I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

Shelton Creek Slaughter. Long Term Mgmt. 2400.0. Shelton Creek Thorp/Morton. Long Term Mgmt. 4388.0. Shelton Creek Tucker-Daniel 1. Long Term Mgmt.
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I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

B-3346

03050105

2013-01215

Broad

SR 1125 - Bridge 126 - Division 14

Broad

08/01/13

147.0

92.0

03050105

2013-01512

09/10/13

38.0

38.0

SR 1926 - Bridge 109 - Division 13

Broad

03050105

2013-01795

10/10/13

40.0

40.0

SR 1158 - Bridge 201 - Division 14

Broad

03050105

2013-01885

10/25/13

22.0

22.0

B-4241 - Division 14

Broad

03050105

2013-01793

10/25/13

52.0

52.0

SR 1329 - Bridge 70 - Division 14

Broad

03050105

2013-01814

10/25/13

38.0

38.0

B-5167 SR 1142 - Bridge 200 - Division 14

Broad Broad

03050105 03050105

2013-01816 2013-01891

10/25/13 10/25/13

156.0 44.0

44.0

SR 2217 - Bridge 92 - Division 12 SR 1338 - Bridge 92 - Division 14

Broad Broad

03050105 03050105

2013-02223 2014-00756

11/20/13 05/22/14

70.0 45.0

70.0 45.0

BROAD 03050105 TOTALS

BROAD TOTALS

U-2734

CAPE FEAR 03030001 TOTALS B-3450

B-3451

Cape Fear

03030001

1997-01755

07/22/05

0.0

4.53

0.00

0.00

0.00

15.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

4.53

0.00

0.00

0.00

15.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

902.0

902.0

1.45

1.45

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

200.0

N/A 2001-0120

902.0

2002-01863

07/22/05

435.0

435.0

2002-20393 / 200421561

07/22/05

49.0

49.0

2000-20945

07/22/05

164.0

164.0

2001-21185 2001-20353

07/22/06 07/22/06

0.0 26.0

0.0 26.0

U-4026

Cape Fear

03030002

2005-1972

2001-20448

07/22/06

U-4026

Cape Fear

03030002

2005-1972

2001-20448

07/22/06

B-4000 U-3304 U-3303A U-4006

Cape Fear Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002 03030002

2007-0529 2008-0371 2008-0691 2008-1797

2007-1451-201 2008-01188 2008-01454 2009-00032

06/30/07 06/30/08 06/30/09 06/30/09

24.0 208.0 317.0 548.0

0.0 0.0 0.0 450.0

U-4763B

Cape Fear

03030002

2008-0540

2006-20445-232

06/30/10

3,974.0

3,974.0

U-3306

Cape Fear

03030002

U-3110B

Cape Fear

03030002

R-2635

Cape Fear

03030002

2009-0375

2007-1470

Coastal Marsh Restoration Equivalent

2605.0

2605.0

9,370.0

03030002 03030002

Coastal Marsh Restoration

0.0

0.0

200.0

Cape Fear Cape Fear

Nonriparian Restoration Equivalent

0.0

0.0

9,370.0

2004-2000

Nonriparian Restoration

18182.0

18182.0

07/22/05

03030002

140.0 90.0

0.00

07/22/05

Cape Fear

220.0 Mgmt

0.00

2002-01863

U-4012

190.0 156.0 44.0

0.00

2004-21291 / 200421293

03030002

260.0 38.0

0.00

0.19

Cape Fear

110.0 52.0

0.00

0.19

R-2904

200.0 22.0

0.00

07/22/05

2003-0918

40.0

0.00

2002-01135 / 200421212

03030002

190.0 Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.00

03030002

Cape Fear

460.0 38.0

3.55

Cape Fear

R-2000AA/AB/AC

147.0

3.55

0.00 0.03

2003-0918

2.32 13.28

4.10

0.00 0.03

03030002

1.09 2.53

4.10

902.0

03030002

0.86 7070.0

8,530.0

07/22/05

Cape Fear

260.0 2978.0

8,530.0

2002-01134

Cape Fear

0.05

10,173.0

03030002

B-3651

Mgmt Mgmt

715.0

10,173.0

Cape Fear

R-2000AA/AB/AC

B-3848 R-2906A

2003-1327

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

Riparian Restoration Equivalent

3.12

Riparian Restoration

3.62

Stream Cold Equivalent

3,535.0

Stream Cool Equivalent

3,535.0

Stream Cold Restoration

07/08/13

Stream Cool Restoration

2009-01449

Stream Warm Equivalent

2012-0673

Stream Warm Restoration

03050105

HQP Coastal MarshPreservation

Broad

Coastal Marsh Presesrvation

R-2707B

Coastal Marsh Enhancement

0.43

Coastal Marsh Creation

0.43

Coastal Marsh Restoration

1,489.0

HQP Nonriparian Preservation

1,489.0

Nonriparian Presesrvation

07/08/13

Nonriparian Enhancement

2009-01449

Nonriparian Creation

2012-0673

Nonriparian Restoration

03050105

HQP Riparian Preservation

Broad

105.0 5740.0 52.0

Riparian Presesrvation

R-2707A

Mgmt Mgmt Mgmt

Riparian Enhancement

0.0 2,870.0 52.0

Riparian Creation

105.0 2,870.0 52.0

143.0 76.0 1251.0

Riparian Restoration

06/30/09 06/30/10 06/30/12

Mgmt Mgmt Mgmt

HQP Stream Preservation

2009-00806 2008-02242-381 2012-00793

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

Stream Preservation

2009-0403 2008-1809

Stream Enhancement II

03050105 03050105 03050105

Cane Creek (FD) Cane Creek (FD) Cane Creek (FD) Big Harris Creek Cane Creek (FD) Little White Oak Creek Cane Creek (FD) Morgan Creek Big Harris Creek Big Harris Creek Big Harris Creek Big Harris Creek BD 05 Advance Credit Rankin Tract Drowning Creek Morgan Creek Morgan Creek Morgan Creek Morgan Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Morgan Creek Morgan Creek Morgan Creek Big Harris Creek Cane Creek

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

Broad Broad Broad

0.00

Mitigation Site Utilized

Stream Restoration

B-4261 R-2233AA SR 1754 - Division 13

0.05

Coastal Marsh Restoration Equivalent Mitigation

143.0 0.0 0.0

Coastal Marsh Restoration Mitigation

143.0 76.0 1,251.0

Nonriparian Restoration Equivalent Mitigation

07/22/06 06/30/08 06/30/09

Nonriparian Restoration Mitigation

2005-31848 2008-01055-381 2008-03184

Riparian Restoration Equivalent Mitigation

N/A 2008-0504 2008-1754

Riparian Restoration Mitigation

USACE Action ID Number

03050105 03050105 03050105

Stream Restoration Equivalent Mitigation

NCDWQ Project ID Number

Broad Broad Broad

Stream Restoration Mitigation

CU

B-4240 B-4631 R-0505

CAMA Permit ID

River Basin

Debit Quantities

TIP Number

Date Restoration/Compensatory Mitigation Due

Mitigation Requirements

1,008.0

0.71

0.09

1.45

1.45

0.71

0.00

987.0

0.22

2009-00700-268

06/30/10

460.0

460.0

2010-00523-201

06/30/10

28.0

28.0

2007-02903

06/30/10

5,880.0

5,533.0

1.71

13.78

0.22

1.40

13.78

0.07

0.07

0.00

Jarmans Oak Wallace Deer Club (Blanchard Tract) Jarmans Oak

Close Out Long Term Mgmt Close Out

Allen Tract Brown Farm

Long Term Mgmt Long Term Mgmt

Allen Tract Brown Farm

Long Term Mgmt Long Term Mgmt

Holly Grove Haw River-Duke Forest Harris Farm-HQP Len's Knob & Little Mountain Holly Grove Holly Grove Collins Site Holly Grove Harris Farm-HQP

