 293 293 293 293

96815 293 290 293 293 293 293

96815 293

96815 293 293

0.48 0.30 0.06

Close Out Long Term Mgmt Long Term Mgmt

0.19 0.04 0.04

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.20 0.04 0.24 0.12 0.02

Mitigation Bank Credit Purchase Long Term Mgmt

0.23 0.19

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.95 0.31 0.15 0.50 0.08

Mitigation Bank Credit Purchase Long Term Mgmt

0.08 0.09

Mitigation Bank Credit Purchase Long Term Mgmt Long Term Mgmt

0.09 0.32 0.08

293

Close Out Long Term Mgmt

0.01

290

Close Out

290

0.80

1.15

1.18

293

Long Term Mgmt Long Term Mgmt

293

Long Term Mgmt

0.07

293

Close Out Long Term Mgmt

0.11

290

Close Out

290

Close Out Long Term Mgmt Long Term Mgmt

0.15

Close Out Long Term Mgmt Long Term Mgmt

0.05

293

290

293 293 290 293 293

0.19 0.50

0.33

0.55 0.50

0.10 1.76

0.32

12of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation 0.65

0.23

293

Riparian Enhancement

0.42

Close Out Long Term Mgmt

290

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement I

Stream Restoration

0.15

4/17/2009

Cape Fear

Taber Family

Cape Fear

11/14/2007

6/30/2009

Kings Bluffs Pump Station

Bladen Bluffs Regional Surface

0.04

2004-00796

03030005

Cape Fear

0.04

03030005

Cape Fear

Oak Island Resort

11/13/2007

03030005

Hawkeswater Subdivision

Rice Creek Plantation/HWY 17 Bulb-Out

2006-32868065

0.00

03030005

Brunswick Forest Subdivision Phases 3 and 5 Highway 17/ Rice Creek Plantation Sewer Line

2006-0932

0.31

Cape Fear

Brookhaven Subdivision

0.13

6/30/2009

03030005

Rice Creek Plantation

0.13

2007-0125010 2006-41503009

03030005

Cape Fear

MJ Storage - Leland

7/16/2007

Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms

Cape Fear Watermark Landing

2006-32199065

CM Restoration Equivalents

Cape Fear Clarendon Park

2006-0405

Coastal Marsh Restoration

03030005

0.08

Close Out Long Term Mgmt

290

Non-Riparian Restoration Equivalents

Cape Fear

River Lure

0.50

Non-Riparian Restoration

03030005

293

Riparian Restoration Equivalents

Cape Fear

293

ColdStream Restoration Equivalents

0.08

Cold Stream Restoration

0.06

0.08

Cool Stream Restoration

0.44

6/27/2007

Cool Stream Restoration Equivalents

11/30/2006

2005-01298

Warm Stream Restoration Equivalents

2004-01252

03030005

Warm Stream Restoration

03030005

Cape Fear

2.25 0.45

Coastal Marsh Restoration

Cape Fear

Sunny Point

0.00

CM Restoration Equivalents

Rutledge Subdivision

293

0.23

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

Non-Riparian Restoration Equivalents

03030005

290

Mitigation not Met and Due

Non-Riparian Restoration

Cape Fear

293

Riparian Restoration Equivalents

0.45

1.80 0.36

ColdStream Restoration Equivalents

0.00

0.45

Close Out Long Term Mgmt Long Term Mgmt

Cold Stream Restoration

0.23

4/11/2006

293

Cool Stream Restoration Equivalents

3/14/2006

2004-00017

290

Cool Stream Restoration

2004-01014

2004-1949

UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms

0.75

Warm Stream Restoration Equivalents

2004-1788

03030005

0.36

0.15

Coastal Marsh Preservation

03030005

0.36

293

0.14

Close Out Long Term Mgmt

Coastal Marsh Creation

8660 River Road Cape Fear Cape Fear Valley Outpatient Clinic Cape Fear

6/16/2005

290

Coastal Marsh Enhancement

03030005

2004-00411

293

Coastal Marsh Restoration

Cape Fear

2004-0217

0.15

Non-Riparian Preservation

03030005

0.15

Project Phase Long Term Mgmt

Non-Riparian Enhancement

Cape Fear

West Brunswick Regional Wastewater Collection Syst

6/1/2005

IMS ID Number

Non-Riparian Restoration

03030005

2003-01257

Restoration Project Name Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

Cape Fear

2004-0112

Coastal Marsh Restoration

03030005

Coastal Marsh Restoration Equivalent

03030005

Cape Fear

Non-Riparian Restoration Equivalents

Cape Fear Three Oaks Subdivision

Debit Due Date

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

CU Requirement DWR Location Certification

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration

River Basin

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Cape Fear

03030005

2008-0640

PNG Line 150 Cape Fear 03030005 CAPE FEAR 03030005 Riparian Wetland TOTALS Mandeline Place

Motts Creek

Seaspray Landing Subdivision

St. James Plantation

Leland Industrial Park

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

King's Grant Club

Cape Fear

03030005

Cambridge Heights

Cape Fear

03030005

2011-00624

2010-00386

6/30/2014

6/30/2014

2.41

0.13 22.072

0.08

Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015

0.00 5.012

1996-0219

4/12/2001

0.62

0.00

1997-0075

12/10/2000

2.37

1.32

1997-0949

1999-00692

2000-0155

2000-1279

2001-0034

2001-00100

1/20/2002

1.72

0.00

4/21/2002

0.04

0.00

1/24/2002

0.49

0.49

2000-00671

1/15/2003

0.21

0.21

2001-00007

4/5/2003

3.10

0.00

2001-01075

4/5/2003

0.33

0.33

Cape Fear

03030005

Swordfish and Bowfin Lanes Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

2002-1165

2002-00438

11/26/2003

0.49

0.00

Cape Fear

03030005

2001-1572

2002-00010

11/26/2003

0.38

0.00

Cape Fear

03030005

2003-00439

3/20/2004

0.05

0.10

Zimmer Parcels & Monkey Junction Zimmer parcels - Monkey Junction Turtle Creek, Lot 17

Still Meadow Village

Cape Fear

03030005

2002-0018

2002-00250

5/15/2004

0.81

0.81

Leland Yard

Cape Fear

03030005

2002-1101

2002-00503

12/10/2004

0.02

1.50

Turtle Creek, Lot 7

Cape Fear

03030005

2003-0028

2002-00500

2/5/2005

0.01

0.01

Belmar Forest Subdivision

Cape Fear

03030005

2003-1346

2002-00606

5/10/2005

0.20

0.00

Cape Fear

03030005

Cape Fear

03030005

2004-00800

8/18/2005

0.12

0.08

130 Lighthouse Drive

306 Tennessee Avenue

Cape Fear

03030005

2004-01035

9/7/2005

0.07

0.07

1119 Swordfish Lane

Cape Fear

03030005

2004-01034

9/7/2005

0.07

0.07

White Lake Water Park Southern States Chemical Company

Cape Fear

03030005

2004-0762

2004-00878

9/22/2005

0.27

0.00

Cape Fear

03030005

2004-1022

2004-00734

9/28/2005

0.40

0.40

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Wilmington West

Cape Fear

03030005

Martin Self Storage

Cape Fear Cape Fear

03030005 03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Coastal Mini Storage

Wilmington Beach Project

Cottage Point Subdivision

502 Sumter Avenue

2004-00159

2003-1643

2004-1377

2003-01262

2004-01112

2003-01085

2004-01120

2005-00302

10/20/2005

11/19/2005

2/15/2006

4/22/2006

5/16/2006

5/25/2006

0.18

1.10

0.13

0.12

0.25

0.07

0.18

1.10

0.12

0.11

UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract

96815

Mitigation Bank Credit Purchase

96815

Mitigation Bank Credit Purchase

0.13 22.994

20.450

0.000 0.000

2.37

290

Close Out

290

Close Out Long Term Mgmt

1.11

0.02

106

Close Out Long Term Mgmt

290

Close Out

0.49

290

Close Out

290

Close Out

290

Close Out

290

Close Out Long Term Mgmt Long Term Mgmt

0.31

2.64

0.61

0.02

0.98 0.21 0.41 1.55 1.55 0.33

0.49

106

Close Out Long Term Mgmt Long Term Mgmt

290

Close Out

0.05

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

0.10

106

Close Out Long Term Mgmt

290

Close Out

0.12

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

Close Out

290

Close Out

0.27

290

Close Out Long Term Mgmt

0.40

Close Out Long Term Mgmt

0.18

Close Out Long Term Mgmt

1.10

Close Out Long Term Mgmt

0.13

106

Close Out Long Term Mgmt

0.12

106

Long Term Mgmt

0.25

Close Out Long Term Mgmt

0.07

290 106

106 290 106 290 106 290 106 290

1.65

0.38

0.20 0.81 1.62 0.02 3.00 0.01 0.02

0.10

0.16 0.07 0.14 0.07 0.14

0.80

0.36

2.20

0.24

0.57

0.00

0.07

Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract

290 106

0.33

13of54

0.000

0.000

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

2.49

Close Out

106

ColdStream Restoration Equivalents

4.85

290

106

Cold Stream Restoration

5.95

106

290

Cool Stream Restoration

0.24

0.31

106

Riparian Restoration

0.000

0.50

Close Out Long Term Mgmt

290

Non-Riparian Creation

0.000

Riparian Preservation

Riparian Restoration

Stream Preservation

Stream Enhancement I

Stream Restoration Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015

119

293

Cool Stream Restoration Equivalents

0.00

Warm Stream Restoration Equivalents

10.80

Warm Stream Restoration

6/30/2013

Coastal Marsh Restoration

2010-01309

CM Restoration Equivalents

2011-0855

Non-Riparian Restoration Equivalents

03030005

Mitigation not Met and Due

Non-Riparian Restoration

Cape Fear

Riparian Restoration Equivalents

PNG Sutton

293

ColdStream Restoration Equivalents

0.12

Cold Stream Restoration

0.12

Cool Stream Restoration Equivalents

6/30/2011

Cool Stream Restoration

2007-00295

Warm Stream Restoration Equivalents

2009-0284

Coastal Marsh Preservation

03030005

Coastal Marsh Creation

Cape Fear

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

293

Coastal Marsh Enhancement

Country Walk

Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Dowd Dairy

Project Phase

Coastal Marsh Restoration

0.15

Non-Riparian Preservation

0.35

Non-Riparian Enhancement

6/30/2011

Non-Riparian Restoration

2008-01874

Riparian Enhancement

2009-0164

IMS ID Number

Riparian Creation

03030005

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

Cape Fear

Debit Due Date

Coastal Marsh Restoration

MOTSU Rail Reconfigurations Rail System Improvements

Coastal Marsh Restoration Equivalent

USACE Action ID Number

Non-Riparian Restoration Equivalents

CU Requirement DWR Location Certification

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

Orton Plantation

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Covil Crossing

Leonard Street Site

2004-1161

2002-00323

1/26/2007

0.48

0.02

2004-1240

2004-01100

2/23/2007

0.06

0.19

Water Distribution System,Phase 1(Boiling Springs)

Cape Fear

03030005

2006-00329

2/27/2007

0.12

0.00

Beau Rivage

Cape Fear

03030005

2005-00952

4/19/2007

0.10

0.10

Cape Fear

03030005

404 Tennessee Avenue

Cape Fear

03030005

Village at Mott's Landing

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Bonito Avenue, 1210, 1212, 1214

2004-0047

2005-00634

4/20/2007

0.08

0.00

2001-01165

4/20/2007

1.52

1.53

2003-00477

5/11/2007

0.01

0.01

Cape Fear

03030005

Wind Swept Subdivision

Cape Fear

03030005

2005-1926

2004-00402

5/11/2007

0.50

0.00

St. James

Cape Fear

03030005

2005-1799

2005-01279

6/26/2007

0.24

0.24

Cape Fear

03030005

Cape Fear

03030005

Sunny Point

2005-01298

6/27/2007

0.39

0.39

Cape Fear

03030005

Vineyard West

Cape Fear

03030005

2006-0512

2004-01136

7/5/2007

0.21

0.00

1208 Bonito Lane

Cape Fear

03030005

2006-0583

2005-01289

8/2/2007

0.06

0.06

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

2005-0908

St. James Plantation, Lot 35 Cape Fear

03030005

2006-0132

Cape Fear

03030005

Cape Fear

03030005

Anchor Medical Center

Cambridge Crossing

Birch Street: Lots 112R & 113R

2006-33108010

Cape Fear

03030005

Turtle Creek, Lot 1/Block 3A Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

2005-1499

Cape Fear

03030005

2006-1314

Nautical Greens Subdivision Cape Fear

03030005

2007-0039

Cape Fear

03030005

Cape Fear

03030005

Lanvale Forest St James Plantation, Lot 1, Sec 6, Players Club

1113 Bonito Lane

Cape Fear

03030005

St James Plantation, Sec 1, Lot 3

Cape Fear

03030005

Deerfield Lot 180

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Campus Square Second request Carolina Beach Village, Lot 12

2006-1011

8/7/2007

0.08

0.08

2005-00875

8/21/2007

0.49

0.00

2006-00502

8/30/2007

0.07

0.07

2006-696-009

8/30/2007

0.24

0.26

2006-32985010

10/16/2007

0.07

0.07

2005-00332

2007-00043065

2006-41785065

2003-1012

2006-0841

2003-01185 2006-32872071

2006-32627065 2006-32506065

10/17/2007

0.45

0.00

10/20/2007

0.02

0.00

3/5/2008

0.09

0.09

3/6/2008

0.06

0.06

5/14/2008

0.28

0.00

6/30/2008

0.01

0.00

2/14/2008

0.17

0.00

0.09

0.09

106

0.50 0.10

Close Out Long Term Mgmt

0.48

106

Close Out Long Term Mgmt

0.06

290

Close Out

290 106 290

106 106 290 106 106 290 106 290 106 106 290 106 290 106 106 290 106 290 106 106

106 290 106 106 290 106 106

0.50 0.08 1.52 7.64 0.01 0.05 0.50 0.24 1.18 0.39

Close Out Long Term Mgmt Long Term Mgmt

1.96 0.21 0.06

Close Out Long Term Mgmt

0.29 0.08

Close Out Long Term Mgmt Long Term Mgmt

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

290

0.10

Close Out Long Term Mgmt

Close Out

106

0.12

Close Out Long Term Mgmt Long Term Mgmt

290

106

0.95

Close Out Long Term Mgmt

290

106

0.12

Close Out Long Term Mgmt Long Term Mgmt

106

106

0.50

Long Term Mgmt Long Term Mgmt

Close Out Long Term Mgmt

290

0.40 0.49 0.07 0.35 0.24 1.30 0.35 0.07 0.45 0.02 0.09

Close Out Long Term Mgmt

0.18 0.06

Close Out Long Term Mgmt Long Term Mgmt

0.28

Close Out Long Term Mgmt Long Term Mgmt

0.17

0.12

0.01 0.01

0.09

14of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement I

Stream Restoration Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract

106

CM Restoration Equivalents

0.10

0.08 0.02

Coastal Marsh Restoration

0.00

0.10

0.48

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

Non-Riparian Restoration Equivalents

0.50

1/23/2007

106

3.75

0.16

Non-Riparian Restoration

10/28/2006

2006-00194

290

0.11

Riparian Restoration Equivalents

2004-00678

03030005

106

Close Out Long Term Mgmt Long Term Mgmt

ColdStream Restoration Equivalents

03030005

Cape Fear

0.02

23

0.50

Cold Stream Restoration

Cape Fear

Timberlodge Subdivision Tyler Cove (Mallory Creek Subdivision)

0.02

290

0.10

Cool Stream Restoration

03030005

10/28/2006

0.75

Close Out Long Term Mgmt

Cool Stream Restoration Equivalents

Cape Fear

2005-00632

0.75

106

Warm Stream Restoration Equivalents

03030005

11/30/2006

290

0.15

Warm Stream Restoration

03030005

Cape Fear

2004-01258

0.10

0.03

Coastal Marsh Restoration

Cape Fear 1123 Bonito Lane

2004-1593

0.10

Close Out Long Term Mgmt

0.45

CM Restoration Equivalents

03030005

7/6/2006

106

0.41

Non-Riparian Restoration Equivalents

03030005

Cape Fear

2005-00174

290

Close Out Long Term Mgmt

Mitigation not Met and Due

Non-Riparian Restoration

Cape Fear

The Center at College & Market

2005-1028

0.03

106

Riparian Restoration Equivalents

03030005

0.03

290

ColdStream Restoration Equivalents

03030005

Cape Fear

7/6/2006

0.09

0.17

Cold Stream Restoration

Cape Fear

Carolina Beach Village, Lot 15

2005-00175

0.41

0.03

Cool Stream Restoration Equivalents

03030005

6/3/2006

Close Out Long Term Mgmt

Cool Stream Restoration

03030005

Cape Fear

2000-01609

106

Warm Stream Restoration Equivalents

Cape Fear

Carolina Beach Village, Lot 17

2001-0481

290

Coastal Marsh Preservation

03030005

0.03

Coastal Marsh Creation

03030005

Cape Fear

0.03

Coastal Marsh Enhancement

Cape Fear

5/10/2006

Project Phase

Coastal Marsh Restoration

2005-00631

03030005

Non-Riparian Preservation

03030005

Cape Fear

IMS ID Number

Non-Riparian Enhancement

Cape Fear

Restoration Project Name UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds)

Non-Riparian Restoration

1119 Bonito Lane

Debit Due Date

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

USACE Action ID Number

Coastal Marsh Restoration

CU Requirement DWR Location Certification

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

Dawson Street Property

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

1632 Sound Watch Drive

Steve Jones Home

Cape Fear

03030005

Laurenbridge

Cape Fear

03030005

Village Landing

6/30/2009

0.09

0.18

2008-0087

2006-00098

6/30/2009

0.09

0.09

2007-1363

2005-00625065

6/30/2009

0.43

0.00

2006-32732

6/30/2009

0.09

0.00

2007-899 2006-32594065 2006-32612065

6/30/2009

0.38

0.00

6/30/2009

0.10

0.00

9/3/2009

0.08

0.08

Cape Fear

03030005 03030005

Cape Fear

03030005

Pinnacle Townhomes

Cape Fear

03030005

2008-1244

2008-2435

6/30/2010

0.13

Covil Gardens

Cape Fear

03030005

2008-1391

2008-00519

6/30/2010

0.09

Cape Fear

03030005

2003-0274

03030005 03030005

Brunswick Forest Subdivision Phases 3 and 5

Cape Fear

03030005

2007-2046

2007-530

6/30/2010

0.14

Avondale Estates

Cape Fear

03030005

2008-0506

2008-00804

6/30/2010

0.16

Cape Fear

03030005

Cape Fear

03030005

1993-0786

2002-00768

6/30/2010

0.91

Cape Fear

03030005

2005-1283

2005-725-009

6/30/2010

0.33

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Independence Apartments

Wilmington Beach Street Improvements

Cape Fear

03030005

Coral Ridge

Cape Fear

03030005

Proposed Walgreens

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Koutsis Single Family Home Cape Fear

03030005

Cape Fear

03030005

NC Emission Control Project Cape Fear

03030005

City of Southport Wastewater Transmission Facilities BNP Storm Drain Stabilization Pond

0.09

0.16

0.67

2007-2055

2007-00064

6/30/2010

1.38

0.12

2007-1445

2007-00912065

6/30/2010

0.88

0.88

6/30/2011

0.15

6/30/2011

0.03

2008-1715 2008--02985065

2007-02583 2008-1589

2006-41593

293

2011-00601

2009-1179

6/30/2011

0.88

6/30/2011

0.08

6/30/2012

0.09

0.11

0.12

0.09

2009-01708

6/30/2012

0.21

0.00

Cape Fear

03030005

1307 Pinfish Lane

Cape Fear

03030005

2012-00911

6/30/2013

0.05

0.05

504 Sumter Avenue Independence Ventures Center Cape Fear River Underground Crossing

Cape Fear

03030005

2011-02407

6/30/2013

0.02

0.02

Cape Fear

03030005

2011-0130

2010-01906

6/30/2013

0.18

0.18

Cape Fear

03030005

2011-0797

2010-00071

6/30/2013

1.92

1.92

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

1222 Mackerel Lane

1218 Mackerel Lane

602 North Carolina Ave.

2011-00216(3)

129-11

6/30/2014

0.09

0.11

2011-00216(2)

6/30/2014

0.09

0.11

2011-00216(1)

6/30/2014

0.09

0.11

2011-00217

6/30/2014

0.09

0.11

2009-02335

6/30/2014

0.05

0.05

Cape Fear

03030005

1216 Mackerel Lane

Cape Fear

03030005

504 North Carolina Avenue

Cape Fear

03030005

Cape Fear

03030005

Boiling Spring Lake Commercial Corridor Sewer Collection System

Cape Fear

03030005

2011-00356

6/30/2014

1.67

0.00

0 Touch Me Not Drive

Cape Fear

03030005

2008-03315

6/30/2014

0.24

0.24

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

Cape Fear

03030005

PNG Line 150 Village at Mott's Landing IP Modification

2012-0430

2004-0047

2010-00386

6/30/2014

0.70

0.00

2009-01847

6/30/2014

0.12

0.12

Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds)

Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds)

290 106 290 106 290 106 106 106 106 106

290 106 106

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.45 0.43 0.09 0.38 0.10 0.08 0.38 0.13 0.09 0.45

Long Term Mgmt Long Term Mgmt

0.14 0.16

Close Out Long Term Mgmt Long Term Mgmt

0.82 0.91 0.33

Close Out Long Term Mgmt

0.88

Close Out Long Term Mgmt

0.15

106

Close Out Long Term Mgmt

0.03

106

Long Term Mgmt

0.88

290 106 290 106 290

290 106 106 290 106 119 119 119 119 119 290 23 23 290 23 290 23

0.09 0.45 0.15 0.06 0.10 0.04 0.36 1.71 9.60 0.21 0.09

Close Out Long Term Mgmt

0.09

0.54

0.99

0.99 0.20 0.05 0.25

Long Term Mgmt Long Term Mgmt

23 290

Close Out

23

0.60 0.08

0.09

Close Out Long Term Mgmt Long Term Mgmt

290

0.55

Close Out Long Term Mgmt

Close Out

23

4.40

Close Out Long Term Mgmt Long Term Mgmt

23

23

0.60

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

290

23

3.35

Close Out Long Term Mgmt Long Term Mgmt

Close Out Long Term Mgmt Long Term Mgmt

290

1.67 0.24 1.22 0.70 0.12 0.60

15of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation 0.90

1.38

106

Non-Riparian Creation

0.45

Close Out Long Term Mgmt

290

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

0.09

Close Out

106

Riparian Creation

Close Out Long Term Mgmt

290

106

Riparian Restoration

0.09

106

106

Stream Preservation

Close Out Long Term Mgmt

Close Out Long Term Mgmt Long Term Mgmt

290

Stream Enhancement II

Project Phase

Cool Stream Restoration Equivalents

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

Restoration Project Name UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Riparian Restoration

2000-01339065

Saint James Mini Storage Cape Fear Cape Fear Academy Athletic Fields Cape Fear Carolina Beach Village, Lot 13 Cape Fear

The Reserve at St. James Plantation Timberlodge Village Lots 73,74,77,78,238

Non-Riparian Restoration Equivalents

03030005

Non-Riparian Restoration

03030005

Cape Fear

Riparian Restoration Equivalents

Cape Fear

Cold Stream Restoration Equivalent

03030005

Debit Due Date

Cold Stream Restoration

03030005

Cape Fear

CAMA Permit Number

Cool Stream Restoration Equivalent

Cape Fear

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

104 Virginia Avenue

Oak Island Resort

Cape Fear

Cape Fear

Cape Fear

03030005

03030005

Challenge Club of the South Cape Fear

The Oaks at Windwood

Cape Fear

William Irvin Warren Property Cape Fear The Pork Company S&J Villari Livestock Cape Fear CAPE FEAR 03030006 Stream TOTALS

03030006

03030006

2007-03577 2011-00624

2000-0278

2003-1349

03030006

2005-01231

40-96

0.16 0.204

2/9/2005

5/12/2007

130.00

82.00

0.16 Sturgeon City (Phase I) 0.397

244

244 366

260.00

130.00

314

Close Out

260.00

82.00

Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)

314

Close Out

164.00

Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)

314

Close Out

CF 06 Advance Credits

317

2003-1349

2004-00158

2/9/2005

0.48

Haw Branch

167

03030006

2008-0993

2007-03785043

6/30/2010

0.35

Haw Branch

167

PNG Approx 5-mile Pipeline Cape Fear 03030006 CAPE FEAR 03030006 Riparian Wetland TOTALS

2009-0968

2009-01745

6/30/2011

0.22 1.050

Haw Branch

167

Hanna's Pond

Elmore's of Dunn, Inc.

Cape Fear

03030006

Oxford Woods Subdivision Cape Fear 03030006 2007-0667 CAPE FEAR 03030006 Non-riparian Wetland TOTALS CAPE FEAR 03030006 Coastal Marsh TOTALS NCDOT TIP U-3116 - US 76 Randall Parkway Cape Fear 03030007 1999-0919 NCDOT TIP U-0092A/B Improvements to Smith Creek Parkway NCDOT TIP R-2633C Wilmington Bypass NCDOT TIP R-2204A Kenansville Bypass

2002-01062 2007-01408043

7/20/2006

0.49

0.00

6/30/2009

0.37 0.864

0.00 0.000 0.000

23

Long Term Mgmt

23

5/1/2002

105.00

0.00

Haw Branch

167

1996-03836

6/6/2002

875.00

0.00

Haw Branch

167

Cape Fear

03030007

2000-0072

1994-03552

10/31/2002

5,578.00

2,938.00

Haw Branch

167

Cape Fear

03030007

2000-0105

1996-02560

9/27/2002

178.00

0.00

Haw Branch

167

1994-03620

11/18/2004

176.00

Cape Fear

03030007

2007-0127

2007-41034071

3/13/2008

52.00

0.00

Parson's Mill North New Hanover 10-inch Pipeline

Cape Fear

03030007

2007-1158

2004-01067

6/30/2009

297.00

0.00

Cape Fear

03030007

6.00

2007-2785

6/30/2010

6.00

Olsen Farm Project Park Cape Fear ILM Security Fence Wilmington Airport Cape Fear GE-Hitachi Global Laser Enrichment Facility Cape Fear CAPE FEAR 03030007 Stream TOTALS NCDOT TIP R-2633C Wilmington Bypass Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear Wastewater Collection Line (Brookfield) Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear Wastewater Collection Lines (partial payment) Cape Fear

03030007

2008-0815

2008-1284

6/30/2010

149.00

03030007

2008-1167

2010-00280

6/30/2014

214.00

0.00

2008-00188

6/30/2014

158.00 7,788.00

0.00 3,118.00

1704 Patsy Lane

Cape Fear

03030007

Grand Oaks

Cape Fear

Hampstead Business Park Parson's Mill

03030007

Haw Branch Statewide ILF Credit Purchase Muddy Run II

174.00

Haw Branch Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II

167 95354 167 95354 95354 95354 95354 95354

03030007

2000-0072

1994-03552

10/31/2002

1.90

5.10

Haw Branch

167

03030007

2002-0290

2002-01110

5/6/2004

0.77

0.03

Haw Branch

167

03030007

2003-0210

2002-00390

5/6/2004

0.73

0.09

Haw Branch

167

03030007

2002-1164

2002-00569

5/6/2004

0.48

0.00

Haw Branch

167

03030007

2001-0093

2000-00983

7/6/2004

0.22

0.22

Haw Branch

167

2/14/2007

0.08

0.08

Haw Branch

167

03030007

2007-0127

2005-00957 2007-41034071

3/13/2008

0.05

0.00

Haw Branch

167

Cape Fear

03030007

2006-1242

2006-00618

9/5/2008

0.49

0.00

Haw Branch

167

Cape Fear

03030007

2007-1158

2004-01067

6/30/2009

0.32

0.00

Haw Branch

167

Town of Burgaw Wastewater System Improvements Cape Fear North New Hanover 10-inch Pipeline Cape Fear

03030007

2009-00437

6/30/2010

0.14

03030007

2007--2785

6/30/2010

0.35

Cape Fear

03030007

2008-1352

2008-2725

6/30/2010

0.47

Cape Fear

03030007

2008-1390

2008-2738

6/30/2010

0.10

2014-00175

6/30/2015

1.00 7.111

Warsaw Solar Farm Cape Fear 03030007 CAPE FEAR 03030007 Riparian Wetland TOTALS Castle Hayne substation expansion Cape Fear 03030007 Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear

03030007

Cape Fear

03030007

Cape Fear

03030007

Cape Fear

03030007

03030007

0.35

0.24

0.00 6.102

2001-0855

2001-00510 / 1993-00309

8/14/2002

0.90

1.66

2002-1164

2002-00569

5/6/2004

0.10

0.00

2003-1023

2003-01159

9/24/2005

6.92

0.00

Haw Branch

167

Haw Branch

167

Haw Branch

167

Haw Branch

167

Haw Branch

167

Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Grove Creek

158 133 158 719 158 158

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Stream Preservation

Stream Enhancement II

Riparian Restoration

110.00 110.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

2.40 0.48 0.35 0.22 1.050

0.000

0.000

2.400

0.000 0.000

0.000

0.000

0.49 0.37 0.864 0.000

0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000

2000-1045

2000-1426

0.00

0.000

03030007

03030007

0.00

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

1999-01656

Grand Oaks

Rocky Point Quarry

Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I

0.000 0.000

0.00

0.480

Cape Fear

NCDOT TIP R-2405A - I-40 Connector Porters Neck Cape Fear

New Hanover County Northern Campus Regional Waster Cape Fear Public Utility Authority Northeast Intec

0.48

0.000 0.000

80.00 110.00 874.00

Statewide ILF Credit Purchase Rowan Branch

0.000 0.000

0.000

0.48 0.761 0.000 0.000 0.000

Close Out

0.00 252.00

0.000 0.000

0.25

314

40.00

Mitigation not Met and Due

0.03

Long Term Mgmt Long Term Mgmt

Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)

40.00

50.813

Long Term Mgmt

0.00

110.00 622.00

13.202

Project Phase

Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)

6/30/2012

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

0.01

6/30/2014

12/27/2007

03030006

Cold Stream Restoration

Cool Stream Restoration

6/30/2011

260.00

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

33.790 0.000

Statewide ILF Credit Purchase 0.24 McIntyre Property

2010-00917

Cape Fear

Restoration Project Name

0.03

2004-00692

Cape Fear

16.940

8/25/2007

03030006

03030006

33.431

Statewide ILF Credit Purchase 0.00 McIntyre Property

03030006

Challenge Club of the South Cape Fear

Cool Stream Restoration Equivalent

Debit Due Date

4/5/2002

2004-00158

Warm Stream Restoration Equivalent

CAMA Permit Number

2006-32983065

Orton Plantation Cape Fear 03030005 2008-0640 CAPE FEAR 03030005 Coastal Marsh Wetland TOTALS

Southern Packing

USACE Action ID Number

Warm Stream Restoration

CU Requirement DWR Project Name River Basin Location Certification CAPE FEAR 03030005 Non-riparian Wetland TOTALS

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000 0.000 0.000

105.00

0.000 0.000 0.00

875.00 8,516.00 178.00

279.00 71.00 52.00 297.00 12.00 149.00 214.00 158.00 10,906.00

0.00

0.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

7.00 0.80 0.82 0.48 0.45 0.15 0.05 0.49 0.32

Long Term Mgmt Long Term Mgmt

0.14 0.70

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.71 0.10 1.00 13.214

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.000

0.000

0.000

0.000 0.000 1.17 6.95 0.05 0.05 1.80 0.15

16of54

0.000

0.000

I-B. Statewide Program - Requirement Ledger

Cape Fear

03030007

Providence Park

Cape Fear

03030007

Scott Farms Topsail High School Expansion

Cape Fear

03030007

Cape Fear

03030007

Cape Fear

03030007

Cape Fear

03030007

2005-1359

Cape Fear

03030007

2006-1581

Cape Fear

03030007

Cape Fear

03030007

Parson's Mill North New Hanover 10-inch Pipeline

Cape Fear

03030007

Cape Fear

03030007

Hoover Road Subdivision

Cape Fear

03030007

Country Haven Subdivision

Cape Fear

03030007

Cape Fear

03030007

Cape Fear

03030007

Pender Co. Surface Water Treatment & Finished Water Trans Main Cape Fear

03030007

Bunn Brantley

Cape Fear

03030007

Shelter Creek Quarry

Cape Fear

03030007

Kennedy Broiler Farm

Cape Fear

03030007

Pender Adult Services Center New Hanover County Well Field & WTP 84 Lumber Blue Clay Storage Building Seven Pines Subdivision Road Crossing

Country Haven (Caison Violation)

2006-0065

0.18

2006-32627065

7/31/2007

0.17

0.08

2006-00857065

10/2/2007

0.17

0.00

2006-00257

10/2/2007

0.46

0.00

2005-01014

11/14/2007

1.97

3.15

1/28/2009

0.38

0.00

6/30/2009

1.94

0.06

6/30/2009

0.25

0.00

1994-1062

2006-00571

6/30/2009

0.01

0.01

2007-1158

2004-01067

6/30/2009

0.13

0.00

2007-2785

6/30/2010

1.47

2006-322879

6/30/2010

0.49

0.51

2004-00944

6/30/2010

0.06

0.06

2010-0459

2008-1555

Grady Sanderson Farms Site Cape Fear 03030007 American Towers, LLC 273409 Cape Fear 03030007 Dollar General N. College Road Cape Fear 03030007 Smith Creek Alandale Pump Station Removal Cape Fear 03030007 2013-0351 CAPE FEAR 03030007 Non-riparian Wetland TOTALS CAPE FEAR 03030007 Coastal Marsh Wetland TOTALS CAPE FEAR TOTALS

719 158 133 719 133 719 719 719 133 719 719 719 719 719 719 719 719 158

2004-00944

6/30/2011

0.42

2010-01735

6/30/2012

0.48

0.00

Twin Bays

95363

2009-00748

6/30/2012

0.12

0.00

Twin Bays

95363

2008-01720

6/30/2012

5.50

0.00

95363

2011-00079

6/30/2012

0.17

0.00

Twin Bays CF 07 Advance Credits CF 07 Advance Credits

2011-01172

6/30/2013

0.42

0.00

2011-01367

6/30/2013

0.15

0.15

2012-01630

6/30/2014

0.47

2012-02066

6/30/2014

0.14 23.463 111,739.50

54,126.50

0.00

0.00

0.00

0.00

145.93

94.56

74.82

719

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

1.47 1.00 0.01 0.11 0.42

0.48 0.12 3.64

0.423 0.000

0.30

0.150 0.150

0.00

CF 07 Advance Credits

0.47

0.470 0.000

0.00 5.860

CF 07 Advance Credits

0.14 22.663 0.000 157,507.02

8,282.60

225.00

0.00

South Muddy Creek

348

Portrait Homes

Catawba

03050101

1998-0064

6/1/2001

260.00

0.00

South Muddy Creek

348

Catawba

03050101

South Muddy Creek

348

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Catawba

03050101 & 03050103 1999-0337

19

Long Term Mgmt

764.80

Catawba

03050101 & 03050103

Bailey Fork (WRC)

20

Long Term Mgmt

645.00

Catawba

03050101 & 03050103

Caldwell Station

63

Close Out

Catawba

03050101 & 03050103

Shadrick Creek

92916

Design

505.58

Catawba

03050101 & 03050103

Shadrick Creek

92916

Design

18.92

Catawba

03050101 & 03050103

Shadrick Creek

92916

Design

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

South Muddy Creek

Catawba

03050101 & 03050103

UT to North Muddy Creek (Allen)

Catawba

03050101 & 03050103

UT to North Muddy Creek (Haney)

Catawba

03050101 & 03050103

Wike Property (Lyle Creek)

Catawba

03050101 & 03050103

McIntyre Creek @ Hornets Nest Park

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Lyle Creek Mitigation Site

Cool Stream Restoration Equivalents

0.13

0.42

Lyle Creek Mitigation Site

Warm Stream Restoration Equivalents

0.01

CF 07 Advance Credits

Silver Creek

Warm Stream Restoration

0.25

CF 07 Advance Credits

Silver Creek

Coastal Marsh Restoration

2.00

1.860 0.170

Bailey Fork (EBX)

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

15.75 0.38

4/13/2001

6,032.00

Riparian Enhancement

1.97

1997-0915

6,032.00

Riparian Creation

0.46

03050101

9/17/2001

Riparian Restoration

0.40 0.17

Catawba

1999-30776

Stream Preservation

0.90 0.17

Monitoring Year 2 Monitoring Year 2 Monitoring Year 2

0.000 0.40

0.00 0.000

0.18

0.17

0.000 31.61 0.20

0.00

4.97

Walgreen's-Belmont

NCDOT TIP R2248AC/AD/BA - Charlotte Outer Loop

Stream Enhancement II

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Cool Stream Restoration Equivalents

IMS ID Number

Warm Stream Restoration Equivalents

Restoration Project Name Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Haw's Run

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

0.18

2005-01060 2003-01188065 2007-01711065

2007-0997

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Riparian Restoration

3/11/2006

Non-Riparian Restoration

03030007

Riparian Restoration Equivalents

Cape Fear

Cold Stream Restoration Equivalent

03030007

Cold Stream Restoration

Cape Fear

2000-00805

Cool Stream Restoration Equivalent

03030007

Debit Due Date

Cool Stream Restoration

03030007

Cape Fear

CAMA Permit Number

Warm Stream Restoration

Cape Fear

USACE Action ID Number

Mitigation not Met and Due ColdStream Restoration Equivalents

Campus Square

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cold Stream Restoration

Market Street Mini Storage

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

28,446.04

23,130.03

337.50 42.83 325.75

2,377.11

905.00

336

Long Term Mgmt

336

Long Term Mgmt

348

Long Term Mgmt

93873

Close Out

3,528.00

93874

Close Out

4,725.00

423

Long Term Mgmt

243

Monitoring Year 6

1,910.50

94643

Monitoring Year 4

3,786.02

94643

Monitoring Year 4

104.37

743.84

80.52

1,220.26

600.00

17of54

183.275

6.359

23.857

189.657

69.177 0.450

0.000 13.542

0.140 0.000 3.213 0.150

24.000 0.000 0.000 0.000 0.000 74.813 0.761 0.000 0.000 0.000

5,072.13

1,492.00

0.00

0.00

0.00

0.00

1.996 0.454

0.000 0.000 3.553 0.240 0.000 0.000

0.00

0.00 0.00 0.00

0.000 0.000 0.000 0.000 10.212 4.805 1.380 0.000 0.000

I-B. Statewide Program - Requirement Ledger

0.00

Bailey Fork (EBX)

19

Hudson Elementary School

Catawba

03050101

1998-1138

1/25/2002

420.00

0.00

Silver Creek

336

Hunterville Commons

Catawba

03050101

1999-01198

2/9/2002

478.00

130.00

Bailey Fork (WRC)

20

Catawba

03050101

Silver Creek

336

Catawba

03050101

Bailey Fork (WRC)

20

Tanner's Subdivision

Catawba

03050101

1999-1246

2/14/2002

240.00

0.00

Bailey Fork (WRC)

20

YMCA

Catawba

03050101

1999-0265

6/14/2002

275.00

0.00

Bailey Fork (WRC)

20

Smithstone Subdivision

Catawba

03050101

1999-0284

5/20/2002

165.00

0.00

Bailey Fork (WRC)

20

Catawba

03050101

Silver Creek

336

Catawba

03050101

South Muddy Creek

348

Market Square

Catawba

03050101

1999-0564

1999-30891

7/26/2002

210.00

0.00

Bailey Fork (WRC)

20

NCDOT TIP R2248AC/AD/BA - Charlotte Outer Loop

Catawba

03050101 & 03050103 1999-0337

1999-30776

10/4/2002

6,032.00

6,032.00

92166

Long Term Mgmt

Catawba

03050101 & 03050103

McIntyre Creek @ Hornets Nest Park

243

Monitoring Year 6

442.46

Catawba

03050101 & 03050103

Bobs Creek

92879

Construction

743.82

Catawba

03050101 & 03050103

Bobs Creek

92879

Construction

Catawba

03050101 & 03050103

Bobs Creek

92879

Construction

Catawba

03050101 & 03050103

Shadrick Creek

92916

Design

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Upper Silver Creek Stream and Wetland

Catawba

03050101 & 03050103

Catawba

03050101 & 03050103

Bailey Fork (WRC)

Catawba

03050101 & 03050103

Upper Silver Creek Stream and Wetland

94645

Construction

Catawba

03050101 & 03050103

Waxhaw Creek Wetland

92692

Close Out

15.00

Catawba

03050101 & 03050103

Waxhaw Creek Wetland #2

92786

Close Out

675.00

Catawba

03050101 & 03050103

Catawba Catawba

03050101 03050101

NCDOT TIP U-2211A Widening of SR 1001 NCDOT TIP I-0907B - I-40 Muddy Creek NCDOT TIP R-2206A - NC 16 Widening

NCDOT TIP U-2404B Newton/Conover Eastern Loop

NCDOT TIP U-2530B Widening of NC 127

Statewide ILF Credit Purchase Linville River-White Creek

1,099.00

1,100.00

Hoppers Creek - Melton Farm CT 01 Advance Credits

181.01

20

Long Term Mgmt

189.78

279 92251

Silver Creek

336

Bailey Fork (EBX)

19

Bailey Fork (WRC)

20

737

Monitoring Year 4

03050101

2000-1232

2000-31430

7/6/2002

9,026.00

7,548.00

03050101

Catawba

03050101

Catawba

03050101

Muddy Creek(Randolph/Duncan Properties) Neighbors Br./ Walton Crawley Br.