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

Holly Grove Haw River-Duke Forest Brown Farm Holly Grove Haw River-Duke Forest Brown Farm Holly Grove Sharpe Wetland Preservation Holly Grove Shocco Creek Alston 1; 2; 3 Holly Grove Brown Farm Sharpe Wetland Preservation Holly Grove Holly Grove Holly Grove Holly Grove Holly Grove Little Troublesome Creek Mitigation Site Brown Farm Flat River-Horton Grove Haw River-Duke Forest Swift/Sandy Creek Faulkner Stevens Tract-Eno River Mark's Creek TESC Eno River Penny Morgan Creek Floodplain UT to Back Creek Tributary to Reedy Fork Creek UT to Back Creek Tributary to Reedy Fork Creek UT to Back Creek UT to Haw (Beckom) Sharpe Wetland Preservation Little Troublesome Holly Grove Flint Rock Farm #2 Haw River-Duke Forest Mayo River & Buffalo Creek Gorrell Mayo River Grogan Mayo River Hickory Creek Robertson Tributary to Reedy Fork Creek Brown Farm Brown Farm Brown Farm Flint Rock Farm #2 Holly Grove

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

0.00

1804.0 7.25 1.45 1804.0 0.0

0.0

0.0

0.0

0.0

1.45 0.00 0.03

0.00

0.00

0.00

0.00 0.15

0.00

0.00

0.00

0.00

7.25

0.93 0.19 200.0

Mgmt Mgmt Mgmt

1000.0 35378.5 11471.5 437.7 120.0

Mgmt

8551.0 435.0

500.0

Mgmt

1of16

2175.0 49.0 245.0 0.71

1.42

164.0 820.0 0.09 26.0 130.0 974.0 4935.0 34.0 0.22 1.10 24.0 208.0 317.0 548.0 2250.0 3974.0

1.71 0.07 15638.0 4232.0 0.15 0.20 1.24 1.15 4.61 2300.0

460.0 140.0 28.0 1177.0 1050.0 382.0 2754.0 444.0 4108.0 13081.5 2015.0 2019.0 634.5 5880.0 1.53 12.25 1.34 7.40 1.11

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

R-2612A

Cape Fear

03030002

2009-1070

2009-01927-241

06/30/11

1,487.0

735.0

U-3326

Cape Fear

03030002

2010-0747

2004-20400

06/30/11

535.0

535.0

SR 3000 - Div 7 SR 2374 - Div 7

Cape Fear Cape Fear

03030002 03030002

2011-0537 2011-0610

2011-01213 2011-01324

09/30/11 09/30/11

38.0 42.0

0.0 42.0

B-4697

Cape Fear

03030002

2011-0911

2011-02091

12/31/11

R-2309AB

Cape Fear

03030002

2011-0392

2002-20447

12/31/11

R-2413C

P-3414

U-2800 U-2524C/D

Cape Fear

Cape Fear

Cape Fear Cape Fear

03030002

2011-0392

2005-21270

03030002

03030002 03030002

2002-20447

2013-0352 2013-0223

U-5538 U-5538 Additional SR 2410 - Bridge 2 - Division 7 B-4991 (Division 5)

Cape Fear Cape Fear Cape Fear Cape Fear

03030002 03030002 03030002 03030002

2013-1045 2013-1045

R-2413A/B

Cape Fear

03030002

2013-0517

2009-02019 2001-21125

12/31/11

06/30/12

05/08/13 08/21/13

1,304.0

1,670.0

570.0

262.0 7,717.0

744.0

1,670.0

570.0

0.0 7,041.0

2013-01456 2013-01456 2013-01213 2013-00558

11/04/13 02/25/14 11/20/13 01/28/14

311.0

54.0

49.0

0.0

2013-00557

03/07/14

9,594.0

8,746.0

SR 2365 - Bridge 154 - Division 7 U-0071

Cape Fear Cape Fear

03030002 03030002

2014-0053 2013-1282

2014-00327 2011-00796

03/07/14 04/01/14

91.0 440.0

0.0 440.0

B-4804

Cape Fear

03030002

2012-0665

2009-00615

06/30/14

50.0

50.0

R-2635 Add'l

Cape Fear

03030002

2007-1470

2007-02903

06/30/14

240.0

240.0

2013-0912

2012-00945 2013-01990

B-4864 R-2612B

Cape Fear Cape Fear

03030002 03030002

06/30/12 05/22/14

50.0 1,532.0

50.0 1,197.0

0.47

0.47

0.25

0.25

0.79

0.68

1.59

0.23

6.13

1.50

0.23

4.40

0.32

0.32

5.48

5.46

0.06

4.78

0.06

4.61

Little Troublesome Little Troublesome Brown Farm UT to Haw (Beckom) Sharpe Wetland Preservation Morgan Creek Floodplain NCDOT ILF Credit Purchase Haw River Bouchard Allen Tract

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

McNair Tract (Turpentine; LLC)-Aycock Creek Haw River-Cone Swamp-Phillips New Hope Creek Mortgage & Realty New Hope Creek Trinity School New Hope Creek Penny Holly Grove Harris Farm-HQP Brown Farm New Hope Creek Penny Newton Tract-White Pines Uwharrie River Whatley Holly Grove Spring Valley Park Spring Valley Park Allen Tract Brown Farm Brown Farm Brown Farm Brown Farm Allen Tract Spring Valley Park Allen Tract Tributary to Reedy Fork Creek Tributary to Reedy Fork Creek Little Troublesome Allen Tract Cedar Creek Perry Little Troublesome Allen Tract Harris Farm-HQP Morgan Creek Floodplain UT to Haw (Beckom) UT to Haw (Beckom) Cedar Creek Perry Little Troublesome Creek Mitigation Site Harris Farm-HQP Holly Grove Holly Grove Holly Grove Little Troublesome Little Troublesome Creek Mitigation Site NCDOT ILF Credit Purchase Underwood Mitigation Site NCDOT ILF Credit Purchase Underwood Mitigation Site UT to Haw (Beckom) CF 02 Advance Credit Fisher River Fisher Peak Uwharrie River Whatley Len's Knob & Little Mountain Crowther North South Yadkin River Haw River-Duke Forest Guthrie Tract-Shelton Creek

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

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

10879.0 1179.0 8460.5 284.0 2050.0 7850.0

McNair Tract (Turpentine; LLC)-Aycock Creek Brown Farm Little Troublesome Creek Mitigation Site Crowther North South Yadkin River Holly Grove

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

4552.5

Holly Grove Brown Farm Sharpe Wetland Preservation Little Troublesome Creek Mitigation Site CF 02 Advance Credit Countyline Creek Mackovic Mayo River Hickory Creek Robertson

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

2304.0 4906.5

McNair Tract (Turpentine; LLC)-Aycock Creek North Fork Upper Tar River Winslow Shelton Creek Peterson Shelton Creek Slaughter Shelton Creek Thorp/Morton Shelton Creek Tucker-Daniel 1 Shelton Creek Tucker-Daniel 2 Tar River Averett Tar River B Harris Tar River Betty Crews Tar River Dean Tar River Oakley Tar River Pitts Morgan Creek Floodplain Fishing Creek Shearin Holly Grove Holly Grove Cedar Creek Perry Holly Grove Cedar Creek Perry Holly Grove Cedar Creek Perry Brown Farm Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) CF 02 Advance Credits

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

7147.5 2800.0 2555.0 2400.0 4388.0 2246.0 907.0 792.0 2685.0 2740.0 4094.0 1150.0 2615.0

4.50 1.75

0.05 3.90 1.00 9.00 9.94 17.29

1814.0 705.0 975.0 181.0 1487.0 2.35 0.47 1179.0 555.0 941.0 535.0 57.0 63.0 210.0 0.25 0.50 0.79 0.04 3.30 163.9 3720.0 536.0 418.0 491.6 3430.0 4920.0 1670.0 1.00 6.50 1.59 1425.0 415.0 2435.0 0.23 1.15 262.0 852.0 2076.5 26.4 1078.0 63.2