92872

Catawba

03050101

Hoppers Creek - Melton Farm

92251

Catawba

03050101

Wike Property (Lyle Creek)

423

Catawba

03050101

South Fork Hopper

347

Catawba

03050101

Silver Creek

336

Catawba

03050101

Silver Creek

336

Catawba

03050101

Silver Creek

336

Catawba

03050101

92916

Construction Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design

4,555.00

204.50

1,137.89 1,919.00 280.00

280.00

172.00 2,050.87 1,929.00

2,694.11 658.00 279.69 1,749.33 7,213.00

1,540.14 2,851.00 1,116.00 190.00

18of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

755.00

94643

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Shadrick Creek

Riparian Creation

11.84

Monitoring Year 4

Catawba

0.00

190.00

Construction

Long Term Mgmt Monitoring Year 4

705.42

236.00

94645

Catawba

190.00

14,405.00

Close Out

0.00

10/26/2002

4.20 210.00

63

172.00

1999-31229 / 1999-31230

17.80

Caldwell Station

10/5/2002

1,832.00

143.00

317.67

1999-30585

1,832.00

275.00

423

1999-563

10/26/2002

240.00

Wike Property (Lyle Creek)

03050101

1997-02363

74.00 512.00

293.98

Catawba

2000-0614

22.00

Long Term Mgmt

Payne Dairy 10/5/2002

420.00

279

Lyle Creek Mitigation Site

1998-30188

480.00

Long Term Mgmt

Payne Dairy

1998-1266

457.00

CM Restoration Equivalents

480.00

Coastal Marsh Restoration

1/7/2002

Non-Riparian Restoration Equivalents

1998-0726

Non-Riparian Restoration

03050101

Riparian Restoration Equivalents

Catawba

ColdStream Restoration Equivalents

Walgreen's Store

143.00

Cold Stream Restoration

20

Cool Stream Restoration

19

Bailey Fork (WRC)

358.04 619.00

Cool Stream Restoration Equivalents

Bailey Fork (EBX)

Warm Stream Restoration Equivalents

0.00

Warm Stream Restoration

600.00

Coastal Marsh Restoration

11/30/2001

CM Restoration Equivalents

1998-0414

03050101

Non-Riparian Restoration Equivalents

03050101

Catawba

Mitigation not Met and Due

Non-Riparian Restoration

Catawba

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Riparian Restoration Equivalents

19

ColdStream Restoration Equivalents

Bailey Fork (EBX)

CT 01 Advanced Credits

Cold Stream Restoration

0.00

27.00

Cool Stream Restoration Equivalents

619.00

348

Cool Stream Restoration

11/2/2001

16.00

Long Term Mgmt

Warm Stream Restoration Equivalents

1999-0700

Long Term Mgmt

Coastal Marsh Preservation

03050101

347

Coastal Marsh Creation

Catawba

Morrison Plantation Waterside Landing Properties

South Muddy Creek

Project Phase

Coastal Marsh Enhancement

Catawba

03050101 & 03050103

South Fork Hopper

IMS ID Number

Coastal Marsh Restoration

Catawba

03050101 & 03050103

Restoration Project Name

Non-Riparian Preservation

03050101 & 03050103

Debit Due Date

Non-Riparian Enhancement

Catawba

USACE Action ID Number

Non-Riparian Restoration

CU Requirement DWR Location Certification

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

River Basin

Project Name

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

03050101

2000-0914

3,746.00

0.00

Brown Branch

53

293.00

0.00

Bailey Fork (WRC)

4/11/2003

220.00

0.00

Bailey Fork (WRC)

20

6/14/2003 11/26/2003

770.00 375.00

0.00 0.00

South Muddy Creek Shadrick Creek

348 92916

12/31/2003 2/12/2004

255.00 296.00

0.00 0.00

Shadrick Creek Shadrick Creek

92916 92916

Design Design

2003-30597

7/16/2004

280.00

0.00

7/16/2004

135.00

0.00

Shadrick Creek McIntyre Creek @ Hornets Nest Park

92916

2003-30598

103.82

348

Design Monitoring Year 6 Long Term Mgmt

279 92916

Long Term Mgmt Design

230.00

03050101

2001-0817

Beltway Business Park

Catawba

03050101

2001-1511

Linville Ridge Development Dixie River Road Monteith Park Road Residential Community Riverbend

Catawba Catawba

03050101 03050101

2002-0505 2002-1410

Catawba Catawba

03050101 03050101

2002-0769 2002-1671

2002-30067 1999-30472 / 2002-30730 2002-31321 2002-30878 / 2002-30879 2003-30098

Berewick Commons Parkway Catawba Berewick Residential Community Catawba

03050101

2003-0243

03050101

2003-0249

Catawba

03050101

Catawba Catawba

03050101 (03050102) 03050101

2003-0738 2003-0037

2003-30905 / 2003-30906 2003-30506

6/3/2003

5,895.00

0.00

Bailey Fork (EBX)

19

Bailey Fork (EBX)

19 20

South Muddy Creek

7/29/2004 9/28/2004

230.00 265.00

Payne Dairy Shadrick Creek

0.00 140.00

243

NCDOT TIP R-2248BB/C/D North Charlotte Outer Loop Catawba

03050101

South Muddy Creek

348

Catawba

03050101

South Muddy Creek

348

Catawba

03050101

Zack's Fork Ck RFP*

432

Catawba Catawba

03050101 03050101

Bobs Creek CT 01 Advance Credits

2001-31321

10/7/2004

13,789.00

10,566.00

92879

Long Term Mgmt Long Term Mgmt Long Term Mgmt Construction

75.00 805.67

126 279

Catawba

03050101

Hoppers Creek - Melton Farm

92251

Catawba

03050101

Hoppers Creek - Melton Farm

92251

Catawba Catawba Catawba Catawba

03050101 03050101 03050101 03050101

92251 92916 92916 92916

Catawba

03050101

92872

Construction

Catawba

03050101

92872

Construction

Catawba

03050101

Hoppers Creek - Melton Farm Shadrick Creek Shadrick Creek Shadrick Creek Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.

92872

Construction

Catawba

03050101

Bobs Creek

92879

Construction

Catawba

03050101

Bobs Creek

92879

Catawba

03050101

Catawba

03050101

Payne Dairy Statewide ILF Credit Purchase Rankin Tract

92167

NCDOT TIP B-3456 - Bridge 23 on SR 2445 Catawba

03050101

2002-0344

2002-30605

10/7/2004

175.00

175.00

20

Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt

NC Air National Guard

Catawba

03050101

2003-0762

2003-30940

11/18/2004

269.00

0.00

92872

Construction

269.00

Hickory Regional Airport

Catawba

03050101

2003-1237

2004-30040

1/22/2005

424.00

0.00

92872

Construction

424.00

Northlake Centre Parkway

Catawba

03050101

2003-1080

2003-31287

2/11/2005

438.00

200.00

92872

66.95

Catawba

03050101

Catawba

03050101

2002-1886

Catawba

03050101

1999-0844

Catawba

03050101

2002-1617

2003-30097

Gilead Ridge Subdivision

Catawba

03050101

2003-0870

Arbor on Lake James

Catawba

03050101

Reflection Pointe

Catawba

03050101

Mulberry Pond, Phase 2

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

2003-30255

Payne Dairy

279

0.00

Payne Dairy

279

174.00

0.00

Payne Dairy

279

298.00

250.00

336

237.00

0.00

Silver Creek McIntyre Creek @ Hornets Nest Park Brown Branch

53

Payne Dairy

279

737

Monitoring Year 4

4/13/2005

545.00

4/20/2005 5/10/2005

2003-30960

6/14/2005

2002-1384

2002-31139

7/26/2005

2004-0776

2004-30050

10/15/2005

215.00 295.00

0.00

0.00

Muddy Creek(Randolph/Duncan Properties) Upper Silver Creek Stream and Wetland

19

Payne Dairy

279

Silver Creek McIntyre Creek @ Hornets Nest Park

336

03050101

Catawba

03050101

Brown Branch

53

Northlake Auto Plaza

Catawba

03050101

2005-0483

2005-30882

6/15/2006

Payne Dairy

279

Catawba Falls Development

Catawba

03050101

2004-1659

2005-30125

5/25/2006

Belmar Place

Catawba

03050101

2003-0925

2003-30684

11/3/2006

2004-1583

2004-31660

94645

Bailey Fork (EBX)

Paddy Creek Dam Improvements

2004-2037

243

2003-31252

5/27/2006

6/15/2006

260.00

609.00

0.00

0.00

531.00

0.00

300.00

0.00

457.00

0.00

243

Brown Branch

53

Payne Dairy

279

Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

805.67

4,813.00 487.50 30.00 913.40 280.00 93.00 2,930.00 51.94 78.73 3,271.00 210.00 58.00 6,775.00 230.00 685.64 1,845.00 350.00

75.50 188.72 470.00

37.33

545.00 174.00 548.00 237.00 215.00 147.11

92.89 55.00 50.33 209.67 100.00 189.00 272.00

120.00

531.00 457.00 600.00

19of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

1,989.75 3,765.00

Payne Dairy

03050101

Coastal Marsh Restoration

8,697.58

Elk Shoals RFP*

03050101

Non-Riparian Preservation

632.68

03050101

Catawba

Non-Riparian Creation

31.18

03050101

Catawba

Non-Riparian Enhancement

437.41

Catawba

Palisades Parkway Lake Wylie Mobile Home Estates Westmoreland Residential Community

Non-Riparian Restoration

398.36 462.41

Catawba

243

Riparian Preservation

585.82

126

126

Riparian Enhancement

770.00

Elk Shoals RFP*

Elk Shoals RFP* McIntyre Creek @ Hornets Nest Park

Riparian Creation

220.00

03050101

Construction Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt

Riparian Restoration

9,765.00 293.00

Catawba

Bailey Fork (WRC) Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.

Stream Preservation

1,989.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Design Design Design

279

Stream Enhancement II

3,746.00

10/17/2002

2000-31274

Catawba

2001-1231

Project Phase Long Term Mgmt

Warm Stream Restoration Equivalents

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration

Riparian Restoration

Non-Riparian Restoration Equivalents

Restoration Project Name

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design

Sam Wilson Road/Airpark

Hoffman Village Retail Center Palisades South

4/28/2002

Riparian Restoration Equivalents

1999-31141

1998-0256

Cold Stream Restoration Equivalent

03050101

Debit Due Date

Cold Stream Restoration

Catawba

NCDOT TIP U-2307AD/AE Hickory Eastside Thoroughfare Catawba

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name NCDOT TIP R-2596A Widening of US 221

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

2005-31006

7/5/2007

681.00

0.00

Silver Creek

336

Perth Road Project

Catawba

03050101

2006-0280

8/10/2007

297.00

0.00

Bailey Fork (WRC)

20

Catawba

03050101

Silver Creek

336

Catawba

03050101

South Muddy Creek

348 348

Catawba

03050101

Paradise Harbor

Catawba

03050101

2006-0799

Woodburn Crossing

Catawba

03050101

Mirror lake Estates Lenoir Wal-Mart

Catawba Catawba Catawba

03050101 03050101 03050101

Whitewater Parkway

Catawba

03050101 or 03050102 2005-2113

Optimist Club Road Site Charlotte Douglas Airport Parallel Runway

Catawba

03050101

2006-1893

Catawba Catawba Catawba Catawba Catawba

03050101 03050101 03050101 03050101 03050101

2000-1195

Catawba

03050101

Catawba

03050101

Catawba

Villages of Denver

Lakeview Road Site Ashleigh Drive Commercial Center Catawba Dam Stability Improvement Cornerstone Subdivision Siemens GT Plant Linville Dam ESSI Project Linville Dam ESSI Project Kinmere Village Lincoln County Regional Airport Runway Safety Improvements Airlie Business Park at Ingleside Ph 2

10/27/2007

235.00

0.00

2005-0653

2006-30620 2006-32297349

11/3/2007

115.00

115.00

2005-0007 2006-1179

2005-30965 2006-30760

12/8/2007 3/5/2008

385.00 394.00

0.00 0.00

South Muddy Creek McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park CT 01 Advance Credits

5/21/2008

485.00

0.00

UT to North Muddy Creek (Allen)

5/22/2008

299.00

0.00

Silver Creek

5/28/2008

9,626.00

0.00

03050101

CT 01 Advance Credits Shadrick Creek Shadrick Creek Shadrick Creek Shadrick Creek Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.

Catawba Catawba

03050101 03050101

Bobs Creek CT 01 Advance Credits

Catawba

03050101

Payne Dairy

Catawba

03050101

Hoppers Creek - Melton Farm

92251

Catawba Catawba Catawba

03050101 03050101 03050101

Bailey Fork (WRC) Shadrick Creek Shadrick Creek

20 92916 92916

Catawba

03050101

Catawba

2006-30292295 2006-41665355 2006-32521360

2005-0993

2005-32056

03050101

2007-0936

Catawba

03050101

2007-1376

2007-1932-390 2007-02662349

Catawba Catawba Catawba Catawba Catawba Catawba

03050101 03050101 03050101 03050101 03050101 03050101

2007-0710 2008-0887 2010-1015 2008-0915

Catawba

03050101

Catawba

03050101

Villages of Denver Catawba Regency at the Palisades Phase 1 Catawba Duke Energy Beaverdam Mitigation Site Impact Catawba Regency at the Palisades Phase 2 Catawba Regency at the Palisades Phase 3 Catawba Norfolk Southern Intermodal Facility Catawba CATAWBA 03050101 Stream TOTALS NCDOT TIP R-2596A Widening of US 221 Catawba

12/27/2008

141.00

140.00

6/30/2009

300.00

0.00

6/30/2009

300.00

0.00

2001-0368

2006-30816 2008--2067 2010-01302 2008-02753 2008-02753 2012-01798

6 /30/2009 6/30/2011 6/30/2012 6/30/2012 6/30/2012 6/30/2014

2012-0460

2012-00848

6/30/2014

2011-00188

6/30/2014

03050101

NOV-2012PC-0156

03050101

2012-0901

03050101

189.00 232.00 168.00

0.00

0.00 580.00

143.00 60.00

0.00 60.00

1,510.00

678.00

0.00

243 243 243

93873 336

Close Out Long Term Mgmt

92916 92916 92916 92916

Design Design Design Design

92872

Construction

92872

Construction

92872

Construction

92879

Construction

279

Wike Property (Lyle Creek) McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park

423

Brown Branch CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits

53

243 243

Long Term Mgmt Monitoring Year 4 Long Term Mgmt Design Design Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Long Term Mgmt

69.00 142.31 79.22 53.91 235.00 230.00 385.00 163.28

163.28

230.72

654.93

2,632.13

2,425.00 216.22

124.17

654.93 183.31 188.70 388.00 3,353.45 808.05 163.00 1,868.00 93.18 1,295.40

1,295.40 270.00

94.31

250.60

52.22 298.72 193.00 220.00 300.00 300.00 189.00 232.00 168.00 580.00 143.00 120.00

232.00 168.00 580.00 143.00 60.00

60.00

1,510.00

678.00

0.00

2,188.00 300.00

0.00

CT 01 Advance Credits

100.00

100.00

6/30/2014

100.00

2012-01839

6/30/2015

31.00

0.00

CT 01 Advance Credits

31.00

31.00

0.00

2006-30735

6/30/2015

25.00

25.00

CT 01 Advance Credits

50.00

25.00

25.00

03050101

2012-0901

2012-01839

6/30/2015

182.00

140.00

CT 01 Advance Credits

322.00

182.00

140.00

03050101

2012-0901

2012-01839

6/30/2015

86.00

0.00

CT 01 Advance Credits

86.00

86.00

0.00

03050101

2013-0732

2013-00433

6/30/2015

1,768.00 74,403.00

0.00 35,163.00

CT 01 Advance Credits

1,768.00 86,802.51

1,768.00 6,418.61

0.00 1,988.67

03050101

1998-0256

1999-31141

4/28/2002

796.00

150.00

4,541.00

0.00 0.78

0.78

Bailey Fork (EBX)

19

Bailey Fork (EBX)

19

NCDOT TIP U-2307AD/AE Hickory Eastside Thoroughfare Catawba

03050101

Catawba

03050101

Caldwell Community College Catawba NCDOT TIP R-3807 - Gilead Road Catawba

03050101

2001-0087

1999-30123

7/22/2003

1.14

03050101

2002-0068

2002-30412

9/14/2004

0.38

Catawba

03050101

Catawba

03050101

Reeds Creek

2000-0914

2000-31274

6/3/2003

0.29

South Fork Hopper

347

Bailey Fork (EBX)

19

0.00

South Fork Hopper

347

0.38

South Fork Hopper

347

Bailey Fork (EBX)

19

0.29

92220

NCDOT TIP R-2248BB/C/D North Charlotte Outer Loop Catawba

03050101

Catawba

03050101

Reeds Creek

92220

Catawba

03050101

Reeds Creek

92220

2001-1231

2001-31321

10/7/2004

11.96

5.40

Bailey Fork (EBX)

19

13,997.00

15,207.83

Long Term Mgmt Long Term Mgmt

46,985.15 0.78 1.56

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.29 0.58 1.14 0.38 0.52 0.24

Long Term Mgmt Long Term Mgmt Long Term Mgmt

10.38 3.24 1.52

20of54

150.00

150.00

150.00

150.00

580.00

0.00

2,862.85

705.42 0.00 0.00

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

681.00

CT 01 Advance Credits

150.00

0.00

228.00

CT 01 Advance Credits 150.00

0.00

299.00

CM Restoration Equivalents

2005-1854

230.05

Coastal Marsh Restoration

03050101

Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Monitoring Year 6

135.00

Non-Riparian Restoration Equivalents

Catawba

94645

4.00 75.13

Non-Riparian Restoration

0.00

155.82

Riparian Restoration Equivalents

228.00

ColdStream Restoration Equivalents

5/15/2007

Cold Stream Restoration

2006-30711

Cool Stream Restoration

2006-0403

Cool Stream Restoration Equivalents

03050101

Warm Stream Restoration Equivalents

Catawba

Warm Stream Restoration

279

Allen Steam Station Moores Chapel Commercial & Residential

Payne Dairy Upper Silver Creek Stream and Wetland

Coastal Marsh Restoration

0.00

CM Restoration Equivalents

299.00

Non-Riparian Restoration Equivalents

3/29/2007

Mitigation not Met and Due

Non-Riparian Restoration

2005-33137

Riparian Restoration Equivalents

2005-0638

ColdStream Restoration Equivalents

03050101

Cold Stream Restoration

Catawba

The Summit at Lake Norman, Phase IV

Cool Stream Restoration Equivalents

279

Construction Design Long Term Mgmt Long Term Mgmt Long Term Mgmt

Cool Stream Restoration

20

Payne Dairy

348 94645 92916

Warm Stream Restoration Equivalents

Bailey Fork (WRC)

03050101

0.00

Coastal Marsh Preservation

03050101

Catawba

600.00

Coastal Marsh Creation

Catawba

2/8/2007

Coastal Marsh Enhancement

South Muddy Creek Upper Silver Creek Stream and Wetland Shadrick Creek

2005-2188

Project Phase Long Term Mgmt

Coastal Marsh Restoration

2006-30209

03050101 03050101

IMS ID Number

Non-Riparian Preservation

03050101

Catawba Catawba

Restoration Project Name

Non-Riparian Enhancement

Catawba

Debit Due Date

Non-Riparian Restoration

USACE Action ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

CU Requirement DWR Location Certification

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

River Basin

Project Name National Gypsum Services Company

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Unspecified 2001-0414 Unspecified 03050101

Catawba

03050101

NCDOT TIP U-3342 - West Sugar Creek Road (SR 2480) Catawba Foothills Solid Waste Landfill Expansion Catawba

03050101

2001-0414

03050101

2002-1816

Catawba

03050101

Catawba

03050101

Catawba

03050101

2002-1886

2002-0851

2003-30255

2002-31111

2002-30930

11/18/2004

0.12

0.12

4/13/2005

0.32

0.32

3/16/2006

0.00

0.00

2/10/2006

0.32

0.18

3/16/2006

0.20

0.20

Caldwell Station

63

Payne Dairy

279

Reeds Creek

92220

Hoppers Creek - Melton Farm

92251

Reeds Creek

92220

Hoppers Creek - Melton Farm

92251

Reeds Creek

92220

Catawba

03050101

2002-1017

2002-31068

3/16/2006

0.07

0.07

Hoppers Creek - Melton Farm

Catawba

03050101

2004-1583

2003-31252

6/15/2006

1.61

0.81

South Fork Hopper

Catawba

03050101

Hoppers Creek - Melton Farm

03050101

Statewide ILF Credit Purchase North Muddy Creek

Catawba

Silver Hammer Pond

Catawba

03050101

2005-33132

4/13/2007

0.49

0.00

Ballantyne South

Catawba

Unspecified 2005-0261

2006-30218

4/22/2008

0.00

1.00

Catawba

Unspecified

Statewide ILF Credit Purchase North Muddy Creek Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland

Catawba

Unspecified

Statewide ILF Credit Purchase North Muddy Creek

Catawba

Unspecified

South Fork Hopper

Catawba

03050101

Charlotte Douglas Airport Parallel Runway

2000-1195

2006-32521360

5/28/2008

0.43

0.00

94645

Reeds Creek

92611 347 92220

03050101

Bailey Fork (EBX)

03050101

Hoppers Creek - Melton Farm

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

South Fork Hopper Neighbors Br./ Walton Crawley Br. Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland

Catawba

03050101

Reeds Creek

92220

Catawba Catawba

03050101 03050101

Bailey Fork (EBX) Shadrick Creek

19 92220

Catawba

03050101

South Fork Hopper

347

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

Catawba

03050101

TCD Development Highway 150 Retail Site

Catawba

03050101

Austin's Creek

Catawba Catawba

03050101 03050101

Catawba Catawba

03050101 03050101

Cornelius Four Points Sheraton

Statesville Road Corporate Headquarters

Linville Dam ESSI Project

2009-0422

2009-00751

6/30/2011

0.14

0.11

2010-0127

2010-00014

6/30/2011

0.19

0.06

2008-0915

2008-02753

6/30/2012

0.02

0.23

2009-1247

2012-01031

6/30/2013

0.25

0.00

6/30/2014

0.40

0.40

South Fork Hopper Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Statewide ILF Credit Purchase Rankin Tract Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland

92611 92167 92167 19 19 92251 347

0.91 0.18

0.09 0.17

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.64 0.16 0.38

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt

0.05 2.67 4.41 0.13 2.64 0.23

0.33

0.06

92872

Construction

0.06

94645

Construction

1.48

94645

0.77

347

Construction Long Term Mgmt Long Term Mgmt Design Long Term Mgmt Long Term Mgmt

92872

Construction

0.46

92872

Construction

92872 92167

Construction Long Term Mgmt

94645

Construction

94645

Construction

94645

Construction

94645

0.26 0.30 0.40 0.32 1.00

0.25 0.60 1.09 0.14 0.21 0.19

347

South Fork Hopper Neighbors Br./ Walton Crawley Br.

347

Construction Long Term Mgmt Long Term Mgmt

92872

Construction

92879

Construction

94645

Construction

94645 63

Construction Close Out

0.07

94645 92220

Construction Design

0.40

0.12 0.06 0.02 0.69 0.31 0.54

1.68

0.13

21of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

0.14

South Fork Hopper

Bobs Creek Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Caldwell Station Upper Silver Creek Stream and Wetland Shadrick Creek

Riparian Creation

Riparian Restoration

Construction

Catawba

0.46

Stream Preservation

94645

Catawba

0.46

0.08

0.49

Bailey Fork (EBX)

6/30/2009

0.36

Construction

03050101

2008-00395360

0.36

Monitoring Year 4 Long Term Mgmt

94645

Catawba

2008-0245

0.32

92611

03050101

Long Creek Commercial Center

Monitoring Year 4 Long Term Mgmt

1.33

Catawba

3.60

1.60 0.32

Long Term Mgmt

03050101

3.60

0.60

92611

03050101 6/30/2009

Close Out Long Term Mgmt Long Term Mgmt

Long Term Mgmt

347

Catawba

2006-30816

0.12

92251

92251

Catawba

2007-0710

4.80

Construction

Monitoring Year 4 Long Term Mgmt Monitoring Year 4

Statewide ILF Credit Purchase North Muddy Creek Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Rankin Tract

Catawba Dam Stability Improvement

2.02

Warm Stream Restoration Equivalents

279

Coastal Marsh Preservation

Payne Dairy Upper Silver Creek Stream and Wetland

Coastal Marsh Creation

03050101

Coastal Marsh Enhancement

Catawba

0.01

Coastal Marsh Restoration

347

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Non-Riparian Preservation

South Fork Hopper

92611

Project Phase

Non-Riparian Enhancement

03050101

IMS ID Number

Non-Riparian Restoration

Catawba

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

Statewide ILF Credit Purchase North Muddy Creek

Debit Due Date

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

03050101

Catawba

NCDOT TIP I-4410 - I77/US 21/SR 1109 Interchange Bridge Paddy Creek Dam Improvements

Cool Stream Restoration Equivalent

Catawba

Catawba

NCDOT TIP I-4410A - SR 1245 (Centre Church Road)

Cool Stream Restoration

CU Requirement DWR Location Certification

NCDOT TIP U-3342 - West Sugar Creek Road Catawba

Palisades Parkway

Warm Stream Restoration

River Basin

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

2013-01061

6/30/2015

0.16

0.09

2013-0719

2013-01426

6/30/2015

0.13

0.00

23.863

14.743

2000-1232

2000-31430

7/6/2002

0.26

0.26

11/18/2004

0.03

0.03

0.15

2.00 0.35

0.444

2.636

2008-03102

5/10/2005 6/30/2010

Catawba

03050102

1999-1096

2/12/2002

225.00

0.00

Austin International

Catawba

03050102

1998-0681

6/20/2002

475.00

0.00

Piedmont Center

Catawba

03050102

2001-0549

6/29/2002

240.00

0.00

Maiden High School

Catawba

03050102

2005-0171

2004-30482

4/7/2006

313.00

0.00

Cramer Woods, Phase III

Catawba

03050102

4/10/2008

285.00

0.00

Poston Park Property Bluefield Road -Reserve at Lake Norman 77 Overlook Commerce and Employment Center

Catawba

03050102

2007-1245

6/30/2009

432.00

285.00

Catawba

03050102

2008-0348

6/30/2010

151.00

Catawba

03050102

2007-0936

2006-30529 2007-02323336 2008-01122349 2008-01200360

6/30/2010

434.00

Poppleman Rail Spur

Catawba

03050102

2005-2168

2008-01928

6/30/2010

275.00

Broyhill Development Evergreen Landing Apartments

Catawba

03050102

2005-1398

6/30/2010

180.00

Catawba

03050102

2008-0851

2009-00639 2008-01168336

6/30/2011

209.00

2009-00610

6/30/2012

404.00

0.00

2011-01934

6/30/2015

80.00 3,703.00

80.00 365.00

Upper Silver Creek Stream and Wetland

0.00

0.00

Construction Long Term Mgmt

0.04

347 92879 63 92167

347 63 94645

19

94645

346 346 346 346 346 346 346 346 346 346

0.00

South Muddy Creek

348

Bridgehampton

Catawba

Unspecified 1998-0210

6/21/2001

175.00

0.00

South Muddy Creek

348

Colony Road

Catawba

Unspecified 1998-0539

8/24/2001

255.00

0.00

South Muddy Creek

348

Tyvola Land Industrial Park

Catawba

Unspecified 1998-1137

12/14/2001

349.00

0.00

South Muddy Creek

348

Mountain Brook Road

Catawba

Unspecified 1998-1151

1/19/2002

492.00

0.00

348

South Tryon Apartments

Catawba

Unspecified 1999-0582

4/4/2002

375.00

0.00

Southridge

Catawba

Unspecified 1999-1164

1/4/2002

428.00

0.00

South Muddy Creek Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork

Catawba

Unspecified

Irwin Creek Whitehurst Road

192

Catawba

Unspecified 2000-0032

Irwin Creek Whitehurst Road

192

Catawba

Unspecified

Catawba

Unspecified 2000-0165

4/17/2002

315.00

0.00

Shadrick Creek

Catawba

Irwin Creek Whitehurst Road Lyle Creek Mitigation Site

346 346

92916 192 94643

Landen Town Center NCDOT TIP U-2512A - NC 49 Widening

Catawba

03050103

1998-1125

Catawba

03050103

2000-0577

South Park Mall

Catawba

03050103

1999-0801

Catawba

03050103

Catawba

Unspecified 2000-0582

885.00

0.00

Payne Dairy

279

03050103

1999-1469

2000-30806 2000-30264271

1/24/2002

Catawba

9/27/2002

1,054.00

0.00

Freedom Park

141

NCDOT TIP U-2512BA West Charlotte Outer Loop

Catawba

03050103

1999-0248

1999-30586

9/18/2002

941.00

0.00

141

KBB Developers

Catawba

Unspecified 2001-0737

9/25/2002

197.00

0.00

Moore's Chapel Park Friendship Missionary Baptist Church Phase

Catawba

Unspecified 2001-0985

1/21/2003

30.00

0.00

Catawba

03050103

1/8/2004

235.00

0.00

Freedom Park Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site

Villages of Seven Eagles

Catawba

Unspecified 2002-1430

2/5/2004

250.00

25.00

Catawba

Unspecified

Catawba

Unspecified

Southwest High School NCDOT TIP U-3307 - E-W circumferential Road

1998-31046 2000-30933 / 2000-30942

2002-1519 2002-31320

Construction

1.00

3/6/2002

1,400.00

0.00

Freedom Park

141

6/6/2002

742.00

0.00

Freedom Park

141

3/1/2002

456.00

0.00

Irwin Creek Whitehurst Road Newtown Stream and Wetland Restoration Site

192 94150

94150 94150 94150

Lyle Creek Mitigation Site

94643

Waxhaw Creek Wetland #2 Newtown Stream and Wetland Restoration Site

92786 94150

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Design Monitoring Year 5 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Close Out Monitoring Year 5

CM Restoration Equivalents

Coastal Marsh Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation 0.990

10.001

19.694

0.172 0.084

0.000

0.000

2.00

0.000

2.000

0.000

0.000 0.000

0.000

0.000

0.000 0.000

0.184 0.376 0.000 0.000

0.000 0.000

225.00 475.00 240.00 313.00 285.00 717.00 151.00 434.00 275.00 180.00 209.00 404.00

0.00

0.00

80.00 80.00

0.00 0.000

0.000

0.000

220.00 175.00 255.00 349.00 492.00 375.00 389.00 97.50 425.00 400.00 267.50 520.00 1,400.00 742.00 190.00 380.00 663.67

442.67

1,054.00

941.00 197.00 30.00 235.00 189.00 125.00 61.00

22of54

80.00 80.00

0.00

0.00

0.00

0.00

0.00 0.000 0.000

0.000

0.000

0.00 0.00 0.00

0.00

0.00 0.000

0.000 0.000 0.000 0.000 0.000 0.000

220.00

2000-30383 / 2000-30528

0.52

0.000

2/12/2001

Weddington Chase

Long Term Mgmt

0.000 0.000

Unspecified 1997-0809

0.00

0.43

0.000

Catawba

570.00

0.13

0.000 0.000

2/27/2002

Construction

160.00 4,068.00

McKee Road Apartments

Rutledge Subdivision

0.16

0.000 0.000

0.35

0.04

0.000 0.000 0.000 0.000

346

0.15

0.04 0.75

Long Term Mgmt Close Out

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.03

0.36

0.000 346

0.03

0.172 0.084

Construction Close Out Long Term Mgmt

0.00 0.000

Riparian Restoration

94645

1.520 Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork

0.00

0.06

29.337 Bailey Fork (EBX)

0.000

Piedmont Center

Dolphin (Apple Data Center) Catawba 03050102 2010-0456 Hickory Quarry Martin Marietta Materials Catawba 03050102 1998-0623 CATAWBA 03050102 Stream TOTALS CATAWBA 03050102 Riparian Wetland TOTALS CATAWBA 03050102 Non-riparian Wetland TOTALS CATAWBA 03050102 Coastal Marsh Wetland TOTALS

South Fork Hopper Caldwell Station Upper Silver Creek Stream and Wetland

Construction

Non-Riparian Restoration Equivalents

2013-0375

NCDOT TIP U-3342 - West Sugar Creek Road (SR 2480) Catawba Unspecified 2001-0414 Settlement - Lake Wylie Mobile Home Park Catawba 03050101 1999-0844 Marshall Steam Station Catawba 03050101 2008-1709 Catawba 03050101 CATAWBA 03050101 Non-riparian Wetland TOTALS CATAWBA 03050101 Coastal Marsh Wetland TOTALS

Stream Preservation

0.26 94645

Mitigation not Met and Due

Non-Riparian Restoration

Catawba 03050101 Catawba 03050101 PNG- Messer Road Line 294 Extension Catawba 03050101 Catawba 03050101 Catawba 03050101 CATAWBA 03050101 Riparian Wetland TOTALS NCDOT TIP R-2206A - NC 16 & NC 150 Catawba 03050101

ColdStream Restoration Equivalents

03050101 03050101

The Cove at Morrison Plantation

Cold Stream Restoration

Catawba Catawba

Bobs Creek Caldwell Station Statewide ILF Credit Purchase Rankin Tract

Cool Stream Restoration Equivalents

03050101 03050101

0.25

Cool Stream Restoration

Catawba Catawba

Project Phase

Warm Stream Restoration Equivalents

South Fork Hopper

Coastal Marsh Preservation

03050101

Coastal Marsh Creation

03050101

Catawba

0.39

Coastal Marsh Enhancement

Catawba

Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland

6/30/2015

Coastal Marsh Restoration

2012-01839

03050101

IMS ID Number

Non-Riparian Preservation

03050101

Catawba

Restoration Project Name

Non-Riparian Enhancement

Catawba

Debit Due Date

Non-Riparian Restoration

USACE Action ID Number

Stream Enhancement II

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration

River Basin

2012-0901

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name Regency at the Palisades Phase 1

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000 0.000

0.000 0.000

0.000 0.000

I-B. Statewide Program - Requirement Ledger

Catawba

03050103

2003-0525

2004-330018

5/26/2005

300.00

0.00

Catawba

03050103

2003-0461

2003-30142

6/29/2005

270.00

0.00

Longview South, Phase II

Catawba

03050103

2004-0379

2004-30650

7/29/2005

295.00

0.00

Charlotte Country Club

Catawba

03050103

2004-0418

2004-30113

8/11/2005

299.00

0.00

Skycroft Subdivision

Catawba

03050103

2004-0453

2004-30530

10/11/2005

297.00

0.00

Catawba

03050103

Parkway Crossing

Catawba

03050103

2005-0510

2005-31125

6/23/2006

298.00

0.00

Lake Forest Preserve Greylock - Knotts Development

Catawba

03050103

2004-0417

2005-31406

8/19/2006

219.00

0.00

Catawba

03050103

2005-0886

2005-31887

8/19/2006

264.00

0.00

Jackson Station II

Catawba

03050103

2005-0945

2005-31913

10/5/2006

188.00

0.00

Air Park West

Catawba

03050103

2001-0817

2005-32783

10/27/2006

239.00

0.00

Freedom Park Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site

Belmont Reserve Union County Public School "G" Site

Catawba

03050103

2006-0506

11/9/2007

200.00

0.00

Freedom Park

Catawba

03050103

2006-1085

2/6/2008

284.00

0.00

Catawba Catawba

03050103 03050103

2006-1122

3/11/2008

160.00

77.00

Lyle Creek Mitigation Site Newtown Stream and Wetland Restoration Site Waxhaw Creek Wetland

94643

Moody Lake Business Park

2006-30826 2006-41185390 2006-40061360 2006-41599390

4/8/2008

300.00

0.00

94643

6/30/2009

245.00

0.00

6/30/2009

380.00

0.00

Lyle Creek Mitigation Site McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park Statewide ILF Credit Purchase South Fork Lyle Creek Mitigation Site

94643

Lyle Creek Mitigation Site

94643

94150 94150 94150 94150 141 94150 94150 94150 94150 94150 94150 141

94150 92692

Bromley

Catawba

03050103

2006-1849

Wesley Village

Catawba

03050103

2007-1207

Carolina Golf Club

Catawba

03050103

2006-1168

Catawba

03050103

Piedmont Town Center

Catawba

03050103

2007-1334

2007-03999360

6/30/2010

290.00

Silverlanding

Catawba

03050103

2009-0544

2009-00940

6/30/2012

300.00

0.00

Charlotte Air National Guard Storm Sewer Repair Catawba

03050103

2010-0138

2010-02251

6/30/2013

470.00

0.00

Catawba

03050103

Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site

Catawba

03050103

Lyle Creek Mitigation Site

94643

Catawba

03050103

Lyle Creek Mitigation Site

94643

Catawba

03050103

94643

Catawba Catawba

03050103 03050103

Lyle Creek Mitigation Site Statewide ILF Credit Purchase South Fork CT 03 Advance Credits

Matthews Gateway

Campus Ridge Road Realignment U-4713B Catawba Norfolk Southern Intermodal Facility Catawba Ravenscroft Subdivision Catawba CATAWBA 03050103 Stream TOTALS Landen Town Center

Johnston Road Widening/Ballentine Road

2010-0467

2007-02249390 2006-32285360

2008-03268

6/30/2013

534.00

0.00

03050103

2013-0085

2011-01157

6/30/2014

151.00

151.00

03050103 03050103

2013-0732 2014-0286

2013-00433 2007-00591

6/30/2015 6/30/2015

39.00 266.00 16,911.00

39.00 0.00 292.00

0.00

0.00

0.00

94150 94150

346

Catawba

03050103

Catawba Catawba

03050103 03050103

Lyle Creek Mitigation Site CT02 Advance Credits

1.90

2.00

92167 285 94643

Catawba

Unspecified 2000-0162

Catawba

Unspecified

Catawba

Unspecified

Caldwell Station

63

Catawba

Unspecified

347

Catawba

Unspecified

Catawba

03050103

Catawba Catawba

03050103 03050103

South Fork Hopper Neighbors Br./ Walton Crawley Br. Newtown Stream and Wetland Restoration Site Upper Silver Creek Stream and Wetland CT 01 Advance Credits

Catawba

03050103

Longview South, Phase II

Catawba Catawba

03050103 03050103

Ardrey Woods

Catawba

Unspecified

Catawba

Unspecified

Catawba

Unspecified

NCDOT TIP U-3307 - E-W circumferential Road

Jackson Station II Catawba Ballantyne Country Club Golf Course Catawba

03050103

Catawba

03050103

03050103

1999-1469

2004-0379

2005-0945

2000-30264271

12/7/2001

9/27/2002

1.48

2.97

1.48

2.97

2004-30650

7/29/2005

0.43

0.00

2005-31861

8/19/2006

0.47

0.53

2005-31913

10/5/2006

0.10

0.00

2005-30193

12/29/2006

2.00

0.00

285 94645

219.00 264.00 188.00 239.00 200.00 284.00 160.00 385.00 300.00 245.00 362.50 17.50 725.00 300.00

317.00 100.00 113.00 153.60 139.00 137.00 187.80

187.80

0

302.00

151.00

151.00

39.00 266.00 643.80

39.00 0.00 190.00

0.00

2,906.67

510.00

Close Out

CT 01 Advance Credits Statewide ILF Credit Purchase Rankin Tract Upper Silver Creek Stream and Wetland

92167

Long Term Mgmt

94150

Construction Long Term Mgmt Monitoring Year 5

Lyle Creek Mitigation Site

94643

Monitoring Year 4

94645 347

0.00

0.00 0.00

13.05 1.00 0.167

4.45

0.78

1.37 2.17 0.23 0.57

0.57 14.85

0.43

South Fork Hopper Newtown Stream and Wetland Restoration Site

0.00

2.50

0.34

92786

0.430 2.65

0.37 0.10 0.10

0.33

23of54

0.00 0.00 0.00

Riparian Restoration

Riparian Restoration

298.00

0.94

Waxhaw Creek Wetland #2

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

55.00 242.00

Close Out Long Term Mgmt

Construction

0.00

299.00

Construction

94645

0.00

295.00

Long Term Mgmt

Construction Monitoring Year 5

0.00

270.00

Long Term Mgmt Long Term Mgmt Monitoring Year 4

94150

92872

0.00

300.00

0.25

Statewide ILF Credit Purchase Pott Creek Upper Silver Creek Stream and Wetland

2000-30479

Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt

465.00

78.00 266.00 15,894.07 Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Pott Creek

3/6/2002

346

0.00

03050103

1998-31046

243

CT 03 Advance Credits

Catawba

1998-1125

243

230.00

CM Restoration Equivalents

Longview South Village McKee/Weddingtion Road Village

94150

Coastal Marsh Restoration

0.00

250.00

Non-Riparian Restoration Equivalents

465.00

124.00

Non-Riparian Restoration

5/24/2005

32.00 153.00

Riparian Restoration Equivalents

2003-30057

ColdStream Restoration Equivalents

2002-1454

Cold Stream Restoration

03050103

Cool Stream Restoration

Catawba

Cool Stream Restoration Equivalents

Audi of Charlotte

94150

Warm Stream Restoration Equivalents

0.00

Warm Stream Restoration

230.00

Coastal Marsh Restoration

3/19/2005

CM Restoration Equivalents

2003-30932

Non-Riparian Restoration Equivalents

2003-0736

Mitigation not Met and Due

Non-Riparian Restoration

03050103

94150

Riparian Restoration Equivalents

Catawba

94150

ColdStream Restoration Equivalents

0.00

Cold Stream Restoration

0.00

250.00

Cool Stream Restoration Equivalents

124.00

11/5/2004

Cool Stream Restoration

10/8/2004

2002-31378

94150

Warm Stream Restoration Equivalents

2001-31063

Unspecified 2002-1481

94150

Coastal Marsh Preservation

Unspecified 2001-1067

Catawba

0.00

Coastal Marsh Creation

Catawba

Villages of Jackson Station Margaret Wallace/Idlewild Road

185.00

Coastal Marsh Enhancement

Grayson Subdivision

5/22/2004

Project Phase Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 4 Monitoring Year 5 Close Out Monitoring Year 4 Monitoring Year 6 Monitoring Year 6 Long Term Mgmt Monitoring Year 4 Monitoring Year 4

Coastal Marsh Restoration

2002-31120

Unspecified

IMS ID Number

Non-Riparian Preservation

Unspecified 2002-1099

Catawba

Restoration Project Name Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site

Non-Riparian Enhancement

Catawba

Debit Due Date

Non-Riparian Restoration

USACE Action ID Number

Stream Enhancement II

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

River Basin

Project Name Versage Residential Community

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Starita Road Truck Storage Site

Catawba

03050103

2003-1638

Moody Lake Business Park

Catawba

03050103

2006-1122

Bromley

Catawba

03050103

2006-1849

Catawba

03050103

Catawba Catawba Catawba

03050103 03050103 03050103

2004-1615

US 521 Landfill (Foxhole) Providence Road West Commercial Development Franklin Water Treatment Plant Expansion

Catawba

03050103

2005-0893

Catawba

03050103

2007-1673

Catawba

03050103

Fred D Alexander Blvd. Wilkinson Blvd Parking Decks

Catawba

Midwood Phase II (Firth Court Redevelopment)

Wilora Lake Rehabilitation Project Silverlanding Enclave Pond City of Charlotte Wingate University Matthews Branch Matthews Gateway

2004-30317 2006-40061360 2006-41599390

2005-30123

0.30

0.29

0.16

4/8/2008

0.40

0.10

5/22/2008

0.41

0.41

94643

94150 285 285 94645 94150

2.10

0.00

CT02 Advance Credits

6/30/2009

0.12

0.00

Lyle Creek Mitigation Site

94643

2008-0081

6/30/2010

1.27

Lyle Creek Mitigation Site

94643

03050103

2007-1442

2007-02826

6/30/2011

0.98

Lyle Creek Mitigation Site

94643

Catawba Catawba

03050103 03050103

2000-1195

2009-03090

6/30/2011

3.04

Lyle Creek Mitigation Site Waxhaw Creek Wetland

94643 92692

Catawba

03050103

92786

Catawba

03050103

Catawba

03050103

Waxhaw Creek Wetland #2 Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site