Monitoring Year 2 Monitoring Year 4

3292.0 775.0 3230.0

Long Term Long Term Long Term Long Term Long Term Long Term

2.40 3.73 22.00 912.5 122.5 0.32 1.20 0.16 9594.0

5.48 27.30 227.5 1100.0 125.0

2200.0 250.0

600.0 1200.0 0.12 150.0 220.0 414.0 630.0 1981.0

2of16

Information as of 6/30/2014

Coastal Marsh Restoration Equivalent

Coastal Marsh Restoration

Nonriparian Restoration Equivalent

Nonriparian Restoration

Riparian Restoration Equivalent

Riparian Restoration

Stream Cold Equivalent

Stream Cool Equivalent

Stream Cold Restoration

Stream Cool Restoration

Stream Warm Equivalent

Stream Warm Restoration

HQP Coastal MarshPreservation

Coastal Marsh Presesrvation

Coastal Marsh Enhancement

Coastal Marsh Creation

Coastal Marsh Restoration

HQP Nonriparian Preservation

Nonriparian Presesrvation

Nonriparian Enhancement

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

1.90 0.12

Close Out Long Term Mgmt

Monitoring Year 2

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

Mitigation Site Utilized

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

Nonriparian Restoration Mitigation

Riparian Restoration Equivalent Mitigation

Debit Quantities Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

Date Restoration/Compensatory Mitigation Due

CAMA Permit ID

USACE Action ID Number

NCDWQ Project ID Number

CU

River Basin

TIP Number

Mitigation Requirements

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

1.89

I-4407 R-2611 B-4760 R-2417AA R-2417AA

Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear

03030003 03030003 03030003 03030003 03030003

2009-1046 2010-1007 2011-0971 2000-1432 2000-1432

2009-01941 2011-00146 2008-02204 2008-20899 2008-0899

06/30/10 06/30/11 06/30/12 06/30/12 06/30/10

74.0 200.0 108.0 50.0 184.0

0.0 0.0 108.0 0.0 0.0

0.01

0.00

U-2412B

Cape Fear

03030003

2012-0211

2000-21876

03/12/13

1,932.0

1,778.0

0.63

0.63

U-2800

Cape Fear

03030003

2013-0352

2009-02019

05/08/13

219.0

211.0

U-3615B

Cape Fear

03030003

2013-0477

1999-21179

09/25/13

1,228.0

452.0

SR 1486 - Bridge 895 - Division 7 SR 2307 - Bridge 152 - Division 7 SR 2307 - Bridge 151 - Division 7 CAPE FEAR 03030003 TOTALS B-4152 U-0620

Cape Fear Cape Fear Cape Fear

03030003 03030003 03030003

Cape Fear

03030004

Cape Fear

03030004

2014-0054

2004-0806

2014-00317 2014-00469 2014-01079

03/07/14 06/30/14 06/18/14

2002-00650

07/22/05

1997-04287

07/22/05

U-0620 Add'l-2

Cape Fear

03030004

2004-0806

1997-04287

07/22/05

U-2912

Cape Fear

03030004

2004-1244

2000-00913

07/22/05

U-2912 Add'l

Cape Fear

03030004

U-3311B

Cape Fear

03030004

R-2417BB

Cape Fear

03030004

R-0210 R-2417C

Cape Fear Cape Fear

03030004 03030004

56.0 87.0 70.0

56.0 87.0

24,863.0

22,937.0

1,215.0

301.0

1,215.0

301.0

0.82

3.56 0.04 2.35

3.55 0.04

2.14

0.12

1.60

1.60

07/22/05

0.06

0.06

1998-01418

07/22/05

0.19

0.19

N/A

2002-01326

07/22/06

190.0

190.0

2001-0404 2000-1432

1993-00570 2002-20899

06/30/07 06/30/09

259.0

259.0

0.00 0.75

U-2810A

Cape Fear

03030004

2008-1731

2008-02927

06/30/09

273.0

273.0

0.90

0.90

U-3849

Cape Fear

03030004

2008-1716

2008-03314

06/30/09

554.0

0.0

0.13

0.02

0.09

0.09

0.00

McNair Tract (Turpentine; LLC)-Aycock Creek Open Springs Sandy Creek Sandy Creek Sandy Creek -- Charles Williams (G) Sandy Creek -- Charles Williams (G) Stonebridge Stonebridge Swift/Sandy Creek Faulkner UT to Bear Creek (Phillips) UT to Bear Creek (Phillips)

Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5

UT Bear Creek (Weaver/McLeod property) (G) UT to Sandy Creek (Williams Tract) Farrar Dairy Bear Creek (Phillips Tract) Caviness Open Springs Open Springs Open Springs Sandy Creek Stonebridge Sandy Creek Sandy Creek -- Charles Williams (G) Stonebridge UT to Sandy Creek (Williams Tract) Open Springs Open Springs Open Springs Sandy Creek CF 03 Advance Credit

Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt

UT Bear Creek (Weaver/McLeod property) (G) Sandy Creek -- Charles Williams (G) Ken-Cox (Millstone Creek) Bear Creek (Phillips Tract) Bear Creek (Phillips Tract) Open Springs

Monitoring Year 5 Monitoring Year 1 Design Monitoring Year 1 Monitoring Year 1 Long Term Mgmt

Blue Mitigation Site Farrar Dairy Great Coharie-TNC Lick Creek Farrar Dairy Great Coharie-TNC Farrar Dairy Great Coharie-TNC Lick Creek Barra Farms I Farrar Dairy Great Coharie-TNC Farrar Dairy Great Coharie-TNC Farrar Dairy Lick Creek Barnes Creek Grissom Privateer Blue Mitigation Site Farrar Dairy Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy

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

0.00

3of16

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

HQP Coastal MarshPreservation

HQP Nonriparian Preservation

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

Nonriparian Restoration Mitigation 2.14

2.35

0.12

17.30 0.75

2.03

0.82

2000-00913

2004-1245

2.03

Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Design Design Design Close Out Close Out Close Out Close Out Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Close Out Close Out

Coastal Marsh Restoration Equivalent

1.89

Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Newton Tract-White Pines Sandy Creek Little Shocco Creek Tomlinson Bear Creek (Phillips Tract) Bowman Site Bowman Site Bowman Site Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Caviness Greenbrier Creek Greenbrier Creek Greenbrier Creek Greenbrier Creek Langley Site-Cypress Creek Meredell Farm Site Meredell Farm Site

0.00

Coastal Marsh Restoration

18,019.0

0.06

0.00

Nonriparian Restoration Equivalent

18,019.0

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

Nonriparian Restoration

06/30/07

0.06

Allen Tract Eno River Wilderness UT to Rocky River (Smith Tract) UT to Rocky River (Smith Tract) UT to Rocky River (Smith Tract) Caviness Meredell Farm Site Carbonton Dam (NCDOT ILF Portion) Sandy Creek Farrar Dairy UT to Rocky River (Smith Tract)

0.00

Riparian Restoration Equivalent

89.0

Riparian Restoration Equivalent Mitigation

Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

CAMA Permit ID

USACE Action ID Number

Date Restoration/Compensatory Mitigation Due

89.0

0.00

Riparian Restoration

2006-0331

07/22/05

0.07 0.11

Stream Cold Equivalent

03030003

0.0

0.07 0.11

Stream Cool Equivalent

Cape Fear

2004-00340

410.0

34.31 0.15

Stream Cold Restoration

R-0609IA/IB/R-2606

07/22/05

36.86 0.15

0.00

Stream Cool Restoration

03030003

43,790.0 2,137.0

0.03

Stream Warm Equivalent

Cape Fear

49,119.0 2,137.0

0.0

Stream Warm Restoration

U-3612

2004-20685 2005-20523 / 200520524 2004-1760 2004-0341

07/22/05

446.0

Long Term Mgmt Monitoring Year 3 Monitoring Year 3

Coastal Marsh Presesrvation

03030003

1997-00360

04/30/14

Monitoring Year 4

McNair Tract (Turpentine; LLC)-Aycock Creek Little Alamance Creek (Burlington Park) Little Troublesome Creek Mitigation Site

Coastal Marsh Enhancement

Cape Fear

2004-0158

2014-00484

Morgan Creek Floodplain

Coastal Marsh Creation

U-2717

NCDWQ Project ID Number

CU 03030003

2014-0237

Project Phase

Coastal Marsh Restoration

Cape Fear

03030002

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Presesrvation

CAPE FEAR 03030002 TOTALS R-2610

Cape Fear

Debit Quantities Nonriparian Enhancement

P-5204

River Basin

TIP Number

Mitigation Requirements

4.78 23.05 669.0 0.03 44335.9 0.0

2016.9

11824.0

15150.0

197345.0 7950.0 2735.0

37.10

0.00

8.22

34.00

116.10 1.30

0.00

0.00

0.35

701.0 168.0 827.0 50.2 196.5 812.0 0.15 0.17 410.0 88.0 1.0 445.0 0.06 0.30 3250.0 1128.0 752.0 50.0 8028.0 5440.0 2896.0 3011.0 276.8 3291.2 6.33 4000.0 455.0 0.27 355.3 5134.0 6.58 912.5 2.21 0.25 276.6 611.0 1204.0 177.0 3.18 593.0 882.5 2454.0 2413.0 3.17 74.0 200.0 216.0 50.0 184.0 0.01 3710.0 0.63 1.26 229.0 92.0 272.5 1228.0 1130.0 0.53 0.29 0.39 0.94 0.31 112.0 174.0 70.0 38144.0 0.0

4898.6

5904.5

9639.0

11130.0

7.46

0.00

2.90

6.33 0.20

1.87

0.00

0.00

0.00

0.00

9.75

0.04 6075.0

11.75

1215.0 2.35 0.60 0.12 1505.0

8.45

301.0 0.09 1.60 0.30 0.06 0.95 0.19 190.0 950.0 17.30 1295.0 259.0

3.75 0.75

1365.0 273.0 554.0

4.50 0.90 0.13 0.04

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

Cape Fear

03030004

2007-1450

2007-02903

06/30/10

5,238.0

R-5185

Cape Fear

03030004

2010-0823

2009-02241

06/30/11

U-2810B/C

Cape Fear

03030004

2008-1731

2008-02927

06/30/11

R-2812

Cape Fear

03030004

2011-0136

1998-02180

06/30/11

388.0

R-0210

Cape Fear

03030004

1993-00570

06/30/12

100.0

CAPE FEAR 03030004 TOTALS B-3115 R-2562

R-2633A/B

Cape Fear Cape Fear

Cape Fear

03030005 03030005

03030005

2004-1253

2010-0867

2001-00914 2002-00048

07/22/05 07/22/05

1994-03552

06/30/11

218.0

85.0

5,238.0

0.20

5.24

121.0 0.20

0.20

204.0

1.90

1.39

100.0

0.03

0.03

9,045.0

38.66

20.46

223.0

223.0

1.01

1.01

509.0

7.28

7.28

0.15 0.17 0.36

56.25

0.15 0.00 0.36

0.00

56.25

76-13

B-4028 B-4481

Cape Fear Cape Fear

03030005 03030005

2011-0984

2002-00645 2013-00490

06/30/12 04/01/13

1.12 0.36

1.12 0.36

R-3324

Cape Fear

03030005

2012-0711

2001-00921

05/31/13

1.51

1.51

R-3324

Cape Fear

03030005

2012-0711

2001-00921

05/31/13

B-4436 R-3601

CAPE FEAR 03030005 TOTALS B-3906 B-3654 B-5116 B-3152

Cape Fear Cape Fear

03030005 03030005

2013-0132

2009-01943 2007-03641-010

992.0

Cape Fear Cape Fear Cape Fear Cape Fear

2001-01309

03030006

0.42

1,724.0

07/22/05

11.70 0.11

11.70 0.11

2003-00152

06/30/10

0.46

0.46

03030006

2010-00123

06/30/11

0.20

0.08

2000-1472

5.84

0.42

03030006

03030006

7.33

992.0

06/30/14 180.0 8/30/2013, 89-13 Revised 9/6/2013182.0

2,086.0

06/30/12

0.25

0.04

64.11

62.45

Cape Fear

03030006

2012-0486

2012-00803

06/30/12

B-4543 R-2303A

Cape Fear Cape Fear

03030006 03030006

2012-0219 2012-0240

2010-00334 1992-03237

06/30/13 03/15/13

278.0

196.0

5.22

5.22

R-2303B

Cape Fear

03030006

2012-0240

1992-03237

12/18/12

351.0

241.0

1.33

1.03

Cape Fear

2009-00859

03030006

Cape Fear

03030006

2014-00131

01/24/14

B-5117

Cape Fear

03030006

2013-02241

04/30/14

SR 1207 - Bridge 45 - Division 3

CAPE FEAR 03030006 TOTALS B-3887

Cape Fear

Cape Fear

2013-01825

03030006

04/30/14

2000-01528

03030007

0.10

0.13

36.0

36.0

40.0

40.0

705.0

513.0

07/22/05

0.47

0.21

0.21

2.13 0.02

1.71 0.02

B-4320

Cape Fear

03030007

2004-11289

07/22/05

0.13

0.13

B-4215

Cape Fear

03030007

N/A

2001-01175

07/22/06

0.00

0.01

B-4224

Cape Fear

03030007

N/A

2003-00882

07/22/06

0.32

0.32

B-4591

Cape Fear

03030007

10/08/13

0.51

0.51

CAPE FEAR 03030007 TOTALS

CAPE FEAR TOTALS

2008-03258

117-13

Great Coharie-TNC CF 06 Advance Credits CF 06 Advance Credits Rowan Branch CF 06 Advance Credits Rowan Branch Rowan Branch CF 06 Advance Credits Barra Farms I Bull Farm CF 06 Advance Credits UT to Little Coharie Creek (Roseboro Site) Great Coharie-TNC Barra Farms I UT to Little Coharie Creek (Roseboro Site) Great Coharie-TNC Barra Farms I CF 06 Advance Credits Great Coharie-TNC CF 06 Advance Credits Great Coharie-TNC UT to Little Coharie Creek (Roseboro Site) Rowan Branch Rowan Branch CF 06 Advance Credits UT to Little Coharie Creek (Roseboro Site) Rowan Branch

0.10

0.13

0.47

6.65

6.35

0.00

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

0.00

0.00

0.00

0.00

HQP Nonriparian Preservation

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.08

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

36.65 7.33 0.12 133.0 340.0 0.04 0.20 197.0 425.0 0.48 1.00 26.15 0.05 5.24 325.0 4550.0 180.0 288.0 5731.4 605.0 218.0 1.00 0.20 1.90 6.95 592.0 0.15 0.03 200.0 15404.4 0.0

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.0

180.0

8993.0

9135.0

38.66

0.00

0.04

80.60

1115.0

22.05

0.21 0.17

0.00

6.85

223.0 1.01 0.36 2545.0 509.0 14.56 7.28 105.56 13.88 2.24 0.36 0.72 1.51 3.02 13.17 1518.1 1102.5 1095.0 132.0 180.0 182.0 0.42 0.84 0.08 2612.1 0.0