Catawba

03050103

Lyle Creek Mitigation Site

94643

Catawba

03050103

Lyle Creek Mitigation Site

94643

Catawba

03050103

Lyle Creek Mitigation Site

94643

Catawba

03050103

94643

Catawba

03050103

2010-0568

Catawba Catawba

03050103 03050103

2011-0306 2010-0467

2008-0790

03050103 03050103 03050103

2013-0878 2013-1114

2005-2162

Ardrey Kell Site Catawba 03050103 2007-0655 Providence Road West Commercial Development Catawba 03050103 2007-1673 CATAWBA 03050103 Non-riparian Wetland TOTALS CATAWBA 03050103 Coastal Marsh Wetland TOTALS CATAWBA TOTALS

Chowan

Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Close Out

0.19 0.33 0.62

0.33

3.15

3.150

0.980 0.980

CT 03 Advance Credits CT 03 Advance Credits

0.25 0.50

0.250 0.000 0.398 0.102

2009-01062

6/30/2014

0.38

0.38

CT 03 Advance Credits

0.75

0.377 0.377

2013-01964 2013-02084

6/30/2015 6/30/2015

0.05 0.25

0.05 0.00

0.10 0.25

0.050 0.050 0.250 0.000

2014-00393

6/30/2015

0.38 21.529

0.00 12.697

0.00 0.223

2.716

0.000 2.859 0.000

0.000

0.000

95,017.00

35,820.00

796.00

150.00

4,541.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

45.392

27.440

0.000

0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2006-10392146

2006-32513146 2006-40766146

0.00

0.00

11/12/2000

300.00

0.00

9/17/2001

468.00

0.00

French Broad 06010105

1997-0123

French Broad 06010105

1998-0177

Enka Elementary School

French Broad 06010105

1998-0942

Biltmore Heights

French Broad 06010105

1998-0992

12/1/2001

330.00

Ingles

French Broad 06010105

2000-0103

4/26/2002

280.00

0.00

0.00

0.00

1.969

0.000

0.000

0.000

52.809

0.000 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000

0.000

0.000

0.000 0.000 0.000

0.000

0.000

0.00

0.00

0.00

0.00

0.000

0.000

0.122

580.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.088 0.000

0.000 0.000

9.711 2.208

0.000 0.000 0.000 0.000 0.000 0.000

0.000

92547

0.00

0.00

0.00

0.00

0.00

0.00

0.000

0.000

0.000

0.000 0.000

0.000

0.000

2.214

0.000

0.000

0.000

0.000 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.04

92547

Close Out

0.000 0.000

0.00

208 175

Close Out Long Term Mgmt

0.00

Kings Creek

208

0.00

High Vista

175

Close Out Long Term Mgmt

Kings Creek

208

Close Out

46.51

Kings Creek

208

Close Out

260.00

0.00

0.00

300.00

468.00 1,588.02 330.00 288.55

24of54

0.00

0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

0.000 0.000 0.000 0.000 0.000

0.00 0.00 0.00

0.00

0.00 0.000

0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.000

0.000 0.000

0.20 0.244

Close Out

0.00

0.00

0.000

0.000

92547

0.00 0.00 0.00

0.000 0.000 0.000

0.000

Statewide ILF Credit Purchase Cutawhiskie creek

0.00

0.000 0.000 0.000 0.000 0.000 0.184 0.376 0.000 0.000

0.000 0.000

0.000

0.000

Statewide ILF Credit Purchase Cutawhiskie creek

0.00 0.000

0.000 0.000

0.000 0.000 0.000 0.000

0.00

1.97 1.970

0.00

0.000

0.00

0.000

0.00

Close Out

705.42 0.00 0.00

0.000 0.000 0.000

0.00 0.000

2,862.85

0.000 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Cutawhiskie creek

0.000 0.122 0.000

150.00

0.000

0.000 0.000

0.10 0.122

150.00

0.000 0.000

0.00 0.000

0.10 0.122

2,258.67

0.00

0.000

0.02

7,142.41

0.000 0.000

0.00

0.000

High Vista

0.00

0.000 0.000

14.645

0.000 0.000 0.000 0.000

Kings Creek

French Broad 06010105

0.000

30.220

0.000 0.000

Close Out

0.00

0.000

54.215

0.000

208

1,285.00

260.00

0.00

0.00

Kings Creek

2/14/2002

10/2/2000

0.00

47,495.15

0.00

2/15/2008

0.00

18,114.50

0.60 5.306

0.000

0.02

0.00

13,997.00

0.000

7/13/2007

0.00

106,764.57

1.632

0.000 0.000 0.000 0.000

0.00

0.000

1.088

0.000

0.00 0.000

0.000

1.50

0.00

1.97 1.969

0.00

285

0.000 0.000

0.00

6/16/2008

Wolfpen Creek SD Nappier and Gunnells Construction

1998-31147

0.00

0.375 0.000 8.451 2.124

33.115

0.000

0.000 0.00

2.644

1.63 Long Term Mgmt Long Term Mgmt

0.000

0.000

23.924 3.21

0.00

0.000

0.00

1.50

Long Term Mgmt

0.00

0.000 0.00

0.39

0.38 21.726

0.20 2.272

Riparian Restoration Equivalents

0.07

0.00 0.10

6/30/2009

Riparian Restoration

0.12

0.25 0.40

285

ColdStream Restoration Equivalents

0.15 0.43

6/30/2013 6/30/2013

0.22

Cold Stream Restoration

5.07

2011-02124 2008-03268

0.28

Cool Stream Restoration

7.12

Close Out Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

1.96

6/30/2009

Cool Stream Restoration Equivalents

3.04

CT 03 Advance Credits

2007-13-360 2007-02551360

Warm Stream Restoration Equivalents

0.98

Lyle Creek Mitigation Site

285

Warm Stream Restoration

1.27

0.98

0.00

Coastal Marsh Restoration

0.12

0.21

1.80

CM Restoration Equivalents

0.62

0.98

7/7/2007

Non-Riparian Restoration Equivalents

0.17

0.29

2004-30773

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

1.50

Construction Monitoring Year 5

6/30/2013

0.000

1997-0440

2.03

6/30/2012

Nasty Branch

French Broad 06010105

0.50

2010-1358

Statewide ILF Credit Purchase Pott Creek CT 03 Advance Credits Statewide ILF Credit Purchase Pott Creek Statewide ILF Credit Purchase Pott Creek

Mitigation not Met and Due

0.44 0.68

2009-00940

0.000

03010204

Monitoring Year 5 Long Term Mgmt Long Term Mgmt

0.39

0.00

Joel Bennett Lot 8 Leisure Shores Chowan 03010204 CHOWAN 03010204 Non-riparian Wetland TOTALS CHOWAN 03010204 Coastal Marsh Wetland TOTALS CHOWAN TOTALS

94150

0.68 0.66 0.68

6/30/2011

0.000

2006-0064

94150

Project Phase Monitoring Year 4

2008-01510

Chowan 03010203 CHOWAN 03010203 Stream TOTALS CHOWAN 03010203 Riparian Wetland TOTALS CHOWAN 03010203 Non-riparian Wetland TOTALS CHOWAN 03010203 Coastal Marsh Wetland TOTALS Chowan 03010201 CHOWAN 03010201 Stream TOTALS CHOWAN 03010201 Riparian Wetland TOTALS CHOWAN 03010201 Non-riparian Wetland TOTALS CHOWAN 03010201 Coastal Marsh Wetland TOTALS Chowan 03010202 CHOWAN 03010202 Stream TOTALS CHOWAN 03010202 Riparian Wetland TOTALS CHOWAN 03010202 Non-riparian Wetland TOTALS CHOWAN 03010202 Coastal Marsh Wetland TOTALS Chowan 03010204 CHOWAN 03010204 Stream TOTALS Murfreesboro Wastewater Treatment Expansion Chowan 03010204 CHOWAN 03010204 Riparian Wetland TOTALS

3.04

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

0.20

3/11/2008

Lyle Creek Mitigation Site CT02 Advance Credits CT 01 Advance Credits Newtown Stream and Wetland Restoration Site Statewide ILF Credit Purchase Pott Creek Statewide ILF Credit Purchase Pott Creek Upper Silver Creek Stream and Wetland Newtown Stream and Wetland Restoration Site CT02 Advance Credits CT02 Advance Credits

IMS ID Number

5/23/2008

Steele Creek Pumping Station Expansion Project Catawba 03050103 CATAWBA 03050103 Riparian Wetland TOTALS Flat Branch Elementary School Catawba 03050103

NCDOT TIP R-2116B Widening of NC 151

Riparian Restoration

2/21/2007

Restoration Project Name

2005-31884 2007-02551360 2008-00196360

Charlotte Area Transit System LYNX Blue Line Ext. Catawba Octapharma Blood Plasma Facility Catawba 4717 Piper Glen Drive Catawba

Cathie Urban Retirement Home

Cold Stream Restoration Equivalent

Debit Due Date

Cold Stream Restoration

03050103 03050103 03050103

CAMA Permit Number

Cool Stream Restoration Equivalent

Catawba Catawba Catawba

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.00

0.00

0.00

0.00

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.000 0.000

0.00

0.000

0.000 0.000 0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

French Broad 06010105

1998-0133

1996-04215

9/8/2002

862.00

NCDOT TIP U-2801 Widening of US 25 A

French Broad 06010105

NCDOT TIP U-0401 Widening Elk Mountain Road French Broad 06010105

NCDOT TIP R-2214B Widening of Highway 25

French Broad 06010105

1998-0321

5/20/2002

189.00

0.00

1998-0491

1998-30659

12/2/2001

780.00

0.00

1999-0661

1999-30003 / 1999-31059 to 1999-31063

4/28/2002

872.00

872.00

NCDOT TIP R-2214A - US 25 widening

Biltmore Corporate Technology Center & Town Center NCDOT TIP R-2214A - US 25 to SR 1548

92632

92632

French Broad 06010105

Clear Creek 2001-0654

2001-30682

11/26/2003

2001-1715

2002-30204

7/8/2003

2002-1899

2003-30273

7/13/2004

240.00

1,214.00

140.00

1,214.00

French Broad 06010105

281.00

0.00

138

92

Upper South Hominy Creek

92632

Upper South Hominy Creek

92632

Clear Creek

92

Fletcher-Meritor site

138

Fletcher-Meritor site

138

Monitoring Year 4 Monitoring Year 3 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 3 Monitoring Year 3

Statewide ILF Credit Purchase Newfound Creek

92497

Monitoring Year 4

297.00

0.00

Statewide ILF Credit Purchase Newfound Creek

92497

Monitoring Year 4

229.00

149.00

Statewide ILF Credit Purchase Newfound Creek

92497

Monitoring Year 4

288.00

0.00

Statewide ILF Credit Purchase Newfound Creek

92497

Monitoring Year 4

90.00

Clear Creek

92

Long Term Mgmt

74.00

French Broad 06010105

Kings Creek

208

Close Out

37.49

French Broad 06010105

Statewide ILF Credit Purchase Newfound Creek

92497

French Broad 06010105

Upper South Hominy Creek

92632

Upper South Hominy Creek

92632

Upper South Hominy Creek

92632

French Broad 06010105

Upper South Hominy Creek

92632

French Broad 06010105

Statewide ILF Credit Purchase Sandy Mush (Phase II)

732

French Broad 06010105

High Vista

175

French Broad 06010105

High Vista

French Broad 06010105

Statewide ILF Credit Purchase Newfound Creek

2007-0608

2007-1321-345

6/30/2009

French Broad 06010105

French Broad 06010105

2007-0327

2007-1990

6/30/2009

2007-3833

Cliffs at High Carolina

French Broad 06010105

2007-0656

Cliffs at High Carolina

French Broad 06010105

2007-0656

2007-01619311 2007-01619311

Madison County Jail Site

French Broad 06010105

2008-1027

2008--1998

6/30/2009

6/30/2009

297.00

229.00

139.00

90.00

59.00

French Broad 06010105

2008-1000

Asheville Airport Expansion

French Broad 06010105

2007-1841

French Broad 06010105

2008-0675

2008--1995 2007-03766311

290.00

2008-2246

6/30/2010 6/30/2010

French Broad 06010105

2004-1178

2004-31348

6/30/2011

Bartram's Walk II

French Broad 06010105

2008-0399

2008-00794

6/30/2011

Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

1,535.00

60.00

175

Design Long Term Mgmt Long Term Mgmt

5.20

92497

Monitoring Year 4

1,019.32

92497

Monitoring Year 4

92497

French Broad 06010105

732

Design

1,341.32

French Broad 06010105

Statewide ILF Credit Purchase Sandy Mush (Phase II)

732

Design

219.55

French Broad 06010105

0.00

Statewide ILF Credit Purchase Sandy Mush (Phase II)

732

Design

483.21

0.00

Statewide ILF Credit Purchase Sandy Mush (Phase II)

732

Design

1,110.27

French Broad 06010105

1,225.00

174.00

450.00

0.00

Wash Creek Mitigation Bank Credit Purchase SFY 2014

96867

Mitigation Bank Purchase

490.96 265.00

0.60

50.20

25of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

113.00

Statewide ILF Credit Purchase Sandy Mush (Phase II)

6/30/2014

Riparian Restoration Equivalents

15.00

113.00

French Broad 06010105

2011-02216

Riparian Restoration

60.00 60.00

Monitoring Year 4

French Broad 06010105

ColdStream Restoration Equivalents

379.00

Statewide ILF Credit Purchase Newfound Creek

6/30/2014

Cold Stream Restoration

47.77

138

2010-00036

Cool Stream Restoration

1,259.00

175

2007-1841

Coastal Marsh Preservation

1,780.70

60.00 Statewide ILF Credit Purchase Newfound Creek

15.00

Monitoring Year 4 Monitoring Year 4

Fletcher-Meritor site

6/30/2013

Coastal Marsh Creation

299.00

1,535.00

High Vista

2010-00036

Coastal Marsh Enhancement

278.80

French Broad 06010105

2007-1841

Coastal Marsh Restoration

0.33 66.66

Long Term Mgmt Monitoring Year 3

French Broad 06010105

Non-Riparian Preservation

59.00

299.00

6/30/2010

The Ramble at Biltmore Forest

232.33

0.00

French Broad 06010105 Chimney Laurel

714.00

0.00

6/30/2009 6/30/2010

Non-Riparian Creation

281.00

0.00

French Broad 06010105

Non-Riparian Enhancement

2,206.00

139.67

Wolfchase

Non-Riparian Restoration

80.00 222.00

92497

0.00

Riparian Preservation

522.00

Monitoring Year 4

0.00

186.00

Riparian Enhancement

209.00

Statewide ILF Credit Purchase Newfound Creek

714.00 186.00

Riparian Creation

1,093.00 203.50

138

10/7/2004

Riparian Restoration

566.67

138

9/3/2004

2003-30312

Stream Preservation

668.34

Fletcher-Meritor site

2002-31303

2001-1715

Stream Enhancement II

211.33

Fletcher-Meritor site

2002-1389

French Broad 06010105

Mitigation not Met and Due

691.00

Monitoring Year 3 Monitoring Year 3

French Broad 06010105

Cool Stream Restoration Equivalents

963.94

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

175

Upper South Hominy Creek

French Broad 06010105

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration

Non-Riparian Restoration Equivalents

189.00

Long Term Mgmt

French Broad 06010105

7/26/2005

Aventine

Close Out

92632

2002-31303

Asheville Airport Expansion Phase 2

208

Upper South Hominy Creek

2002-1389

Asheville Airport Expansion Phases 1 and 2

Kings Creek

French Broad 06010105

French Broad 06010105

Traditions

175

Fletcher-Meritor site

French Broad 06010105

Cummings Cove Mountain Top Phase 3-5

IMS ID Number

French Broad 06010105

Cornservation Easement Biltmore Farms 2

Weirbridge Subdivision

92

High Vista

Upper South Hominy Creek

French Broad 06010105 CHI Subdivision

Clear Creek

Project Phase Long Term Mgmt Long Term Mgmt

Restoration Project Name

High Vista

French Broad 06010105 Ingles Market

Riparian Restoration

Cold Stream Restoration

0.00

French Broad 06010105

Riparian Restoration Equivalents

Debit Due Date

Cool Stream Restoration

CAMA Permit Number

Cold Stream Restoration Equivalent

USACE Action ID Number

Warm Stream Restoration

CU Requirement DWR Location Certification

Cool Stream Restoration Equivalent

River Basin

Warm Stream Restoration Equivalent

Project Name NCDOT TIP U-0100 Construction of I 40

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

French Broad 06010105

Kings Creek Anderson Farm Stream Mitigation Bank Credit Purchase SFY 2015

French Broad 06010105 FRENCH BROAD 06010105 Stream TOTALS

NCDOT TIP R-2214B Widening of Highway 25 NCDOT TIP U-3403C Sardis Road

4,089.00

French Broad 06010105

1999-0661

1999-30003 / 1999-31059 to 1999-31063

French Broad 06010105

2001-1512

1,400.00

8,765.00

2,845.00

531.00

French Broad 06010105

French Broad 06010105

French Broad 06010105

French Broad 06010105

French Broad 06010105

0.29

0.46

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

2001-1715

2002-30204

7/8/2003

0.75

0.75

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

2001-1715

2003-30312

10/7/2004

0.20

0.20

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

2005-0263

2005-31109

11/9/2006

0.70

0.70

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

2006-1046

2006-32682357

9/8/2007

0.33

0.17

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

2006-0922

2006-32342311

2007-0327

Asheville Airport Expansion

French Broad 06010105

2007-1841

6/30/2009

1.78

1.78

2007-03766311

260

260

260

260

260

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138 260

6/30/2009

0.00

0.00

Fletcher-Meritor site

138

6/30/2010

0.36

0.36

Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek

138

Fletcher-Meritor site

138

Fletcher-Meritor site

138

French Broad 06010105 French Broad 06010105

2008-1249

2008-2372

6/30/2010

0.25

French Broad 06010105

2007-1841

2010-00036

6/30/2014

0.90

0.00

French Broad 06010105

260

98.20 15,061.12

2011-02216

6/30/2014

0.09

0.09

2013-0292

2013-00732

6/30/2014

0.25

0.00

2013-0219

2013-00018

6/30/2015

0.49

0.25

Fletcher-Meritor site

French Broad 06010105

Upper South Hominy Creek Fletcher-Meritor site

5,545.12

1,472.00

Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt

0.00

0.14

0.00

0.00

138

92632

Monitoring Year 4

0.00

0.00

0.00 0.00 0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

0.00

531.00 60.00

0.00

0.92 0.75 1.50 0.20 0.40 0.70 1.40 0.33 0.34

1.78 3.56 0.00 0.36 0.72 0.25 0.37 0.53

92632

Mitigation not Met and Due

0.29

Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3

Monitoring Year 3 Monitoring Year 4 Monitoring Year 3

138

Riparian Restoration

0.00

ColdStream Restoration Equivalents

0.00

Cold Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I 522.00

FB 05 Advance Credits

French Broad 06010105

French Broad 06010105

Mitigation Bank Purchase

7/2/2003

French Broad 06010105

Thoms Estate

96810

2002-30135

Weirbridge Subdivision

Aventine

150.00

138

French Broad 06010105

Ingles Distribution Center Asheville Airport Expansion Phase 2

Close Out

Fletcher-Meritor site

French Broad 06010105 Airport Road Retail CenterWal-Mart 1179-02

49.80

208

0.00

French Broad 06010105 Haw Mountain, Mars Hill

Mitigation Bank Purchase

0.14

French Broad 06010105 River Bend Business Park

96867

12/1/2001

French Broad 06010105 NCDOT TIP R-2214A - US 25 to SR 1548

Project Phase

60.00

French Broad 06010105 NCDOT TIP R-2214A - US 25 widening

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Wash Creek Mitigation Bank Credit Purchase SFY 2014

149.00

IMS ID Number

Cool Stream Restoration Equivalents

149.00

Cold Stream Restoration

Cool Stream Restoration

6/30/2014

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

2013-00861

Debit Due Date

Cold Stream Restoration Equivalent

French Broad 06010105

CAMA Permit Number

Cool Stream Restoration Equivalent

Old Dominion Distribution Hub

USACE Action ID Number

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

CU Requirement DWR Location Certification

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.528

0.09 0.17 0.25

French Broad 06010105 Hendersonville Sewer Line

French Broad 06010105

French Broad 06010105 FRENCH BROAD 06010105 Riparian Wetland TOTALS FRENCH BROAD 06010105 Non-riparian Wetland TOTALS FRENCH BROAD 06010105 Coastal Marsh Wetland TOTALS

Sunset Falls at Bald Creek

French Broad 06010106

White Oak Landfill French Broad 06010106 FRENCH BROAD 06010106 Stream TOTALS Peddlers Square

French Broad 06010106

2007-1481

1998-1070

6.528

4.756

6.528 0.000

2007-02364344

2008-02370

6/30/2009

141.00

6/30/2010

2008-00781

0.00

0.00

0.00

185.00 326.00

Vantage Pointe

French Broad 06010106

0.48

East Fork of the Pigeon River Wetlands

0.49

Statewide ILF Credit Purchase Morgan Creek (French Broad) East Fork of the Pigeon River Wetlands

0.49

Statewide ILF Credit Purchase Morgan Creek (French Broad) East Fork of the Pigeon River Wetlands East Fork of the Pigeon River Wetlands

French Broad 06010106 French Broad 06010106 White Oak Landfill French Broad 06010106 1998-1070 FRENCH BROAD 06010106 Riparian Wetland TOTALS FRENCH BROAD 06010106 Non-riparian Wetland TOTALS FRENCH BROAD 06010106 Coastal Marsh Wetland TOTALS Hawkins Mine Stream Relocation French Broad 06010108 2007-1250

Unimin School House Mine Expansion

6/30/2010

0.45 1.425

94203

Monitoring Year 2

92531 94203

92531 94203 94203

92596

UT to Bald Creek

92596

Sink Hole Creek

92663

French Broad 06010108

UT to Bald Creek

92596

French Broad 06010108

UT to Bald Creek

92596

French Broad 06010108

FB 08 Advance Credits

2012-0632

2011-01762

2013-00203

6/30/2014

1,376.00

6/30/2015 0.00

0.00

0.00

0.00

1,305.00 9,239.00

0.00

0.00 0.00

4,089.00

1,400.00

8,765.00

2,845.00

10,096.00

60.00

7.953

5.721

0.00

0.000

0.000

0.90 1.710

0.000

0.00

0.00

4.827

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000

0.000

0.000

0.000

0.000 0.000

0.000 0.000 0.000 0.000

0.000 0.000

4,670.00 1,401.00 1,217.50 33.00 472.00 1,417.50 461.34

461.34

472.00

2,635.00

0.00

0.00 0.000

0.000

0.00

0.00

0.00

1,305.00 1,766.34

0.00 0.00

0.000

0.00

0.000

0.000

994.00

8,180.12

26of54

1,472.00

7.098

0.000

11.222

4.827

0.000 0.000

0.000

0.00

0.00 0.000

0.000 0.000 0.000 0.000 0.000 0.000

23,257.46

0.00 0.00 0.00

0.000 0.000 0.000 0.000

0.000 0.000

0.00

0.81

0.000 0.000

0.00

0.09

0.000 0.000

0.00

2.43

Long Term Mgmt Monitoring Year 2 Monitoring Year 2

0.000 0.000

0.000 0.000

0.48

1,305.00 7,870.34 0.000

0.000 0.000

2.40

Long Term Mgmt Monitoring Year 2

Monitoring Year 5 Monitoring Year 3 Monitoring Year 3 Monitoring Year 5 Monitoring Year 3 Monitoring Year 3

0.000

0.000 0.000

0.000 0.000 0.000 0.000

UT to Bald Creek

0.00

0.000 0.000 0.000

0.00

0.000 0.000

French Broad 06010108 French Broad 06010108

0.00

0.000

French Broad 06010108

6,558.00

0.00

0.570

92663

6/30/2011

185.00 326.00

0.000 0.000

0.000

141.00

0.965 0.000

2008-1254

92531

Long Term Mgmt

Sink Hole Creek

Unimin Quartz Processing Plant and Hawkins Mine French Broad 06010108 2007-1250 FRENCH BROAD 06010108 Stream TOTALS FRENCH BROAD 06010108 Riparian Wetland TOTALS FRENCH BROAD 06010108 Non-riparian Wetland TOTALS FRENCH BROAD 06010108 Coastal Marsh Wetland TOTALS FRENCH BROAD TOTALS

2008-02370

92531

Long Term Mgmt

0.00

6/30/2010

1.018 0.000 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Morgan Creek (French Broad)

French Broad 06010106 2007-01178344

0.000 0.000 0.000

Statewide ILF Credit Purchase Morgan Creek (French Broad)

0.48

0.000

0.000

0.00

6/30/2010

0.490 0.50 9.512

0.000 0.000

0.00 2008-0398

0.49 Upper South Hominy Creek

0.000 0.000 0.000 0.000 0.000

0.00

0.00

0.00

0.00

1,766.34

0.00

1.018 0.000

0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

531.00 60.00 0.000

0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

Hiwassee

06020002

2013-0875

2013-01200

0.00

0.00

Bridge 16 over NC 71

Lumber

Lumber Fairmont Wastewater Treatment Plan

Lumber

Lumber

Patrick Road Extension Fairmont Wastewater Treatment Plan

Lumber

Lumber

Lumber

Morgan Wood Subdivision

Lumber

Lumber

Carriage Park Phase Two

Lumber

Lumber Chandler Hills at Seven Lakes West

1012 Causay Road

Lumber

Lumber

Town of Southern Pines Raw Water Reservoir Lumber

2006-30010 2007-00897356

0.00

0.00

6/30/2010 2009-00321

0.00

0.00

119.00

149.00

594.00

50.00

0.09

0.09

0.089

0.089

0.00

119.00

149.00

809.00 859.00

831.00

Statewide ILF Credit Purchase Cat Creek Statewide ILF Credit Purchase Cat Creek Statewide ILF Credit Purchase Cat Creek

0.00

0.00

0.00

7.18

LT 02 Advance Credits

0.88 8.470

12/19/2006

2013-01676

6/30/2015

0.00 0.00

0.00 0.00

288.00

802.00

0.00

0.00

0.00

1996-03343

5/17/2002

210.00

0.00

407.00

149.00

1,661.00

610.00

444.00 444.00

0.00

0.00

0.00

0.00

0.00

0.75

1998-01874

2/20/2002

1.50

0.10

0.00

0.10

1998-01874

9/18/2003

5/6/2004

0.48

1.50

03040203

Statewide ILF Credit Purchase Columbus Swamp

03040203

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)

2003-00278

6/16/2004

0.29

0.29

Statewide ILF Credit Purchase Columbus Swamp

03040203 2006-41292063

6/30/2008

0.33

0.33

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch) Statewide ILF Credit Purchase Columbus Swamp

03040203 2003-00301063 2006-40918024

2006-40205

6/30/2010

6/30/2010

6/30/2011

0.18

Statewide ILF Credit Purchase Columbus Swamp

0.49

Statewide ILF Credit Purchase Columbus Swamp

1.60

Statewide ILF Credit Purchase Columbus Swamp

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Restoration

0.000 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

809.00 809.00

610.00 610.00

0.000 0.000

0.000

0.000

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.273 0.607 5.993 2.067

0.000 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000

0.000

0.000 0.000

0.000 0.000 0.000 0.000

740.00

0.00

0.00

0.00

0.00

0.000

0.000

0.00

0.00

0.00

740.00

0.00

0.000 0.000

0.00

0.00

0.00

0.000 0.000

0.000

3,037.00

0.00

0.00

0.00

444.00 444.00

0.00

0.00

0.00

8.59

94068

Close Out

92351

Monitoring Year 4.

0.80

92760

Long Term Mgmt

1.20

92351

Monitoring Year 4.

92760

Long Term Mgmt

1.50

92760

Long Term Mgmt

0.48

92351

Monitoring Year 4.

92760

Long Term Mgmt

92351

Monitoring Year 4.

92760

Long Term Mgmt

92351

Monitoring Year 4.

92760

Long Term Mgmt

0.33

92760

Long Term Mgmt

0.18

92760

Long Term Mgmt

0.49

92760

Long Term Mgmt

1.60

0.00

0.00

0.00

0.00

0.00

0.00

0.000

1.50

0.20

0.20

1.50

0.58

0.29

0.66

27of54

0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000

0.00

0.00

0.00

0.000

0.00

0.000 0.000 0.000

0.00

0.000

0.00

0.00

0.000 0.000

0.00 0.000

0.00

0.000 0.000

0.00 0.000

0.00 0.00 0.00

0.120 0.120 0.120 0.120

0.000 0.000 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)

0.00 0.00 0.00

0.000

0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)

2002-00091

0.000 0.000

0.000 0.000

0.00

0.000 0.000 0.00

5.720 1.460

0.00

0.00

0.00 0.000 0.000

0.000 0.000

Statewide ILF Credit Purchase UT To The Lumber River

2.00

0.00

0.000

0.00

0.00

180.00

0.00

2.36

0.00

0.000

0.00

0.00

0.00

622.00

0.00

6.35

0.000

0.00

0.00

0.00

288.00

0.12 0.120

0.00

6/30/2011

95027

Monitoring Year 2

0.00 0.00

2006-40205

95027

Monitoring Year 2

1,090.00

0.00

0.00

0.178

0.000 0.000

0.41

0.12 0.12 0.00

0.000

0.000

0.000 0.000

0.000 0.000 0.000 0.000

0.00 0.12 0.12

0.00

Close Out

LT 03 Advance Credits

0.00

0.000 0.000 0.000

0.000

0.00

0.00

0.00

0.000

0.000 0.000

Junes Branch Stream Restoration Site (Statewide ILF Portion) 2003-31122

0.000

0.00 Junes Branch Stream Restoration Site (Statewide ILF Portion)

802.00

Riparian Creation

Riparian Restoration

Stream Preservation

0.00

LT 02 Advance Credits

0.00

2002-1769

1,419.00 1,947.00

0.61 2.24

03040203

03040203

210.00

71

0.00 0.00 0.00

268.00

1.46

Statewide ILF Credit Purchase Columbus Swamp

03040203

Close Out

0.089

0.27 6.23

03040203

2007-2257

50.00

71

1,315.00

5.72

Statewide ILF Credit Purchase Columbus Swamp

03040203

Close Out

0.00

6/30/2012

03040203

2007-0243

Close Out

71

0.00

6/30/2012

288.00

0.00

0.000

0.00

2010-01274

0.00

0.00

0.000 0.000 0.000

0.00

2009-00321

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)

03040203

0.00

0.17

03040203

2003-0385

71

LT 02 Advance Credits

610.00 610.00

0.00

0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Columbus Swamp

1999-0872

0.00

0.000

0.000

0.00

0.000 0.000 0.000 0.000

0.24

6/12/2008

0.18 0.178

0.000 0.000

0.000 0.000 0.000

0.00

0.000

0.000

0.000

0.089

0.00 0.09

7/20/2007

1/29/2005

03040203

1,315.00

Monitoring Year 2 Monitoring Year 2

0.00

0.089

0.00

0.089

0.000

0.00

1,315.00 0.00

0.000

0.000

0.00

263.00

2006-30010

1998-31148

2001-1590

92633

0.00

331.00

Statewide ILF Credit Purchase Cat Creek

2004-30209

1999-0872

92633

0.00

263.00

Stream Enhancement I

Stream Restoration Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II

0.00

237.00

831.00

210.00

210.00

1998-1130

1998-0716

237.00

6/30/2012

2003-1502

2002-1769

0.00

6/30/2009

06010203

03040203

0.00

7/20/2007

06010203

03040203

263.00

0.000

Little Tennessee 06010203 Conservation Easement Little Mountaintop Subdivision Tennessee 06010203 2003-0947 LITTLE TENNESSEE 06010203 Stream TOTALS Little Cherokee Indian Hospital Tennessee 06010203 LITTLE TENNESSEE 06010203 Riparian Wetland TOTALS LITTLE TENNESSEE 06010203 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010203 Coastal Marsh Wetland TOTALS Little Tennessee 06010204 LITTLE TENNESSEE 06010204 Stream TOTALS LITTLE TENNESSEE 06010204 Riparian Wetland TOTALS LITTLE TENNESSEE 06010204 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010204 Coastal Marsh Wetland TOTALS LITTLE TENNESSEE TOTALS

Town of Southern Pines Raw Water Reservoir Lumber LUMBER 03040203 Stream TOTALS

594.00

0.000

Little Tennessee 06010202 2006-0500 Little Haskins Pond Tennessee 06010202 2006-0809 Highlands School Soccer Little Field Tennessee 06010202 2008-1012 Macon County Airport Little Runway Extension Tennessee 06010202 1993-0501 LITTLE TENNESSEE 06010202 Stream TOTALS Jim Brown Chrysler Little Dealership Tennessee 06010202 2006-0500 Macon County Airport Little Runway Extension Tennessee 06010202 1993-0501 South Sylva Retail Little Substation Duke Power Tennessee 06010202 2010-0986 LITTLE TENNESSEE 06010202 Riparian Wetland TOTALS LITTLE TENNESSEE 06010202 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010202 Coastal Marsh Wetland TOTALS

Highlands Cove

0.00

0.000

Jim Brown Chrysler Dealership

ConMet

237.00

6/30/2015

HIWASSEE 06020002 Riparian Wetland TOTALS HIWASSEE 06020002 Non-riparian Wetland TOTALS HIWASSEE 06020002 Coastal Marsh Wetland TOTALS Hiwassee 06020003 HIWASSEE 06020003 Stream TOTALS HIWASSEE 06020003 Riparian Wetland TOTALS HIWASSEE 06020003 Non-riparian Wetland TOTALS HIWASSEE 06020003 Coastal Marsh TOTALS HIWASSEE TOTALS

Little Tennessee Little Tennessee

0.00

Cold Stream Restoration

0.00

92633

Mitigation not Met and Due

Non-Riparian Restoration

06020002

Riparian Restoration Equivalents

Hiwassee

92633

ColdStream Restoration Equivalents

263.00

Cold Stream Restoration

263.00

Cool Stream Restoration Equivalents

6/30/2015

Cool Stream Restoration

2013-01200

Warm Stream Restoration Equivalents

2013-0875

Coastal Marsh Preservation

06020002

388 92633

Coastal Marsh Creation

Hiwassee

Trout Cove Branch Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II

Coastal Marsh Enhancement

0.00

0.00

Coastal Marsh Restoration

331.00

237.00

Non-Riparian Preservation

6/30/2013

Project Phase Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Monitoring Year 2

Non-Riparian Enhancement

7/26/2005

2007-03384

IMS ID Number

Non-Riparian Restoration

2004-30362

2008-1496

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

2004-0032

06020002

Coastal Marsh Restoration

06020002

Hiwassee

Coastal Marsh Restoration Equivalent

Hiwassee

Sunrise Plaza Cherokee Casino/EBCI Murphy Casino

Non-Riparian Restoration Equivalents

Ace Hardware

Debit Due Date

Non-Riparian Restoration

USACE Action ID Number

Riparian Restoration Equivalents

CU Requirement DWR Location Certification

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

HIWASSEE 06020002 Stream TOTALS Cherokee Casino/EBCI Murphy Casino

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,549.00

610.00

0.00

0.00

0.00

0.00

0.00

0.00

6.113 2.187

0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

Lumber 03040203 PNG Sutton Lumber 03040203 REFUNDED Bojangles' Lumberton Lumber 03040203 Mid South Club Lumber 03040203 Bojangles' Lumberton Lumber 03040203 LUMBER 03040203 Riparian Wetland TOTALS Columbus County Correctional Institution Lumber 03040203 West Columbus High School Athletic Field Lumber 03040203 PNG Sutton Lumber 03040203 LUMBER 03040203 Non-riparian Wetland TOTALS LUMBER 03040203 Coastal Marsh Wetland TOTALS

Woodland Circle Extension

Lumber

Unimin Corporation Mill Creek Lumber LUMBER 03040204 Stream TOTALS

Tidelands Preserve

Lumber

03040204

03040204

03040204

Woodland Circle Extension Lumber 03040204 Unimin Corporation Mill Creek Lumber 03040204 PNG Sutton Lumber 03040204 LUMBER 03040204 Riparian Wetland TOTALS PNG Sutton Lumber 03040204 LUMBER 03040204 Non-riparian Wetland TOTALS LUMBER 03040204 Coastal Marsh Wetland TOTALS Farm at Brunswick Lumber Roger Bacon Academy Charter School Whiteville Lumber LUMBER 03040206 Stream TOTALS Beacon Townes @ Carolina Shores Lumber

Riegel Ridge

Wet Ash Swamp

CHC Excavation Site

0.00

2007-0128

2012-00771 2007-00490 2012-00771

6/30/2014 6/30/2015 6/30/2015

0.49 0.17 0.55 20.863

0.36 0.17 0.42 2.918

2008-0606

2009-0191

2007-03424077

5/17/2006

3.76

2.63

6/30/2011 6/30/2013

0.19 10.65 14.600

0.00 2.630

2008-0738

2006-40932010

2008-0606 2009-0191 2011-0855 2011-0855

2007-02590063 2007-03424077 2010-01309 2010-01309

6/30/2010

6/30/2011

Statewide ILF Credit Purchase Juniper Bay Statewide ILF Credit Purchase Juniper Bay LU 203 Advance Credits

Statewide ILF Credit Purchase Brown Marsh Swamp

62.00 62.00

0.12

0.12

Statewide ILF Credit Purchase Brown Marsh Swamp Statewide ILF Credit Purchase Brown Marsh Swamp

6/30/2010

0.41

0.19

6/30/2011 6/30/2013

0.44 4.05 5.020

0.44 0.00 0.750

6/30/2013

65.00

03040206

2011-00554

6/30/2012

54.00 119.00

03040206

2005-01275

2005-1717

Lumber

03040206 or 03040207

Lumber

03040206 or 03040207 2001-1680

2005-1275

0.00 0.00

0.00

0.00

0.14

6/30/2010

0.06 0.200

201 201

0.000

3.940

Statewide ILF Credit Purchase Columbus Swamp

Long Term Mgmt Long Term Mgmt

0.19 10.65 17.230 0.000

92517

Long Term Mgmt

92517

Long Term Mgmt

92517

Long Term Mgmt

0.24

92517

Long Term Mgmt

0.60

124.00 414.00

0.00

0.00

0.000

0.000

251

92760

Long Term Mgmt

92760

Long Term Mgmt

54.00 119.00

0.00

0.00

0.06 0.200

0.000

0.000

Lumber

92549

Close Out

0.69

Lumber

03040206 or 03040207

Statewide ILF Credit Purchase Plum Creek

92549

Close Out

0.02

Lumber

03040206 or 03040207

Statewide ILF Credit Purchase Plum Creek

92549

Close Out

0.02

Lumber

03040206 or 03040207 2006-1402

Statewide ILF Credit Purchase Plum Creek

92549

Close Out

0.26

Lumber

03040206 or 03040207

Statewide ILF Credit Purchase Plum Creek

92549

Close Out

0.74

Statewide ILF Credit Purchase Plum Creek

92549

Close Out

2007-04009

0.50

6/30/2009

0.47 2.103

0.50

0.00 1.211

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.000

0.000

3.450

0.47 2.624 0.000

0.000

0.000

0.000

2005-833

6/30/2009

438.00

0.00

438.00

0.00

2005-2146

2005-00777

6/30/2009

64.00

0.00

64.00

0.00

03040207 03040207

2008-1608 2007-0816

2007-471 2006-41798

6/30/2010 6/30/2011

36.30 164.00

03040207

2007-1401

2005-00833

6/30/2012

43.00 799.30

2007-1401

SE 17th Street Lot 20 and 22 Lumber

03040207

SE 19th Street Lot 24 and 26 Lumber 03040207 LUMBER 03040207 Riparian Wetland TOTALS Player's Club Grand Oaks Subdivision, Lot 1 Town of Carolina Shores Detention Basin East Pelican Drive, Lots 3,4,5,7 & 8, Oak Island

Lumber

03040207

Lumber

03040207

Lumber

03040207

Lumber

03040207

Lockwood Folly

Lumber

03040207

Sunset Ridge Subdivision

Lumber

03040207

2012-0397

2005-0805

36.30

0.00 0.00

0.00

0.00

0.00

LU 07 Advance Credits

164.00

LU 07 Advance Credits

43.00 207.00

0.00

164.00

0.00

0.00

43.00 207.00

0.00

0.00

0.00

0.00

0.00

0.00

592.30

0.00 0.00 0.00

0.00

0.00

6/30/2009 6/30/2009

0.13 0.25 0.25

0.00 0.00 0.00

0.130 0.246 0.250

0.000 0.000 0.000

2005-833

6/30/2009

0.16

0.00

0.160

0.000

2008-1690-010

6/30/2010

0.17

2010-01488

6/30/2014

0.10

0.10

LU 07 Advance Credits

0.20

2010-01490

6/30/2014

0.10 1.155

0.10 0.198

LU 07 Advance Credits

0.20 0.397

2001-0672

2004-0022

0.170

10/17/2002

0.04

0.04

2004-01096

10/1/2005

0.22

0.22

2003-00451

1/3/2006

0.25

0.00

2004-00321

2/2/2006

0.22

0.03

2006-00454

7/11/2007

0.10

0.10

2005-00323

4/25/2008

0.39

0.39

Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

0.000 0.000

2007-1401

03040207

Riparian Restoration

0.000 0.000 0.000 0.000

03040207

03040207

0.000

0.000 0.000 0.000 0.000 0.000 0.000

03040207

Lumber

0.00

3.45

Lumber

Lumber

0.00

0.000

0.00

Two-Eleven Midway Road Brunswick Community Hospital Site

ColdStream Restoration Equivalents

0.000 0.000

54.00

2007-0587 2007-1732

Cold Stream Restoration

0.000 0.000

0.00

03040207 03040207 03040207

0.000

0.000 0.000

54.00

Lumber Lumber Lumber

0.00

0.000

6/30/2009

Villages at Goose Marsh Kingfish Bay Glenkirk Subdivision

0.00

1.550 0.000 1.550 0.000

2006-20

2006-32207010 2006-20 2006-41094

Cool Stream Restoration

0.00 0.00 0.00

Sea Watch at Sunset Harbor Lumber Holden Beach Middle School & Park Traffic Improvem Lumber Eagle Creek Lumber Two-Eleven Midway Road (second request) Lumber LUMBER 03040207 Stream TOTALS

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Riparian Restoration

0.00

0.42

0.000 0.000

0.00

0.000 0.000

251

11/1/2008

0.00

0.000

Statewide ILF Credit Purchase Plum Creek

2006-40668010

0.00

0.14

0.69

0.02

0.00

0.000

0.00

03040206 or 03040207

0.02

0.000

0.00

Long Term Mgmt

7/11/2007

0.00

65.00

Close Out

2006-00849

0.000 0.000

0.440 0.440 4.050 0.000 4.490 0.440 1.55 1.550 0.000

251

0.000 0.000 0.000 0.000

0.000

92549

0.69

10.650 0.000 10.650 0.000

0.000

0.00

Statewide ILF Credit Purchase Mill Branch

3/8/2007

0.000

0.00

0.88 4.05 5.770

Long Term Mgmt Long Term Mgmt

0.000

290.00

0.00

2001-00853

0.000

6.39

0.000

0.42

Non-Riparian Preservation

0.170 0.170 0.548 0.418 11.608 0.588

0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Columbus Swamp

0.00

2/13/2007

Non-Riparian Creation

10.890 0.000

Statewide ILF Credit Purchase Plum Creek

2005-00915

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I

0.80 10.89

0.00

1/11/2007

0.40

0.000 Statewide ILF Credit Purchase Mill Branch Statewide ILF Credit Purchase Mill Branch

0.00

92351

Monitoring Year 4.

LU 204 Advance Credits

0.00 0.000 0.000

11/29/2007

Long Term Mgmt

LU 04 Advance Credits LU 204 Advance Credits 1.55 1.550

03040206

92760

Mitigation not Met and Due

0.000 0.000 0.000 0.000 Statewide ILF Credit Purchase Brown Marsh Swamp

6/30/2009

Project Phase

0.000

290.00

62.00 352.00

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

0.17 0.42 20.243

0.000 2007-02590063

Stream Restoration

Coastal Marsh Restoration

Riparian Restoration 10.89

2009-00115 2010-01309

Coastal Marsh Restoration Equivalent

Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch) LU 203 Advance Credits

6/30/2013

2010-0105 2011-0855

Non-Riparian Restoration Equivalents

Statewide ILF Credit Purchase Columbus Swamp

2010-01309

2004-1868

Restoration Project Name

0.40

2011-0855

Government Complex Road 03040206 or Extension Lumber 03040207 LUMBER 03040206 Non-riparian Wetland TOTALS LUMBER 03040206 Coastal Marsh Wetland TOTALS Kingfish Bay Lumber 03040207 2007-0587 Two-Eleven Midway Road

0.40

2006-41362010

Beacon Townes at Carolina Shores Part 2 Lumber 03040206 LUMBER 03040206 Riparian Wetland TOTALS

Rourk Woods Subdivision

6/30/2012

Non-Riparian Restoration

2010-00248

2010-0766

Riparian Restoration Equivalents

03040203

Cold Stream Restoration Equivalent

Lumber

Debit Due Date

Cold Stream Restoration

Mountaire Chicken Rail Realignment

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.099 0.098

0.000

0.000

0.100 0.100 0.199 0.198

0.000

92549

Close Out

0.09

92549

Close Out

0.44

92549

Close Out

0.25

92549

Close Out

0.25

92549

Close Out

0.20

92549

Close Out

0.79

28of54

0.956

0.000

I-B. Statewide Program - Requirement Ledger

Eddy Jones Single Family Residence Saltation Dr

0.11

0.00

6/30/2010

0.05

0.05

2008-0951

2005-00252 2006-00858010

6/30/2010

0.10

0.40

6/30/2011

0.03

6/30/2011

0.55 4.338

03040207

2008-1067

2007-04188010

Mariner's Reach Lumber 03040207 LUMBER 03040207 Non-riparian Wetland TOTALS LUMBER 03040207 Coastal Marsh Wetland TOTALS LUMBER TOTALS

2008-0874

2007-3614-010

Sunset Forest, LLC

1999-0026

Wakefield Subdivision

Lumber

Neuse

Neuse

03020201

2003-20410

Unspecified 1996-1148

3/20/2004

1/28/2002

1,714.30

62.00

144.00

144.00

927.00

0.00

0.00

0.00

0.00

0.00

27.24

3.87

22.59

Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek

Close Out

0.50

92549

Close Out

0.03

92549

Close Out

0.000 6.91 0.00

0.000 0.00

1,184.00

Chavis Park Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

87

Long Term Mgmt

288.00

7

Monitoring Year 4

534.50

7

Monitoring Year 4

61.00

Unspecified

Whitelace Ck* (G)*

420

Neuse

Unspecified

Whitelace Ck* (G)*

420

Unspecified

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

263

7

Unspecified 1997-0227

1/29/2001

450.00

0.00

Hominy Swamp Creek

180

Unspecified 1997-0694

11/9/2001

891.00

0.00

Hominy Swamp Creek

180

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

70.00 450.00 739.00

Unspecified

Neuse

Unspecified 1997-0964

5/18/2001

202.00

0.00

Hominy Swamp Creek

180

Neuse

Unspecified 1998-0100

7/22/2001

380.00

0.00

Hominy Swamp Creek

180

Silverton Associates

Neuse

Unspecified 1998-0430

11/17/2001

226.00

0.00

Hominy Swamp Creek

180

Anvil Investments

Neuse

Unspecified 1998-0444

10/6/2001

470.00

0.00

Whitelace Ck* (G)*

420

Neuse

Unspecified

Hominy Swamp Creek

180

7

Monitoring Year 4

186.00

Monitoring Year 4

325.00

Willow Place Townhomes REFUNDED NCDOT TIP R-2425C - US 401 Widening NCDOT TIP I-2812 - I 95 NC 50 interchange

Unspecified 1999-0289

6/20/2002

325.00

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

0.00

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

7

Chavis Park

87

Paschal GC (Richland Ck) (G)

276

Cox Site

99

Chavis Park

87

Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt

7

Monitoring Year 4

Neuse

03020201

1999-0328

0.00

0.00

03020201

1998-0403

1998-20947 1998-20755 / 1998-21133

10/17/2002

Neuse

5/20/2002

354.00

126.00

Neuse

03020201

1999-0490

1996-02359

12/1/2001

460.00

0.00

Neuse

03020201

NCDOT TIP R-2905 - NC55 widening Neuse

03020201

Waterford Place Apts

Unspecified 2000-0169

Neuse

1998-0337

Raleigh School

Neuse

Unspecified 2000-1093

Day Property Subdivision

Neuse

03020201

NCDOT TIP R-2000EA/EB Northern Wake Expressway Neuse

03020201

Neuse

03020201

Neuse

1999-20326

2000-1140

2000-21946

1996-0319

1996-01917 / 1997-00884

5/1/2002

266.00

266.00

9/6/2002

195.00

0.00

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

7 87

12/5/2001

112.00

0.00

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

12/28/2001

827.00

0.00

Chavis Park

Howell Woods

183 343

03020201

Smith/Austin Creek (G) Statewide ILF Credit Purchase Lowell Mill

Neuse

03020201

Paschal GC (Richland Ck) (G)

276

Neuse

03020201

Prestonwood G.C.

289

Neuse

03020201

Cox Site

99

Neuse

03020201

Cox Site

99

Neuse

03020201

Cox Site

99

NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse

03020201

Neuse

03020201

2000-1040

2001-20708 / 2000-20902

5/25/2002

4/19/2002

5,113.00

1,249.00

5,113.00

0.00

236

Paschal GC (Richland Ck) (G)

276

Stillhouse Creek (G)

363

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt

152.00 202.00 380.00 226.00 465.00 160.00

480.00 408.41 73.00 532.00

195.00

112.00 827.00

1,082.68 6,178.00

0.00

26.61

0.00

3.94

3.45

28.81

0.00

0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00

207.00

0.00

0.00

0.00

16.297 1.226

0.000 0.000 0.000 0.000 12.200 0.000 0.000 0.000

592.30

3,982.00

794.00

149.00 304.28 80.61 308.00 4.40 15.33

742.42 110.52

29of54

0.00 0.00 0.00

CM Restoration Equivalents

0.00 0.956

Coastal Marsh Restoration

0.00

Non-Riparian Restoration Equivalents

0.00

Non-Riparian Restoration

0.00

Riparian Restoration Equivalents

0.00

Riparian Restoration

0.000

0.00

Riparian Restoration

0.000

0.00

490.00

Neuse

0.00

0.00

98.30

Brier Creek Parkway Richland Creek at Edwards Mill Ext.

7

0.00

29.14

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Stirrup Iron Creek (IBM Road Crossing) Neuse

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

Non-Riparian Creation

0.55 7.409 0.000

3.071

Unspecified

186.00

Riparian Preservation

0.10

92549

Neuse

5/6/2002

Riparian Enhancement

Close Out

Neuse

Unspecified 1998-0925

Riparian Creation

0.11

92549

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

Southwick Farm Subdivision Neuse

Riparian Restoration

Close Out

Unspecified

Neuse Town of Cary - Cary Parkway Extension Neuse Wakefield Commercial Development Neuse

Stream Preservation

0.50

92549

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

Neuse

Stream Enhancement I

Stream Restoration

Riparian Restoration

6/30/2009

Close Out

ColdStream Restoration Equivalents

03040207

2005-833

0.77

92549

Cold Stream Restoration

Lumber

2007-1401

Close Out

Cool Stream Restoration

03040207

0.34

0.16

92549

Cool Stream Restoration Equivalents

Lumber

0.16

Close Out

Warm Stream Restoration Equivalents

Executive Plaza Cape Side Subdivision Lot 55

6/30/2009

1.00

92549

Warm Stream Restoration

03040207

0.42

Close Out

Coastal Marsh Restoration

Lumber

0.36

0.36

92549

CM Restoration Equivalents

Two-Eleven Midway Road

6/30/2009

Close Out

Non-Riparian Restoration Equivalents

03040207

2005-01078 2005-00321010

2007-0982

0.62

92549

Mitigation not Met and Due

Non-Riparian Restoration

Lumber

0.00

Close Out

Riparian Restoration Equivalents

03040207

0.16

0.44

92549

ColdStream Restoration Equivalents

Lumber

6/30/2009

0.25

Close Out

Cold Stream Restoration

Tidewater at Oceanisle Meadow Ridge Access Storage

0.78

Close Out

92549

Cool Stream Restoration Equivalents

03040207

0.22

92549

Cool Stream Restoration

Lumber

6/30/2009

Project Phase

Warm Stream Restoration Equivalents

2002-0035

Coastal Marsh Preservation

03040207

0.00

Coastal Marsh Creation

Lumber

0.36

Coastal Marsh Enhancement

Randolphville Road Tract Silver Palms at Holden Beach Shores

6/30/2009

Coastal Marsh Restoration

2007-0816

0.30

Non-Riparian Preservation

03040207

0.33

Non-Riparian Enhancement

Lumber

6/30/2009

IMS ID Number

Non-Riparian Restoration

Eagle Creek

0.00

Restoration Project Name Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

2006-0337

0.00

0.44

Coastal Marsh Restoration

03040207

0.25

2006-32082010 2006-00635010 2006-41798010 2002-00268010 2006-41796010

Coastal Marsh Restoration Equivalent

Lumber

Non-Riparian Restoration Equivalents

Waterbrook Woods

12/17/2008

Non-Riparian Restoration

2006-0674

Riparian Restoration Equivalents

2006-0435

03040207

Cold Stream Restoration Equivalent

03040207

Lumber

Debit Due Date

Cold Stream Restoration

Lumber

Lee Tracts

CAMA Permit Number

Cool Stream Restoration Equivalent

East Pelican Drive, Lot 2

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

NCDOT TIP U-2582B Edwards Mill Extension

Butner Correctional Institute

2000-1128

1999-21144

3/27/2002

372.00

220.00

Paschal GC (Richland Ck) (G) Buffalo Creek

236 276 92603

Neuse

03020201

Neuse

03020201

Kentwood Park

205

Neuse

03020201

Chavis Park

87

2001-20354

6/29/2002

135.00

0.00

96814

Neuse

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

03020201

Paschal GC (Richland Ck) (G)

276

Refunded - Harrington Pines Subdivision Neuse

03020201

2000-1549

1999-21332 / 2001-20338 / 2001-20339

5/21/2002

NCDOT TIP U-2804B Widening of SR 1652

Neuse

03020201

1999-1201

1996-01876

9/18/2002

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Neuse

03020201

Bold Run Creek (G)

439

Neuse

03020201

Cox Site

99

Neuse

03020201

Bold Run Creek (G)

439

Long Lake Subdivision, Pulte Homes Neuse

Unspecified 2001-1549

Johnston County Landfill

Neuse

03020201

Neuse

Pinnacle Park

2000-0280

1998-21210

10/23/2002

460.00

500.00

460.00

0.00

262

5/10/2003

372.00

0.00

Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)

4/24/2003

490.00

0.00

Kentwood Park

205

03020201

Kentwood Park

205

Neuse

03020201

363

Neuse

03020201

Stillhouse Creek (G) Statewide ILF Credit Purchase Lowell Mill

Neuse

03020201

Stillhouse Creek (G)

363

Neuse

03020201

Cox Site

99

Neuse

03020201

Prestonwood G.C.

289

NCDOT TIP R-2547/R-2641 - Knightdale Bypass Neuse Neuse

03020201 03020201

Wake Forest C.C. Wake Forest C.C.

409 409

Neuse

03020201

Stillhouse Creek (G)

363

Neuse

03020201

Stillhouse Creek (G)

363

Neuse

03020201

363

Neuse

03020201

Stillhouse Creek (G) Statewide ILF Credit Purchase Lowell Mill

Neuse

03020201

Bold Run Creek (G)

439

Neuse

03020201

Byrd's Creek Mitigation Site

Neuse

03020201

Neuse 01 Advance Credits

Neuse

03020201

Cox Site

99

NCDOT TIP R-2809 - Wake Forest Bypass (Thompson & Jones) Neuse Neuse Neuse

03020201 03020201 03020201

Ellerbee Creek (G) Hillandale Cheviot Hills* Cheviot Hills*

127 88 88

Neuse

03020201

Toscana Road, Pulte Homes Neuse

03020201

Leesville Road Widening

NCDOT TIP R-2907 Widening of NC 55 at Sunset Lake

1998-0470

2002-0215

2001-1689

2001-0550

1999-20268

2001-20682

2002-20819

1996-01836

6/20/2003

7/11/2003

6/6/2003

332.00

6,254.00

2,586.00

0.00

0.00

2,586.00

Byrd's Creek Mitigation Site 2002-0058

302.00

0.00

Ellerbee Creek (G) Hillandale

236

95020

95020 127

Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2

Long Term Mgmt Long Term Mgmt Design Design Monitoring Year 2 Long Term Mgmt

99

Long Term Mgmt

Prestonwood G.C.

289

Cox Site

99

0.00

Cox Site

99

192.00

0.00

Cox Site

99

215.00

0.00

Prestonwood G.C.

289

Cox Site

99

0.00

Cox Site

99

0.00

Prestonwood G.C.

289

Cox Site

99

Prestonwood G.C.

289

99

Neuse

03020201

Byrd's Creek Mitigation Site

Neuse

03020201

Prestonwood G.C.

Neuse

03020201

2002-0767

2002-21113

11/19/2003

0.00

0.00

Neuse

03020201

2002-1049

2002-21320 / 2002-21321 / 2002-21322

12/9/2003

143.50

143.50

Neuse

03020201

2002-0243

2002-21185

Neuse

03020201

2000-1386

2002-21364

9/18/2003

204.00

0.00

Neuse

03020201

Windcrest Farms PUD

Neuse

03020201

2002-0536

2003-20423

1/31/2004

259.00

Waverly Point Phase IV & V

Neuse

03020201

2002-1182

2002-21358

2/20/2004

Dove Landing

Neuse

03020201

2002-0577

2002-20875

2/27/2004

Neuse

03020201

Strickland Road Widening

Neuse

03020201

2002-0438

2001-20271 / 2002-21123

2/27/2004

166.00

NCDOT TIP I-0306C Improvements to I-85 crossing Ellerbe Creek

Neuse

03020201

2002-1677

2002-20949

6/24/2004

1,602.00

Neuse

03020201

Ashworth Estates & Camden Park Neuse

03020201

8/17/2004

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Cox Site

127

Cox Site

2002-21036 / 2003-21102

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

289

Ellerbee Creek (G) Hillandale

03020201

2003-0373

Long Term Mgmt Monitoring Year 4

Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt

03020201

10/14/2003

Mitigation Bank Purchase Long Term Mgmt Long Term Mgmt

291.00

272.00

291.00

272.00

95020

Long Term Mgmt Long Term Mgmt Long Term Mgmt

185.00

9.92 400.00 73.00

6.85 58.21

245.83 967.86 392.00 155.05

372.00 305.00 157.50 83.42 87.67 24.32 14.54 266.69

2,376.00 926.00 152.64 155.00 27.58 1,214.00 505.09 84.89 1,052.10

1,110.00

4,780.11 1,500.00 353.20 430.68 316.86

195.15 16.90 9.15 477.86

287.00

246.17 13.42 259.00 192.00 259.45 14.14 166.00

1,933.14 105.38 494.25

30of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

163.58

Permit was voided and applicant refunded because impact never built

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Riparian Restoration

Stream Preservation

Stream Enhancement II

439.50

1,276.21

Neuse

Chastain II (first payment) Rowland Business Park First invoice REFUNDED Buffalo Road Widening Phase I

1997-00175

6/27/2003

236

Neuse

Glade Park Road Extension REFUNDED

2001-0681

2001-20974 / 2002-20453

7

Project Phase Long Term Mgmt Monitoring Year 4 Close Out

Cool Stream Restoration Equivalents

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

Restoration Project Name Statewide ILF Credit Purchase Lowell Mill

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

2001-0013

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

03020201 03020201

Debit Due Date

Cold Stream Restoration

03020201

Neuse Neuse

CAMA Permit Number

Cool Stream Restoration Equivalent

Neuse

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

UT Neuse (The Big Ditch)

Neuse

03020201

Ellerbee Creek (G) Hillandale

Neuse

03020201

Neuse

03020201

UT Neuse (The Big Ditch) Statewide ILF Credit Purchase Lowell Mill

Neuse

03020201

Neuse

03020201

NCDOT TIP B-3376 - Bridge 246 on SR 2564 Neuse

03020201

Neuse

03020201

Davis Drive Widening

Neuse

03020201

2003-0869

2003-21237

9/29/2004

Brier Creek Parcel H West Glen Eden & Blue Ridge Road Dam Replacement

Neuse

03020201

2003-0669

2003-20539

10/12/2004

Neuse

03020201

2000-1270

Brier Creek Subdivision Farmington Woods Subdivision

Neuse

03020201

1999-1284

2000-21887 2000-20221 / 2000-20222

Neuse Neuse

03020201 03020201

2003-0989

Neuse

03020201

2002-1634

Bishop's Gate

Stonewalls Subdivision, Phase 2 & 3

Tryon Road Widening

2003-0667

2002-1903

2003-20162 / 2003-21233 / 2003-21234

2003-20252

9/14/2004

175.00

0.00

127 92682 236

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Stillhouse Creek (G)

363

McGowan Creek

203.00

203.00

Cox Site Statewide ILF Credit Purchase Lowell Mill

236

195.00

0.00

Cox Site

99

10/23/2004

189.00

0.00

Cox Site

99

11/30/2004

152.00

0.00

Cox Site

99

2003-21173

3/3/2005

147.00

0.00

Ellerbee Creek (G) Hillandale Cheviot Hills*

127 88

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design

2002-21496

3/15/2005

267.00

0.00

Cheviot Hills*

88

Design

453.00

Neuse

03020201

Neuse

03020201

Northgate Park (Ellerbe) (G) 2002-20862 / 2003-20805 / 2003-20806

92604 99

262 272

99

Neuse

03020201

99

Neuse

03020201

Cox Site Statewide ILF Credit Purchase Lowell Mill

Neuse

03020201

River Run Falls Landing

Neuse

03020201

2004-0544

2003-21366 / 2004-20721

Glen Laurel Phase II B

Neuse

03020201

2003-1392

2004-20064

Hasentree Subdivision

Neuse

03020201

2000-1061

2002-20397

Plantation Point Avery Park Subdivision, Phase 3

Neuse

03020201

2003-0835

2004-21612

10/26/2005

217.00

0.00

Neuse

03020201

2003-1260

2004-20101

11/2/2005

16.00

16.00

Sunset Oaks, Phase 5 A

Neuse

03020201

2004-1614

2004-21294

11/24/2005

85.00

0.00

Harrington Point Subdivision Neuse

03020201

2004-1130

2004-21369

12/10/2005

250.00

250.00

Kentwood Park Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill

Novo Nordisk Facilities Expansion

03020201

2004-1660

2005-20153

1/10/2006

229.00

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

McCrimmon Parkway

Neuse

03020201

2004-1162

2004-21505

8/2/2005

217.00

0.00

1,341.00

0.00

1/18/2006

476.00

Neuse

03020201

Neuse

03020201

Eagle Ridge Golf Course

Neuse

03020201

1999-0294

1999-20576

1/27/2006

119.00

0.00

Emerald Pointe Subdivision Raleigh-Durham Airport Runway

Neuse

03020201

2004-0584

2003-21218

2/2/2006

217.00

217.00

Neuse

03020201

2002-0662

2000-21506

3/1/2006

1,353.00

773.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill

NCDOT TIP R2000CB/D/F/G/EA/EB Northern Wake Expressway (Dutchman's Creek) Neuse

03020201

1996-0319

1997-00885

3/16/2006

3,800.00

3,800.00

Statewide ILF Credit Purchase Lowell Mill

Neuse Neuse

03020201 03020201

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Buffalo Creek

Neuse

03020201

UT Neuse (The Big Ditch)

Neuse

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

236 205 236 236 236 236 236 236

195.00 189.00 152.00 78.15 170.04 350.50

43.52 74.00

512.00 364.83 139.00 19.89 40.87 44.70 181.00 217.00 1,341.00 217.00 32.00 85.00 500.00

236

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

2,126.00

236

Long Term Mgmt

6,250.00

262 236 236 236

96814 92603 92682

Mitigation Bank Purchase Close Out Monitoring Year 2

262

Long Term Mgmt

70.24 381.06 119.00 434.00

568.67 6,453.30 113.60

24.00

31of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

406.00

24.70

Cox Site

10/25/2005

765.00 753.00

262

03020201

0.00

48.88

229.00

Neuse

181.00

140.96

Long Term Mgmt

289

5/27/2005

161.83 1,351.33

Long Term Mgmt

272

Prestonwood G.C.

512.00

292.73

262

Northgate Park (Ellerbe) (G)

03020201

512.00

179.35

236

03020201

Neuse

3/19/2005

Long Term Mgmt Monitoring Year 4

729.67

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Neuse

Neuse

Long Term Mgmt Long Term Mgmt

453.00

9/29/2004

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

2003-0141

92682

CM Restoration Equivalents

03020201

Coastal Marsh Restoration

Neuse

512.26

Non-Riparian Restoration Equivalents

99

Non-Riparian Restoration

Cox Site

Riparian Restoration Equivalents

03020201

ColdStream Restoration Equivalents

Neuse

184.15

Cold Stream Restoration

363

92682

Cool Stream Restoration

Stillhouse Creek (G)

Cool Stream Restoration Equivalents

UT Neuse (The Big Ditch)

03020201

Warm Stream Restoration Equivalents

03020201

Neuse

Warm Stream Restoration

Neuse

1,629.00 1,358.00 1.08

Coastal Marsh Restoration

147 88

CM Restoration Equivalents

Goose Creek (G) Cheviot Hills*

Non-Riparian Restoration Equivalents

03020201 03020201

Mitigation not Met and Due

Non-Riparian Restoration

Neuse Neuse

199.00

Riparian Restoration Equivalents

145

Long Term Mgmt Long Term Mgmt Long Term Mgmt Design Monitoring Year 2 Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Monitoring Year 2 Long Term Mgmt

ColdStream Restoration Equivalents

Goldsboro Housing Authority

0.00

Cold Stream Restoration

03020201

5,553.00

Cool Stream Restoration Equivalents

Neuse

8/28/2004

Cool Stream Restoration

145

1999-20387

Warm Stream Restoration Equivalents

Goldsboro Housing Authority

1996-0319

182.42

Coastal Marsh Preservation

03020201

22.12

Coastal Marsh Creation

NCDOT TIP R-2000F/G Northern Wake Expressway (US 1 to US 64) Neuse

18.38

Coastal Marsh Enhancement

99 88

Project Phase Long Term Mgmt Long Term Mgmt Design

Coastal Marsh Restoration

363

Cox Site Cheviot Hills*

IMS ID Number

Non-Riparian Preservation

Stillhouse Creek (G)

03020201 03020201

Restoration Project Name

Non-Riparian Enhancement

03020201

Neuse Neuse

Debit Due Date

Non-Riparian Restoration

Neuse

USACE Action ID Number

Stream Enhancement II

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

River Basin

Project Name

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

3/28/2006

120.00

120.00

236

03020201

Byrd's Creek Mitigation Site

95020

Neuse

03020201

Byrd's Creek Mitigation Site

95020

Neuse

03020201

Byrd's Creek Mitigation Site

95020

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Long Term Mgmt

96814

Mitigation Bank Purchase

Neuse Neuse Tanner Creek Subdivision, Phase II Peyton Hall Residential Subdivision

0.00

03020201 03020201

Neuse

03020201

2004-1293

2004-21466

5/10/2006

130.00

130.00

Neuse

03020201

2004-1934

2003-21051

5/12/2006

293.00

103.00

Arbor Commons Subdivision Neuse Bedford At Falls River, Phase 37, 38 and 39 Neuse

03020201

2003-0639

2003-20225

5/27/2006

246.00

0.00

03020201

2004-1223

2004-20767

7/18/2006

148.00

0.00

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 NS 01 Advance Credits Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill

236 236 236 236

Brightleaf at the Park (Donation Debit)

Neuse

03020201

2004-1111

2004-20594 / 2004-21570 / 2004-21571

Ruritania Street Extension

Neuse

03020201

2005-0300

2005-20621

9/29/2006

420.00

40.00

Sumerlyn Subdivision

Neuse

03020201

2005-1377

2005-21344

9/20/2006

265.00

0.00

Byrd's Creek Mitigation Site Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

2004-0092

2005-20179

299.00

95020 236 236

Edwards Mill Road Extension Neuse

03020201

Neuse

03020201

Cox Site

99

Neuse

03020201

Northgate Park (Ellerbe) (G)

272

Regency Parkway Extension Neuse Neuse

03020201 03020201

2005-1131

2005-21042 / 2006-20114

12/13/2006

264.00

178.00

Northgate Park (Ellerbe) (G) Cheviot Hills*

272 88

Chastain II (Second Invoice) Neuse

03020201

2002-1049

2002-21320

12/20/2006

287.00

0.00

Northgate Park (Ellerbe) (G)

272

Brighton Forest

Neuse

03020201

2005-1701

2005-20292

1/11/2007

343.00

155.00

Northgate Park (Ellerbe) (G)

272

Neuse Neuse

03020201 03020201

Howell Woods Buffalo Creek Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

10/18/2006

176.00

183 92603

246.00 148.00

299.00 460.00 265.00

29.83 0.17 219.00 115.00

60.00

298.00

298.00

Howell Woods

183

03020201

2006-0285

2005-20821

7/3/2007

389.00

127.00

Howell Woods

183

03020201

2006-0715

2006-20268

7/6/2007

160.00

160.00

Howell Woods

183

262

Long Term Mgmt

23.00

262

Long Term Mgmt

28.29

Neuse

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Neuse

03020201

Cox Site

99

Neuse

03020201

2006-0677

Neuse

03020201

2005-1967

Louis-Stephens Drive

Neuse

03020201

2006-0770

Forty Wade

Neuse

03020201

2006-0961

Neuse

03020201

Heritage Pines

Neuse

03020201

2005-0736

Olde Towne Site

Neuse

03020201

2006-0447

Wild Acres, Holly Springs

Neuse

03020201

2006-1214

2005-20456 2006-20287292 2006-40627292

Edgemont Landing

Neuse

03020201

2006-1945

2007-1102-292

Neuse

03020201

Rowland Business Park Second Invoice REFUNDED Neuse

03020201

2002-0243

2002-21185

7/2/2008

Glen Laurel East Subdivision Neuse

03020201

2006-1321

7/11/2008

135.00

135.00

UT Neuse (The Big Ditch)

92682

Pearl Creek

03020201 03020201

2006-1900

2006-20198 2006-32508292

7/18/2008

289.00

0.00

UT Neuse (The Big Ditch) Cheviot Hills*

92682 88

2005-2231

2005-21290

2006-40351268 2005-20451 2006-20546292

7/10/2007

158.00

158.00

7/24/2007

319.00

0.00

Cox Site

99

8/18/2007

292.00

292.00

Cox Site

99

9/26/2007

164.00

164.00

Cox Site

99

10/19/2007

252.00

252.00

Cox Site Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill

99

10/23/2007

297.00

297.00

1/31/2008

300.00

0.00

2/8/2008

255.00

255.00

3/29/2008

178.00

0.00

Chavis Park

Morrisville Parkway Extension Phases Ic, II & IIId Neuse

03020201

2005-1360

Shiloh Crossing

Neuse

03020201

2004-1764

Watson Property

Neuse

03020201

2007-0744

42 East

Neuse

03020201

2007-0018

Neuse

03020201

Neuse

03020201

Neuse

03020201

2006-20573292 2004-21479292 2006-20349292 2007-01106292

2007-02520292

236 236 236 236 87

2/7/2009

250.00

250.00

UT Neuse (The Big Ditch)

92682

2/28/2009

274.00

274.00

UT Neuse (The Big Ditch)

92682

6/30/2009

295.00

295.00

Cox Site

99

6/30/2009

293.00

0.00

Cox Site

99

Byrd's Creek Mitigation Site

2007-1057

236

6/30/2009

228.00

228.00

95020

Cox Site

99

Cox Site

99

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Monitoring Year 2 Monitoring Year 2 Design Monitoring Year 2 Monitoring Year 2 Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt

259.50 306.55

3/14/2007

Neuse

170.00 320.50 430.50

166.00

2005-2178

Brandywine Subdivision Fayetteville Road Assemblage

30.38 410.00 1,490.00 1,290.00 671.78

59.38 257.00 319.00 584.00 328.00 276.83 227.17 594.00 300.00 510.00 168.00 10.00

273.85 17.25 637.77

507.15 555.85 590.00 74.21 210.79 20.00 22.00

32of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

396.00

183

03020201

Stream Enhancement II

260.00

Howell Woods

Neuse

Perry Creek Road Ext.

306.81 323.12

82.00

Wynbrooke Subdivision

Neuse Neuse

153.00

82.00

03020201

NC Railroad Company, Auburn Sidings Waterstone Residential Development

205.00

2/28/2007

03020201

Neuse

Glenwood Crossings

Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Design Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Close Out

323.12 218.20

2006-20209 2005-20442 / 2006-20211

Neuse

Neuse

Monitoring Year 2 Long Term Mgmt Long Term Mgmt

10.60

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Gates of Ethan's Glen

Neuse

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

240.00

Cool Stream Restoration Equivalents

Project Phase Long Term Mgmt

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

IMS ID Number

Heritage SD (Donation Debit) Neuse

1,021.00

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Riparian Restoration

Non-Riparian Restoration Equivalents

Restoration Project Name Statewide ILF Credit Purchase Lowell Mill

Monitoring Year 2 Monitoring Year 2 Monitoring Year 2

Neuse

2000-20343 to 2000-20346

Non-Riparian Restoration

2003-20243

2004-1296

Riparian Restoration Equivalents

03020201

Cold Stream Restoration Equivalent

Neuse

Debit Due Date

Cold Stream Restoration

Bishop's Gate Subdivision

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

03020201

UT Neuse (The Big Ditch)

Neuse

03020201

Kentwood Park

205

Neuse Neuse Neuse Neuse

03020201 03020201 03020201 03020201

Kentwood Park Cheviot Hills* Cheviot Hills* Cheviot Hills*

205 88 88 88

Neuse Neuse Neuse

03020201 03020201 03020201

Byrd's Creek Mitigation Site NS 01 Advance Credits Cheviot Hills*

95020

Neuse

03020201

Byrd's Creek Mitigation Site

95020

Neuse

03020201

Howell Woods

183

03020201 03020201

2004-0838

2007-03392

6/30/2009

60.00

60.00

92604

Close Out

E-Suites Hotel Lyndale Subdivision Taftwoods East TW Alexander Extension

Neuse Neuse Neuse Neuse

03020201 03020201 03020201 03020201

2006-0381 2007-1658 2006-0738

2008-00486 2008-00154 2008-01449 2006-33046

6/30/2009 8/22/2009 6/30/2010 6/30/2010

271.00 202.00 258.00 1,049.00

0.00 0.00 1,049.00

Cheviot Assemblage

Neuse

03020201

2008-1847

2008-00715

6/30/2012

257.00

257.00

Northgate Park (Ellerbe) (G) NS 01 Advance Credits McGowan Creek NS 01 Advance Credits NS 01 Advance Credits NS 01 Advance Credits NS 01 Advance Credits McGowan Creek NS 01 Advance Credits McGowan Creek

272

Walnut Creek Greenway

Neuse Neuse

Design Monitoring Year 2 Long Term Mgmt Monitoring Year 4

Neuse

Richland Creek Sanitary Sewer Rehabilitation Streams Neuse NEUSE 03020201 Stream TOTALS Northstone Subdivision

NCDOT TIP R-2541 - NC 55 Holly Springs bypass

2009-02262

6/30/2012

172.00

0.00

03020201

2013-1020

2013-01999

6/30/2015

173.00 57,987.50

0.00 21,204.50

Neuse

03020201

Neuse

03020201

Neuse

03020201

NCDOT TIP I-0306DC - I-85 & US Durham Bypass Neuse

03020201

NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse

03020201

Butner Correctional Institute

03020201

1998-1175

1998-0330

1999-0083

1998-20154

0.00

0.00

92604

0.00

12/1/2001

1.20

1.20

4.18

4.22

Howell Woods

99

Howell Woods

183

Howell Woods

183

Cox Site

99

Howell Woods

183

Howell Woods

183

4/19/2002

1.16

0.00

Howell Woods

183

2001-0013

2001-20354

6/29/2002

0.07

0.21

Howell Woods

183

Howell Woods

183

1999-21332 / 2001-20338 / 2001-20339

2000-1549

03020201

2000-1155

03020201

2000-0719

Wakefield Development

03020201

5/21/2002

0.00

0.00

2000-21861 2000-20715 / 2000-21152

12/6/2001

0.47

0.00

Howell Woods

183

6/11/2002

0.23

0.00

Howell Woods

183

2001-20770

6/5/2002

0.33

0.33

Howell Woods

183

Howell Woods

183

03020201

1996-0319

1996-01917 / 1997-00884

10/22/2002

2.00

2.00

Howell Woods

183

03020201

2000-1273

2000-20908

11/29/2001

0.47

0.00

Cox Site

99

03020201

2001-0374

2001-20607

12/17/2002

1.68

0.00

Howell Woods

183

Fuquay Varina Shopping Center Sunset Lake Road

Neuse

03020201

2000-1446

2000-21074

10/22/2002

2.27

2.27

Howell Woods

183

Smith Farms

Neuse

03020201

2001-0505

2001-20939

8/14/2002

0.31

0.00

Howell Woods

183

Ransdell Subdivision

Neuse

03020201

2001-0800

2001-20868

10/3/2002

0.16

0.16

Howell Woods

183

Howell Woods

183

Fuquay Varina Shopping Center Sunset Lake Road

Neuse

03020201

2000-1446

2001-20284

10/22/2002

0.45

0.00

Howell Woods

183

RDU Center 3&4

Neuse

03020201

2001-0168

5/22/2003

0.88

0.00

Howell Woods

183

St. Andrews Subdivision

Neuse

03020201

2001-0828

2001-20036 2001-20869 / 2001-21149

5/29/2003

0.03

0.03

Howell Woods

183

Howell Woods

183

Howell Woods

183

Johnston County Landfill

Neuse

NCDOT TIP R-2809 - Wake Forest Bypass (Thompson & Jones) Neuse Glen Eden & Blue Ridge Road Neuse Neuse NCDOT TIP R-2907 Widening of NC 55 at Sunset Lake

Neuse

03020201

1998-0470

1999-20268

4/24/2003

1.75

1.75

271.00 202.00 258.00 1,049.00

6/6/2003

1.10

1.10

Howell Woods

183

9/12/2003

0.11

0.00

Howell Woods

183

03020201

2001-0681

1997-00175

10/14/2003

1.38

1.38

Howell Woods

183

Long Term Mgmt

1,285.00

7,757.90

12,359.50

13,429.50 0.56 0.56 1.19 2.40 0.02 4.18 8.44

0.98

0.53

0.07 0.42

0.47 0.23 0.33 0.66

2.00

4.00

0.47 0.84

2.27

2.52

4.54

0.31 0.16 0.32

0.45 0.88 0.03 0.05 1.75

3.50

1.10

2.20

0.11

1.13

33of54

2.76

172.00

0.00

173.00 4,528.48

0.00 543.40

0.00

0.00

0.00

0.00 0.00 0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

257.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

2000-21887

543.40

2,528.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

1996-01836

Non-Riparian Restoration Equivalents

60.00 300.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt

2000-1270

Non-Riparian Restoration

2.00 163.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

2001-0550

Riparian Restoration Equivalents

615.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt

03020201 03020201

Riparian Restoration

711.26

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

03020201

ColdStream Restoration Equivalents

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

711.26 92.92

Close Out

Long Term Mgmt Long Term Mgmt

0.00

803.39 328.18

173.00 69,723.33

Cox Site

0.00

38.68

172.00

183

0.00

135.80 260.00 6.40

257.00 92604

0.00

31.72 138.97

Close Out

0.00 1.12

326.42

60.00

NS 01 Advance Credits 0.00

36.30 193.29

271.00 202.00 258.00 1,592.40

NS 01 Advance Credits

5/13/2002

10/4/2002

88

2000-1040

03020201

NCDOT TIP R-2000EA/EB Northern Wake Expressway Neuse Johnton County Comm. College Classroom Bldg. Neuse Roxboro Commons Shopping Center Neuse

1995-02585

262 92682

200120708 / 2000-20902

Fairview Baptist Church Neuse Woodchase SD First Capital Investments Neuse Neuse

0.00

2009-1095

03020201

Refunded - Harrington Pines Subdivision Neuse

2,354.00

03020201

Neuse

Neuse

6/30/2009

ColdStream Restoration Equivalents

03020201

Neuse

Mitigation not Met and Due

Cold Stream Restoration

Neuse

Jones Sausage Road Widening and Realignment

2006-1617

Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt Design Design Design Monitoring Year 2

Cold Stream Restoration

95020

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Long Term Mgmt Monitoring Year 2 Monitoring Year 2

Cool Stream Restoration Equivalents

Byrd's Creek Mitigation Site 2006-20100292

Project Phase

Warm Stream Restoration Equivalents

03020201

Coastal Marsh Preservation

Neuse

Coastal Marsh Creation

95020

Coastal Marsh Enhancement

Byrd's Creek Mitigation Site

Coastal Marsh Restoration

03020201

Non-Riparian Preservation

Neuse

262

Non-Riparian Enhancement

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

IMS ID Number

Non-Riparian Restoration

03020201

Restoration Project Name

Stream Enhancement II

Neuse

Debit Due Date

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

Wendell Falls

River Basin

USACE Action ID Number

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Cox Site

99

2003-0047

2002-20106 / 2001-20969

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Glen Laurel Phase II B

Neuse

03020201

2003-1392

2004-20064

8/2/2005

0.14

0.00

Cox Site

99

Park Grove Subdivision

Neuse

03020201

2004-0719

2004-21007

9/20/2005

0.32

0.32

Howell Woods

183

03020201

2004-0917

2005-20058 / 2005-20057 / 2004-20557

11/1/2005

0.47

0.45

Howell Woods

183

Long Term Mgmt

03020201

2003-1421

2004-20560

11/17/2005

0.00

0.00

REFUNDED Requirement

Harrington Point Subdivision Neuse

03020201

2004-1130

2004-21369

12/10/2005

0.22

0.00

Howell Woods

183

Spring HIll Subdivision

Neuse

03020201

2002-1439

2001-21155

1/4/2006

0.36

0.36

Howell Woods

183

McCrimmon Parkway Airport Boulevard Subdivision

Neuse

03020201

2004-1162

2004-21505

1/18/2006

0.21

0.00

Howell Woods

183

Neuse

03020201

2005-0063

2004-20151

1/26/2006

0.24

0.01

Howell Woods

183

Emerald Pointe Subdivision

Neuse

03020201

2004-0584

2003-21218

2/2/2006

0.33

0.33

Howell Woods

183

Mirror Lake Subdivision Raleigh-Durham Airport Runway

Neuse

03020201

2004-1796

2005-20181

2/15/2006

0.26

0.24

Howell Woods

183

Neuse

03020201

2002-0662

2000-21506

3/1/2006

1.80

0.30

Howell Woods

183

Bishop's Gate Subdivision

Neuse

03020201

2004-1296

2003-20243

3/28/2006

0.08

0.08

Howell Woods

183

Harrison Place Subdivision

Neuse

03020201

2004-1337

2004-21390

4/5/2006

0.35

0.35

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Wilco Gas Station & Car Wash

Ridgewood Residential Subdivision

Old Mill Stream Subdivision, Phase 5 Neuse Refund - Fern Valley Subdivision Neuse

Midway Mini Storage

Brightleaf at the Park

Twin Lakes

Skycrest/Dogwood (City of Raleigh)

2002-1499

2002-21184

3/22/2005

0.47

0.00

2003-0996

2003-21077

5/5/2005

0.27

0.22

2004-1687

2004-1111

2005-0054

2004-20395

2004-20594 / 2004-21570 / 2004-21571

2004-20379 / 2005-20722

6/6/2006

7/25/2006

8/19/2006

0.41

0.33

0.28

0.41

0.17

0.22

Neuse

03020201

2005-0855

2005-20210

8/26/2006

0.19

0.00

Cox Site

99

Brier Creek Corporate Center Neuse

03020201

2005-0913

2005-20324

9/12/2006

0.25

0.25

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Neuse

03020201

Neuse

2005-21018 / 2004-21664

11/8/2006

0.46

0.00

Cox Site

99

2005-20832

11/18/2006

0.42

0.43

Cox Site

99

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Neuse

03020201

Chessington Subdivision

Neuse

03020201

Sterling Ridge

Neuse

03020201

Brighton Forest

Neuse Neuse

03020201 03020201

2005-1701

Glenwood Station

Neuse

03020201

Cardinal Lake Subdivision

Neuse Neuse

Selma Railroad Siding Sunset Ridge

Tryon Village Town of Wendell - Buffalo Creek Sewer

Sunset Oaks, Phase 5B & 5C

Weaver's Pond

Raleigh Annexation

2005-1837

2005-0716

2005-20835

2003-20495

12/15/2006

0.19

0.19

Cox Site

99

Howell Woods

183

12/19/2006

0.45

0.00

Cox Site

99

2005-21367

1/9/2007

0.05

0.00

Cox Site

99

2005-20292

1/11/2007

0.34

0.32

Cox Site McGowan Creek

2005-0205

2004-21396

2/13/2007

0.48

0.00

Cox Site

03020201 03020201

2005-1849

2006-20237

2/20/2007

0.06

0.06

Cox Site McGowan Creek

Neuse

03020201

2006-0221

2006-20297

4/5/2007

0.32

0.00

Cox Site

Neuse

03020201

2005-0489

2005-20665

5/19/2007

0.20

0.20

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

Cox Site

99

Neuse

03020201

Howell Woods

183

2006-0714

2005-20460 / 2006-20187

6/9/2007

0.23

0.23

2006-20196

7/20/2007

0.17

0.17

99 92604 99 99 92604 99

0.14

0.22 0.22 0.88 0.24 0.24 0.25 0.03

0.44

0.14

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.32

0.64

0.47

0.90

0.22 0.36

0.72

0.21 0.24

0.02

0.33

0.65

0.26

0.48

1.80

0.60

0.08

0.15

0.31

0.70

0.04 0.82 0.41

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.34 0.33 0.44 0.28 0.19 0.50 0.25 0.46 0.31 0.86 0.11 0.19 0.38 0.45 0.05 0.34 1.60 0.48 0.06 0.30 0.32 0.20 0.40 0.23 0.46 0.17 0.34