Long Term Mgmt

0.0

0.0

0.0

5989.5

12.82

0.00

19.14

0.00

6.85 0.55

119.26

0.00

13.88

0.11 0.46 Close Out

2.30 0.20

Close Out Close Out

0.40 1.25 0.25

Long Term Mgmt Long Term Mgmt

0.10 0.21 0.30

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

278.0 Mgmt Mgmt

980.0 10.44 351.0

Mgmt Mgmt

1205.0 2.36 0.13

Long Term Mgmt

0.65 0.47

Long Term Mgmt Close Out Close Out Close Out

2.35 36.0 180.0 1.05 0.21

Close Out Close Out

40.0 200.0

0.00 Grove Creek Grove Creek Great Coharie-TNC Grove Creek Haw's Run Wells Tract; Cape Fear River (HQP) Haw's Run Haw's Run Grove Creek Grove Creek

0.00

4955.0

0.04

0.30

08/05/13

R-5526 - Division 6

0.04

Dale Tract Great Coharie-TNC Privateer Farms Privateer Farms Dale Tract Wallace Deer Club Tract 3-5 Privateer Farms Privateer Farms Privateer Farms Dale Tract Dale Tract Privateer Farms Privateer Farms Privateer Farms Privateer Farms Privateer Farms Dowd Dairy Privateer Farms Wells Tract; Cape Fear River Wallace Deer Club (Blanchard Tract) Wallace Deer Club Tract 3-5 Privateer Farms 0.04 Privateer Farms Privateer Farms Privateer Farms McIntyre Property

0.00

991.0

0.00

0.25

SR 1820 - Division 6

B-5143

Coastal Marsh Restoration Equivalent Mitigation

5.24

10,057.0

509.0

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

0.48

Coastal Marsh Restoration Equivalent

R-2635

197.0

Coastal Marsh Restoration

06/30/10

Nonriparian Restoration Equivalent

2003-00357

Nonriparian Restoration

2009-1321

Riparian Restoration Equivalent

03030004

Riparian Restoration

Cape Fear

0.04

Stream Cold Equivalent

B-4138

0.04

Stream Cool Equivalent

06/30/10

Stream Cold Restoration

2002-20899

Stream Cool Restoration

2000-1432

Stream Warm Equivalent

03030004

Stream Warm Restoration

Cape Fear

68.0

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

HQP Coastal MarshPreservation

R-2417C

133.0

Farrar Dairy Wildcat Branch Blue Mitigation Site Farrar Dairy Barra Farms I Farrar Dairy Farrar Dairy Farrar Dairy Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Blue Mitigation Site Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy Wildcat Branch Lick Creek Great Coharie-TNC Lick Creek Blue Mitigation Site Farrar Dairy Farrar Dairy Blue Mitigation Site Lick Creek Blue Mitigation Site Farrar Dairy Lick Creek

Coastal Marsh Presesrvation

06/30/10

0.06

Coastal Marsh Enhancement

2009-01705-026

0.06

Coastal Marsh Creation

2009-1227

7.33

Coastal Marsh Restoration

03030004

7.33

Project Phase

Nonriparian Presesrvation

Cape Fear

991.0

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement

B-4492

991.0

Nonriparian Restoration Mitigation

06/30/10

Riparian Restoration Equivalent Mitigation

2009-00654

Debit Quantities Riparian Restoration Mitigation

USACE Action ID Number

2009-0372

Stream Restoration Equivalent Mitigation

NCDWQ Project ID Number

03030004

Stream Restoration Mitigation

CU

Cape Fear

Date Restoration/Compensatory Mitigation Due

River Basin

U-4444A

CAMA Permit ID

TIP Number

Mitigation Requirements

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

705.0 0.0

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.0

0.0

380.0

2185.0

2.13

0.00

0.00

5.00 0.09

3.55

12.90

0.00

0.21

0.02 0.65 0.13 0.00 0.06 0.32 1.60 0.51 2.55

0.0

0.0

0.98

0.99

0.00

0.00

0.00

0.00

0.0

87,732.0

78,911.0

93.89

72.71

74.57

72.61

0.04

0.04

103005.4

4of16

0.0

0.0

6915.5 17908.5

0.0

0.0

0.98

0.00

0.00

4.24

0.71

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

34162.0 225784.5 100.60

0.00

30.30

130.17

151.13

132.37

0.00

14.09

0.00

17.35

0.08

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

R-2206B/C

Catawba

03050101

2004-1024

125.0

1,939.3

1,939.3

2004-31320

07/22/05

11,381.6

11,381.6

3.41

R-2237B U-2408 B-3822

Catawba Catawba Catawba

03050101 03050101 03050101

2004-1246 N/A

2004-21367 2004-31321 2004-31383

07/22/05 07/22/05 07/22/06

791.0 564.0 120.0

791.0 0.0 120.0

B-4040

Catawba

03050101

N/A

2005-32587

07/22/06

98.0

98.0

B-4041

Catawba

03050101

N/A

2006-30362

07/22/06

160.0

160.0

R-2206B/C

Catawba

03050101

2004-1024

N/A

07/22/07

155.0

0.0

R-2206B/C B-4192 B-3126 B-4197 B-4196 B-4038

Catawba Catawba Catawba Catawba Catawba Catawba

03050101 03050101 03050101 03050101 03050101 03050101

2004-1024

N/A 2006-41326-359 2007-1591-214 2007-3924-359 2008-00891-359 2008-00134

07/22/07 07/22/07 06/30/07 06/30/08 06/30/08 06/30/08

70.0 92.0 35.0 167.0 81.0 160.0

0.0 92.0 0.0 0.0 0.0 160.0

R-3833B SR 2665 (Div 10)

Catawba Catawba

03050101 03050101

2008-0999

2008-01982 2009-01753

06/30/09 06/30/10

729.0 23.0

0.0 23.0

B-4190 R-3833B Add'l

Catawba Catawba

03050101 03050101

2009-02115 2008-1982

06/30/10 06/30/11

62.0 32.0

0.0 0.0

U-2550B SR 1311 (Div. 12)

Catawba Catawba

03050101 03050101

2011-00133 2005-30027

06/30/11 09/30/11

525.0 64.0

0.0 64.0

B-4061

Catawba

03050101

2011-01151

09/30/11

298.0

298.0

SR 1486 - Div 12

Catawba

03050101

2011-01197

09/30/11

75.0

75.0

B-4200

Catawba

03050101

2011-01153

06/30/12

U-2211B

Catawba

03050101

2006-32042

06/30/12

1,457.0

1,065.0

SR 1310 - Division 12

Catawba

03050101

2012-00359

02/06/13

50.0

50.0

SR 2074 - Bridge 107 - Division 10

Catawba

03050101

2013-00423

04/01/13

88.0

88.0

SR 1560 - Bridge 118 - Division 13

Catawba

03050101

2013-00803

05/31/13

41.0

41.0

2007-0583

2008-0050

2008-0999

2010-1017

2011-0844

3.41

0.09

0.42

0.09

SR 1560 - Bridge 123 - Division 13

Catawba

03050101

2013-00806

05/31/13

34.0

34.0

U-2211B Additional

Catawba

03050101

2006-32042

06/30/13

0.0

0.0

B-5110

Catawba

03050101

2013-01333

08/26/13

98.0

40.0

B-5138 SR 1438 - Bridge 291 - Division 13

Catawba Catawba

03050101 03050101

2013-01764 2013-01675

09/26/13 10/02/13

151.0 21.0

21.0

SR 1112 - Bridge 242 - Division 13

Catawba

03050101

2013-01788

10/10/13

28.0

28.0

SR 1418 - Bridge 296 - Division 13

Catawba

03050101

2013-01794

10/10/13

35.0

35.0

SR 1316 - Bridge 226 - Division 12

Catawba

03050101

2013-02044

10/25/13

71.0

71.0

SR 1309 - Bridge 289 - Division 12

Catawba

03050101

2013-02218

11/19/13

43.0

43.0

SR 1861 - Bridge 136 - Division 12

Catawba

03050101

2013-02050

11/22/13

48.0

48.0

0.24

0.00

0.00

0.09

0.00

0.36

0.36

Mgmt Mgmt Mgmt

Little Table Rock 1 Silver Creek-Conway Haw River-Duke Forest North Muddy Creek Allen Tract North Muddy Creek