34of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

0.11

CM Restoration Equivalents

0.44

03020201

Coastal Marsh Restoration

183

0.44

03020201

Neuse

0.30

0.15

Non-Riparian Restoration Equivalents

Howell Woods 11/30/2004

Neuse Speight Branch

0.15

Non-Riparian Restoration

99

Riparian Restoration Equivalents

183

Cox Site

1999-1284

ColdStream Restoration Equivalents

Howell Woods

0.07

2003-0667

03020201

Cold Stream Restoration

0.15

0.26

03020201

Neuse

0.90

Cool Stream Restoration

0.15

Neuse

Brier Creek Subdivision

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.88

0.45

Cool Stream Restoration Equivalents

9/14/2004 11/30/2004

Bishop's Gate

2003-20162 / 2003-21233 / 2003-21234 2000-20221 / 2000-20222

0.44

Warm Stream Restoration Equivalents

183

Warm Stream Restoration

Howell Woods

Coastal Marsh Restoration

0.45

CM Restoration Equivalents

0.45

Non-Riparian Restoration Equivalents

5/1/2004

Mitigation not Met and Due

Non-Riparian Restoration

2001-20766

Riparian Restoration Equivalents

2002-1409

ColdStream Restoration Equivalents

03020201

Cold Stream Restoration

Princeton Manor Subdivision Neuse

0.25

Cool Stream Restoration Equivalents

183

Cool Stream Restoration

Howell Woods

Warm Stream Restoration Equivalents

0.44

Coastal Marsh Preservation

0.44

Coastal Marsh Creation

2/27/2004

Coastal Marsh Enhancement

2001-20271 / 2002-21123

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt

Coastal Marsh Restoration

99

2002-0438

IMS ID Number

Non-Riparian Preservation

Cox Site

03020201

Restoration Project Name

Non-Riparian Enhancement

03020201

Neuse

Debit Due Date

Non-Riparian Restoration

Neuse Strickland Road Widening

USACE Action ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

CU Requirement DWR Location Certification

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

River Basin

Project Name

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Oaks at Sippihaw

Neuse

03020201

2006-0761

2004-20686

8/25/2007

0.39

0.00

Howell Woods

Louis-Stephens Drive Heritage Pines

Neuse Neuse

03020201 03020201

2006-0770 2005-0736

2005-20451 2005-20456

9/26/2007 10/23/2007

0.59 1.56

0.00 1.56

Howell Woods McGowan Creek

Neuse

03020201

Olde Towne Site

Neuse

03020201

2006-0447

Wild Acres, Holly Springs

Neuse

03020201

2006-1214

Glenn View Station

Neuse

03020201

2006-1013

Langston Ridge

Neuse

03020201

Islamic Center of Cary

Neuse

Beaman Lake Dam Pearl Creek

183 92604

Howell Woods

183

1/31/2008

0.48

0.00

Howell Woods

183

2/8/2008

0.38

0.38

Howell Woods

183

2/15/2008

0.26

0.00

Howell Woods

183

2006-1745

2006-40557 2006-20660292

2/21/2008

0.21

0.21

Howell Woods

183

03020201

2003-0482

2004-20773

3/14/2008

0.17

0.08

Howell Woods

183

Neuse

03020201

2001-1648

6/3/2008

3.80

0.00

Howell Woods

183

Neuse

03020201

2006-1900

1998-21117 2006-32508292

7/18/2008

0.05

0.05

Howell Woods

183

Howell Woods

183

Town of Cary Windsor Oaks Water/Sewer Ext Neuse

03020201

2006-0613

Garrison Subdivision

03020201

2006-1393

Ashton Hall Subdivision

2006-20287292

183

Neuse

Neuse

03020201

2006-1042

2007-03284

2005-20047

Neuse

03020201

Ashton Village

Neuse

03020201

2006-1742

Shiloh Crossing

Neuse

03020201

2004-1764

2006-41588292 2004-21479292

2005-1360

2006-20573292

9/17/2008

0.24

0.24

Howell Woods

183

12/17/2008

0.29

0.29

Howell Woods

183

Howell Woods

183

Howell Woods

183

Cox Site

99

1/13/2009

0.33

0.33

Howell Woods

183

1/27/2009

0.15

0.00

Cox Site

99

0.25

0.00

Cox Site

99

Morrisville Parkway Extension Phases Ic, II & IIId Neuse

03020201

Neuse

03020201

Watson Property

Neuse Neuse

03020201 03020201

2007-0744

2006-20349292

6/30/2009

0.24

0.24

Cox Site McGowan Creek

Wendell Falls

Neuse

03020201

2006-1617

2006-20100292

6/30/2009

2.15

0.00

Cox Site

Walnut Creek Greenway

Neuse Neuse

03020201 03020201

2004-0838

2007-03392

6/30/2009

0.15

0.15

Cox Site McGowan Creek

Old NC Hwy 86 WideningWaterstone Drive

Neuse Neuse Lake Glad Road Commercial Development Neuse Neuse

03020201 03020201

Woodhurst Subdivision

2/7/2009

0.91

0.91

Cox Site

99

Howell Woods

183 99 92604 99 99 92604

2005-1967

2008-00133

6/30/2009

0.02

0.02

Cox Site McGowan Creek

99 92604

03020201 03020201

2007-0241

2007-02851239

6/30/2009

0.39

0.39

Cox Site McGowan Creek

99 92604

Neuse Neuse

03020201 03020201

2006-0993

2006-32677292

4/24/2009

0.30

0.30

Cox Site McGowan Creek

99 92604

Schieffelin Industrial Park

Neuse

03020201

2008-0370

6/30/2009

0.23

0.00

Cox Site

99

Laurel Park II- wetlands Brightwood Trails Subdivision Austin Creek Subdivision Sewer Connector

Neuse

03020201

2008-0308

Neuse

03020201

Neuse

03020201

2005-1480

Drayton Estates Sutton Springs Subdivisionwetlands

Neuse

03020201

Neuse

Campbell Road Interceptor Speight Branch Interceptor Project Selma Quarry

Crabtree Creek North Bank Interceptor 5401 North- Wetlands Buffers

Beaverdam Creek Gravity Sewer

Buffalo Creek Greenway

Arbor Chase Apex Peakway

Northeast Judd Parkway Extension

2008-00867292 2008-00677292

6/30/2009

0.11

0.00

Cox Site

99

6/30/2009

0.17

0.00

Cox Site

99

6/30/2009

0.21

0.00

Cox Site

99

2008-0322

2007-04201 2008-00884292 2008-00872292

6/30/2009

0.14

0.00

Cox Site

99

03020201

2006-1385

2007-02624

6/30/2010

0.19

Cox Site

99

Neuse

03020201

2008-0693

2008-01415

6/30/2010

0.14

Cox Site

99

Neuse

03020201

2006-0448

2008-02784

6/30/2010

0.21

Cox Site

99

Neuse

03020201

2007-0861

2007-00178

6/30/2010

2.70

Cox Site

99

Neuse

03020201

Howell Woods

183

Neuse

03020201

2007-1093

2008-01259

6/30/2010

0.67

Cox Site

99

Neuse

03020201

2007-2235

2008-00596

6/30/2010

0.34

Neuse

03020201

Neuse

03020201

Neuse

03020201

Neuse

03020201

Neuse

03020201

Neuse Neuse

03020201 03020201

Neuse

03020201

Neuse

03020201

Neuse

03020201

2.70

0.10

2008-0335

2008-00708

6/30/2010

0.25

0.25

2008-1141

2008-02983

6/30/2010

0.21

0.21

2007-1538 2006-1151

2007-03455 2008-01457

6/30/2010 6/30/2011

0.17 0.51

0.51

Cox Site

99

Howell Woods

183

Cox Site

99

Howell Woods

183

Cox Site

99

Howell Woods

183

Cox Site McGowan Creek Howell Woods

2008-1817

2008-03273

6/30/2011

0.70

0.70

McGowan Creek Swift Creek Watershed Wetlands

99 92604 183 92604 92249

0.72 0.39 0.59 7.80 1.56 0.48 0.38

0.76

0.26

0.01

0.21

0.42

0.17

0.16

3.80 0.15 0.10 0.43

0.14

0.27 0.06 0.58 0.33 0.66 0.15 0.25

Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out

0.91 1.82 0.24 1.18 2.15 0.15 0.73

Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt

0.02 0.10 0.39 1.95 0.30 1.50 0.23 0.11 0.17 0.21 0.14 0.19 0.14 0.21 2.70 5.40 0.67 0.34 0.20 0.25 0.50 0.21 0.42 0.17 2.55 0.51

Close Out Long Term Mgmt

0.88 2.63

35of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

1.60 0.15

CM Restoration Equivalents

183 92604

Non-Riparian Restoration Equivalents

Howell Woods McGowan Creek

2005-1967

Mitigation not Met and Due

Non-Riparian Restoration

0.14

03020201 03020201

0.32

Riparian Restoration Equivalents

0.15

Neuse Neuse

2006-40351268

ColdStream Restoration Equivalents

8/18/2007

Waterstone Residential Development

0.40

Cold Stream Restoration

183 92604

183

Cool Stream Restoration Equivalents

Howell Woods McGowan Creek

Cool Stream Restoration

0.32

Warm Stream Restoration Equivalents

Howell Woods

0.32

Coastal Marsh Preservation

0.00

8/8/2007

Coastal Marsh Creation

0.40

2006-32428292

Coastal Marsh Enhancement

7/24/2007

2006-0493

Project Phase Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Coastal Marsh Restoration

2006-0677

03020201 03020201

IMS ID Number

Non-Riparian Preservation

03020201

Neuse Neuse

Restoration Project Name

Non-Riparian Enhancement

Neuse

Ten-Ten Commons

Debit Due Date

Non-Riparian Restoration

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

River Basin

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Project Name NC Railroad Company, Auburn Sidings

USACE Action ID Number

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

6/30/2011

0.07

McGowan Creek

2010-01431

6/30/2012

0.14

0.00

Howell Woods

183

2010-0637

2010-01636

6/30/2012

0.97

0.00

Howell Woods

183

2010-0110

2010-00390

6/30/2012

0.29

0.00

Howell Woods

183

92604

Water Distribution and Sewer System Improvements Neuse

03020201

2009-0246

2009-00995

6/30/2012

0.48

0.00

Howell Woods

183

Johnston County Airport

Neuse

03020201

2009-0430

2009-00846

6/30/2012

0.78

0.78

Howell Woods

183

Neuse

03020201

Howell Woods

183

Jones Sausage Road Widening and Realignment

PNG Wayne Project

Neuse

03020201

Neuse

03020201

Neuse

03020201

Crabtree Basin Wastewater System Conveyance Improvements Neuse Firestone Complete Auto Care Apex Neuse US Foodservice Inc. Zebulon Expansion Neuse

2009-1095

2011-0210

03020201 03020201

2011-0521

03020201

2009-02262

6/30/2012

3.05

3.01

Howell Woods

183

Howell Woods

183

2011-00118

6/30/2012

5.25

0.00

Cox Site

99

2011-01748

6/30/2013

1.30

0.00

Cox Site

99

2011-01032

6/30/2013

0.16

0.00

Cox Site

99

2011-00615

6/30/2013

0.17

0.17

Cox Site

99

Howell Woods

183

Neuse

03020201

Creekstone Apartments PNG Wayne ProjectRevision

Neuse

03020201

2011-0166

2011-00041

6/30/2013

0.11

0.00

Cox Site

99

Neuse

03020201

2011-0210

2011-00118

6/30/2013

0.25

0.00

Cox Site

99

Carver Street Extension

Neuse

03020201

2011-0916

2009-01175

6/30/2013

0.37

0.00

Cox Site

99

Pecan Grove Apartments

Neuse

03020201

2008-00875

6/30/2014

0.25

0.25

99

Neuse

03020201

Cox Site Swift Creek Watershed Wetlands

Neuse

03020201

Neuse

03020201

Cox Site Swift Creek Watershed Wetlands

Tryon Place at Cary Parkway Neuse

03020201

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

03020201

Neuse

03020201

Cox Site Swift Creek Watershed Wetlands

03020201

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

Generations II SD

Mingo Creek Greenway Trail Neuse

Neuse

Marquee Station

Buckhorn-Mebane EDD WAter and Sewer Improvements

Colvin Park Subdivision

PNG Line 5B Looping West and East Smith Creek Interceptor Improvements

2011-01830

2011-01590

6/30/2014

6/30/2014

6/30/2014

0.39

0.21

0.49

0.39

0.04

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

03020201

Neuse

03020201

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Swift Creek Watershed Wetlands

03020201

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

Neuse

2011-01566

2012-0894

2012-01665

6/30/2014

6/30/2014

0.21

0.50

0.21

0.00

Neuse

03020201

Neuse

03020201

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Swift Creek Watershed Wetlands

03020201

0.00

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

0.00

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

Neuse

Neuse

NCDOT TIP R-2000EA/EB Northern Wake Expressway (US 1 to US 64) Neuse NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse EMD Pharmaceuticals / Treyburn Industrial Park Neuse

Louis-Stephens Road Red Oak Plantation Subdivision

2011-0992

2011-00699

03020201

03020201

Richland Creek Sanitary Sewer Rehabilitation Neuse 03020201 NEUSE 03020201 Riparian Wetland TOTALS White Oak Crossing Shopping Center Neuse 03020201

NCDOT TIP R-2907Widening of NC 55 at Sunset Lake NCDOT TIPR-2809B - NC 98 Wake Forest Bypass Avent Glen Subdivision, Phase 2

2011-0180

2012-1051

2012-01395

2013-00257

2013-0445

2013-1020

2013-00952

2013-01999

2001-1431

6/30/2015

6/30/2015

6/30/2015

6/30/2015

0.22

0.72

0.97

0.42 72.272

0.14

Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015

0.00 36.668

92249 99 92249

96814

Mitigation Bank Purchase

2005-10003

Neuse

03020201

1.01

Cox Site

99

5/25/2002

1.00

0.00

Cox Site

99

Long Term Mgmt

10/14/2003

1.26

1.26

Cox Site

99

2/1/2005

0.02

0.02

Cox Site

99

4/27/2005

0.39

0.00

Cox Site

99

9/22/2005

0.32

0.00

Cox Site

99

12/6/2005

0.24

0.00

Cox Site

99

Cox Site

99

0.20

0.21 1.05

0.50

0.22 0.71

0.42 70.946

Long Term Mgmt Long Term Mgmt

3.693

61.309

29.220

0.000 0.000

0.43 0.50

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

2.52 0.04 0.39 0.32 0.01 0.23

36of54

0.00

0.000 0.00

0.000

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

0.09

1.00

1.01

Coastal Marsh Creation

0.12

2.02

12/21/2002

Coastal Marsh Enhancement

1.95

96814

Long Term Mgmt

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

1.24 0.39

0.97

99

2004-0660

0.25

Mitigation Bank Purchase

99

03020201

0.37

96814

Cox Site

Neuse

0.25

0.72

Cox Site

2004-0586

0.34 0.11

Mitigation Bank Purchase

0.25

03020201

0.17

96814

0.00

Neuse

0.16

Mitigation Bank Purchase

0.25

2003-1156

1.30

92249

96814

0.43

03020201

6.02 5.25

Mitigation Bank Purchase Long Term Mgmt

6/5/2003

Neuse

3.05

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

92249

96814

4/19/2002

1996-01836 2003-21373 / 2003-21384 2004-21005 / 2004-21006

1.56

0.17

2001-21286

1997-00175

0.78

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Mitigation Bank Purchase Long Term Mgmt

2002-0379

2001-0550

0.48

262

2000-1040

2001-0681

0.29

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.33

03020201

03020201

0.97

Long Term Mgmt

03020201

03020201

0.35 0.14

96814

2001-20708 / 2000-20902

Neuse

Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt

Mitigation Bank Purchase

99

1996-01917 / 1997-00884

Neuse

0.21 0.04

92249

262

Mitigation not Met and Due

0.70

Long Term Mgmt Long Term Mgmt Long Term Mgmt

1996-0319

03020201

Stream Enhancement I

Stream Restoration

Riparian Restoration

2009-00985

Coastal Marsh Restoration

03020201

2009-0596

183

Non-Riparian Preservation

03020201

Neuse

Howell Woods

183 92604

Project Phase Long Term Mgmt Close Out Long Term Mgmt

Non-Riparian Enhancement

Neuse

Poplar Creek Sewer Line

Howell Woods McGowan Creek

0.04

IMS ID Number

Non-Riparian Restoration

03020201

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

03020201

Neuse

Coastal Marsh Restoration

Neuse

Water Interconnection for Durham-Raleigh (US 70) Swift Creek Sewer Line Project (Cary) T-30 Gas Transmission Lane

Coastal Marsh Restoration Equivalent

03020201

0.04

Non-Riparian Restoration Equivalents

Neuse

6/30/2011

Non-Riparian Restoration

2008-02953

2009-0053

Riparian Restoration Equivalents

03020201 03020201

Cold Stream Restoration Equivalent

Neuse Neuse

Debit Due Date

Cold Stream Restoration

Swift Creek Sewer Line

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Neuse

03020201

5/10/2006

0.50

0.00

Cox Site

99

2005-0675

2005-20928

6/21/2006

0.30

0.30

Cox Site

99

0.10

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Long Term Mgmt

0.20

0.20

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

Long Term Mgmt

0.40

262 99

03020201

2005-20987

2006-20186

9/26/2006

0.10

3/14/2007

0.20

2006-0715

2006-20268

7/6/2007

0.11

0.00

03020201

2006-0002

2006-20291

7/19/2007

0.31

0.69

Cox Site

262

NC Railroad Company, Auburn Sidings

Neuse

03020201

2006-0677

Heritage Pines

Neuse

03020201

2005-0736

Middle Creek Commons

Neuse

03020201

2006-1421

Neuse

03020201

2006-1333

Neuse

03020201

2006-1394

Neuse

Neuse

2005-20456 2006-40446251

2007-276292 2006-40540251

03020201

2006-20479

03020201

2006-32508292

2006-1900

2006-40296292

03020201

03020201

2006-1855

2006-20745

Shiloh Crossing

Neuse

03020201

2004-1764

2004-21479292

Brandon Drive Building

Neuse

03020201

2005-0674

2005-20932

2008-1362

2008-02602292

Fayetteville St. Widening/Penmarc Ext/Summit Ave.

Laurel Park Elementary

Neuse

Neuse

03020201

Neuse

03020201

Johnston County Community College Library (DIL) Neuse

Neuse

PNG Wayne Project

03020201

Neuse

03020201

7/24/2007

0.21

0.00

10/23/2007

0.70

0.70

Cox Site

99

12/6/2007

0.47

0.47

Cox Site

99

262 99

Long Term Mgmt Long Term Mgmt

262

Long Term Mgmt

0.16

262

Long Term Mgmt

0.15

262

Long Term Mgmt

0.12

262

Long Term Mgmt

0.40

1/31/2008

0.14

0.14

4/11/2008

1.44

1.44

Cox Site

0.08

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.08

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.20

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.25

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

262

0.47

0.47

Cox Site

99

Long Term Mgmt Long Term Mgmt

99

Long Term Mgmt

4/18/2008

0.08

7/18/2008

0.08

12/11/2008

0.12

0.20

6/30/2009

6/30/2010

0.12

6/30/2010

Cox Site

0.12

0.27

6/30/2011

1.40

262

Cox Site

99

99

Long Term Mgmt

0.62

262

Long Term Mgmt

2.18

1.50

0.25

262

0.22

262

Long Term Mgmt

0.58

262

Long Term Mgmt

0.32

262

Long Term Mgmt

Long Term Mgmt

03020201

2009-02323

6/30/2012

0.09

0.09

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

2011-01748

6/30/2014

0.25

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.11

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.29

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.16

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

2011-00318

03020201

2012-01604

03020201

2012-01851

1999-0929

2013-00257

6/30/2014

0.11

6/30/2014

0.29

6/30/2014

0.16

6/30/2015

1.86 16.950

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

0.00 9.577 0.000

5/20/2002

160.00

0.00

Whitelace Ck* (G)*

420

1/22/2002

2,483.00

0.00

Whitelace Ck* (G)*

420 420

03020202

Whitelace Ck* (G)*

Neuse

03020202

Neuse

03020202

Neuse

03020202

Goodman Property Statewide ILF Adkins Branch (Phase II) (G) Statewide ILF Adkins Branch (Phase II) (G)

Neuse

03020202

Statewide ILF Adkins Branch (Phase II) (G)

Neuse NEUSE 03020202 Stream TOTALS

03020202

5/4/2007

3,085.00

Goodman Property 5,728.00

Neuse

03020202

Neuse

03020202

Neuse

03020202

Neuse

03020202

Neuse

03020202

2,985.00

2,985.00

0.00

0.00

0.00

1992-02851

3/29/2002

8.66

0.00

2001-0048

1999-11192

10/22/2002

0.73

0.02

1987-0237

1991-01850

8/11/2005

92761 7 7

7 92761

Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt

0.00

1997-0093

0.29

0.28

Statewide ILF Credit Purchase Sleepy Creek Statewide ILF Credit Purchase Sleepy Creek

340 340

Whitelace Ck* (G)* Statewide ILF Credit Purchase Sleepy Creek

420

Whitelace Ck* (G)*

420

340

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

0.000 0.000 0.000 0.000 0.000 0.000

Neuse

2006-10015

1.86 26.527 0.000

0.000

03020202

2005-1744

1997-05426

Coastal Marsh Enhancement

0.27

Long Term Mgmt

1.50

Coastal Marsh Restoration

0.10

Long Term Mgmt

6/30/2012

Non-Riparian Creation

0.14

Long Term Mgmt Long Term Mgmt

Neuse

Harbor Island Channel Prloject

0.94

262

NCDOT TIP R-2001B Upgrading NC 11partial payment

NCDOT TIP R-2719BA Crescent Road

0.25

0.18

1998-0667

Global Transpark Authority

2.88

262

2005-2107

PNG Line 5B Looping West and East Neuse 03020201 NEUSE 03020201 Non-riparian Wetland TOTALS NEUSE 03020201 Coastal Marsh Wetland TOTALS NCDOT TIP R-2001C Widening of NC 11 Neuse 03020202

Seymour Johnson AFB expansion of support facility

0.29

Long Term Mgmt

2011-00118

0.000

0.94

262

2011-0210

0.000

1.40

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Cox Site

1.40

0.21

0.00

03020201

Neuse

Long Term Mgmt Long Term Mgmt Long Term Mgmt

03020201

Neuse

Neuse

1.00

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Long Term Mgmt

03020201

Sheetz at Lufkin and Ten Ten

2009-0576

0.11

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

Neuse

2007-03308

0.60

03020201

Crabtree Basin Wastewater System Conveyance Improvements

Sheetz Smithfield Business Park

2007-0814

0.50

Long Term Mgmt Long Term Mgmt

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Mitigation not Met and Due

0.30

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

The Estates at Olde Carpenter

Del Webb Adult Active Community

Riparian Preservation

2005-0347

Long Term Mgmt Long Term Mgmt Long Term Mgmt

03020201

Wal-Mart Store 4447-00 Raleigh SE

Riparian Enhancement

262

Neuse

Neuse

Riparian Creation

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Neuse

deVintage Subdivision: Wetlands

Riparian Restoration

0.00

Holly Springs Retail Site

Pearl Creek

Stream Preservation

0.30

Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)

Sunset Oaks, Phases 3, 6, 7 &8 Neuse

Stream Enhancement I

Stream Restoration

Riparian Restoration

3/28/2006

Fayetteville Road Assemblage

Tuscany NC Railroad Powhatan Sidings

Project Phase

2005-20235 2005-20557 / 2005-20645

2005-1054

Non-Riparian Preservation

Old Carpenter Property

Neuse

Non-Riparian Enhancement

Jordan Ridge Area Wastewater Facility

IMS ID Number

Non-Riparian Restoration

03020201

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

Neuse

Coastal Marsh Restoration

Moss Creek Village

Coastal Marsh Restoration Equivalent

03020201

Non-Riparian Restoration Equivalents

Neuse

Non-Riparian Restoration

Stone Creek Village

Riparian Restoration Equivalents

2004-1774

Cold Stream Restoration Equivalent

03020201

Debit Due Date

Cold Stream Restoration

Neuse

CAMA Permit Number

Cool Stream Restoration Equivalent

Buffalo Creek Sewer Interceptor Replacement

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000 0.000 0.000

0.000 0.000

240.00

1,999.70 1,889.00 49.64 394.30 112.79

1,104.00 4,325.00 5,985.73

2,239.70

1,889.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

3,205.00 3,205.00

0.00 6.20 2.46 0.07 0.73 0.98

37of54

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

I-B. Statewide Program - Requirement Ledger

Catawba Road Project

Line 25A Transmission Line Neuse 03020202 PNG Line 5B Looping West and East Neuse 03020202 NEUSE 03020202 Riparian Wetland TOTALS NCDOT TIP R-2719BA Crescent Road

BSH Logistics Center

Neuse

PNG Line 5B Looping West and East

3.14 14.030

0.00 0.790

1999-11192

10/22/2002

6.94

0.06

Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)

0.45

Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten) Statewide ILF Credit Purchase Bear Creek

03020202

Neuse

Neuse

03020202

2005-1071

2005-1071

Neuse

03020202

Neuse Neuse

03020202 03020202

2008-0987

2008-01885

6/30/2011

7.40

7.40

Statewide ILF Credit Purchase Neu-Con MBI (Casey-King) Sliver Moon Non-Riparian Wetland Mitigation Site Sliver Moon Non-Riparian Wetland Mitigation Site Sliver Moon Non-Riparian Wetland Mitigation Site NS 02 Advance Credits 2013-00257

6/30/2015

1.47 17.730

340 420 25

92643

2.45

95017 95017

Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

263

444.00

263

Long Term Mgmt

263

Long Term Mgmt

03020203

03020203

03020203

03020204

2011-0877

2013-0101

2013-0611

2007-1015

2014-0064

2013-00257

2013-01238

2007-03830

2013-01890

2001-1061

Neuse

03020204

2006-0042

Green Tree Subdivision River Bluffs Subdivision: Phase VIII Rivershore Planned Unit Development

Neuse

03020204

2006-1311

Neuse

03020204

2006-0920

Neuse

03020204

The Village at Croatan

Neuse

03020204

2001-10916

2.25

6/30/2015

0.21 3.145

0.00

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

6/30/2009

0.14

6/30/2015

11/24/2002

0.16 0.302

374.00 374.00

0.00 0.00

Statewide ILF Credit Purchase Neu-Con MBI (Alexander)

0.14

Statewide ILF Credit Purchase Neu-Con MBI (Alexander)

0.00 0.144

0.00

0.00

5/8/2008

0.09

0.00

6/17/2008

0.15

0.00

7/31/2008

0.17

0.00

6/30/2010

0.33

0.33

0.81

Statewide ILF Credit Purchase Neu-Con MBI (Marston)

2008-01049

1997-0708

2008-03051

2000-1312

6/30/2011

0.81

4/26/2012

0.03

6/30/2014

0.30 4.100

Statewide ILF Credit Purchase Neu-Con MBI (Marston) Statewide ILF Credit Purchase Croatan UMBI Neu-Con Wetland and Stream Restoration Bank (Marston) Credit Purchase SFY 2015

0.00 3.360

2005-10384

11/15/2006

0.10

0.10

2006-10242

5/11/2007

0.22

0.28

2005-12090

6/12/2007

0.44

0.56

0.000

Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Coastal Marsh Preservation

6.400

299.00 888.00

0.00

0.00

0.00

0.000 0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.69

0.21 3.145

264

Long Term Mgmt

264

Long Term Mgmt

0.000

0.000

0.000

0.000 0.000

265

Long Term Mgmt

0.16 0.438 0.000

374.00 374.00

0.00

0.00

0.00

0.000

0.000

103 &104

265

Long Term Mgmt

0.81

Long Term Mgmt 265 Long Term 103 &104 Mgmt

0.03

103 &104 103 &104 103 &104

96811

0.000

0.000 0.000

0.000 0.000 0.000 0.000

0.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

103 &104

0.000

0.28

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI

2008-0421

0.000

3.315 1.470 0.000 1.470 3.315

2.25

0.00

2006-1931

0.000

0.000 Statewide ILF Credit Purchase Neu-Con MBI (Marston)

0.00

3.00

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

0.00 0.000

2.22

River Run Subdivision Whittaker Harbor Subdivision

03020204

6/30/2015

0.00

2.22

Plea Agreement

Neuse

0.69

6/23/2007

Harvey Bryant Plea Agreement Payment Neuse 03020204 NEUSE 03020204 Riparian Wetland TOTALS JTC Investments - Fisher Road Neuse 03020204 03020204

6/30/2013

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

2006-10376 2006-41246125 2006-41851125 2007-00878125

03020204

Neuse

0.00

0.000

Wal-Mart Store Havelock

03020204

2011-02239

0.000

1.47 24.640 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta) 0.00

Coastal Marsh Creation

3.50 3.32

03020203

0.00

Coastal Marsh Enhancement

1.40

70.00

0.00

Coastal Marsh Restoration

5.60

0.290

222.00

0.000

0.50

0.000

0.00

0.00 222.00

Non-Riparian Preservation 2.85

Long Term Mgmt

Long Term Mgmt

299.00 666.00

Non-Riparian Creation

92643

263

6/30/2015

Non-Riparian Enhancement

1.47

Long Term Mgmt

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

2013-01238

Non-Riparian Restoration

92642

03020203

2013-0611

Riparian Preservation

0.45

Long Term Mgmt

95017

0.000

0.80

72.00

03020203

Riparian Enhancement

92642

Long Term Mgmt

Long Term Mgmt

222.00

Riparian Creation

Long Term Mgmt

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

6/30/2010

0.000 0.000

92643

Long Term Mgmt

2008-00596

0.000

0.30

263

2007-2235

2.765

0.29

Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)

145.00

0.000

6.94

03020203

Neuse

6/30/2009

Riparian Restoration 3.14 14.020

180

2007-03542

Stream Preservation

1.72 0.72

NS 02 Advance Credits

0.00 8.480 0.000

2005-0172

Stream Enhancement II

0.49

340

92642

Mitigation not Met and Due

0.28

Long Term Mgmt Long Term Mgmt

92643

Warm Stream Restoration Equivalents

92642

Long Term Mgmt

340

Hominy Swamp Creek

03020203

Neuse

0.57

25

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Long Term Mgmt

Neuse

Neuse

1.47

03020202

03020202

Neuse

6/30/2010

Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)

Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)

03020202

Neuse

0.45

03020202

Neuse

Neuse

2006-41372125

8/23/2006

Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)

Neuse

Neuse

2005-11129

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Riparian Restoration

6/30/2015

Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)

Marine Corps - APOE Taxiway Neuse NEUSE 03020204 Stream TOTALS

Enoch Foy Jr. Plea Agreement

2013-00257

Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)

Ashbrook West Subdivision Ravenswood Apts. Neuse 03020203 NEUSE 03020203 Non-riparian Wetland TOTALS NEUSE 03020203 Coastal Marsh Wetland TOTALS

Coastal Carolina Regional Airport-Runway 22 Safety

0.00

03020202

Westwood Avenue Extension Heritage Place Neuse 03020203 NEUSE 03020203 Riparian Wetland TOTALS Factory Mattress and Bedrooms

0.72

Neuse

Westwood Avenue Extension Heritage Place Neuse NEUSE 03020203 Stream TOTALS

PNG Wilson L-40A

6/30/2014

03020202

Neuse

5401 North (Streams)

2012-01468

Whitelace Ck* (G)* Statewide ILF Credit Purchase Bear Creek Statewide ILF Credit Purchase Bear Creek

03020202

PNG Line 5B Looping West and East Neuse 03020202 NEUSE 03020202 Non-riparian Wetland TOTALS NEUSE 03020202 Coastal Marsh Wetland TOTALS Tree Farm, Phase III

0.49

Neuse

Neuse Seymour Johnson Repair Drainage on East End Runway

2001-0048

0.49

Restoration Project Name Statewide ILF Credit Purchase Sleepy Creek Statewide ILF Credit Purchase Sleepy Creek

Neuse

Neuse B/S/H Home Appliances Logistics Center

03020202

6/30/2010

Non-Riparian Restoration

03020202

2008-00388125

Riparian Restoration Equivalents

Neuse

2007-1989

Cold Stream Restoration Equivalent

03020202

Debit Due Date

Cold Stream Restoration

03020202

Neuse

CAMA Permit Number

Cool Stream Restoration Equivalent

Neuse

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00

4.44 0.09 0.15 0.17 0.66

4.05

Mitigation Bank Purchase

0.30 6.650

Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt

0.000

0.000

4.050

0.000 0.000 0.20 0.50 1.00

38of54

0.000

0.000 0.00

I-B. Statewide Program - Requirement Ledger

37.52

0.000 20.96 0.00

64,755.50

24,411.50

1,050.00

0.00

0.00

0.00

0.00

0.00

93.55

40.82

05050001

Brush Creek

54

New

05050001

Brush Creek

54

New

05050001

Tate Farm

372

New

05050001

Tate Farm

372

New

05050001

Brush Creek

54

2001-20090

4/19/2002

2001-1471

2002-20055

11/8/2002

340.00

320.00

70.00

0.00

New

05050001

New

05050001

2007-2023

2007-03946

6/30/2009

University Nissan

New

05050001

2012-0047

2012-00176

6/30/2013

New NEW 05050001 Stream TOTALS NCDOT TIP R-2302 Widening of US 21 New

05050001

05050001

1999-0491

1999-20857

10/31/2002

0.60

Canaway Subdivision

New

05050001

2003-0265

New

05050001

2007-0116

2003-30434 2007-00213305

6/11/2004

Silver Creek (Ashe County)

6/30/2009

Boyce Brown Property

New

05050001

2007-2023

2007-03946

University Nissan

New

05050001

2012-00176

Pasquotank

54

Tate Farm

372

Tate Farm

372

Brush Creek

54

0.60

Tate Farm

372

0.48

0.00

Tate Farm

372

0.30

0.00

Tate Farm

372

6/30/2009

0.10

0.00

Tate Farm

372

6/30/2013

0.46

0.00

Tate Farm

372

Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

Statewide ILF Credit Purchase UT to Crab Creek

857

Close Out

280.00 245.00

1,370.00

03010205

0.00

245.00

0.00

0.00

0.00

620.00

70.00

1995-02334

9/8/2002

0.00

1,047.00

0.00

Watts Property Statewide ILF Credit Purchase Perry Property (UT to Pembroke) Holding Conservation Easement

Pasquotank

03010205

Pasquotank

03010205

2004-0582

2004-11428

9/8/2005

0.00

0.00

Pasquotank

03010205

2003-0819

2003-10793

8/25/2005

0.00

0.00

Pasquotank

03010205

2004-0245

2004-11314

7/26/2005

0.00

0.00

Pasquotank

03010205

2004-11064

7/1/2005

0.00

0.00

Pasquotank

03010205

2003-10993

10/15/2005

0.00

0.00

Pasquotank

03010205

2005-11073

8/16/2006

0.00

0.00

Pasquotank

03010205

2005-10065

9/22/2006

0.00

0.00

Pasquotank

03010205

2004-1090

2004-11607

10/5/2006

0.00

0.00

Conservation Easement The Villages at Ocean Hill Pasquotank 03010205 PASQUOTANK 03010205 Stream TOTALS

2003-0942

2004-11219

10/5/2006

0.00 1,047.00

0.00 0.00

NC Natural Gas

2000-1474

2003-1055

0.00

620.00

70.00

1.94

0.60

0.00

0.00

Lot 36 Randolf Village

Pasquotank Pasquotank

03010205 03010205

2003-0316

2003-10493

8/21/2004

0.06

0.06

Adams Landing

Pasquotank

03010205

2003-1055

2003-10993

12/10/2004

0.50

0.00

125 Williams Road

Pasquotank Pasquotank

03010205 03010205

2005-11826

10/14/2006

0.10

0.10

Pasquotank

03010205

Pasquotank

03010205

Pasquotank

03010205

Pasquotank Pasquotank

03010205 03010205

Pasquotank

03010205

The Refuge at Drummond's Point CAMA - Shallowbag Bay, 310 Fernando Street

2005-0221

Pasquotank 03010205 Pasquotank 03010205 PASQUOTANK 03010205 Riparian Wetland TOTALS

2004-1827

Barrier Island Station

1996-0710

Pasquotank

03010205

1.21

0.00

3.69

64.07

33.27

56.91

0.00

0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00

0.000 0.000 1.470 3.315 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

331.50 968.00 114.00 60.00 700.00 700.00 56.67 333.50 1,018.50

2,424.67

114.00 1.20 0.48 0.30 0.10 0.28

0.18 2.540

413

Construction

750.00

283

Long Term Mgmt

297.00

0.02

Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion)

0.02

2/17/2007

0.09

0.09

2005-10019

3/18/2008

0.75

0.00

2005-10053

8/29/2008

0.10

0.09

2.829

1.569

Dismal Swamp Full-Delivery (2981Portion) Knobs Creek

79 118 209 118 209 118 118 209 118

1,018.50

2,424.67

114.00

0.00

0.00

0.00

Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt

118

Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt

118 209

Long Term Mgmt Close Out

209 118 118 209

2.54

0.000

0.000

0.000

0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.000 0.00

0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00

0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.13 0.08 6.05 0.06 0.30 0.05 0.45 0.50 0.10 0.12 0.02 0.09 0.45 0.75

0.10 2.829

1.44

0.00

Watts Property

413

CM Restoration Equivalents

0.00

Coastal Marsh Restoration

0.00 0.00 0.00

Non-Riparian Restoration Equivalents

0.00

Non-Riparian Restoration

0.00

0.00 0.000

Riparian Restoration Equivalents

0.00

0.00

Riparian Restoration

0.00

0.00 0.00 0.00

Cool Stream Restoration

0.00

Cool Stream Restoration Equivalents

0.00

Warm Stream Restoration Equivalents

0.00

0.00

Warm Stream Restoration

0.000 0.000

Coastal Marsh Restoration

0.00

CM Restoration Equivalents

0.00

Non-Riparian Restoration Equivalents

0.00

Non-Riparian Restoration

0.00

Riparian Restoration Equivalents

543.40

Cold Stream Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Stream Preservation

Stream Enhancement I

Riparian Restoration 95.05

293.50

950.00

Charles Creek Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion)

1.21

2005-11159

6/22/2000

16,634.50

950.00

1,047.00

03010205 03010205

11/8/2006

0.00

0.00

Pasquotank Pasquotank

2005-11830

14,248.50

Holding Conservation Easement 0.00

03010205

10/15/2002

9,997.60

Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement

Pasquotank

2005-1724

2002-10001-26

245.00

0.84 5.300 0.000

0.000 0.000 0.000 0.00

1,370.00

4,528.48

0.10

0.000 0.000 0.00 0.00

6.40

2.00

0.600 0.000

0.000

0.00

0.16

950.00

1.940

1997-0856

Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt

Brush Creek

NEW 05050001 Riparian Wetland TOTALS NEW 05050001 Non-riparian Wetland TOTALS NEW 05050001 Coastal Marsh Wetland TOTALS NEW TOTALS

Cape Hatteras Secondary School

Stream Restoration 54

2000-1236

0.000

0.50

76,971.06

Brush Creek

4/10/2002

Boyce Brown Property

Peachtree Beach, Lots 2, 3, &4

0.000 0.00

ColdStream Restoration Equivalents

0.42 2.760

IMS ID Number

Mitigation not Met and Due

Cold Stream Restoration

New

1999-30793

0.05

0.42 2.540

Riparian Restoration

05050001

0.05

6/30/2011

ColdStream Restoration Equivalents

1999-0561

New

6/30/2010

Cool Stream Restoration Equivalents

Lowe's

143-08

Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt

Cool Stream Restoration

2010-00375

Neuse

Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI

Warm Stream Restoration Equivalents

0.98

Coastal Marsh Preservation

1.02

Coastal Marsh Creation

4/16/2008

Coastal Marsh Enhancement

2005-11654

Coastal Marsh Restoration

03020204

Non-Riparian Preservation

Neuse

Project Phase Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt

Non-Riparian Restoration

0.08

Restoration Project Name Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI

Stream Enhancement II

0.29

0.08

Coastal Marsh Restoration

0.21

3/21/2008

Debit Due Date

Coastal Marsh Restoration Equivalent

10/9/2007

2006-10371

2010-0164

Conservation EasementKinnakeet Shores, Lot 1704 Conservation Easement-Julia A. Appleget Conservation EasementWilliam H. Holmes IV Conservation EasementAdams Landing Conservation Easement Oscar Y. Rivera Conservation Easement Mann's Harbor Conservation Easement The Rivers Edge

Non-Riparian Restoration Equivalents

2006-10044

03020204

2008-0843

Conservation Easement1548 Duck Road

Non-Riparian Restoration

03020204

Neuse

03020204

NCDOT TIP R-2551 Manteo Bypass

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Neuse

Bojangles- Granstboro Neuse 03020204 NEUSE 03020204 Non-riparian Wetland TOTALS NEUSE 03020204 Coastal Marsh Wetland TOTALS NEUSE TOTALS

West Jefferson Elementary

Cool Stream Restoration

USACE Action ID Number

2008-02006125

NCDOT TIP R-2100C - NC 16 Improvements

Warm Stream Restoration

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Non-Riparian Enhancement

Shoreline Stab. Structure 412 Lilliput CAMA

River Basin

2005-1785

CAMA Permit Number

Warm Stream Restoration Equivalent

Project Name High Explosives Ordinance Magazines New Bern River Station Subdivision South Market Square Extension

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

Construction

0.000

0.000

0.43 7.845

0.000 0.000 1.44

39of54

0.000

0.000

I-B. Statewide Program - Requirement Ledger

0.20

Pasquotank

03010205

2004-0178

2004-11261

4/6/2005

0.10

0.10

Watts Property

413

Construction

0.20

Pasquotank

03010205

2003-1568

2004-11003

5/5/2005

0.09

0.09

Watts Property

413

Construction

0.18

Pasquotank

03010205

2004-0704

2004-11136

6/17/2005

0.05

0.05

Watts Property

413

Construction

0.09

Buxton Woods, Lot 4 JKE Development - 4 lot subdivision

Pasquotank

03010205

2004-0956

2004-11535

8/18/2005

0.10

0.10

Watts Property

413

Construction

0.20

Pasquotank

03010205

2004-0999

2004-11532

8/18/2005

0.10

0.10

Watts Property

413

Construction

0.20

Leary Subdivision, Lot BLP First Flight Village, Lot 103, Section 3

Pasquotank

03010205

2004-0298

2004-11538

10/14/2005

0.06

0.06

Watts Property

413

Construction

0.12

Pasquotank

03010205

2004-1515

2004-11788

11/2/2005

0.03

0.03

Watts Property

413

Construction

0.06

Perry Subdivision, Lot 1

Pasquotank

03010205

2004-1741

2005-10084

12/21/2005

0.10

0.10

Watts Property

413

Construction

0.20

8530 Old Oregon Inlet Road Pasquotank

03010205

2004-1497

2005-10080

12/22/2005

0.10

0.10

Watts Property

413

Construction

0.20

8528 Old Oregon Inlet Road Pasquotank Kilmarlic Subdivision, Lot 136 Pasquotank

03010205

2004-2001

2005-10371

1/27/2006

0.10

0.10

Watts Property

413

Construction

0.20

2005-10057

2/24/2006

0.05

0.05

Watts Property

413

Construction

0.09

Long Lake Subdivision, Lot 1 Pasquotank

03010205

2004-1266

2004-11667

1/10/2006

0.03

0.03

Watts Property

413

Construction

0.06

1340 Duck Road Pasquotank Pine Grove Subdivision, Lot 2 Pasquotank Watersedge Subdivision, Lot 45 Pasquotank

03010205

2004-1975

2005-10369

2/1/2006

0.06

0.06

Watts Property

413

Construction

0.11

2005-10611

3/28/2006

0.10

0.10

Watts Property

413

Construction

0.20

03010205

2005-0317

2005-10738

4/18/2006

0.06

0.06

Watts Property

413

Construction

0.12

4318 Carrenda Lane

Pasquotank

03010205

2005-0271

2005-10627

4/14/2006

0.06

0.06

Watts Property

413

Construction

0.12

Bryan Parker

Pasquotank

03010205

2005-0587

2005-10778

6/6/2006

0.12

0.10

Watts Property

413

Construction

0.22

Steven & Christina Graves

Pasquotank

03010205

2005-0623

2005-10972

6/6/2006

0.09

0.09

Watts Property

413

Construction

0.18

Woodcat

Pasquotank

03010205

2005-0642

2005-10776

6/15/2006

0.09

0.09

Watts Property

413

Construction

0.17

Swan Beach, Lot 17

Pasquotank

03010205

2005-1279

2005-11829

9/14/2006

0.01

0.01

Watts Property

413

Construction

0.02

Swan Lake, Lot M3

Pasquotank

03010205

2004-2061

2005-10324

8/3/2006

0.07

0.00

Watts Property

413

Construction

0.07

NC 345 Tract

Pasquotank

03010205

2005-12077

10/25/2006

0.10

0.10

Watts Property

413

Construction

0.20

116 Bells Island Road

Pasquotank

03010205

2005-11920

10/5/2006

0.10

0.10

Watts Property

413

Construction

0.20

112 Carotauk Drive Pasquotank South Creek Acres, Phase I, Lot 42 Pasquotank Cole Property - Eagle Pass Road Pasquotank

03010205

2005-11923

10/5/2006

0.08

0.08

Watts Property

413

Construction

0.16

03010205

2006-10027

10/28/2006

0.05

0.05

Watts Property

413

Construction

0.10

2006-10062

11/30/2006

0.06

0.06

Watts Property

413

Construction

0.12

180 Swan View Drive

Pasquotank

03010205

2005-11925

11/21/2006

0.10

0.10

Watts Property

413

Construction

0.20

Fantone

Pasquotank

03010205

1/12/2007

0.10

0.10

Watts Property

413

Construction

0.20

David Midgett

Pasquotank

03010205

2004-11328 2003-10414 / 2006-10377

1/18/2007

0.10

0.10

Watts Property

413

Construction

0.20

Seascape, Section 2, Lot 9

Pasquotank

03010205

2005-2068

2006-10228

1/18/2007

0.10

0.10

Watts Property

413

Construction

0.20

Jeff Soden John Dixon/Colington Cut, LLC

Pasquotank

03010205

2005-1623

2005-12061

1/24/2007

0.10

0.10

Watts Property

413

Construction

0.20

Pasquotank

03010205

2006-10063

1/24/2007

0.09

0.08

Watts Property

413

Construction

0.17

TNT Concrete

Pasquotank

03010205

2006-10018

2/23/2007

0.04

0.04

Watts Property

413

Construction

0.08

Otter Point Pasquotank Martin's Point, Lot 4 (Franco Mineo) Pasquotank

03010205

2004-2052

2006-10483

3/6/2007

0.11

0.11

Watts Property

413

Construction

0.22

03010205

2006-0295

2006-10552

4/13/2007

0.07

0.07

Watts Property

413

Construction

0.13

100 Lovers Lane Kinnakeet Shores Resort, Phase 14

Pasquotank

03010205

2006-0177

2006-10770

5/24/2007

0.28

0.28

Watts Property

413

Construction

0.56

Pasquotank

03010205

2004-1180

6/5/2007

0.08

0.08

Watts Property

413

Construction

0.16

Atwell Residence

Pasquotank

03010205

1999-11078 2006-32036172

6/6/2007

0.08

0.08

Watts Property

413

Construction

0.16

Fazekas Property

Pasquotank

03010205

6/9/2007

0.05

0.05

Watts Property

413

Construction

0.10

Seagrass, LLC

Pasquotank

03010205

2006-10751 2006-32079127

7/5/2007

0.01

0.01

Watts Property

413

Construction

0.02

2344 Sandfiddler Road

Pasquotank

03010205

2006-0953

2006-32696127

8/9/2007

0.09

0.09

Watts Property

413

Construction

0.18

Waterside Villages

Pasquotank

03010205

2006-0012

8/10/2007

0.07

0.08

Watts Property

413

Construction

0.15

Old Oaks at Belle Isle

Pasquotank

03010205

2006-0592

8/23/2007

0.10

0.09

Watts Property

413

Construction

0.19

Sandy Shores, Lot A

Pasquotank

03010205

2005-0410

2006-10369 2006-32048127 2006-32069127

8/28/2007

0.10

0.10

Watts Property

413

Construction

0.20

Avon Sand Mine Expansion

Pasquotank

03010205

2006-1048

10/9/2007

4.75

413

03010205

Pasquotank

03010205

117

Construction Long Term Mgmt Long Term Mgmt

0.15

Pasquotank

Watts Property Dismal Swamp Full-Delivery (2981Portion) Statewide ILF Credit Purchase Dismal Swamp

Riversound, Edenton Pasquotank Dare County Justice Facility: Phase II Pasquotank Affies Oaks Subdivision, Lots 1&2 Pasquotank

03010205

2006-1245

03010205

2006-0946

03010205

2006-1722

Henry Simpson Lane

Pasquotank

03010205

2006-1367

Swan Beach Lot 80 Sec 2 Price Property/ BC Custom Builders The Refuge at Drummond's Point

Pasquotank

03010205

2006-1422

2006-32436121 2006-32369128 2006-41471128 2006-40637127 2006-40972127

Pasquotank

03010205

2006-1785

Pasquotank

03010205

03010205

03010205

2005-1282

2005-1797

2004-0329

96-05

118

4.09 0.51

11/1/2007

0.36

0.36

Watts Property

413

Construction

0.72

12/1/2007

0.95

0.95

Watts Property

413

Construction

1.90

12/20/2007

0.08

0.08

Watts Property

413

Construction

0.15

1/11/2008

0.09

0.09

Watts Property

413

Construction

0.18

1/16/2008

0.05

0.05

Watts Property

413

Construction

0.10

2007-31-128

1/24/2008

0.10

0.10

Watts Property

413

Construction

0.20

2005-10019

3/18/2008

0.51

0.00

Watts Property

413

Construction

0.51

40of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

CM Restoration Equivalents

Construction

Coastal Marsh Restoration

413

Non-Riparian Restoration Equivalents

Watts Property

Non-Riparian Restoration

0.10

Riparian Restoration Equivalents

0.10

ColdStream Restoration Equivalents

3/3/2005

Cold Stream Restoration

2004-11109

Cool Stream Restoration

2003-1573

Cool Stream Restoration Equivalents

03010205

Warm Stream Restoration Equivalents

Pasquotank

Warm Stream Restoration

0.81

108 Colington Drive Southern Shores, Lot 24 Duck Woods Drive Martins Point Subdivision, Lot 27 Town of Waves, Sea Isle Hills Drive, Lot 3

Coastal Marsh Restoration

5.46

Construction

CM Restoration Equivalents

Construction

413

Non-Riparian Restoration Equivalents

413

Watts Property

Mitigation not Met and Due

Non-Riparian Restoration

Watts Property

0.00

Riparian Restoration Equivalents

2.73

0.81

ColdStream Restoration Equivalents

2.73

12/10/2004

Cold Stream Restoration

6/12/2002

2003-10993

Cool Stream Restoration Equivalents

2000-11238

2003-1055

Cool Stream Restoration

2000-0972

03010205

Project Phase

Warm Stream Restoration Equivalents

03010205

Pasquotank

IMS ID Number

Coastal Marsh Preservation

Pasquotank

Adams Landing

Restoration Project Name

Coastal Marsh Creation

Dare County Justice Facility

Debit Due Date

Coastal Marsh Enhancement

USACE Action ID Number

Coastal Marsh Restoration

CU Requirement DWR Location Certification

Non-Riparian Preservation

River Basin

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Project Name

03010205

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Cove at Southern Shores

Vista Lane Sampson Home

Laurel Woods, Section C

Pasquotank

Pasquotank

Pasquotank

03010205

03010205

03010205

0.06

Watts Property

413

Construction

0.12

6/19/2008

0.10

0.10

Watts Property

413

Construction

0.20

7/8/2008

0.08

0.08

Watts Property

413

Construction

0.16

2006-1648

2005-10373 2007-00206127 2006-41467128

8/8/2008

0.02

0.02

Watts Property

413

Construction

0.03

2005-2066

2006-10338

0.13

0.13

Watts Property

413

Construction

0.25

0.35

Dismal Swamp Full-Delivery (Statewide ILFPortion)

118

Long Term Mgmt

0.70

0.10

Dismal Swamp Full-Delivery (Statewide ILFPortion)

118

Long Term Mgmt

0.20

0.24

Dismal Swamp Full-Delivery (Statewide ILFPortion)

118

Long Term Mgmt

0.48

0.10

Dismal Swamp Full-Delivery (Statewide ILFPortion)

118

Long Term Mgmt

0.12

2006-0158

2006-10403

2007-0369

2007-1458-128

2007-0170

2006-40453127

2007-1369

2007-02675128

Pasquotank

03010205

Lampley Bulkhead

Pasquotank

03010205

Kinnakeet Lot 1703 Upper Milltail Launch SiteCAMA permit 07-090

Pasquotank

03010205

2007-1770

Pasquotank

03010205

2007-0062

4100 Bob Perry Road Sanderling Subdivision Lot 274 Phase 7 Tabby Court Section 2 Lots 13-14 Duck United Methodist Church

Pasquotank

03010205

2007-1459

Pasquotank

03010205

2007-1931

Pasquotank

03010205

2007-1479

Pasquotank

03010205

232 Osprey Drive

Pasquotank

Riversound Subdivision Watersedge Lot 54 Section B-Harvey Kess

2007-0577

43-07

6/30/2009

6/30/2009

6/30/2009

6/30/2009

2007-02354127 2007-02199172 2007-03652128

0.35

0.10

0.24

0.10

6/30/2009

0.32

0.32

6/30/2009

0.04

0.04

6/30/2009

0.10

0.10

6/30/2009

0.13

0.13

6/30/2009

0.10

0.10

6/30/2009

0.08

0.08

6/30/2009

0.14

0.14

2007-0544

2007-03908 2007-01226128

6/30/2009

0.17

0.17

03010205

2008-0600

2008-01551

6/30/2009

0.49

0.49

Pasquotank

03010205

2006-1245

2008-00919

6/30/2009

0.10

0.10

Pasquotank

03010205

2007-1887

2008-00066

7/21/2009

0.08

0.08

East Carolina Radio

Pasquotank

03010205

1/12/2010

0.09

0.09

Kitty Hawk Woods, Lot 420

Pasquotank

03010205

2007-0430

2005-11840 2006-40233128

6/30/2010

0.09

0.09

Faust Permit Edenton-Chowan Industrial Park

Pasquotank

03010205

2008-0931

2008-02106

6/30/2010

0.10

0.10

Pasquotank

03010205

2008-0850

2008-01858

6/30/2010

0.21

0.21

Radcliff Court

Pasquotank

03010205

2008-0258

6/30/2010

0.25

0.25

Lohr E. Kerns Property

Pasquotank

03010205

2008-1341

6/30/2010

0.07

0.07

Bell's Woods

Pasquotank

03010205

2008-1107

2008-00985 2007-02504127 2008-02336170

6/30/2010

0.13

0.13

Bowsertown Pasquotank Billy Roughton Bay Drive Lot 5 Pasquotank

03010205

2008-1624

2008-02934

6/30/2010

0.08

0.08

03010205

2008-1347

2008-02668

6/30/2010

0.09

0.09

Manteo ABC Store

Pasquotank

03010205

2006-32066

6/30/2010

0.10

0.10

Todd- O'Connor Permit

Pasquotank

03010205

2008-00750

6/30/2010

0.10

0.10

Pasquotank

03010205

2008-0161

07-090 2008-00576128 2008-00652128

14-09

Watts Property Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp

413

Watts Property

1141 and 1143 Persimmon Street, Corolla

Pasquotank

03010205

2009-0334

2009-01403

6/30/2011

0.07

0.07

Lot 23 Swan Beach

Pasquotank

03010205

2009-1166

2009-02064

6/30/2011

0.04

0.04

Lot 21 Swan Beach

Pasquotank

03010205

2009-1165

2009-02063

6/30/2011

0.02

0.02

1147 Persimmon Street

Pasquotank

03010205

2009-1175

2009-02031

6/30/2011

0.05

0.05

1145 Persimmon St.

Pasquotank

03010205

2009-1323

2010-00024

6/30/2011

0.10

0.10

Corolla Multi-Use Trail Kiernan Property Lot 25 Whalehead SD Estates at Carova Beach Section 5

Pasquotank

03010205

2010-00705

6/30/2011

0.01

Pasquotank

03010205

2010-0366

2010-00809

6/30/2012

0.08

0.00

Pasquotank

03010205

2010-0368

6/30/2012

0.05

0.00

ECSU 274 Bed Dorm

Pasquotank

03010205

2010-00111 2007-02885170

6/30/2012

0.10

0.10

John Wiley Property

Pasquotank

03010205

2010-0839

2010-01626

6/30/2012

0.03

0.03

SPS Properties

Pasquotank

03010205

2010-0963

2010-02001

6/30/2012

0.09

0.09

Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp

0.10

Dismal Swamp Full-Delivery (Statewide ILFPortion)

0.06

Dismal Swamp Full-Delivery (Statewide ILFPortion)

0.02

Dismal Swamp Full-Delivery (Statewide ILFPortion)

Pasquotank

Pasquotank

03010205

03010205

2011-0489

2005-0129

2011-0912

2001-00985

2011-01491

2011-01827

6/30/2013

6/30/2013

6/30/2013

0.10

0.06

0.02

Bickford Access Easement

Pasquotank

03010205

2011-02178

6/30/2013

0.04

0.06

1149 Persimmon St.

Pasquotank

03010205

2011-01945

6/30/2014

0.10

0.00

Dismal Swamp Full-Delivery (Statewide ILFPortion) Dismal Swamp Full-Delivery (2981Portion)

0.07

117

Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

413

Construction

0.18

117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117

0.64 0.08 0.20 0.25 0.20 0.16 0.28 0.34 0.98 0.20 0.16 0.18 0.18 0.20 0.42 0.50 0.14 0.26 0.16 0.18 0.20 0.02

117

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

118

Long Term Mgmt

0.20

118

Long Term Mgmt

0.12

118

Long Term Mgmt

0.05

117 117 117 117 117 117 117 117 117 117

118 118

0.14 0.07 0.04 0.10 0.20 0.01 0.08 0.05 0.20 0.06 0.18

Long Term Mgmt Long Term Mgmt

0.10 0.10

41of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

0.06

Villas at the Pointe

Ocean Pearl Road Improvements

Riparian Enhancement

6/3/2008

03010205

03010205

Riparian Creation

0.18

2007-654-128

03010205

Pasquotank

Riparian Restoration

Construction

Pasquotank

Lot #57 Phase 1 Monteray Shores Green Beach Properties

Stream Preservation

413

Jeffrey and Annmarie Pierce Fill Pasquotank

Lot 273 Villages at Ocean Hill

Stream Enhancement I

Stream Restoration

Riparian Restoration

Watts Property

Non-Riparian Restoration Equivalents

03010205

0.09

Mitigation not Met and Due

Non-Riparian Restoration

Pasquotank

0.09

Riparian Restoration Equivalents

Corolla Bay

5/29/2008

ColdStream Restoration Equivalents

03010205

0.20

2006-10252

Cold Stream Restoration

Pasquotank

0.08

Construction

Cool Stream Restoration Equivalents

Sugar Creek South Condos

Construction

413

Cool Stream Restoration

2006-1803

413

Watts Property

Warm Stream Restoration Equivalents

03010205

Watts Property

0.10

Coastal Marsh Preservation

Pasquotank

0.04

0.10

Coastal Marsh Creation

152 Egret Lane

0.04

Coastal Marsh Enhancement

2004-2020

5/1/2008 5/15/2008

Coastal Marsh Restoration

03010205

2005-11905 2006-40469127

2006-1093

Non-Riparian Preservation

Pasquotank

Project Phase

Non-Riparian Enhancement

Alligator Lake Hunt Club

IMS ID Number

Non-Riparian Restoration

2007-0142

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

03010205

Coastal Marsh Restoration

Pasquotank

Coastal Marsh Restoration Equivalent

4802 Palmer Drive

Non-Riparian Restoration Equivalents

03010205

Non-Riparian Restoration

Pasquotank

Riparian Restoration Equivalents

03010205

Cold Stream Restoration Equivalent

03010205

Pasquotank

Debit Due Date

Cold Stream Restoration

Pasquotank

Morris - Lot 67: Section 2 Hatteras Pines Subdivision, Lot 46

CAMA Permit Number

Cool Stream Restoration Equivalent

3209 Mill Landing Road

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

0.07

0.07

6/30/2015

0.10

0.10

Bickford-Tucker Pasquotank 03010205 2014-0013 Sandfiddler Road Improvements Pasquotank 03010205 PASQUOTANK 03010205 Non-riparian Wetland TOTALS

2013-02184

6/30/2015

0.10

0.10

6/30/2015

0.39 21.640

0.39 13.804

Glenn Ford Property Access Pasquotank

03010205

2005-2158

2012-02052

2006-10388

Ashbee Harbor Club Pasquotank 03010205 2006-1909 PASQUOTANK 03010205 Coastal Marsh Wetalnd TOTALS

36-14

0.12

6/30/2009

0.07 0.190

PASQUOTANK TOTALS

Roanoke 03010102 ROANOKE 03010102 Stream TOTALS ROANOKE 03010102 Riparian Wetland TOTALS ROANOKE 03010102 Non-riparian Wetland TOTALS ROANOKE 03010102 Coastal Marsh Wetland TOTALS US 29 - Danville Bypass Eden Retail Development Facility

1,047.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.19

Snow Creek

344

Roanoke

03010103

2003-1570

2004-20552

8/3/2005

277.00

139.00

Snow Creek

344

92518

Long Term Mgmt

03010103

Statewide ILF Credit Purchase Pinch Gut Tributary Statewide ILF Credit Purchase Pinch Gut Tributary

2004-20930

10/13/2006

137.00

2009-01251

6/30/2011

243.00

Roanoke

03010103

2006-0645

2011-00972

6/30/2014

1,106.00

Roanoke

03010103

Roanoke 03010103 Commonwealth Crossing Business Centre Roanoke 03010103 ROANOKE 03010103 Stream TOTALS Mayo River State Park Dam Repair Roanoke 03010103 2010-0826 Craig Road Landfill Expansion Roanoke 03010103 Commonwealth Crossing Business Centre Roanoke 03010103 ROANOKE 03010103 Riparian Wetland TOTALS ROANOKE 03010103 Non-riparian Wetland TOTALS ROANOKE 03010103 Coastal Marsh Wetland TOTALS Yanceyville Retail Facility Site Walmart Store 3036-00 Roanoke Mayo CCP Monofill Site Roanoke ROANOKE 03010104 Stream TOTALS

03010104 03010104

2011-0189 2012-0615

2008-01100

6/30/2015

253.00 3,469.00

0.00

Snow Creek

92518 344

Long Term Mgmt Long Term Mgmt

RO 03 Advance Credits

0.00

0.00 1,592.00

0.00

0.00

0.00

1,047.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7.85

0.000

0.000

0.000

0.000

344

Snow Creek

344

Long Term Mgmt Long Term Mgmt

0.00

0.00

993.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.24

0.00

RO 03 Advance Credits

0.24

0.241

0.10 0.931

0.15 0.150

6/30/2012 6/30/2014

81.00 2,074.00 2,155.00

0.00 1.00 1.00

0.00

0.00

0.00

0.25 1.081

92325

81.00 2,075.00 2,156.00

0.00

0.00

0.07 0.088

0.00

0.00

0.00

0.00

2007-03219

2009-02327

1995-00032

1996-01404

1996-01404

6/30/2011

6/30/2012

5/20/2002

7/6/2002

770.00

857.00 1,860.00

0.00 0.00

0.00

0.00

0.00

0.25

1.50

0.00

Roanoke

03010107

Roanoke

03010107

Williamston Community Park Roanoke

03010107

Roanoke

03010107

NC Center for Automotive Research

Roanoke

03010107

2007-03219

6/30/2011

3.21

PNG Bertie Prison Project

Roanoke

03010107

2012-00717

6/30/2014

0.75

0.00

PNG Domtar Project Roanoke 03010107 ROANOKE 03010107 Riparian Wetland TOTALS

2012-00697

6/30/2014

0.27 8.892

0.00 4.412

2003-10529

9/27/2002

7/22/2004

2.74

0.18

2.74

0.18

1.00 1.00

0.00

0.00

0.00

0.00

0.00

0.000

Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site

92226

Long Term Mgmt

770.00

92226

Long Term Mgmt

233.00

92226

Long Term Mgmt

Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site

92227

96 92227

96 92227 92227 92227 92227

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

ColdStream Restoration Equivalents 0.00

857.00 1,860.00

0.000 0.000

0.00 0.00 0.00

0.00

0.00

0.00

0.00

0.133

0.133

0.313

0.133

0.000

0.000

0.00

0.00

0.00

0.00

0.00

0.000

0.00

0.21 0.00 0.210 0.000 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000

0.000

0.000

0.000

0.000 0.000

0.000 0.000 0.000 0.000

0.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.000

0.000 0.000

0.000 0.000 0.000 0.000

96

0.00

0.000 0.000

0.00

0.000

0.00 0.000 0.000

92227

0.00 0.00 0.00

0.068 0.088 0.000

0.00 0.000

Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site

0.000 0.000

0.000

0.00

1.600

0.000

0.00

1.50

0.000

0.000

Statewide ILF Credit Purchase Conoconnara Swamp

0.000 0.000 0.000

0.000 0.000 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Conoconnara Swamp

233.00

0.000

0.000 0.000

0.000

0.00

0.00

0.180

0.000

Statewide ILF Credit Purchase Conoconnara Swamp

0.00

0.020

0.00 0.000

0.000

0.00 0.00 0.00

1.60

0.00 0.000

9/27/2002

Close Out

0.00 0.000

1996-01404

307

0.00

0.000 0.000 0.000 0.000 0.000

0.000 0.000

2,074.00 2,074.00

RO 03 Advance Credits

0.00

0.000

0.00

0.00 0.453

0.000

0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase River Bend

0.21 0.210

0.100 0.150 0.931 0.150

0.000

0.000

0.07 0.401

9/2/2006

0.000

0.000 0.000

6/30/2012

2005-20383

0.000

0.000

0.00

0.00 0.000

0.00

6/30/2015

2011-00258 2011-00181

0.00

0.000

0.00

6/30/2014

Long Term Mgmt

0.00 0.00 0.00

0.00

2008-01100

Statewide ILF Credit Purchase Cane Creek RO 04 Advance Credits

0.000 0.000 0.00

0.000 0.000

2011-00972

0.000

0.000 0.000 0.000 0.000

0.000 0.000

0.590 0.000

0.000

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Creation

Non-Riparian Restoration

Warm Stream Restoration Equivalents

0.00

0.59

2011-00261

2007-1579

0.00

RO 03 Advance Credits

0.02

2003-0578

0.00

0.00

RO 04 Advance Credits

2000-0505

0.00

0.000 0.000

0.59

0.00

2000-0505

0.00

6/30/2013

0.13

03010107

0.00

2010-00716

0.02

Roanoke

0.00

253.00 351.00

0.13

1997-0288

0.00

0.000 0.000

0.00

6/30/2012

03010107

0.00

993.00 253.00 4,399.00

6/30/2011

03010107

0.000 0.000 0.00

98.00

2008-003356

Roanoke

0.95

346.00

2009-01653

Roanoke

0.000

0.00

98.00

Snow Creek

03010104

2009-1339

0.000

0.57

243.00

Roanoke

03010107

0.000 0.000

0.00

137.00

Roanoke

2007-1579

0.00

322.00

0.32

03010107

0.00

94.00

0.18

Roanoke

0.00

0.00

7/30/2005

Halifax Industrial Park Reser's Foods Roanoke ROANOKE 03010107 Stream TOTALS

35.44

2,906.00

2003-20285

2000-0505

Riparian Preservation

0.00

2003-0689

03010107

Riparian Enhancement

2.83

0.000 0.000

0.60

0.21 0.35 0.000 0.570 0.000 0.950

03010103 or 03010104 2009-0940

Roanoke

0.000 0.000 0.36

03010104

03010103 or PNG-Dan River Roanoke 03010104 2011-0053 ROANOKE 03010104 Riparian Wetland TOTALS Roxboro Gypsum Storage Area Roanoke 03010104 2005-0792 ROANOKE 03010104 Non-riparian Wetland TOTALS ROANOKE 03010104 Coastal Marsh Wetland TOTALS Roanoke 03010106 ROANOKE 03010106 Stream TOTALS ROANOKE 03010106 Riparian Wetland TOTALS ROANOKE 03010106 Non-riparian Wetland TOTALS ROANOKE 03010106 Coastal Marsh Wetland TOTALS

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

0.78 35.443 0.000

Roanoke

2009-0167

0.000

0.20

0.000 0.000 0.000 0.000

1,453.00

2009-0722

0.000

0.20

0.000

1,453.00

2003-1571

Stream Enhancement I

Stream Restoration 21

12/14/2001

03010103

NCDOT TIP R-2112B - US 64 partial payment

0.000

21

Mitigation not Met and Due

0.14

Long Term Mgmt Long Term Mgmt

1994-17015

03010103

NCDOT TIP R-2112B - US 64 partial payment

0.000

0.19

118

2000-0166

Roanoke

NCDOT TIP U-2720 - Old Farm Road Extension

0.000

13.80

118

03010103

Roanoke

NC Center for Automotive Research

0.000

21.64

118

Roanoke

Walkertown High School Craig Road Landfill Expansion

NCDOT TIP R-2112B - US 64 partial payment

1.57

0.000

Harris Place

Dan River Combustion Turbine East Oaks Marina Boat Forklift Pad

2.83

118

Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Long Term Mgmt Long Term Mgmt

Roanoke

NCDOT TIP - Replacement of Bridge #60

Coastal Marsh Restoration

9/6/2007

Statewide ILF Credit Purchase 0.12 Ballance Farm Statewide ILF Credit Purchase 0.07 Ballance Farm 0.190

IMS ID Number

Non-Riparian Preservation

6/30/2014

2013-00914

Restoration Project Name Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion)

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Non-Riparian Enhancement

2013-00095 2013-0558

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration

Riparian Restoration Equivalents

03010205

Cold Stream Restoration Equivalent

03010205

Pasquotank

Debit Due Date

Cold Stream Restoration

Pasquotank

1120 Corolla Village Road

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name Villages at Ocean Hill Lot 209 Ph 4C

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

7.50 1.50 0.25

Long Term Mgmt Long Term Mgmt

13.68 2.74

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.89 0.18 3.21 0.75 0.27 8.892

42of54

0.000

0.000

22.060

0.000 0.000

0.000

0.000

I-B. Statewide Program - Requirement Ledger

Bertie Correctional Institution Roanoke

Weldon Quarry

Roanoke

03010107

03010107

2002-1380

2007-0580

NC Center for Automotive Research Roanoke 03010107 2007-1579 ROANOKE 03010107 Non-riparian Wetland TOTALS ROANOKE 03010107 Coastal Marsh Wetland TOTALS ROANOKE TOTALS

Slab Town Road Savannah 03060101 SAVANNAH 03060101 Stream TOTALS SAVANNAH 03060101 Riparian Wetland TOTALS

2002-0784

Slab Town Road

2002-0784

Savannah

03060101

0.40

7/26/2005

2007-02279

2007-03219

2007-02196350

1.40

6/30/2009

0.48

6/30/2011

0.47 2.750 7,484.00

1,593.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

124.00 124.00

0.00 0.00

6/30/2009

2007-02196350

0.00

0.00

0.00

0.00

0.00

Statewide ILF Credit Purchase Conoconnara Swamp 0.000 2.28 0.00

0.000 0.00

92515

36

Bear Swamp Creek

27

Bear Swamp Creek

27

6/30/2012

238.00 2,040.00

0.11

0.00

0.00 0.00

0.00

0.00

0.00

124.00

0.31

9/14/2004

0.37

Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2

0.31

Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2

0.37

Tar-Pamlico

03020101

1995-1103

1993-00379

2/21/2006

3.70

0.00

Tar-Pamlico

03020101

2004-1801

2004-21182

10/27/2006

2.19

0.00

4/13/2007

0.39

8/4/2007

0.29

Winstead Park Wetlands

Tar-Pamlico

03020101

2005-1772

Hidden Lake Louisburg Plaza Sewer Project

Tar-Pamlico

03020101

2006-0658

2004-20210 / 2005-21410 / 2005-21411 2005-20995 / 2006-20803

Tar-Pamlico

03020101

2007-0070

2007-03727

6/30/2010

0.32

Rocky Mount High School

Tar-Pamlico

03020101

2009-1262

2009-00738

6/30/2011

0.14

0.14

2011-0928

2010-01453

6/30/2014

0.29 7.998

0.00 1.108

1997-0501

1994-00662 / 1995-00517

Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Gregory

0.29

92229 92229

92229 92229

92229 92229

Close Out

92269

Tar-Pamlico

03020101

2002-1948

2001-20899

7/2/2004

0.93

0.00

Daniels Farm

92269

Logan's Roadhouse Ford's Colony at Rocky Mount Wal-Mart Super Center #4459-00

Tar-Pamlico

03020101

2004-0330

2004-20657

12/3/2005

0.24

0.24

Daniels Farm

92269

Tar-Pamlico

03020101

2004-1801

2004-21182

10/27/2006

2.18

0.00

Daniels Farm

92269

Tar-Pamlico

03020101

2006-0646

2007-753-264 2007-01865264

4/9/2008

0.09

0.09

Daniels Farm

92269

6/30/2009

0.49 17.302

0.41 14.113

Daniels Farm

92269

Parker's Creek Pitt Greenville Airport

Tar-Pamlico

03020103

NCDOT TIP R-0218B - US 13 & NC 11 Bethel Bypass Tar-Pamlico 03020103 TAR-PAMLICO 03020103 Stream TOTALS

Arden Ridge Section 4 River Hills Sanitary Sewer Outfall

ECU Dental School

Tar-Pamlico

Tar-Pamlico

Tar-Pamlico

03020103

03020103

03020103

0.000

2010-01636

2007-1042

2008-1721

2009-1100

5/20/2002

2008-00656

2009-00016

2009-01957

6/6/2002

6/30/2009

6/30/2010

6/30/2011

398.00

599.00 997.00

Statewide ILF Credit Purchase Gregory

0.19

0.09

0.38

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

1.019 0.150

0.000

0.00 0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00 0.313

0.00

0.00 0.00 0.00

0.00

0.00 0.00 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

153

0.00

0.00

0.09

0.38

Statewide ILF Credit Purchase Grimesland Site Phase I

0.00

0.00

0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00 0.000

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000 0.000 0.000 0.000 0.114 0.136 0.000 0.000

918.00 281.00 238.00 2,040.00

0.31 1.55

0.37 1.85

3.70 2.19

0.68 0.29 0.32 0.28

0.000

0.000

0.290 0.290 0.000

3.400

0.000

0.000

26.76 0.93 0.48 2.18 0.17 0.89 31.415 0.000

0.000

0.000

0.000 0.000

0.00

0.00

0.00

Close Out

0.00 0.50 0.500

0.000

0.000

123

Long Term Mgmt

123

Long Term Mgmt

156

Long Term Mgmt

1.13

156

Long Term Mgmt

0.54

156

Long Term Mgmt

1.13

0.000 0.000 0.000 0.000

0.00

0.00

0.00

0.00

0.00

0.000

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.000

0.000

0.000 0.000 0.000

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Grimesland Site Phase I

0.00

250.00

0.000 0.000

0.19

0.00 0.00 0.00

141.00

0.000

Statewide ILF Credit Purchase Grimesland Site Phase I

0.000 0.000 0.00

0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00

0.14

0.114 0.136

0.00

0.000

CM Restoration Equivalents

0.000

0.000 0.000 0.00

Coastal Marsh Restoration

0.000 0.000 0.000 0.000 0.133 0.210 0.000 0.000 0.000

0.000 0.000

0.000 0.000

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

0.00

0.000

Statewide ILF Credit Purchase East Tarboro Canal (G)

599.00 599.00

2,425.00

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase East Tarboro Canal (G)

0.00

0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00

0.000 0.000

0.000

0.00 0.000 0.000

2001-10187 / 2001-10384

0.00

212.00

0.00 0.50 0.500

0.000

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

0.000

1999-0275

2000-1520

6/30/2012

0.00

0.000

0.00

0.00

0.29 8.426

Daniels Farm

0.00

0.00

TP 01 Advance Credits

13.38

0.00

0.000

0.000

0.00

Long Term Mgmt Long Term Mgmt

153

92229

13.38

0.00

0.00

Long Term Mgmt Long Term Mgmt

92229

92229

10/5/2002

0.00

0.00

Long Term Mgmt Long Term Mgmt

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Meadow Site

Red Oak Park Tar-Pamlico 03020101 2007-0468 TAR-PAMLICO 03020101 Non-riparian Wetland TOTALS TAR-PAMLICO 03020101 Coastal Marsh Wetland TOTALS Tar-Pamlico 03020102 TAR-PAMLICO 03020102 Stream TOTALS T-30 Gas Transmission Lane Tar-Pamlico 03020102 2010-0637 TAR-PAMLICO 03020102 Riparian Wetland TOTALS TAR-PAMLICO 03020102 Non-riparian Wetland TOTALS TAR-PAMLICO 03020102 Coastal Marsh TOTALS

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

8/13/2003

0.000

0.00

0.000 0.000

Billy's Creek (G)

2010-00333

0.000

5.03

Construction

0.000 0.00

918.00

2010-0063

0.000

0.000 0.000 0.14 0.00

4/9/2008

Franklin County HUB Site Tar-Pamlico 03020101 TAR-PAMLICO 03020101 Stream TOTALS

0.00

23.66

0.000

27

281.00

0.00

0.000

Bear Swamp Creek

6/30/2011

0.00

0.00

0.000 0.000 0.000 0.000

250.00

2009-00738

0.00

0.00

0.000 0.000

8/4/2007

2009-1262

124.00 124.00

10.06

0.000

27

03020101

0.00

0.136

Bear Swamp Creek

Tar-Pamlico

993.00

0.11 92515

0.00

Rocky Mount High School

0.00

0.00

0.14

141.00

2007-753-264

Construction

8,415.00

Mitigation not Met and Due

0.000

0.47 5.030 0.000

0.00

0.00

Stream Preservation

92226

2.280

10/23/2004

2006-0646

0.00

Stream Enhancement II

0.96

Long Term Mgmt

27

03020101

2003-0260

92226

Bear Swamp Creek

Tar-Pamlico

2000-20228 / 2003-20506

2.80

Long Term Mgmt

0.00

2006-0658

2001-20825

92226

212.00

03020101

2001-1126

0.80

Long Term Mgmt

4/19/2002

Tar-Pamlico

124.00

Long Term Mgmt

0.00

Hidden Lake Wal-Mart Super Center #4459-00

0.00

Project Phase

92226

0.00

2003-20604 2005-20995 / 2006-20803

2001-20287 / 2001-20288

0.00

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents 0.48

Statewide ILF Credit Purchase Conoconnara Swamp

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

0.000

0.000

2003-0331

Oxford-Henderson Airport Runway Extension Tar-Pamlico 03020101 TAR-PAMLICO 03020101 Riparian Wetland TOTALS NCDOT TIP U-2218 - NC 43 Bypass Tar-Pamlico 03020101

1.40

Statewide ILF Credit Purchase Conoconnara Swamp

IMS ID Number

0.00 0.000

03020101

Pig Basket Creek & Village Green (Lowe's Home Impr Ford's Colony at Rocky Mount

Statewide ILF Credit Purchase Conoconnara Swamp

0.000

Tar-Pamlico

03020101

0.40

Statewide ILF Credit Purchase Logan Creek

0.114

Spencer's Gate

Tar-Pamlico

Restoration Project Name

Statewide ILF Credit Purchase Logan Creek

2000-1543

NCDOT TIP U-3329 Connector US 301 & SR 1407

2.96

0.11

03020101

03020101

5.02

6/30/2009

NCDOT TIP B-2974 - Bridge 47 over Foundry Branch US 15 Tar-Pamlico

Tar-Pamlico

10.22

0.000

Savannah 03060101 SAVANNAH 03060101 Non-riparian Wetland TOTALS SAVANNAH 03060101 Coastal Marsh Wetland TOTALS Savannah 03060102 SAVANNAH 03060102 Stream TOTALS SAVANNAH 03060102 Riparian Wetland TOTALS SAVANNAH 03060102 Non-riparian Wetland TOTALS SAVANNAH 03060102 Coastal Marsh Wetland TOTALS SAVANNAH TOTALS

Royal Homes Fashion

Riparian Restoration

7/26/2003

Non-Riparian Restoration

2002-20894 / 2002-20895

2002-0553

Riparian Restoration Equivalents

03010107

Cold Stream Restoration Equivalent

Roanoke

Debit Due Date

Cold Stream Restoration

NCDOT Division 1 - Sand Pit Road

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000 0.000

398.00

1,198.00 1,596.00

0.00

0.00

43of54

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000 0.000

0.000 0.000

0.00

0.00 0.00 0.00

0.00

0.00

I-B. Statewide Program - Requirement Ledger

Statewide ILF Credit Purchase Grimesland Site Phase I Westside Regional Pump Station and Force Main

Tar-Pamlico

03020103

2011-0195

2011-00431

6/30/2013

0.31

Statewide ILF Credit Purchase Grimesland Site Phase I

0.19

Statewide ILF Credit Purchase Grimesland Site Phase I PNG Line 42 Replacement Tar-Pamlico 03020103 TAR-PAMLICO 03020103 Riparian Wetland TOTALS NCDOT TIP R-0218A - NC 11 Widening Tar-Pamlico 03020103

2013-02154

6/30/2015

5.56 6.519

1997-0478

1996-01836

10/27/2002

3.52

3.52

03020103

2004-1743

2005-10092

6/15/2006

0.10

0.00

03020103

2008-1721

2009-00016

6/30/2010

0.14

0.14

03020103

2004-1743

2008-01556

6/30/2010

1.50

1.20

Aggies Run Subdivision

03020103

2009-01636

6/30/2011

0.06

2013-02154

6/30/2015

0.50 5.820

PNG Line 42 Replacement Tar-Pamlico 03020103 2012-1024 TAR-PAMLICO 03020103 Non-riparian Wetland TOTALS TAR-PAMLICO 03020103 Coastal Marsh Wetland TOTALS

156

Long Term Mgmt

156

Long Term Mgmt

156

Long Term Mgmt

Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods

250 250 250 250 250

0.000

Armstrong Property

92487

Tar-Pamlico

03020104 03020104

Tar-Pamlico

03020104

Armstrong Property Statewide ILF Credit Purchase ABC (G) St Clair Creek Restoration Project St Clair Creek Restoration Project TP 04 Advance Credits

92487

Tar-Pamlico

Tar-Pamlico 03020104 Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Stream TOTALS

4,244.00

Statewide ILF Credit Purchase ABC (G)

4,244.00

4,244.00

0.00

0.00

0.00

6

95015

2005-0785

1999-301143

9/19/2007

8.53

8.53

Armstrong Property

92487

Cypress Corner Sec. 4

Tar-Pamlico

03020104

2008-0231

2007-041981

6/30/2009

0.14

0.14

Armstrong Property

92487

Bay Harbour Lot 46

Tar-Pamlico

03020104

2007-0278

6/30/2009

0.04

0.04

Armstrong Property

92487

Bridge Harbor

Tar-Pamlico

03020104

2007-1960

2008-01047 2007-02972107

6/30/2009

0.16

0.16

Armstrong Property

92487

Dowry Creek Subdivision

Tar-Pamlico

03020104

2009-0143

2009-00066

6/30/2010

0.10

0.10

Armstrong Property

92487

Shady Shores Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Riparian Wetland TOTALS

2008-1775

2009-00211

8/2/2009

0.13 9.104

0.13 9.104

Armstrong Property

92487

Wheat Field Subdivision Smithwick Enterprises-Park Boat Company Dry Stack

Dowry Creek, Lot #62

Tar-Pamlico

Tar-Pamlico

Tar-Pamlico

03020104

2005-0785

1999-301143

03020104

2006-1795

2007-0399-107

03020104

2007-1506

03020104

2009-0042

03020104

03020104

2007-1915

2009-0163

3.88

3.88

10/24/2008

0.34

0.34

2007-03899

6/30/2009

0.12

0.12

2009-00671

6/30/2010

0.16

0.16

2008-00156

2008-02533

9/19/2007

79-09

0.00

6/30/2011

0.06

6/30/2011

0.42

LJ's Body Shop Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Non-riparian Wetland TOTALS TAR-PAMLICO 03020104 Coastal Marsh Wetland TOTALS Conservation EasementCentral Drive, Frisco Tar-Pamlico 03020105 2003-0831 TAR-PAMLICO 03020105 Stream TOTALS