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

McNair Tract (Turpentine; LLC)-Aycock Creek

Long Term Mgmt

3.12

McNair Tract (Turpentine; LLC)-Aycock Creek Shocco Creek D Davis Shocco Creek D Davis Tar River Smitherman Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Swift/Sandy Creek Faulkner North Muddy Creek Linville River-White Creek Broad River Greenway

Long Term Long Term Long Term Long Term

0.01 0.15 0.05 1.59

Beaver Dam-Drowning Creek II (Rankin Tract) Rankin Tract Bishop Tract-Canal Branch Lambert Tract-Uwharrie River Bluff Lone Mountain 2 -Phase Two Wimberley Tract-Nat's Creek North Muddy Creek Gray Farm Thompson's Fork and Tributary

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

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Beaver Dam-Drowning Creek II (Rankin Tract) North Muddy Creek North Muddy Creek Silver Creek-Conway North Muddy Creek Silver Creek-Conway Silver Creek-Conway North Muddy Creek North Muddy Creek Mingo Tract Silver Creek-Conway Silver Creek-Conway North Muddy Creek Silver Creek-Conway North Muddy Creek Silver Creek-Conway Thompson's Fork and Tributary Silver Creek-Conway Thompson's Fork and Tributary Thompson's Fork and Tributary NCDOT ILF Credit Purchase Brown Branch Big & Little Rock Creek Bruchon Silver Creek-Conway Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary Herman Dairy Farm Stream and Wetland Mitigation Site Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary North Muddy Creek UT to Goose Creek (Coats) Thompson's Fork and Tributary Thompson's Fork and Tributary UT to Goose Creek (Coats) North Muddy Creek North Muddy Creek UT to Goose Creek (Coats) Herman Dairy Farm Stream and Wetland Mitigation Site Gray Farm North Muddy Creek Gray Farm Herman Dairy Farm Stream and Wetland Mitigation Site UT to Goose Creek (Coats) CT 01 Advance Credit Lone Mountain 1 -Phase Two Lone Mountain 1 -Phase Two Little Table Rock 2 CT 01 Advance Credit North Muddy Creek Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek CT 01 Advance Credit CT 01 Advance Credit Little Table Rock 2 Little Table Rock 2 CT 01 Advance Credit Little Table Rock 2 CT 01 Advance Credit Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site

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

Mgmt

625.0 125.0 9696.5 1939.3

Mgmt

2.97 0.59

Mgmt Mgmt Mgmt Mgmt

Monitoring Year 3

0.01

Monitoring Year 3

0.05

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

Mgmt

0.11 3.68 1.87 22931.5 3704.5 12614.5 9150.0 2864.0 733.5 4000.0 910.0 1394.7 7610.0 2376.9 18.80 1.05 2.36

Mgmt Mgmt Mgmt

1582.0 530.0 120.0

0.36

51.0 52.0 434.0 114.0

Mgmt Mgmt Mgmt

98.0 160.0

Mgmt

155.0

Mgmt

70.0 184.0 35.0 167.0 81.0 228.0

490.0

800.0 0.09

Mgmt

Mgmt Mgmt Mgmt

460.0 729.0 23.0 115.0 62.0 32.0

Monitoring Year 3 Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out

0.42 525.0 64.0 241.0 79.0 1490.0 298.0 75.0 375.0 0.09 0.45 5325.0

Monitoring Year 3 Long Term Mgmt Close Out Long Term Mgmt

1457.0 50.0

Monitoring Year 3 Close Out

54.0

250.0 34.0

440.0 41.0

Long Term Mgmt Long Term Mgmt Long Term Mgmt

205.0 5.0 165.0 34.0

Close Out

0.24

Monitoring Year 3 Close Out

98.0 200.0 151.0 21.0

Long Term Mgmt Long Term Mgmt

105.0 140.0 28.0

Long Term Mgmt

175.0 35.0

Monitoring Year 3

142.0

Monitoring Year 3

86.0

Monitoring Year 3

96.0

5of16

Information as of 6/30/2014

Coastal Marsh Restoration Equivalent

Coastal Marsh Restoration

Nonriparian Restoration Equivalent

Nonriparian Restoration

Riparian Restoration Equivalent

Riparian Restoration

Stream Cold Equivalent

Stream Cool Equivalent

Stream Cold Restoration

Stream Cool Restoration

Stream Warm Equivalent

Stream Warm Restoration

HQP Coastal MarshPreservation

Coastal Marsh Presesrvation

Coastal Marsh Enhancement

Coastal Marsh Creation

Coastal Marsh Restoration

HQP Nonriparian Preservation

Nonriparian Presesrvation

Nonriparian Enhancement

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

1.87

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

1.87

Mitigation Site Utilized

Stream Restoration

0.59

Coastal Marsh Restoration Equivalent Mitigation

0.59

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

125.0

07/22/05

Nonriparian Restoration Mitigation

07/22/05

2004-31320

Riparian Restoration Equivalent Mitigation

2004-1024

2005-30185 / 200530186

Debit Quantities Riparian Restoration Mitigation

03050101

Stream Restoration Equivalent Mitigation

Catawba

Stream Restoration Mitigation

R-2206B/C

Date Restoration/Compensatory Mitigation Due

03050101

CAMA Permit ID

CU

Catawba

USACE Action ID Number

River Basin

B-3873

NCDWQ Project ID Number

TIP Number

Mitigation Requirements

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

U-3447

R-2248AB/BA

Catawba

06/30/08

2008-02902-360

06/30/09

250.0

1999-30776

03050103

0.01

2,463.0 446.0

0.22 0.91

0.22 0.91

0.0

0.19

0.00

06/30/10

1.91

0.00 0.37

0.00 0.37

0.00

0.00

0.05

0.00

8.59

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.76

0.00 0.36

1.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.45

HQP Coastal MarshPreservation

2.34

0.00

HQP Nonriparian Preservation

Coastal Marsh Restoration Equivalent

2004-00700-360

2,463.0 446.0

0.01

Coastal Marsh Restoration

62.0

Nonriparian Restoration Equivalent

62.0

Nonriparian Restoration

03050103

01/28/14 01/25/13

Riparian Restoration Equivalent

Catawba

2007-0221

2014-00081 2012-00549

Riparian Restoration

03050103

54.0 219.0

Stream Cold Equivalent

Catawba

54.0 219.0

Stream Cool Equivalent

CATAWBA 03050102 TOTALS U-2510A

2012-0313

06/30/11 04/01/13

Stream Cold Restoration

03050102 03050102

2010-00657-318 2011-00848

Stream Cool Restoration

Catawba Catawba

2,128.0

Stream Warm Equivalent

SR 1922 - Bridge 119 - Division 13 B-4752

2,128.0

Stream Warm Restoration

03050102 03050102

07/22/05

21.77 1.10

4.84

165.0 690.0 68.0

0.00 Harris Farm-HQP Pott Creek Eno River-Poplar Ridge (Bunting) Harris Farm-HQP Haw River-Cone Swamp-Phillips South Fork South Fork South Fork South Fork CT 02 Advance Credits CT 02 Advance Credits

Coastal Marsh Presesrvation

Catawba Catawba

2003-31233

0.00

Coastal Marsh Enhancement

B-4062 W-4712 - Div 12

2003-1048

2.22

Coastal Marsh Creation

03050102

2.22

Coastal Marsh Restoration

Catawba

4.09 0.22

Nonriparian Presesrvation

U-2404A

4.84 0.22

Nonriparian Enhancement

07/22/05

Nonriparian Creation

2003-31233

2003-1048

Nonriparian Restoration

17,062.9

03050102

HQP Riparian Preservation

20,110.9 Catawba

Monitoring Year 3 Close Out

Riparian Presesrvation

34.0

Riparian Enhancement

34.0

Riparian Creation

05/13/14

Riparian Restoration

2014-00641

HQP Stream Preservation

03050101

Stream Preservation

Catawba

Stream Enhancement II

SR 1150 - Bridge 10 - Division 11

Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek CT 01 Advance Credits

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

138.0

Mitigation Site Utilized

Stream Restoration

165.0

Coastal Marsh Restoration Equivalent Mitigation

08/21/13

Coastal Marsh Restoration Mitigation

2010-00031

Nonriparian Restoration Equivalent Mitigation

03050101

Nonriparian Restoration Mitigation

Catawba

Riparian Restoration Equivalent Mitigation

I-4928

CATAWBA 03050101 TOTALS U-2404A

Debit Quantities Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

Date Restoration/Compensatory Mitigation Due

CU

CAMA Permit ID

River Basin

USACE Action ID Number

TIP Number

NCDWQ Project ID Number

Mitigation Requirements

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

21223.9 0.0

51.0

0.0

10980.0

68599.5

0.66 3138.5 6671.5 830.0 2128.0 108.0 219.0 547.5 124.0 0.02

0.00 Pott Creek Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek North Muddy Creek North Muddy Creek

Long Term Mgmt

Pott Creek Rankin Tract

Long Term Mgmt Long Term Mgmt

CF 03 Advance Credits Rankin Tract Pott Creek

Long Term Mgmt Long Term Mgmt

2579.0 892.0

Monitoring Year 3 Close Out Close Out Close Out

0.0

547.5

0.0

10640.0

0.00

0.66 4.10

0.74 187.5 312.5 0.19

0.00

U-2510B

Catawba

03050103

2011-00419

09/30/11

0.08

0.08

B-4294

Catawba

03050103

2011-01271

06/30/12

0.12

0.12

1.84 0.23 0.38 0.08

R-0211DA

Catawba

03050103

1994-1115

1992-00013

01/23/14

CATAWBA 03050103 TOTALS

CATAWBA TOTALS

5.45 446.0

8.66

1.11

0.37

0.37

0.00

0.00

892.0

187.5

312.5

0.0

0.0

0.31

9.78

0.76

0.96

0.38

0.74

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,971.9

13.71

5.41

2.59

2.59

0.00

0.00

24694.9

238.5

860.0

10980.0

79239.5

5.15

10.44

0.76

1.41

23.24

3.08

0.00

0.05

0.00

8.59

0.00

0.00

0.00

0.00

Chowan

03010203

N/A

2005-10073

07/22/06

0.20

0.20

Chowan

03010203

N/A

2006-10572

07/22/06

0.19

0.19

B-4073 B-4520

Chowan Chowan

03010203 03010203

2008-01090-121 2009-01869-137

06/30/08 06/30/10

0.03 0.21

0.03 0.20

B-5018

Chowan

03010203

2009-01337

06/30/11

0.25

0.04

R-2507A Add'l

Chowan

03010203

03010203

2012-0296

2012-0296

2006-10391

92-12

2006-10391

06/30/13

Chowan

03010201

Chowan

03010202

Chowan

03010204

Chowan 03010201 TOTALS

Chowan 03010202 TOTALS R-2583

2011-1075

2002-11081

63-12

06/30/13

Chowan 03010204 TOTALS

Chowan TOTALS

B-3310

French Broad

2004-30959 / 200430960

06010105

163.0

163.0

14.54

14.54

N/A

Chowan 03010203 TOTALS

French Broad

06010105

2005-0071

2004-30595

07/22/05

R-2813C

French Broad

06010105

2004-0124

2004-30567

07/22/05

5.68

0.10

Cashie River-IP-Thunderbolt-Baltimore Powell Property Cashie River-IP-Thunderbolt-Baltimore Powell Property Powell Property Powell Property Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Powell Property Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Duke Swamp Duke Swamp Duke Swamp Powell Property Powell Property CH 03 Advance Credits Roquist CH 03 Advance Credits Roquist

5.68

0.10

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

Mgmt

0.0

0.0

1.91

0.00

0.00

0.00

0.00

0.00

0.0

0.0

1.91

0.00

0.00

0.00

0.00

0.00

1.00 0.95 0.19 0.06 0.21

Mgmt Mgmt

1.49 0.29 0.25

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

1141.0 18.12 3.90 163.0 10.70 7.60 10.80 1.30 5.68

Long Term Mgmt

25.62 0.10

Long Term Mgmt

0.50

5.78

5.78

0.00

0.00

163.0

0.0

0.0

1141.0

0.0

23.70

0.00

7.60

19.90

1.95

5.78

0.00

0.00

3.90

26.12

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0 1,832.0

0.0 1,832.0

0.00 3.96

0.00 3.96

0.00 0.48

0.00 0.48

0.00

0.00

0.0 1832.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

Cutawhiskie creek Cutawhiskie creek Cutawhiskie creek Cutawhiskie creek Chowan River Harrell Chowan River Harrell Cashie River-IP-Thunderbolt-Baltimore CH 03 Advance Credits Roquist

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

2593.0 3.96 1.10 2100.0 17.05 4467.0 0.72

Long Term Mgmt

2.40

1,832.0

1,832.0

3.96

3.96

0.48

0.48

0.00

0.00

1832.0

0.0

0.0

2593.0

6567.0

3.96

0.00

1.10

0.00

17.05

0.72

0.00

0.00

0.00

2.40

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

1,995.0

1,995.0

19.38

19.16

6.26

6.26

0.00

0.00

1995.0

0.0

0.0

3734.0

6567.0

27.66

0.00

8.70

19.90

19.00

6.50

0.00

0.00

3.90

28.52

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.62

0.62

718.0

718.0

0.21

N/A

2005-32503 / 200532504

07/22/06

43.0

43.0

B-3665

French Broad

06010105

N/A

2002-30311

07/22/06

170.0

0.0

0.02

0.00

I-4401

French Broad

06010105

N/A

2005-31478

07/22/06

156.3

156.3

0.01

0.01

06/30/08 06/30/08

0.0

0.0

15.20

06010105

2007-1871-345 2007-3084-311

0.0

0.0

15.42

French Broad

06010105 06010105

0.0

0.0

163.0

B-3663

French Broad French Broad

0.0

0.0

0.20 Mgmt

0.21

Needmore Tract

Long Term Mgmt

NCDOT ILF Credit Purchase Fletcher-Meritor site Sandy Mush (Phase II) Sandy Mush (Phase II) Sandymush HQP Buncombe Needmore Tract

Monitoring Year 2 Design Design Long Term Mgmt Long Term Mgmt

0.0

3.08 0.62 520.0 1275.0 3590.0 1.05

NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2

B-3856 R-2813B

0.00

163.0

07/22/05

R-0619E

5.45

696.0

B-3640

Chowan

0.60

23,269.9

B-3636

R-2507A

0.12

50.0 467.0

50.0 0.38

Needmore Tract Sandy Mush (Phase II) Sandy Mush (Phase II)

0.21

Long Term Mgmt Design Design

215.0 107.5 425.0

NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2 Needmore Tract Long Term Mgmt Mud Creek Long Term Mgmt NCDOT ILF Credit Purchase Fletcher-Meritor site Sandy Mush (Phase II) Newfound Creek Newfound Creek