2010-00084

2003-10813

10/6/2005

2175 Shallow Point Drive

2005-10059

2/1/2006

0.03

0.03

2005-10753

3/17/2007

0.10

0.10

2005-11749

5/11/2007

0.02

0.00

2004-00258

6/30/2014

0.04 0.189

0.04 0.171

Tar-Pamlico

03020105

Tod Gaskill Tar-Pamlico 03020105 Freese Cama Major Bulkhead Tar-Pamlico 03020105 302 Morris Marina Road Atlantic Tar-Pamlico 03020105 TAR-PAMLICO 03020105 Riparian Wetland TOTALS Thompson Midgett Subdivision, Lot 2 Tar-Pamlico 03020105

2004-1823

6/30/2012

0.25 5.232

Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G)

0.06

0.42

0.00 4.982 0.000

0.00 0.00

0.00 0.00

0.00

0.00

0.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Monitoring Year 2 Monitoring Year 2

0.00

03020104

NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico Bridgecreek Pointe Subdivision Tar-Pamlico The Preserve II, Lot 4 Road Crossing Tar-Pamlico

0.10

0.10

3/14/2006

0.17

0.17

Hattie Creef Landing Tradewinds & Seabreeze Drive, Lot 45

Tar-Pamlico

03020105

2005-0003

2005-10453

Tar-Pamlico

03020105

2004-1814

2005-10086

3/4/2006

0.10

0.10

John Head Property Rowan Beach Estates, Lot 43 Rowan Beach Estates, Lot 44 Howard Heirs Subdivision, Lot 5

Tar-Pamlico

03020105

2005-0261

2005-10613

3/28/2006

0.07

0.07

Tar-Pamlico

03020105

2005-0315

2005-10739

5/10/2006

0.10

0.10

Tar-Pamlico

03020105

2005-0318

2005-10740

5/10/2006

0.10

0.10

Tar-Pamlico

03020105

2005-0201

2005-10392

5/27/2006

0.10

0.10

Kinnakeet Shores, Lot 18

Tar-Pamlico

03020105

2005-0506

2005-10747

6/6/2006

0.07

0.07

Rowan Beach, Lot 73 Slades Creek, Lots 4, 5 and 6 Woodland Retreat Subdivision, Lot A

Tar-Pamlico

03020105

2005-11252

9/22/2006

0.10

0.10

Tar-Pamlico

03020105

2005-11835

9/21/2006

0.25

0.25

Tar-Pamlico

03020105

2006-10001

11/21/2006

0.10

0.10

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

2.70 0.06

0.000

0.500 0.500 0.000

0.000

0.000 0.000 0.000 0.000

0.000 0.000

755.00 2,000.00 200.00

6 6 6 6

6 6 6 6 6

982.20 327.40 4,368.40 7,878.00

0.00

1,525.00

124.40 124.40

0.00

4,244.00 4,244.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

17.06 0.29 0.08 0.32 0.20 0.26 18.208

0.000

0.000

0.000

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.000 0.000

0.000

0.000

7.76 0.68 0.24 0.32

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.29 0.06 2.12 0.42 0.25 9.732 0.000

0.00

1/4/2006

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

0.28

0.000

2.410

0.000 0.000 0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm

0.000

0.10

0.000

Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm

2005-10087

4.06 4.060

7.04

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

2004-1813

1.500 0.000 1.500 0.000

2.845

770.00 95015

NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico

082-09

0.000

0.000 0.000 0.000 0.000

03020104

4,244.00

3.711

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.50 10.680 0.000

Tar-Pamlico

9/19/2007

0.97

0.000

03020104

1999-301143

0.92

TP 03 Advance Credits

0.00 4.860

Mitigation not Met and Due

1.88

1.50 1.500

NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico

2005-0785

Project Phase

TP 03 Advance Credits

0.00 0.847

Martin County Airport Tar-Pamlico River Hills Sanitary Sewer Outfall Tar-Pamlico Martin County Airport Hangar Development Tar-Pamlico Tar-Pamlico

IMS ID Number

Warm Stream Restoration Equivalents

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration

Cold Stream Restoration

Riparian Restoration Equivalents

Debit Due Date

Cool Stream Restoration

CAMA Permit Number

Cold Stream Restoration Equivalent

USACE Action ID Number

Warm Stream Restoration

CU Requirement DWR Location Certification

Cool Stream Restoration Equivalent

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.00

0.00

0.00

92328

Close Out

0.06

92328

Close Out

0.20

92328

Close Out

0.02

92328

Close Out

0.08 0.360

92328

Close Out

0.20

92328

Close Out

0.34

92328

Close Out

0.20

92328

Close Out

0.14

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.14

92328

Close Out

0.20

92328

Close Out

0.50

92328

Close Out

0.20

44of54

0.00

0.00

0.00

0.00

0.00

0.000

0.000

0.000 0.000

0.00 0.000

0.000

0.000 0.000 0.000 0.000

0.00 0.00 0.00

0.00

0.00 0.000

0.000 0.000

0.000 0.000

0.000 0.00

I-B. Statewide Program - Requirement Ledger

03020105

2005-0173

8/7/2007

0.08

0.08

Tideland EMC Housing Tar-Pamlico Beachside Extension Lots 58 and 66 Tar-Pamlico

03020105

2006-1233

1/22/2008

0.04

0.04

03020105

2002-1157

1/22/2008

0.09

0.09

Warner Lot Access

Tar-Pamlico

03020105

2002-1157

2005-10610 2006-40468148 2006-41141148 2006-41141148

1/30/2008

0.10

0.10

Zimmerman

Tar-Pamlico

03020105

2006-1930

2/21/2008

0.10

0.10

Barlett

Tar-Pamlico

03020105

2007-0021

3/7/2008

0.01

0.01

Holiday Shores, Lot 11

Tar-Pamlico

03020105

2006-0834

4/3/2008

0.11

0.11

Jackson Dunes, Lot 7

Tar-Pamlico

03020105

4/3/2008

0.07

0.07

Jackson Dunes Lot 6

Tar-Pamlico

03020105

4/3/2008

0.10

0.10

Holiday Shores: Lot 10

Tar-Pamlico

03020105

2006-0805

4/3/2008

0.11

0.11

Holiday Shores: Lot 7

Tar-Pamlico

03020105

2006-4521

4/3/2008

0.10

0.10

Barris

Tar-Pamlico

03020105

2006-1846

4/22/2008

0.10

0.10

Cape Hatteras Landing

Tar-Pamlico

03020105

2006-1644

2006-32248128 2005-11676 / 2005-11677 2005-11674 / 2005-11675 2006-32170128 2006-32355128 2006-32081128 2006-41111128

6/25/2008

0.10

0.10

Wiley Lot Access

Tar-Pamlico

03020105

2007-0404

2007-1225-148

6/30/2008

0.07

0.07

Burrus Property

Tar-Pamlico

03020105

2007-0663

6/30/2009

0.02

0.02

John Dennis Lot Ronald Midgett Group Housing Development Beachside Landing Lots 70 and 80 Midgett's Campground/RV Park

Tar-Pamlico

03020105

2007-1066

6/30/2009

0.02

0.02

Tar-Pamlico

03020105

2007-0724

2007-1457128 2007-02374148 2007-02384128

6/30/2009

0.09

0.09

Tar-Pamlico

03020105

2007-0722

2007-02332

6/30/2009

0.08

0.08

Tar-Pamlico

03020105

2007-0672

2007-02343

6/30/2009

0.07

0.07

Sunset Resort, LLC

Tar-Pamlico

03020105

2007-0041

6/30/2009

0.03

0.03

Haller Fill Stumpy Point Wastewater Project

Tar-Pamlico

03020105

2008-0789

6/30/2010

0.10

0.10

Tar-Pamlico

03020105

2006-1915

6/30/2010

1.66

Robert Leavitt, Jr. Property

Tar-Pamlico

03020105

2008-00886 2008-02156128 2006-41365128 2007-02498128

6/30/2010

0.05

0.05

Busbey Fill

Tar-Pamlico

03020105

2009-0019

2008-01804

6/30/2010

0.09

0.09

Lot 68 Beachside Landing Hans Baumann Property (Kinakeet Shores S/D)

Tar-Pamlico

03020105

2009-0026

2009-00088

6/30/2011

0.07

0.07

Tar-Pamlico

03020105

2011-0133

2011-00755

6/30/2013

0.13

0.13

201 British Cemetery Road Mary Haggerty/Ocracoke Wahab Village Lots 3-4 Block E Pamlico Point Lot 74

2007-40-128 2006-10734128

Tar-Pamlico

03020105

6/30/2013

0.13

0.13

Tar-Pamlico

03020105

2011-0741

2011-00106 2011-01454

6/30/2013

0.10

0.10

Tar-Pamlico

03020105

2011-1113

2012-00181

6/30/2013

0.07

0.07

20-11

Bryan and Susie Perry 46176 Flowers Ridge Rd.

Tar-Pamlico

03020105

2012-00614

6/30/2014

0.04

0.04

Lot 6 BLC Jackson Dunes

Tar-Pamlico

03020105

2012-01422

6/30/2014

0.10

0.10

2011-01444

6/30/2014

0.10

0.10

2009-00051

6/30/2015

0.64

0.00

2014-00529

6/30/2015

0.06 6.398

0.06 4.098

Storage Spot Tar-Pamlico 03020105 Heritage of Faith Family Church, Inc. Tar-Pamlico 03020105 2009-0229 Lot 3 Mid Island Enterprises Williams Lot Tar-Pamlico 03020105 2014-0231 TAR-PAMLICO 03020105 Non-riparian Wetland TOTALS Linda Foster Subdivision, Lot 1 Tar-Pamlico

03020105

2005-0068

2005-11011

7/6/2006

Statewide ILF Credit Purchase 0.10 Bishop Road (1 mi to CU 05) Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)

TAR-PAMLICO TOTALS

Watauga 06010103 WATAUGA 06010103 Stream TOTALS WATAUGA 06010103 Riparian Wetland TOTALS WATAUGA 06010103 Non-riparian Wetland TOTALS WATAUGA 06010103 Coastal Marsh TOTALS WATAUGA TOTALS

2001-1433

1994-02926

7,281.00

4,843.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,963.00

1,026.00

0.00

0.00

0.00

0.00

24.31

11.23

0.000

0.000

0.00

0.00

34.75

28.05

0.000

0.000

0.00

0.100

0.100

0.10

0.10

0.000 0.00 0.00

Close Out

0.18

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.02

92328

Close Out

0.22

92328

Close Out

0.14

92328

Close Out

0.20

92328

Close Out

0.22

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.14

92328

Close Out

0.04

92328

Close Out

0.04

92328

Close Out

0.18

92328

Close Out

0.16

92328

Close Out

0.14

92328

Close Out

0.06

92328

Close Out

0.20

92328

Close Out

1.66

92328

Close Out

0.10

92328

Close Out

0.18

92328

Close Out

0.14

92328

Close Out

0.25

92328

Close Out

0.25

92328

Close Out

0.20

92328

Close Out

0.14

92328

Close Out

0.08

92328

Close Out

0.20

92328

Close Out

0.20

92328

Close Out

0.64

92328

Close Out

38

Long Term Mgmt

38

Long Term Mgmt

0.12 10.496 0.000

03030001

Jacksonville Country Club

194

White Oak

03030001

Jacksonville Country Club

194

Pike Crossing

White Oak

03030001

Forest Brooks Subdivision

White Oak

03030001

2002-00910

Daniels Lot

White Oak

03030001

2006-0133

2006-00240

Majestic Oaks

White Oak

03030001

2006-0843

2005-01194

10/10/2007

85.00

85.00

Lloyd Site

92327

5/5/2007

68.00

68.00

Lloyd Site

92327

6/12/2007

173.00

0.00

Lloyd Site

92327

270.00

0.00

Lloyd Site

92327

Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Riparian Restoration

0.000

Riparian Restoration

0.000

0.000 0.000

0.000 0.000

0.10

0.50 0.100 0.000 0.000 0.500 11,514.00

0.00

1,525.00

0.00

0.00

0.00

0.00

0.00

0.00

92327

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

0.08

92328

White Oak

11/18/2006

Riparian Creation

Close Out

03030001

2004-00615

Riparian Restoration

0.16

92328

0.000 0.00

Lloyd Site

Stream Preservation

Close Out

White Oak

8/28/2004

Stream Enhancement I

Stream Restoration Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm

0.10

Tar-Pamlico 03020105 TAR-PAMLICO 03020105 Coastal Marsh TOTALS

NCDOT TIP U-2107 Jacksonville Bypass

Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm

0.14

92328

CM Restoration Equivalents

Tar-Pamlico

Close Out

Coastal Marsh Restoration

Tim Smith Sunset Lot

0.14

92328

Non-Riparian Restoration Equivalents

0.07

Non-Riparian Restoration

0.07

Riparian Restoration Equivalents

6/22/2007

Close Out

ColdStream Restoration Equivalents

2006-10568

03020105

0.12

92328

Cold Stream Restoration

0.07

Cool Stream Restoration

0.07

Cool Stream Restoration Equivalents

12/29/2006

Warm Stream Restoration Equivalents

2006-10118

Warm Stream Restoration

2005-1834

Coastal Marsh Restoration

03020105

Close Out

CM Restoration Equivalents

Beachside Extension, Lot 83 Tar-Pamlico Indiantown Shores, Lot 20, Sec 6 Tar-Pamlico

0.04

92328

Non-Riparian Restoration Equivalents

0.06

Mitigation not Met and Due

Non-Riparian Restoration

0.06

Riparian Restoration Equivalents

12/29/2006

0.20

Close Out

ColdStream Restoration Equivalents

2006-10117

Close Out

92328

Cold Stream Restoration

2005-1835

92328

Cool Stream Restoration Equivalents

03020105

Project Phase

Cool Stream Restoration

Beachside Extension, Lot 81 Tar-Pamlico

Warm Stream Restoration Equivalents

0.02

Coastal Marsh Preservation

0.10

0.02

Coastal Marsh Creation

0.10

12/19/2006

Coastal Marsh Enhancement

11/23/2006

2006-10115

Coastal Marsh Restoration

2004-11427

03020105

Non-Riparian Preservation

03020105

Tar-Pamlico

IMS ID Number

Non-Riparian Enhancement

Tar-Pamlico

Charles T. Smith

Restoration Project Name Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm

Non-Riparian Restoration

Foster Boats

Debit Due Date

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

USACE Action ID Number

Coastal Marsh Restoration

CU Requirement DWR Location Certification

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

River Basin

2004-0563

CAMA Permit Number

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.00

0.00

1,011.60 2,827.00 376.00 170.00 136.00 173.00 270.00

45of54

0.00

28.99

3.71

0.00

6.25

0.000

0.000

0.000

0.000

0.00

0.00

0.00

0.00

62.32

0.00

0.00

2.41

0.000 0.000

0.000

0.000

0.10

0.00

0.00

0.50

0.000 0.000 124.40

4,244.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.790 0.000

0.500 0.000 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00 4.060

0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000

0.00

0.00

0.00

0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00

0.000 0.000 0.000 0.000 0.000

0.000

0.000

0.00 0.000

0.000

0.000 0.000 0.00

0.00

0.00

0.00

0.00

0.00

0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

0.00

0.00

0.000 0.000 0.00 0.000 0.000

I-B. Statewide Program - Requirement Ledger

White Oak

03030001

2007-0322

Research Park at Westfall

White Oak

03030001

2005-1065

3/29/2008

168.00

0.00

Lloyd Site

92327

4/11/2008

156.00

156.00

Lloyd Site

92327

Tanbridge Park

White Oak

03030001

2007-0042

5/1/2008

41.00

0.00

Lloyd Site

92327

2005-1732

2004-1069065 2005-00125 / 2005-01251

Maynard Manor Subdivision

White Oak

03030001

10/17/2008

69.00

0.00

Lloyd Site

92327

Tarin Woods

White Oak

03030001

2007-0924

2005-695-065

6/30/2009

148.00

0.00

Lloyd Site

92327

Kensington Park II Dawson Place Sections II and III Riley's Branch Drainage Improvements Marine Corps Special Operations Command

White Oak

03030001

2005-2253

2006-00272

6/30/2009

86.00

0.00

Lloyd Site

92327

White Oak

03030001

2007-1301

6/30/2009

206.00

0.00

Lloyd Site

92327

White Oak

03030001

2002-1664

2006-00316 2007-02582065

6/30/2009

211.00

0.00

Lloyd Site

92327

White Oak

03030001

2007-0245

2007-286-067

6/30/2009

0.00

0.00

Blue Creek Farms, Section II White Oak

03030001

2008-0632

2006-40982

6/30/2010

178.00

Lloyd Site

92327

Long Term Mgmt

Marine Corps Special Operations Command 2nd phase

White Oak

03030001

White Oak

03030001

White Oak

03030001

Sterling Farms-second request

White Oak

03030001

BHP Western

White Oak

03030001

Liberty Pointe at Piney Green White Oak Murphy Oil Tract

White Oak

Carolina Plantations

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

Onslow Quarry AccessMartin Marietta Materials

White Oak

03030001

2011-0309

2011-00666

6/30/2013

80.00

80.00

WO 01 Advance Credits

Hangar P683P687 and Airfield Roads, NCAS New River

White Oak

03030001

2012-0270

2010-01797

6/30/2014

207.00

207.00

WO 01 Advance Credits

MCB Camp Lejeune Base Entry Road

Camp Lejeune Base Entry Point and Road Modifications White Oak White Oak WHITE OAK 03030001 Stream TOTALS NCDOT TIP U-2107 Jacksonville Bypass White Oak

2007-0245

2007-286-067

6/30/2010

Lloyd Site

2,166.00

92327

Jacksonville Country Club Statewide ILF Credit Purchase Jarmans Oak

92550

194

2005-00551

6/30/2010

54.00

Lloyd Site

92327

6/30/2011

278.00

Lloyd Site

92327

03030001

2007-04104 2008-02996067

6/30/2011

80.00

Lloyd Site

92327

03030001

2007-01229

6/30/2011

258.00

Lloyd Site

92327

2008-02353

6/30/2011

272.00

Lloyd Site Statewide ILF Credit Purchase Jarmans Oak

92327

Jacksonville Country Club UT to Mill Swamp Restoration Project

194

2009-0865

2010-0396

2010-0197

03030001

2010-00436

2010-00436

6/30/2012

6/30/2014

2,328.00

66.00

129.00

WO 01 Advance Credits UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project

0.00

UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project

0.00

03030001 10,740.00 03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

Eastern North Carolina Natural Gas

White Oak

03030001

Halls Creek North, Section I

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

2001-1433

1994-02926

7/8/2003

1,751.00

0.00

0.00

0.00

92550

95019

95019 95019 95019

95019 95019

5.93

0.07

Lloyd Site

92327 92327

03030001

White Oak

03030001

2006-0133

2006-00240

6/12/2007

0.11

0.00

Majestic Oaks

White Oak

03030001

2006-0843

2005-01194

10/10/2007

0.09

0.00

Sturgeon City (Phase I)

366

Hampstead Furniture

White Oak

03030001

2005-0291

2004-01248

10/26/2007

0.09

0.00

Sturgeon City (Phase I)

366

Dawson Place Section 1

White Oak

03030001

12/1/2007

0.09

0.00

White Oak

03030001

4/9/2008

0.10

0.10

Research Park at Westfall

White Oak

03030001

2005-1065

4/11/2008

0.44

0.44

Sturgeon City (Phase I) Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak

366

Northwoods: Block O, Lot 1

2006-00316 2006-32175067 2004-9981703065

5/21/2005

0.07

0.07

2003-01099

8/31/2005

0.50

0.00

2004-00371

9/23/2006

0.17

0.17

2004-00615

11/18/2006

0.26

0.26

2002-00910

5/5/2007

0.30

0.30

Town of Swansboro Wastewater Treatment Plant White Oak

03030001

2004-0385

2004-01197

5/22/2008

0.20

0.00

Helmsdale at Landfall

White Oak

03030001

2006-0197

6/13/2008

0.18

0.00

Maynard Manor Subdivision Dawson Place Sections II and III

White Oak

03030001

2005-1732

2005-1184065 2005-00125 / 2005-01251

10/17/2008

0.19

0.06

White Oak

03030001

2007-1301

2006-00316

6/30/2009

0.22

0.00

Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak

92550 92550 92550 92550 92550 92550 92550 92550 92550 92550 92550 92550

92550 92550

92550 92550 92550 92550

41.00 69.00 148.00 86.00 206.00 211.00

178.00

1,852.40 298.00 15.60 54.00 278.00 80.00 258.00 27.00 0.40 144.00 229.60 1,021.20

852.20 334.60 180.00 160.00

80.00

80.00

414.00

207.00

207.00

1,308.20

287.00

26.00 60.00 240.00

376.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00 3.30 0.58 0.14 2.05 0.07 0.13 0.50 0.17 0.33 0.26 0.52 0.30 0.60 0.11 0.09 0.09 0.09

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.10

0.20

0.44

0.88

0.20 0.18 0.19 0.22

46of54

0.12

0.00

0.00

0.00

0.00 0.00 0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

0.00

312.00

Riparian Restoration Equivalents

0.00

168.00

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

0.00

87.00

12,180.60

White Oak

Forest Brooks Subdivision

2003-0914

2002-00602

Monitoring Year 3 Monitoring Year 3

0.00

Daniels Lot

Pike Crossing

2003-0841

Monitoring Year 3 Monitoring Year 3 Monitoring Year 3

0.00

42.00

1,021.20

Lloyd Site Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak

Regency Park Section II

Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2 Monitoring Year 3

ColdStream Restoration Equivalents

2007-195-067 2004-9981703065

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Mitigation not Met and Due

Cold Stream Restoration

Brookstone Pointe and Lands End @ Brookstone

ColdStream Restoration Equivalents

92327

Cold Stream Restoration

92327

Lloyd Site

Cool Stream Restoration Equivalents

Lloyd Site

0.00

Cool Stream Restoration

0.00

87.00

Warm Stream Restoration Equivalents

42.00

12/1/2007

Coastal Marsh Preservation

10/26/2007

2006-00316

Coastal Marsh Creation

2004-01248

03030001

Coastal Marsh Enhancement

03030001

White Oak

Project Phase Long Term Mgmt Long Term Mgmt

Coastal Marsh Restoration

White Oak

Dawson Place Section 1

IMS ID Number

Non-Riparian Preservation

Hampstead Furniture

Restoration Project Name

Non-Riparian Enhancement

USACE Action ID Number

Non-Riparian Restoration

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement II

River Basin

Debit Due Date

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Project Name

2005-0291

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Marine Corps Special Operations Command 2nd phase

03030001 03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

White Oak

03030001

Cape Fear Public Utility Authority NE Interceptor II

White Oak

03030001

The Manor at Mills Creek

White Oak

03030001

Carolina Plantations

White Oak

03030001

White Oak

03030001

Lloyd Site

92327

White Oak

03030001

Lloyd Site

92327

White Oak

03030001

White Oak

Deer Crossing Subdivision

MCB Camp Lejeune Base Entry Road Greenwood Estates Kennith Wichard Commercial Property Onslow Quarry AccessMartin Marietta Materials Hadnot Point- French Creek Utilities USMC Camp Lejeune Gonzalez Boulevard Extension (P1265) Marine Corps Battle Tank Trail

Camp Lejeune Base Entry Point and Florence Road Bridge Replacement

2008-1390

2010-0396

2010-0197

2003-00973

6/30/2010

6/30/2010

0.04

0.08

2008-2738

6/30/2010

0.07

2005-00570

6/30/2011

0.23

2008-02353

6/30/2011

0.04

0.04

0.08

Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak

0.04

92550 92550

92550 92550 92550

Lloyd Site

92327

03030001

2010-01905

6/30/2013

0.11

0.11

Lloyd Site

92327

White Oak

03030001

2006-00878

6/30/2013

0.16

0.16

Lloyd Site

92327

White Oak

03030001

2011-0309

2011-00666

6/30/2013

0.35

0.35

Lloyd Site

92327

White Oak

03030001

2011-0834

2011-1732

6/30/2013

0.39

0.00

Lloyd Site

92327

03030001

2011-0625

2011-01234

6/30/2013

0.30

0.30

Lloyd Site

92327

03030001

2011-0745

2011-01427

6/30/2013

0.95

0.95

Lloyd Site

92327

0.12

UT to Mill Swamp Restoration Project

95019

Monitoring Year 3

White Oak

03030001

White Oak

03030001

White Oak

03030001

2012-0270

2010-01797

6/30/2014

6/30/2014

0.12

0.62

UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project

0.62

UT to Mill Swamp Restoration Project WO 01 Advanced Credits

2010-0197

2013-02113

6/30/2015

2000-0069

2000-00755

5/25/2002

1.67

0.00

2001-00555 / 1994-03372

6/12/2003

1.00

0.00

Lloyd Site WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Statewide ILF) Hoffman Forest Bank (Statewide ILF) Hoffman Forest Bank - 2nd Purchase

0.15

0.15

16.745

6.217

03030001 03030001

1995-0207

White Oak White Oak White Oak White Oak

03030001 03030001 03030001 03030001

1995-0207 2002-1538

2001-00555 2002-00945 2002-01284

10/9/2003 12/18/2003 3/24/2004

0.24 0.33 0.06

0.00 0.00 0.06

Onslow County Landfill Expansion

White Oak

03030001

2001-1215

2001-01147

4/6/2004

9.80

0.00

Regency Park Section II

White Oak

03030001

2003-0841

2002-00602

5/21/2005

1.67

0.00

White Oak

03030001

White Oak White Oak

03030001 03030001

2003-01099

8/31/2005

1.70

0.00

Huntington Park Subdivision, Section 1 White Oak

03030001

2004-1020

2004-00208

11/17/2005

0.17

0.17

Liberty Hills Lowes

03030001 03030001

2005-0023

2005-00363 2004-01045

2/24/2006 7/22/2006

0.16 0.45

0.19 0.00

White Oak White Oak White Oak

03030001

Aragona Village VI

White Oak

03030001

2005-00823

7/6/2006

0.14

0.14

Masonboro Village Winding Creek Landing, Phase I

White Oak

03030001

2005-00298

7/6/2006

0.11

0.10

White Oak

03030001

2004-01047

12/20/2006

0.32

0.30

323 Chadwick Shores Drive Surf City WTP

White Oak White Oak White Oak White Oak

03030001 03030001 03030001 03030001

2006-1167

2005-00955 2005-01066

2/7/2007 8/30/2007

0.08 0.20

0.00 0.20

2006-0843

2005-01194

10/10/2007

0.20

0.00

Sterling Farms Subdivision

White Oak

03030001

Sunny Point Subdivision

White Oak

03030001

Highway 17, 5 Tracts Olde Point, Lot 140

White Oak White Oak White Oak

95019

Monitoring Year 3

95019

Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Statewide ILF)

Lloyd Site WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) WO 01 Advance Credits Statewide ILF Credit Purchase Jarmans Oak Hoffman Forest Bank (Split Funded) Statewide ILF Credit Purchase Jarmans Oak Hoffman Forest Bank (Split Funded) Hoffman Forest Bank - 2nd Purchase WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) WO 01 Advance Credits WO 01 Advance Credits

92259 92258 92327

92258 94633 92327

92259 92259

92550 92259 92550 92259 94633

5.48 0.23 0.32 0.70 0.39

0.60 1.91

0.24

0.28 0.96

0.12 0.18

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.030 0.150

0.000

3.248

0.000

0.030 0.150

0.000

0.33 1.34 1.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.240 0.000 0.330 0.000 0.064 0.064

9.80 0.86 0.81 0.65 1.05

Long Term Mgmt Long Term Mgmt

1.050

0.34 0.34 0.40

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.400

0.05 0.28 0.21 0.62 0.08 0.20 0.20 0.20

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.200 0.200 0.203

0.07

0.47

0.00

03030001 03030001 03030001

2006-0941 2007-0057

2/7/2008 2/14/2008

0.41 0.03

0.41 0.03

Lanier Landing Ditching Plan White Oak White Oak Villages at Turtle Creek Phase I White Oak

03030001 03030001

2007-0064

2007-63065

2/14/2008

0.09

0.09

WO 01 Advance Credits WO 01 Advance Credits

0.09 0.09

0.086

03030001

2006-1274

2006-00208

2/14/2008

0.41

0.00

WO 01 Advance Credits

0.41

0.410

Ridge Field at Middle Sound White Oak The Neighborhoods of Holly Ridge, Phase II White Oak

03030001

2007-0299

0.15

0.00

0.148

8/8/2008

0.13

0.13

Maynard Manor Subdivision

03030001

2005-1732

10/17/2008

0.05

0.20

WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded)

0.15

2006-1293

2005-617-065 2006-32163067 2005-00125 / 2005-01251

4/1/2008

03030001

0.50 0.47 0.82 0.03 0.03

Long Term Mgmt Long Term Mgmt

0.26 0.25

47of54

0.033 0.033

0.086

0.000

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

0.04

0.43

92259

Cool Stream Restoration Equivalents

0.03

12/14/2007

White Oak

Warm Stream Restoration Equivalents

0.01

10/16/2007

92259

Warm Stream Restoration

0.23

2005-00579 2006-32838067 2007-123-071

92259

Coastal Marsh Restoration

0.07

2005-00551

92259

CM Restoration Equivalents

0.16 0.08

2005-1766

92259

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration Equivalents

Cool Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

0.08 0.04

0.24 0.33 0.06 0.06 92258

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Restoration

Stream Preservation

Stream Enhancement II

Riparian Creation

0.08

0.39

21.338

White Oak

2003-0914

95019

Monitoring Year 3 Monitoring Year 3

Mitigation not Met and Due

0.08

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

White Oak

2010-00436

0.04

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

White Oak

03030001

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Project Phase Long Term Mgmt

Long Term Mgmt Long Term Mgmt

White Oak

Majestic Oaks

92550

1.79

03030001

Eastern North Carolina Natural Gas

92550

3.69

White Oak

Settlement - Pointe Summerset Pointe Sommerset Subdivision JR Lewis Access Road Keels Residence

366 92550

6/30/2012

WHITE OAK 03030001 Riparian Wetland TOTALS Camp Lejeune

0.47

2010-00436

Camp Lejeune Base Entry Point and Road Modifications White Oak Hangar P683P687 and Airfield Roads, NCAS New River

2008-1867

2007-02984065

6/30/2010

Sturgeon City (Phase I) Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak

92550

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Riparian Restoration

Non-Riparian Restoration

0.04

IMS ID Number

White Oak

2008-0936

2007-286-067

0.04

Restoration Project Name Statewide ILF Credit Purchase Jarmans Oak

White Oak

Parsley Property

2007-0245

6/30/2009

Riparian Restoration Equivalents

2006-00832

Cold Stream Restoration Equivalent

03030001

Debit Due Date

Cold Stream Restoration

White Oak

CAMA Permit Number

Cool Stream Restoration Equivalent

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name Bluffs at Whiskey Creek Lot 7

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

2006-1784

2006-450-065

Kensington Park II

White Oak

03030001

2005-2253

2006-00272

6/30/2009

0.10

0.00

WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded)

Oceanaire Subdivision

12/17/2008

0.06

0.06

0.06 0.06 92259

Long Term Mgmt

03030001 03030001

2002-1159

2006-32259071

6/30/2009

0.49

0.51

WO 01 Advance Credits

0.49 0.51

0.485

White Oak

03030001

2007-0397

2005-00906

6/30/2009

0.36

0.00

0.36

0.360

Hotel Branch Estates

White Oak

03030001

2007-2041

2005-00838

6/30/2009

0.08

0.00

WO 01 Advance Credits Hoffman Forest Bank (Split Funded)

White Oak

03030001

White Oak

03030001

White Oak

03030001

Blue Creek Farms, Section II White Oak Villages at Turtle Creek Phase 2 White Oak White Oak

03030001

2008-0632

2006-40982

6/30/2010

0.36

03030001 03030001

2006-1274

2006-00208

6/30/2010

1.47

Blue Creek Estates

White Oak

03030001

White Oak 03030001 White Oak 03030001 Shinnwood West White Oak 03030001 WHITE OAK 03030001 Non-riparian Wetland TOTALS

2006-1820

2008-0909

Willowick Subdivision

2012-0851

Camp Lejeune Base Entry Point and Florence Road Bridge Replacement White Oak 03030001 WHITE OAK 03030001 Coastal Marsh Wetland TOTALS White Oak

03020106

2006-1829

Tidewater on the Bay

2005-2220

White Oak

03020106 03020106

Shadow Creek Estates

White Oak

03020106

Carolina Forest Birch Street Extension Camp Lejeune Halls Creek North Section III (additional) Beaufort-Morehead City Airport-Runway Peyton's Ridge Section III

White Oak

03020106

White Oak

03020106

White Oak

03020106

White Oak White Oak

03020106 03020106

Peyton's Ridge Section IV White Oak WHITE OAK 03020106 Stream TOTALS William Parker Settlement

03020106

Halls Creek North Section III White Oak Wallace Creek Regimental Complex White Oak

03020106

Carolina Forest City of Jacksonville Water System Improvements Ph2

White Oak

2008-1232

2010-0274

1990-0040

03020106

White Oak

6/30/2009

2006-40981067 2006-40949065 2006-00151

2013-02113

Quail Roost Subdivision

Halls Creek North Section III White Oak

2005-00197

25.56

0.13

6/30/2010

0.24

0.48

6/30/2014

0.25 49.553

0.00 3.589

0.00

2005-00817 2006-40112067 2008-01203063

39.00

39.00

6/30/2009

204.00

0.00

6/30/2010

60.00

2003-01016

6/30/2012

336.00

168.00

2010-00596 2006-40112067

6/30/2012

250.00

250.00

6/30/2012

20.00

0.00

6/30/2013 6/30/2014

265.00 120.00

265.00 0.00

6/30/2015

19.00 1,375.00

0.00 722.00

2011-01419

0.00

0.00

92259

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

92259

Long Term Mgmt

92259 92259 94633

366

91 91 91 91 91 91 91 91

Jumping Run Creek

200

2006-40112067

6/30/2009

0.27

0.00

Jumping Run Creek

200

03020106

2007-3406

6/30/2011

0.52

Jumping Run Creek

200

03020106

2003-01016

6/30/2012

0.44

Jumping Run Creek

200

03020106

2003-1240

Peyton's Ridge Section III White Oak 03020106 WHITE OAK 03020106 Riparian Wetland TOTALS Madison Parke

White Oak

03020106

1997-1016

Quail Roost Subdivision

White Oak

03020106

2006-1829

Morehead City Baseball Park White Oak

03020106

Highlands at Queens Creek White Oak 03020106 WHITE OAK 03020106 Non-riparian Wetland TOTALS Beaufort-Morehead City Airport-Runway White Oak 03020106

0.22

2007-03787

6/30/2013

0.48

0.00

Jumping Run Creek

200

2004-00026

6/30/2013

0.25

0.00

Jumping Run Creek

200

2011-01419

6/30/2014

0.20 2.649

Jumping Run Creek

200

1.84

0.00

2006-40100067

2/14/2008

0.19

0.00

2007-0642

2007-00683-06

6/30/2009

0.50

0.00

2008-0608

2007-1429

6/30/2009

0.32 2.848

0.32 0.320

2008-03206

100-11

6/30/2013

White Oak 03020106 WHITE OAK 03020106 Coastal Marsh TOTALS WHITE OAK TOTALS

Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm

0.16

0.00

0.00

0.00

0.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

19.39

6.44

52.40

3.91

0.160 0.23

91 91 91 91

0.16 Sturgeon City (Phase I)

366

Hammock's State Park

163

2,473.00

3/11/2001

494.00

0.00

Stone Mountain

364

Long Term Mgmt Long Term Mgmt

Lowe's

Yadkin

03040101

1999-1207

2000-20203

10/24/2002

499.00

0.00

Stone Mountain

364

NCDOT TIP R-2247CA/CB Winston Salem Northern Beltway Yadkin

03040101

1998-0260

1998-20670

5/1/2002

1,280.00

1,280.00

Stone Mountain

364

Yadkin

03040101

Purlear Creek

294

Yadkin

03040101

Silas Creek

335

Yadkin

03040101

Beaver Creek

28

Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6

Yadkin

03040101 or 03040103 2000-1399

UT to Uwharrie

847

Monitoring Year 4

Yadkin

03040101 or 03040103

847

Monitoring Year 4

Yadkin

03040101 or 03040103

847

Monitoring Year 4

Yadkin

03040101 or 03040103

847

Monitoring Year 4

W.D. of Thomasville Walmart SC

2001-20158

7/16/2002

1,700.00

0.00

1,400.00

UT to Uwharrie

UT to Uwharrie

UT to Uwharrie

0.000

0.000

0.24 0.48 0.25 52.888 0.000

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

0.240

0.000

0.480 0.250 6.029 1.838

0.000

0.14 0.140 0.000 0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

62.00 78.00 204.00 60.00 504.00 500.00 20.00 530.00 120.00

120.00

0.00

0.00

19.00 139.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

0.50 0.27 0.52 0.66

0.48 0.25 0.20 2.868

0.000

0.000

0.000

0.000 0.000

0.000

0.000

1.84 0.19 0.50 0.64 3.168 0.000

0.000

0.000

0.000 0.000

0.000 0.000

0.03

14,277.60

1998-0769

1,328.00

0.410

Long Term Mgmt Long Term Mgmt

03040101

5/20/2002

0.000

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.160 0.23

12,115.00

1.470

0.13

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Yadkin

1998-0604

0.36

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Wal-Mart

NCDOT TIP R-2923C - US 421 Connector

7.31

0.219

6/22/2001

1990-0040

0.86

Long Term Mgmt

0.00 0.00

03020106

17.44

19.00 2,097.00 0.50

White Oak

0.08

0.260

0.07 Sturgeon City (Phase I) 0.070 Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm WO 06 Advance Credits

0.505

1.47 0.41

10/17/2002

Pine Knoll Shores Aquarium White Oak

N/A

0.00

Long Term Mgmt

WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits

0.07 0.070 62.00

100-11

WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded)

0.41

6/30/2010

2/14/2008

2008-03206 2011-01419

0.04

6/30/2015

2006-40100067

Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank - 2nd Purchase Hoffman Forest Bank (Split Funded)

Coastal Marsh Restoration

0.060

0.10

White Oak White Oak

Jacksonville Wastewater Land Treatment System

CM Restoration Equivalents

0.060

Hampstead Commercial Center

92259

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Project Phase

Cool Stream Restoration Equivalents

IMS ID Number

Warm Stream Restoration Equivalents

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Debit Due Date

Cold Stream Restoration

03030001 03030001

CAMA Permit Number

Cool Stream Restoration Equivalent

White Oak White Oak

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration

River Basin

Warm Stream Restoration Equivalent

Project Name Winds Harbor at Middle Sound

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

240.00

376.00

0.00

494.00

24.47

0.00

3.25

0.00

56.06

0.00

0.00

0.00

0.30 0.330 0.000 0.000 0.000 0.47 0.00 0.00 0.00

1,447.20

287.00

0.00

0.00

0.00

0.00

0.030 0.150

0.000 0.000 6.029 1.838 0.000 0.000

0.00

0.00

499.00

377.00 2,183.00 173.00 1,155.00

722.00

163.00

901.00

422.00

48of54

0.00 0.00 0.00

0.00

0.00 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

I-B. Statewide Program - Requirement Ledger

0.00

Warrior Creek

412

03040101

2000-0805

Stone Mountain

364

Yadkin

03040101

Stone Mountain

364

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

2000-0943

2000-21484-86

1/22/2002

203.00

203.00

Silas Creek

335

Yadkin

03040101

1998-0771

1994-02528

5/25/2002

1,464.00

1,464.00

Stone Mountain

364

Yadkin Yadkin Yadkin Yadkin

03040101 03040101 03040101 03040101

1999-0492

1999-20833

9/18/2002

Bugaboo Creek Bugaboo Creek Bugaboo Creek Bugaboo Creek

56 56 56 56

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

Purlear Creek

294

Yadkin

03040101

Purlear Creek II

295

Yadkin Yadkin

03040101 03040101

Warrior Creek YD 01 Advance Credits

412

NCDOT TIP U-2827A Improvements to US 421 NCDOT TIP R-2120A - US 421 NCDOT TIP R-2239 Widening of US 421

NCDOT TIP R-2240 Widening of US 421

Long Creek Village Subdivision Chase at Kingstree East Forsyth High School Access Road

City of Lexington - Bridge 460 on SR 1318

1996-02420 / 2000-21006

3/27/2002

1,821.00

6,380.00

1,821.00

6,380.00

Yadkin

03040101

Stone Mountain

364

Yadkin

03040101

Stone Mountain

364

Yadkin

03040101

Stone Mountain

364

Yadkin

03040101

Stone Mountain

364

Yadkin

03040101

Purlear Creek II

295

Yadkin

03040101

Purlear Creek

294

Yadkin

03040101

Warrior Creek

412

Yadkin

03040101

2001-0846

Yadkin

03040101

2003-0772

Yadkin

03040101

2003-0655

Yadkin

03040101

Yadkin

03040101

Yadkin

03040101

NCDOT TIP B-3088 - Bridge 183 on SR 1527 Yadkin NCDOT TIP R-2239AC SR2537 and SR2240 Yadkin

1999-0995

2003-0013

1996-01926

9/27/2002

3,524.00

3,524.00

8/3/2002

338.00

0.00

Beaver Creek

28

2003-21076

8/26/2004

281.00

0.00

Beaver Creek

28

2003-20874

10/2/2004

220.00

0.00

Candiff Creek

92767

Candiff Creek

92767

Candiff Creek

92767

Candiff Creek

92767

2003-20381

10/12/2004

240.00

0.00

03040101

2002-0934

1998-20755 / 2002-10637 2002-21541 / 2003-20140

11/18/2004

323.00

0.00

Purlear Creek

294

Heavenly Mountain Resort Truliant Corporation Headquarters

Yadkin

03040101

2002-0233

2003-30353

1/19/2005

415.00

0.00

Purlear Creek

294

Yadkin

03040101

2003-1328

2003-21287

3/19/2005

267.00

0.00

Candiff Creek

92767

Serenity Pointe

Yadkin

03040101

2002-0628

2002-20877

10/15/2004

280.00

0.00

Candiff Creek

92767

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Candiff Creek

92767

Winston-Salem/Forsyth County Schools

03040101

2001-0136

2004-0974

2004-21145

10/15/2004

390.00

0.00

Purlear Creek

294

8/20/2005

178.00

0.00

NCDOT TIP R-2239AC - SR 2537 & SR 2240 -Additional invoice Yadkin

03040101

2002-0934

2002-21541

3/16/2006

Loop Road Subdivision

Yadkin

03040101

2005-1857

2004-21675

7/12/2007

Yadkin

03040101

Yadkin

03040101

2006-1258

Yadkin

03040101

2006-0299

Yadkin

03040101

2006-0868

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Beaver Creek

28

Lowe's of South WinstonSalem Forsyth Country Club West Clemmonsville Road Extension

2006-40931234 2006-41279234 2006-32489234

10/13/2007

Purlear Creek

294

Warrior Creek

412

Silas Creek

335

0.00

Silas Creek

335

323.00 209.00

300.00

0.00

0.00

1/10/2008

130.00

0.00

Silas Creek

335

2/12/2008

1,391.00

1,200.00

Silas Creek

335

Close Out Close Out Close Out Close Out Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 6

205.00 580.00 685.00 593.00 6.68 2,167.00 38.00 406.00 2,928.00 6,141.00 133.50 101.00 115.50 385.32 1,942.00 450.00 58.60 1,893.00 450.20 450.00 12.21

12.21

347.80 299.00 1,445.00 347.68 2,131.80 3,974.00 1,000.00 338.00 281.00 265.00 43.34 201.00 97.50 390.00 323.00 415.00 420.00 582.50 47.00 178.00

323.00 152.00 57.00 300.00 130.00 1,562.33 485.00 87.00 844.67

49of54

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

217.00

CM Restoration Equivalents

205.00

Coastal Marsh Restoration

6/23/2002

Non-Riparian Restoration Equivalents

2000-0444

Non-Riparian Restoration

03040101

Riparian Restoration Equivalents

Jefferson Elementary School Yadkin NCDOT TIP R-2604 - NC 268 Bypass Yadkin

Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

ColdStream Restoration Equivalents

92767

Cold Stream Restoration

Candiff Creek

Cool Stream Restoration

0.00

Cool Stream Restoration Equivalents

217.00

Warm Stream Restoration Equivalents

1/25/2002

Warm Stream Restoration

2004-20441

Coastal Marsh Restoration

2004-0297

CM Restoration Equivalents

03040101

92.40

Non-Riparian Restoration Equivalents

Simon G. Atkins Academic & Technology High School Yadkin

867.00

Mitigation not Met and Due

Non-Riparian Restoration

364

Riparian Restoration Equivalents

Stone Mountain

ColdStream Restoration Equivalents

0.00

1,552.33

Long Term Mgmt Long Term Mgmt

Cold Stream Restoration

867.00

28

Cool Stream Restoration Equivalents

11/6/2001

217.60

Monitoring Year 6

Cool Stream Restoration

2000-20130

335

Warm Stream Restoration Equivalents

1999-1172

5.40

Long Term Mgmt

Coastal Marsh Preservation

364

03040101

Long Term Mgmt

Coastal Marsh Creation

Stone Mountain

Yadkin

Hanes Commons Shopping Center

Beaver Creek

412

Coastal Marsh Enhancement

Yadkin

03040101 or 03040103

Silas Creek

Project Phase

Coastal Marsh Restoration

Yadkin

03040101 or 03040103

Warrior Creek

IMS ID Number

Non-Riparian Preservation

Yadkin

03040101 or 03040103

Restoration Project Name

Non-Riparian Enhancement

03040101 or 03040103

Debit Due Date

Non-Riparian Restoration

Yadkin

USACE Action ID Number

Stream Enhancement II

CU Requirement DWR Location Certification

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

River Basin

Project Name

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

0.00

Silas Creek

335

490.00

0.00

Silas Creek

335

Beaver Creek

28

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Candiff Creek

92767

Yadkin

03040101

Silas Creek

335

Yadkin Yadkin

03040101 03040101

Silas Creek YD 01 Advance Credits

335

335

Long Term Mgmt

2005-1117 2009-1120

2008-00639

2005-20968234 2009-02304

6/30/2010

6/30/2011 6/30/2011

1,547.00

433.00 218.00

1,547.00

134.00

Yadkin Yadkin Yadkin

03040101 03040101 03040101

2011-0238

2011-00247

6/30/2012

86.00

0.00

Silas Creek YD 01 Advance Credits YD 01 Advance Credits

433.00 61.27 156.73 134.00 86.00

0.00

86.00

134.00 0.00

2011-01736

6/30/2013

299.00

0.00

YD 01 Advance Credits

299.00

299.00

0.00

2010-0084

2010-00206

6/30/2013

295.00

0.00

YD 01 Advance Credits

295.00

295.00

0.00

WFU Baptist Med Center NC Highway 801 88-Acre Tract

Yadkin

03040101

2012-0079

2012-00226

6/30/2013

310.00

0.00

YD 01 Advance Credits

310.00

310.00

0.00

Ashley Furniture 668 Acre Tract Baltimore Road Yadkin YADKIN 03040101 Stream TOTALS

03040101

2012-1074

2012-01900

6/30/2014

316.00 16,352.00

316.00 7,544.00

YD 01 Advance Credits

632.00 45,770.36

316.00 1,367.27

316.00 450.00

Hanes Commons Shopping Center

NCDOT TIP R-4449 - NC 268 Widening

Vernon Farms Holmes Creek Condominiums

Vernon Farms, Phase II

Yadkin

03040101

1998-0771

1.75

135

3,367.00

Long Term Mgmt

03040101

Yadkin

03040101

Purlear Creek II

295

Yadkin

03040101

Purlear Creek II

295

Yadkin

03040101

Purlear Creek II

295

Yadkin

03040101

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

0.32

03040101

0.23

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

0.46

0.00

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

0.22

0.13

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

0.25

0.01

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

0.15

Yadkin

Yadkin

Yadkin

Yadkin

03040101

1999-1172

2003-0817

2003-1413

03040101

03040101

2006-0868

Bowen Boulevard

Yadkin

03040101

2006-0848

03040101 03040101

2004-20111

2006-20057

03040101

Yadkin

2003-21180

2004-21472

03040101

Yadkin

2000-20130

2002-1897

2006-32489234 2006-32485234

2007--3122

11/6/2001

0.32

2/1/2005

0.23

3/19/2005

0.22

5/25/2006

0.13

12/20/2006

0.21

0.32

135

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

2/12/2008

0.33

0.00

Stone Mountain

364

6/30/2009

0.12

0.00

Stone Mountain

364

6/30/2010

0.50

135

Stone Mountain

364

Long Term Mgmt Long Term Mgmt

135

Long Term Mgmt

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

Yadkin

03040101

Yadkin

03040101

Yadkin

03040101

Purlear Creek II

295

Long Term Mgmt

Yadkin

03040101

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

135

Long Term Mgmt

Harper Road Lift Station & Clemmons No. 1 Expansion Yadkin 03040101 YADKIN 03040101 Riparian Wetland TOTALS

Yadkin

03040101

Yadkin

03040101

2012-1074

2013-0219

2012-01900

2013-01247

1998-0423

6/30/2014

4.11

6/30/2015

0.35 8.014

5/20/2002

1.03

Yadkin 03040101 YADKIN 03040101 Non-riparian Wetland TOTALS YADKIN 03040101 Coastal Marsh TOTALS

1.030

03040102

2000-1297

Statesville Municipal Airport

135

Stone Mountain

412

135

Long Term Mgmt

1/25/2002

300.00

0.00

9/23/2005

Yadkin

03040102

2004-0930

2004-30969

1,268.00

634.00

03040102

2007-0289

7/2/2008

300.00

0.00

Correll Farms Yadkin Girl Scouts Environmental Academy Yadkin YADKIN 03040102 Stream TOTALS

03040102

2007-1220

2007-665-349 2007-03415380

6/30/2009

219.00

0.00

03040102

2008-1199

2008-0858

6/30/2012

438.00 2,525.00

0.00 634.00

2007-1220

2007-03415380

6/30/2009

0.24

0.00

2012-01011

6/30/2015

0.15 0.391

0.00 0.000

0.00

0.00

0.00

92185 92185 92185 92185 92185

179

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

0.47

0.34

3.597 2.319 1.43

0.51

1.804

2.350

0.740

0.000

0.000

0.350 0.000 3.947 2.319

0.000

0.000

0.18 0.29

0.97 1.152

Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3

0.294

0.000 0.000

0.000

0.000

0.000 0.000

0.000 0.000 0.000 0.000

600.00

0.000 0.000 0.00

3,804.00 600.00 438.00

0.00 333

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

0.01

0.000 0.000 0.000 0.000

Statewide ILF Credit Purchase Shepherd's Tree

0.00

876.00 6,318.00

Long Term Mgmt Long Term Mgmt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00

0.00

0.24 0.15 0.391

0.000

0.000

0.000

0.000

0.000 0.000 0.000 0.000

0.000

Riparian Restoration Equivalents

0.34

0.000

0.00

0.000

Riparian Restoration

0.99

0.220 Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch

Redden Commercial Project Yadkin

Correll Farms Yadkin 03040102 Second Creek WWTP Elimination Yadkin 03040102 YADKIN 03040102 Riparian Wetland TOTALS YADKIN 03040102 Non-riparian Wetland TOTALS YADKIN 03040102 Coastal Marsh Wetland TOTALS

0.22

0.000

Yadkin

0.07

0.35 11.546

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

Marland Drive

0.74

0.00 5.462 Long Term Mgmt Long Term Mgmt

0.00 0.00 0.00

0.34

5.92

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

0.00

0.58

YD 01 Advance Credits

3.03

0.00

0.11

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

0.00

2.85

Yadkin

Yadkin

NCDOT TIP R-2237A - US 321 Widening

1.50

2,639.00

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

Yadkin

Ashley Furniture 668 Acre Tract Baltimore Road

5/25/2002

1,903.00

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

West Clemmonsville Road Extension

Banner Elk Winery and Vineyard

1994-02528

ColdStream Restoration Equivalents

61.27

2012-0118

NCDOT TIP R-2120A - US 421

Cold Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

715.00 236.34

03040101

Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)

0.00

2,714.66

03040101

0.00

0.00

95.00

Yadkin

0.00

12.21

395.00

Yadkin

11,725.00

0.00

267.00

Stratford Green Office Park

13,176.00

ColdStream Restoration Equivalents

267.00

6/30/2009

Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt

2007-2160

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Riparian Restoration

6/30/2009

Project Phase Long Term Mgmt Long Term Mgmt Monitoring Year 6

Mitigation not Met and Due

Cold Stream Restoration

Miller Chicken Houses Triad Baptist Church 1306 Masten Drive

IMS ID Number

Cool Stream Restoration Equivalents

Lissara Lake Motor Road Extension

Restoration Project Name

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

Smith Reynolds Airport Runway Safety Area Ext.

Coastal Marsh Restoration Equivalent

03040101

Non-Riparian Restoration Equivalents

Yadkin

Non-Riparian Restoration

2006-0848

Riparian Restoration Equivalents

2007-0452

03040101

Cold Stream Restoration Equivalent

03040101

Yadkin

Debit Due Date

Cold Stream Restoration

Yadkin

Bowen Boulevard

CAMA Permit Number

Cool Stream Restoration Equivalent

Wal-Mart of Elkin

USACE Action ID Number 2007-00909286 2006-32485234

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000

0.000

0.000

50of54

0.000 0.000 0.000

0.000 0.000 0.000 0.000

0.000 0.000 0.000

0.000 0.000

0.000 0.000

I-B. Statewide Program - Requirement Ledger

847

Yadkin

03040103

2008-1807

2008-03095

6/30/2010

150.00

UT to Uwharrie

847

Hartley Drive Extension

Yadkin Yadkin

03040103 03040103

2007-1995

2007-03968

6/30/2011

398.00

UT to Uwharrie Advance Credits YD 101

847

303

Long Term Mgmt

303

Long Term Mgmt

303

Long Term Mgmt

1.18

303

Long Term Mgmt

1.00

303

Long Term Mgmt

0.25

303

Long Term Mgmt

2.26

303

Long Term Mgmt

0.19

JT Russel Ethanol Transfer Facility

Yadkin

NC PFH 49-1(3) Reeves Spring Branch Vented Ford Replacement Yadkin YADKIN 03040103 Stream TOTALS Rowan County Airport Hanger Project

Salisbury Shopping Center Davidson County Phase 2 Landfill Kool Pool Outfall Improvements

Yadkin

Yadkin

Yadkin

Yadkin

03040103

03040103

03040103

03040103

03040103

03040103

2011-0582

2011-0857

2005-0371

2005-31324

2006-1184

2006-154205380

2006-1577

2006-41011229

2007-0843

2007-01684229

Albemarle-Stanly County Airport Uwharrie Environmental Landfill Expansion

Belgate Commercial Project

37.00 435.00

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker) 0.00

0.00

0.00

0.00

8/19/2006

0.59

8/8/2007

0.43

11/21/2007

0.25

6/30/2010

1.35

0.59

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

0.57

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

0.00

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

1.36

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

Yadkin

03040103

206

Yadkin

03040103

UT to Uwharrie

847

Yadkin

03040103

UT to Uwharrie

847

Long Term Mgmt Monitoring Year 4 Monitoring Year 4

303

Long Term Mgmt

94646

Monitoring Year 5

407

Monitoring Year 3

94646

Monitoring Year 5

94646

Monitoring Year 5

303

Long Term Mgmt

Yadkin

Yadkin

Yadkin

03040103

03040103

2009-02142

2004-0343

2004-30192

2005-0886

6/30/2013

0.48 3.095

6/8/2005

0.26

11/30/2006

1.59

0.00

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

03040103

2007-1995

2007-03968

6/30/2011

0.15

1.996

2004-1138 2008-1374 2000-1090

Yadkin

03040104

2007-2084

2002-01607 2008-02851360 2009-00390004

2/23/2007

984.00

0.00

6/30/2010

291.00

9.00

6/30/2011

364.40

6/30/2011

455.00 2,094.40

03040104

03040104

2004-1808

2003-30686

2004-1138

2002-01607

2008-1374

2008-02851360

9.00

12/14/2005

2004-30314

0.00

0.00

2/23/2007

11/4/2006

0.29

Statewide ILF Credit Purchase Key Branch (wetland)

5.36

Statewide ILF Credit Purchase Key Branch (wetland)

0.31

0.19

Statewide ILF Credit Purchase Key Branch (wetland)

7.640

5.840 Statewide ILF Credit Purchase Rockwell Pastures

0.36 0.360 0.000

6/13/2002

475.00

0.00

92666 92666 92666

232.00

74.00 6,055.50

0.00

0.00

0.00

0.00

226.50

0.00

0.00

0.00

0.00

0.00

0.50 0.93

0.48 5.634

0.000

0.500

0.930

0.000 0.000

0.000

0.83

0.76

0.11

0.09 0.922

0.000

0.000

0.000

1.390 0.000

0.18

0.180

0.000

0.000 0.000

300.00 364.40 455.00 0.00

0.00

0.00

0.00

206

12.40

206

Long Term Mgmt

0.50

Closed Out Contingency

0.00

1999-0580

8/8/2002

250.00

0.00

03040105

1999-0639

2/6/2002

400.00

0.00

English Hills Subdivision Old Concord Road Subdivision

Yadkin

03040105

1999-0772

6/27/2002

257.00

0.00

Cato Dye Branch II Stream Restoration

Yadkin

03040105

1999-0793

5/16/2002

290.00

0.00

Cato

72

Mill Creek Dvlp

Yadkin Yadkin Yadkin

03040105 03040105 03040105

2000-0234

6/12/2002

329.00

300.00

Cato YD 05 Advance Credits YD 05 Advance Credits

72

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

2000-1422

2001-31029 / 2001-31030

11/21/2002

391.00

0.00

UT Clarke Creek Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration

Yadkin

03040105

2002-0320

2002-30574

6/20/2003

292.00

0.00

Cato

92255 72 92255

92500 94 92255 72

Monitoring Year 2 Monitoring Year 3 Monitoring Year 5 Long Term Mgmt

0.00

0.00

0.00

0.00

0.00

0.000

0.000

0.000

0.000 0.000

0.72 0.720 0.000

0.000

0.000

250.00 400.00 257.00 290.00

29.00

1,540.00 391.00 292.00

51of54

0.00

149.10 26.87

0.000

0.000 0.000 0.000 0.000

0.000 0.000 0.00

8.50

0.00

0.000

0.000 0.000

475.00

300.00 178.10 26.87

0.00 0.00 0.00

0.000

0.000 0.000 0.000 0.000

Yadkin

0.000 0.000 0.00

0.58

92255

0.000 0.000 0.000 0.000

984.00

Long Term Mgmt

Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt

0.000

0.52

0.000 Dye Branch II Stream Restoration Dye Branch II Stream Restoration

0.00 0.00 0.00

0.28

206

92758

Riparian Restoration

Riparian Restoration

Non-Riparian Creation

Riparian Preservation

Riparian Enhancement

226.50

Long Term Mgmt

The Mills Mall

Dale Earnhardt Blvd UNC-Charlotte (College of Nursing)

645.00 226.50

13.480

0.36 0.360

1999-0243

150.00

2,103.40

7.04

6/30/2010

92666

0.00

0.29

YADKIN 03040104 Riparian Wetland TOTALS City of Albemarle Landfill Expansion Yadkin 03040104 YADKIN 03040104 Non-riparian Wetland TOTALS YADKIN 03040104 Coastal Marsh TOTALS Wolf Meadow Branch Aldi Store Yadkin 03040105 Jefferson Creekside Subdivision Yadkin 03040105

0.00

519.00 2,872.00

0.000 0.000 0.000 0.000 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

300.00

0.000 Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn

0.00

0.00

155.00

0.406 0.000

03040104

03040104

0.15

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

03040104

Yadkin

0.26

Statewide ILF Credit Purchase Summit Seep Wetland

Statewide ILF Credit Purchase Summit Seep Wetland

Yadkin

Yadkin

0.00 2.515

03040103

Yadkin

Yadkin

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

Statewide ILF Credit Purchase Summit Seep Wetland

Yadkin 03040103 YADKIN 03040103 Non-riparian Wetland TOTALS YADKIN 03040103 Coastal Marsh TOTALS Uwharrie Environmental Landfill Expansion Yadkin 03040104 Belgate Commercial Project Anson County AirportGlideslope Construction NCANG Air Traffic Control Facility YADKIN 03040104 Stream TOTALS

37.00 5,545.00

0.00

Statewide ILF Credit Purchase Key Branch (wetland)

Yadkin

Hartley Drive Extension

6/30/2013

232.00

03040103

JT Russel Ethanol Transfer Facility Yadkin 03040103 YADKIN 03040103 Riparian Wetland TOTALS

Gold Hill Quarry Project

2011-01737

6/30/2013

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)

Yadkin

Rowan County Landfill, Phase 2

2009-02142

398.00

CM Restoration Equivalents

UT to Uwharrie

Coastal Marsh Restoration

0.00

Non-Riparian Restoration Equivalents

2,872.00

Non-Riparian Restoration

6/30/2009

Riparian Restoration Equivalents

2007-0985

ColdStream Restoration Equivalents

03040103

Cold Stream Restoration

Yadkin

Cool Stream Restoration

847

Cool Stream Restoration Equivalents

847

UT to Uwharrie

Warm Stream Restoration Equivalents

UT to Uwharrie

0.00

882.00

Warm Stream Restoration

0.00

519.00

Coastal Marsh Restoration

300.00

3/11/2008

Salem Stone Quarry Settineri 2230 Old Union Church Rd

2000-21860 2006-41139234 2007-01841234

10/26/2002

2006-1712

CM Restoration Equivalents

2000-1105

03040103

Non-Riparian Restoration Equivalents

03040103

Yadkin

Mitigation not Met and Due

Non-Riparian Restoration

Yadkin

Riparian Restoration Equivalents

Mountain Valley Vulcan Materials East Forsyth Quarry

ColdStream Restoration Equivalents

847

Cold Stream Restoration

847

UT to Uwharrie

Cool Stream Restoration Equivalents

UT to Uwharrie

0.00

Cool Stream Restoration

0.00

155.00

Warm Stream Restoration Equivalents

882.00

5/20/2002

Coastal Marsh Preservation

10/14/2002

1998-0071

Coastal Marsh Creation

1999-0321

03040103

Coastal Marsh Enhancement

03040103

Yadkin

IMS ID Number

Coastal Marsh Restoration

Yadkin

Restoration Project Name

Non-Riparian Preservation

Laurel Woods Subdivision NCDOT TIP I-2511BB Widening of I-85

Project Phase Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

Debit Due Date

Non-Riparian Enhancement

CU Requirement DWR Location Certification

Non-Riparian Restoration

River Basin

Riparian Creation

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration Equivalent

Cool Stream Restoration

Warm Stream Restoration Equivalent

Warm Stream Restoration

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Project Name

USACE Action ID Number

CAMA Permit Number

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

Eastfield Village & Prosperity Village Connector Yadkin

1/13/2004

470.00

0.00

2003-0010

2003-30320

8/26/2004

280.00

140.00

03040105

2003-0815

2003-30972

11/30/2004

225.00

225.00

Yadkin

03040105

Shoppes at Davis Lake University Park-N-Ride Facility (Partial Refund)

Yadkin

03040105

2003-0656

2003-30386

3/19/2005

718.00

0.00

Yadkin

03040105

2004-1750

2004-30903

2/3/2006

289.00

0.00

Winding Walk Subdivision

Yadkin

03040105

2004-0523

2004-30816

3/8/2006

276.00

0.00

Stonebridge Subdivision

Yadkin

03040105

2004-1979

2005-30418

4/19/2006

250.00

0.00

Yadkin

03040105

Yadkin

03040105

2005-1180

2005-31394

9/22/2006

800.00

0.00

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

2004-0643

Mayes Road Subdivision

Yadkin

03040105

2006-0091

2004-30735

9/26/2006

1,047.00

0.00

10/31/2006

300.00

0.00

3/1/2007

120.00

0.00

Avinger Lane Realignment and Extension

Yadkin

03040105

2006-0695

7/5/2007

246.00

0.00

Rocky River Landing

Yadkin

03040105

2007-0076

2007-360-313

3/21/2008

150.00

0.00

Lemington

Yadkin

03040105

2006-0059

2/12/2008

216.00

0.00

New Vermillion

Yadkin

03040105

2006-0916

2006-30385 2006-33063360

4/8/2008

222.00

0.00

Cedarvale Farms Reedy Creek Commons Shopping Center

Yadkin

03040105

2006-0101

2005-31042

4/8/2008

367.00

0.00

Yadkin

03040105

2006-1652

2006-30076

6/12/2008

424.00

0.00

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Cheval

Yadkin

03040105

2007-0195

2007-483-360

Sutherland Ave. Walgreens

Yadkin

03040105

2007-0182

2007-375390

DEB 44-acre NW Corner

Yadkin

03040105

2006-1554

2007-963-313

Bryton

Vulcan Materials Cabarrus Quarry Expansion

2007-0191

Yadkin

03040105

2003-0130

Toby Creek Greenway New Birth Church of Charlotte

Yadkin

03040105

2007-1778

Yadkin

03040105

2007-1151

Highway 29 Property

Yadkin

03040105

2007-2082

Christenbury Four Corners

Yadkin

03040105

2007-1551

Yadkin Yadkin

03040105 03040105

2007-372360

2007-681-313 2007-03480360

6/30/2008

10/24/2008

6/30/2009

92500

Cato Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond

72

94 94 94 92255 94 92255 92255 94 94 92383 92255

92551 92551 92551

92383

212.00

0.00

UT Clarke Creek

92500

300.00

0.00

UT Clarke Creek

92500

92383 92383 92383 92383 92383 92383 92551 92551 72

6/30/2009

244.00

0.00

UT Clarke Creek

92500

6/30/2009

226.00

0.00

UT Clarke Creek

92500

6/30/2009

199.00

0.00

UT Clarke Creek

92500

2007-01175360

6/30/2009

290.00

0.00

UT Clarke Creek

92500

2007-2970-313

6/30/2009

463.00

0.00

UT Clarke Creek

92500

UT Clarke Creek YD 05 Advance Credits Dye Branch II Stream Restoration

92500

UT Clarke Creek UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle YD 05 Advance Credits Dye Branch II Stream Restoration

92500

UT Clarke Creek YD 05 Advance Credits YD 05 Advance Credits YD 05 Advance Credits

92500

03040105

2007-1851

2008-1074-313

6/30/2009

250.00

Yadkin

03040105

2008-1155

6/30/2010

180.00

Village at Cornelius

Yadkin

03040105

2008-1154

6/30/2010

300.00

Hambright Road Extension Ridge Road Apartments

Yadkin Yadkin

03040105 03040105

2008-1466 2007-1441

2008--2224 2008-02201360 2008-02765360 2009-00706

6/30/2010 6/30/2011

290.00 298.00

2007-0646

UT Clarke Creek Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration Dye Branch II Stream Restoration Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) UT Rocky River - Harris Road Middle Dye Branch II Stream Restoration

0.00

Yadkin

03040105 03040105 03040105 03040105

92255

238.00

Kellswater Commons

Yadkin Yadkin Yadkin Yadkin

72

Cato UT Rocky River - Harris Road Middle

Lowes Motor Speedway Hospitality and Souvenir

Wellington Chase

92255

0.00

397.00

03040105

03040105

72

UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond

Yadkin

Yadkin

Cato Dye Branch II Stream Restoration

92255

2007-1949-313

6/30/2011

651.00

0.00

95.00

Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 2 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Monitoring Year 3 Monitoring Year 4 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 2 Monitoring Year 2

92383 92383 92383

92255

Monitoring Year 5 Monitoring Year 2

420.00 225.00 1,125.00 718.00 433.50 414.00 93.00 157.00 473.53 326.47 100.00 447.50 112.00 34.67 197.00 305.00 300.00 120.00

246.00 150.00 216.00 222.00 367.00 294.00 130.00 302.00 95.00 238.00 318.00 450.00

366.00 339.00 298.50 435.00 240.50 308.00 16.67

162.80 375.00 180.00 300.00 290.00 104.47

104.47

193.53 339.00 651.00 11.80 15.40

651.00 11.80 15.40

Barnhardt Road Subdivision

Yadkin

03040105

2008-1126

2008-02168360

6/30/2011

300.00

YD 05 Advance Credits

300.00

300.00

Charlotte Pipe and Foundry Sun Valley Commons Bexley Village at Concord Mills North Belgate Multi Family Residential Senator Royall Mixed Use Development

Yadkin Yadkin

03040105 03040105

2009-0859 2011-0417

2009-1556 2011-00835

6/30/2011 6/30/2013

300.00 300.00

0.00

YD 05 Advance Credits YD 05 Advance Credits

300.00 300.00

300.00 300.00

0.00

Yadkin

03040105

2008-1796

2009-0089

6/30/2013

150.00

0.00

YD 05 Advance Credits

150.00

150.00

0.00

Yadkin

03040105

2008-1866

2008-03339

6/30/2014

236.00

0.00

YD 05 Advance Credits

236.00

236.00

Yadkin

03040105

2012-0540

2012-01133

6/30/2014

346.00

0.00

YD 05 Advance Credits

346.00

346.00

Hendrick Concord Autoplaza Yadkin

03040105

2013-0234

2010-01615

6/30/2014

214.00

0.00

YD 05 Advance Credits

214.00

214.00

52of54

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Mitigation not Met and Due

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration

Cool Stream Restoration

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

Riparian Preservation

Riparian Enhancement

470.00

16.67 92255

Riparian Creation

450.00

Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 5 Monitoring Year 2 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4

Riparian Restoration

Stream Preservation

Stream Enhancement II

Stream Enhancement I

333.00

ColdStream Restoration Equivalents

Project Phase Monitoring Year 5 Long Term Mgmt

Cool Stream Restoration Equivalents

Dye Branch II Stream Restoration

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents

Cato

2002-1411

Hearthwood Subdivision

Stream Restoration

0.00

03040105

2004-31226

Coastal Marsh Restoration

0.00

450.00

03040105

2005-1068

Coastal Marsh Restoration Equivalent

333.00

10/28/2003

Concord Regional Airport Yadkin NCDOT TIP B-3422 - Bridge #42 on SR1002 Yadkin

Crisco Road Industrial Park

Riparian Restoration

4/25/2003

Restoration Project Name Dye Branch II Stream Restoration

2002-31309 / 2002-30752

Prairie Packaging Site

Non-Riparian Restoration Equivalents

2002-31208

Non-Riparian Restoration

2002-1276

Riparian Restoration Equivalents

2001-1896

03040105

Cold Stream Restoration Equivalent

03040105

Yadkin

Debit Due Date

Cold Stream Restoration

Yadkin

Z-Max Industrial Park

CAMA Permit Number

Cool Stream Restoration Equivalent

Mallard Creek Village

USACE Action ID Number

Cool Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

River Basin

Warm Stream Restoration

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

I-B. Statewide Program - Requirement Ledger

440.00 14,166.31

0.00

03040105

Yadkin

03040105

UT Clarke Creek Statewide ILF Credit Purchase Suther

03040105

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

03040105

Statewide ILF Credit Purchase Dula Thorofare at Camp Branch

03040105

Statewide ILF Credit Purchase Dula Thorofare at Camp Branch

Yadkin

Yadkin

Shoppes at Davis Lake

Yadkin

Yadkin

Crisco Road Industrial Park

I-85/NC 73 Site, Carpenter Commercial

Rocky River Landing

2003-30386

3/19/2005

0.86

0.73

0.86

0.70

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

03040105

Yadkin

03040105

Yadkin

03040105

Statewide ILF Credit Purchase Dula Thorofare at Camp Branch Statewide ILF Credit Purchase Suther

Yadkin

03040105

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

03040105

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

03040105

0.00

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

0.00

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

0.00

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

Yadkin

Lowe's of North Concord

2003-0656

1/13/2004

Yadkin

Yadkin

Yadkin

03040105

03040105

2005-1068

2005-1948

2006-0523

2007-0076

2004-31226

2005-31833

2006-30802

2007-360-313

9/26/2006

1/9/2007

7/24/2007

3/21/2008

0.41

0.24

0.50

0.49

0.59

0.41

94647

Monitoring Year 4

0.02

94647

Monitoring Year 4

0.24

94647

Monitoring Year 4

0.50

94647

Monitoring Year 4

0.16

94647

Monitoring Year 4

0.33

6/30/2009

0.47

94647

6/30/2011

0.23

UT Clarke Creek

92500

Yadkin

03040105

2007-0646

2007-1949-313

6/30/2011

0.07

UT Clarke Creek

92500

Yadkin

03040105

UT Clarke Creek

92500

Yadkin

03040105

2009-0859

2009-1556

6/30/2011

0.25

UT Clarke Creek

92500

Yadkin

03040105

2008-1796

2009-0089

6/30/2013

1.13

Yadkin

03040105

UT Clarke Creek

92500

Monitoring Year 2

Hendrick Concord Autoplaza Yadkin

03040105

Yadkin

03040105

YD 05 Advance Credits UT Rocky River - Harris Road Middle

92383

Monitoring Year 4

Yadkin

03040105

Yadkin Yadkin

03040105 03040105

92383

Monitoring Year 4

2012-00298

6/30/2014

0.15

0.00

Yadkin

03040105

2012-01812

6/30/2014

0.36

0.14

Yadkin Yadkin

03040105 03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Brookdale Commons Subdivision

PNG Line 170 Project Southside at Cannon Crossing

University House

Johnston-Oehler Road Widening

Ramah Creek Sanitary Sewer Interceptor Yadkin Brookvue Subdivision Poplar Tent Road Yadkin Highway 74 ConnectorChestnut Pkwy Ph1 Yadkin

2013-0331

2013-00866

2012-01460

2013-0091

2013-0000211

6/30/2014

6/30/2014

6/30/2014

6/30/2014

0.48

0.49

0.30

0.25

YD 05 Advance Credits UT Rocky River - Harris Road Middle YD 05 Advance Credits

0.50

YD 05 Advance Credits UT Rocky River - Harris Road Middle YD 05 Advance Credits UT Rocky River - Harris Road Middle

0.20

YD 05 Advance Credits UT Rocky River - Harris Road Middle

0.25

Monitoring Year 4

0.42

0.00

0.42

0.48

0.00

0.48

03040105

2013-1156

2013-01509

6/30/2015

0.34

0.34

03040105

2013-1291

2012-00322

6/30/2015

0.47

0.47

RiverOaks Corporate Park Phase 1 Yadkin 03040105 YADKIN 03040105 Riparian Wetland TOTALS

2013-0781

2013-01263

6/30/2015

1.00 10.119

0.00 4.566

Ridge Road Middle School

Sweden Rd. at South Blvd. Residential Dev.

CMS Landfill

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin

03040105

Yadkin 03040105 Yadkin 03040105 Yadkin 03040105 YADKIN 03040105 Non-riparian Wetland TOTALS YADKIN 03040105 Coastal Marsh Wetland TOTALS

2004-30080

2003-0130

2007-681-313

2008-0121

2008-00145360

2008-0652

1990-0355

2008-01238360

2009-00479

2/3/2005

6/30/2009

6/30/2009

6/30/2009

6/30/2012

92383

Monitoring Year 4

92383

Monitoring Year 4

0.85

0.34

0.25

0.85

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

0.34

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

94647

UT Clarke Creek

92500

Monitoring Year 4 Monitoring Year 2

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

94647

Monitoring Year 4

94647

Monitoring Year 4

2.33

0.00

4.231

1.901

94647

Monitoring Year 4

94647

Monitoring Year 4

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

0.94

0.137

6.974

0.469 1.000 0.000 5.821 0.000

5.155

0.000

0.000

0.93

1.70

0.62 0.13

0.49

1.13 1.20 3.260

0.000

0.340

0.47

0.47

Statewide ILF Credit Purchase Buffalo Flats Restoration Site YD 05 Advance Credits

0.480 0.000

0.34

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

0.25

0.421 0.000

0.68

1.00 11.209

0.47

0.250 0.50

6/30/2015

2003-1313

Non-Riparian Enhancement

0.50

6/30/2015

03040105

0.302 0.40

2013-01451

Yadkin

0.360

0.50

2012-01879

Vulcan Materials Cabarrus Quarry Expansion

0.145

0.28

2013-0754

Ganassi Racing Facility

0.490 1.00

2012-1113

Yadkin

0.480 0.96

03040105

Prosperity Village NW Arc Phase II

1.084 0.14

03040105

UT Rocky River - Harris Road Middle YD 05 Advanced Credits UT Rocky River - Harris Road Middle YD 05 Advanced Credits

Non-Riparian Restoration

0.05 0.25

0.50

92383

0.00

0.07

0.15

Monitoring Year 4

0.00

0.23

0.99

92383

0.00 0.00 0.00

0.50

0.48

Monitoring Year 4

0.00

1.53

1.08

92383

0.00

0.53

YD 05 Advance Credits

0.48

0.00

0.73

Monitoring Year 4

2009-00706

0.00

0.39

94647

2007-1957-313

0.00

1.69

370

92350

220.00 423.17

0.47

Long Term Mgmt Monitoring Year 6

2007-1441

2010-01615

Riparian Preservation

94647

2007-1092

2013-0234

Riparian Enhancement

3.50

Monitoring Year 4

03040105

0.00

Riparian Creation

92350

03040105

Charlotte Pipe and Foundry Bexley Village at Concord Mills

Riparian Restoration

0.08

Long Term Mgmt

Yadkin

0.01

Stream Preservation

92350

Long Term Mgmt

Yadkin

Wellington Chase

Stream Enhancement II

94647

Monitoring Year 4 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2

0.03

220.00 2,867.14

3,004.00

Monitoring Year 4

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

Ridge Road Apartments

308.00

370

92500

03040105

Yadkin

4,125.50

Monitoring Year 2 Monitoring Year 6

Statewide ILF Credit Purchase Buffalo Flats Restoration Site

Morrison Ridge Commercial Center

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent 0.00

ColdStream Restoration Equivalents

0.00

Mitigation not Met and Due

Cold Stream Restoration

0.00

Project Phase

Cool Stream Restoration Equivalents

220.00 980.00

IMS ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

220.00 16,471.00

Restoration Project Name

Eastfield Village & Prosperity Village Connector Yadkin

2002-1411

2002-31309 / 2002-30752

6/30/2015

Cold Stream Restoration

2013-01263

2013-0781

Debit Due Date

Cool Stream Restoration Equivalent

03040105

CAMA Permit Number

Cool Stream Restoration

USACE Action ID Number

Warm Stream Restoration

CU Requirement DWR Location Certification

Warm Stream Restoration Equivalent

Project Name River Basin RiverOaks Corporate Park Phase 1 Yadkin YADKIN 03040105 Stream TOTALS

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

0.000

1.20 0.000

0.130

0.000

4.009 0.000

1.202 0.000 0.000

0.000

1.202 0.000 0.000 0.000 0.000 0.000

53of54

0.000 0.000 0.000 0.000

0.000 0.000

I-B. Statewide Program - Requirement Ledger

Yadkin

Yadkin

03040201

03040201

03040201

Yadkin YADKIN 03040201 Stream TOTALS Richmond County Waterworks Yadkin

03040201

Yadkin

03040201

NCEMC Richmond County Generation Project Access

03040201

Yadkin

03040201

Yadkin

03040201

Yadkin

03040201

Yadkin

03040201

Yadkin

03040201

Yadkin

03040201

Yadkin Yadkin

1998-00680

2000-1048

2000-01592 / 2000-01598

2005-1730

2005-01089

9/24/2002

10/14/2006

290.00

242.00

210.00

0.00

Statewide ILF Credit Purchase McDonald's Pond

0.00

Statewide ILF Credit Purchase McDonald's Pond

0.00

Statewide ILF Credit Purchase McDonald's Pond

0.00

Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase McDonald's Pond

2001-0258

2005-1730

2000-01398

2005-01089

0.00

0.00

2010-01309

6/30/2013

1998-00680

7/17/2002

0.52

0.48

1.35 2.349

Hall Branch Statewide ILF Credit Purchase Jones Creek

0.23

Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek

0.48

0.00 0.711 1.44

5/13/2003

0.07

1.44

Hall Branch

2.13

Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase McDonald's Pond Hall Branch Statewide ILF Credit Purchase Jones Creek

STATEWIDE ILF STREAM & WETLAND TOTALS

1.510

0.00

0.00

0.00

0.00

242

Long Term Mgmt

210.00

242

Long Term Mgmt

290.00

242

Long Term Mgmt

242.00

242

Long Term Mgmt

152.00

242

Long Term Mgmt

162 198

198 162

Design

198

242 198 198 198

242 162 198

58.00 952.00

13,176.00

11,725.00

0.00

0.00

31.61

19.09

9.13

354,080.70

135,032.00

23,626.00

14,869.00

18,525.00

1,782.00

418.78

218.79

261.46

119.79

1.35 2.349

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.000

0.462

0.00

0.00

0.00

0.00 0.00 0.00

CM Restoration Equivalents

Coastal Marsh Restoration

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

0.00

Riparian Restoration Equivalents

0.00

Riparian Restoration

Cool Stream Restoration

Cool Stream Restoration Equivalents

Warm Stream Restoration Equivalents

Warm Stream Restoration

Coastal Marsh Restoration

CM Restoration Equivalents

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

ColdStream Restoration Equivalents

Cold Stream Restoration

Warm Stream Restoration Equivalents

Coastal Marsh Preservation

Coastal Marsh Creation

Coastal Marsh Enhancement

Coastal Marsh Restoration

Non-Riparian Preservation

Non-Riparian Creation

Non-Riparian Enhancement

Non-Riparian Restoration

0.00

3.555 1.00

0.000 0.000

0.000

0.000

6.20 1.21 0.23 0.20

Long Term Mgmt Design Long Term Mgmt

5.90 0.33 0.75 2.391

0.000

0.000

13.425

0.020

0.000 0.000

0.000

0.000

0.000 0.000 0.000 0.000 0.000 0.000

0.00

0.00

0.00 0.000

0.000

0.00

0.00

0.00

0.00

0.00

0.000

69,047.57

6,028.50

9,265.00

6,371.00

52.33

2.24

10.42

23.81

6.12

0.00

0.18

0.92

480,615.28

40,558.19

83,572.82

96,531.68

503.75

46.22

131.58

345.57

319.87

0.45

13.72

0.000

0.00 0.00 0.00

0.00

0.00 0.000

0.000

0.00 0.000

0.020

0.00

0.000 0.000 0.00 0.000 0.000

531.00 60.00 5.329

10.365

5.31

1.89 0.000 0.000

0.000 0.000

0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00

83.62

0.020 0.000 0.000 0.000 0.000

0.00 0.000 0.000

0.000

0.000 0.00

54of54

0.000 0.000 0.000

0.00 0.000 0.000

0.72

0.00

2.40

0.000 0.000 6.46 0.00

0.00

0.48

0.000

9,602.00

Riparian Preservation

0.00 1.16

0.52

0.000

43,939.40

Riparian Enhancement

0.00 0.46

0.00 0.000

Riparian Creation

Riparian Restoration

Stream Preservation 0.00

0.000

0.00 0.000

0.00

Design Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

242

Stream Enhancement II

Stream Enhancement I

Project Phase

3.570 0.000

0.00

IMS ID Number

0.00

10/14/2006

1998-0517

2001-01048

0.00

3/1/2002

2011-0855

2002-0408

0.00

03040201 03040201

Yadkin 03040201 YADKIN 03040201 Non-riparian Wetland TOTALS YADKIN 03040201 Coastal Marsh Wetland TOTALS Yadkin 03040202 YADKIN 03040202 Stream TOTALS YADKIN 03040202 Riparian Wetland TOTALS YADKIN 03040202 Non-riparian Wetland TOTALS YADKIN 03040202 Coastal Marsh TOTALS YADKIN TOTALS

Stream Restoration

Coastal Marsh Restoration

Coastal Marsh Restoration Equivalent

Non-Riparian Restoration Equivalents

Non-Riparian Restoration

Riparian Restoration Equivalents

Riparian Restoration

Cold Stream Restoration Equivalent

Cold Stream Restoration

Cool Stream Restoration

Warm Stream Restoration 7/17/2002

210.00

952.00

PNG Sutton Yadkin 03040201 YADKIN 03040201 Riparian Wetland TOTALS W. R. Bonsal Company Yadkin 03040201

Vulcan Materials

1998-0517

9/6/2002

Restoration Project Name

ColdStream Restoration Equivalents

NCEMC Richmond County Generation Project Access

Yadkin

1993-01490

1995-1250

Debit Due Date

Mitigation not Met and Due

Cold Stream Restoration

Anson County Correctional Facility

03040201

CAMA Permit Number

Cool Stream Restoration Equivalents

W. R. Bonsal Company

USACE Action ID Number

Applied Advance Mitigation Credits (affects targets) (use for existing requirements)

Cool Stream Restoration

NCDOT TIP R-0512 - US 74 Rockingham-Hamlet Bypass Yadkin

CU Requirement DWR Location Certification

Cool Stream Restoration Equivalent

River Basin

Warm Stream Restoration Equivalent

Project Name

DEBIT AMOUNTS

Warm Stream Restoration

DEBIT SITE

Summarized Requirements

1.33

0.57

0.00

1.45

4,234.41

1,099.67

0.00

12.21

0.00

0.00

9.768 2.319

0.000 0.000 1.202 0.000 0.000 0.000

25,754.03

10,215.74

150.00

162.21

3,895.34

610.00

47.742 8.694

27.644 8.083 0.000 0.000

0.000 0.000 0.00

0.00 0.00 0.00

3,455.15

705.42 0.00 0.00

0.00