Monitoring Year 2 Design Monitoring Year 3 Monitoring Year 3

0.02 781.5 0.03 0.01 390.8 100.0 467.0 0.38

6of16

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

R-2518A

French Broad

06010105

2007-1134

B-4183

French Broad

06010105

B-4989

French Broad

06010105

R-5207B

French Broad

06010105

2011-0667

06/30/09 06/30/10

656.0 439.0

0.0 0.0

06/30/10

1,535.0

3,070.0

2011-00417

06/30/11

260.0

153.0

2008-01334

06/30/12

53.0

53.0

2012-00114

06/30/12

527.0

527.0

B-4182

French Broad

06010105

2012-01773

11/27/12

134.0

84.0

SR 1344 - Division 14

French Broad

06010105

2012-01775

12/14/12

100.0

100.0

SR 1321 - Division 13

French Broad

06010105

2012-01874

12/18/12

60.0

25.0

B-4547

French Broad

06010105

2012-01875

12/18/12

65.0

46.0

SR 1582 - Bridge 46 - Division 13 R-5207A

French Broad French Broad

06010105 06010105

2013-00413 2013-00411

04/01/13 04/01/13

43.0 109.0

43.0 109.0

B-4289 B-4765 B-5149

French Broad French Broad French Broad

06010105 06010105 06010105

2013-00944 2013-00666 2013-00665

06/12/13 04/25/13 04/25/13

95.0 120.0

95.0 120.0

06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105

2013-00633 2013-00506 2013-00607 2013-00499 2013-00802 2013-01103 2013-01670 2013-01942 2013-01943 2012-00114 2013-02168 2012-00114

0.03

0.01

0.03

0.01

NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2

0.17

NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2 Newfound Creek Monitoring Year 3 Sandy Mush (Phase II) Design

0.16

0.01

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

Riparian Restoration Equivalent

0.48

Riparian Restoration

0.0

Stream Cold Equivalent

0.0

Stream Cool Equivalent 0.0

Stream Cold Restoration

0.0

Stream Cool Restoration

0.0

Stream Warm Equivalent

0.0

Stream Warm Restoration

HQP Coastal MarshPreservation

Coastal Marsh Presesrvation

Coastal Marsh Enhancement

Coastal Marsh Creation

Coastal Marsh Restoration

HQP Nonriparian Preservation

Nonriparian Presesrvation

Nonriparian Enhancement

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

Nonriparian Restoration Mitigation

Riparian Restoration Equivalent Mitigation

Riparian Restoration Mitigation

2008-02564 2009-01502-311 2007-02197-357 / 300

0.16

Coastal Marsh Restoration Equivalent

2008-1327 2009-0838

0.26

Project Phase

Coastal Marsh Restoration

06010105 06010105

06/30/08

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Restoration Equivalent

French Broad French Broad

Debit Quantities

Nonriparian Restoration

R-4430 B-4034

2007-02197357/300

Stream Restoration Equivalent Mitigation

2007-1134

Stream Restoration Mitigation

NCDWQ Project ID Number

06010105

Date Restoration/Compensatory Mitigation Due

CU

French Broad

CAMA Permit ID

River Basin

R-2518A

USACE Action ID Number

TIP Number

Mitigation Requirements

0.09

656.0 1097.5

Sandy Mush (Phase II) Sandymush HQP-Progress Energy Little Table Rock 1 Sandy Mush (Phase II) Sandy Mush (Phase II) Sandymush HQP Buncombe Sandymush HQP Buncombe Newfound Creek Mud Creek FB 05 Advance Credits Sandymush HQP Buncombe Sandy Mush (Phase II) Sandymush HQP Buncombe Sandy Mush (Phase II) Sandymush HQP Buncombe Newfound Creek Sandymush HQP Buncombe Newfound Creek Newfound Creek Newfound Creek

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

218.0

Lewis Creek Lewis Creek FB 05 Advance Credits FB 05 Advance Credits Newfound Creek Lewis Creek Newfound Creek Lewis Creek Newfound Creek Lewis Creek Newfiound Creek Lewis Creek Lewis Creek Newfound Creek Lewis Creek Newfound Creek

Monitoring Year 2 Monitoring Year 2

190.0 240.0

4162.5 14700.0 765.0 650.0 53.0 265.0 2635.0 527.0 0.06 0.03 420.0 335.0 500.0 250.0 125.0 60.0 230.0 65.0 215.0 0.01 0.01

R-5524C - Division 14 SR 1338 - Bridge 163 - Division 14 SR 1351 - Bridge 512 - Division 13 SR 1388 - Bridge 221 - Division 14 SR 1500 - Bridge 141 - Division 14 SR 1593 - Bridge 301 - Division 14 B-4988 SR 1537 - Bridge 159 - Division 14 SR 1131 - Bridge 273 - Division 14 R-5207B Add'l SR 1107 - Bridge 83 - Division 14 R-5207B Add'l 2 FRENCH BROAD 06010105 TOTALS SR 1870 - Division 14 U-4412

SR 1818 - Bridge 194 - Division 14 K-5002 SR 1311 - Bridge 328 - Division 14 SR 1513 - Bridge 165 - Division 14 SR 1863 - Bridge 368 - Division 14 B-4763 SR 1820 - Bridge 321 - Division 14 SR 1545 - Bridge 356 - Division 14 SR 1160 - Bridge 59 - Division 14 SR 1531 - Bridge 359 - Division 14

French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad

French Broad French Broad

French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad

2008-01844

06010106

2012-01509

06010106

04/17/13 05/08/13 05/08/13 04/17/13 05/31/13 08/01/13 09/10/13 10/25/13 10/25/13 11/20/13 01/23/14 01/23/14

140.0 45.0 60.0 78.0 75.0 58.0 78.0 104.0 63.0 35.0 42.0 40.0

140.0 45.0 60.0 78.0 75.0 58.0 78.0 22.0 63.0 35.0 42.0 40.0

10/04/12

6,618.3 143.0

6,128.3 143.0

11/02/12

French Broad

139.0

06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106

2012-01944 2013-00402 2013-00415 2013-00960 2013-01084 2013-01249 2013-01522 2013-02169 2013-02411 2014-00487

06010108

2007-1134

2007-02197357/300

06/30/08

902.0

12/18/12 03/15/13 04/01/13 07/01/13 07/09/13 08/01/13 09/10/13 01/23/14 01/23/14 03/18/14

FRENCH BROAD 06010106 TOTALS R-2518B

0.02

139.0

45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0

45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0

777.0

777.0

1.35

0.07

0.07

0.02

0.69

0.37

0.21

0.00

0.00

0.07

0.07

0.00

0.00

0.00

0.04 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3

700.0 90.0 180.0 156.0 225.0 116.0 234.0 126.0 126.0 105.0 84.0 120.0 3274.0 143.0

Monitoring Year 5 Monitoring Year 5

902.0

0.12 0.11

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

645.0

0.25 0.04

0.00

0.12

0.11

0.25

0.04

Three Mile Creek Three Mile Creek Dog Bite Creek Dupont Forest Three Mile Creek Three Mile Creek Three Mile Creek

2007-1134

06/30/08

645.0

2011-0713

2011-01455

12/31/11

11.0

11.0

B-4692 SR 1193 - Bridge 7 - Division 11

French Broad French Broad

06010106 06010108

2011-01619 2013-00769

06/30/12 05/10/13

70.0 60.0

0.0 60.0

1,688.0

71.0

0.37

0.00

0.15

0.00

0.00

0.00

1688.0

9,083.3

6,976.3

1.79

0.76

0.52

0.21

0.00

0.00

6234.0

6,011.0

6,011.0

0.82

0.82

07/22/05

A-0011BB

Hiwassee

06020002

2008-0396

2008-00857

08/08/08

129.0

129.0

A-0011BB

Hiwassee

06020002

2008-0396

2008-00857

08/08/08

188.0

188.0

R-0977A

Hiwassee

06020002

2004-1594

2005-30150

08/02/11

124.0

0.0

0.03

0.00

R-3622AA

Hiwassee

06020002

2008-0762

2008-01431

06/30/10

205.0

205.0

1.59

0.00

SR 1556 - Bridge 195 - Division 14

Hiwassee

06020002

2012-01829

12/06/12

55.0

55.0

R-0977A SR 1318 - Bridge 78 - Division 14

Hiwassee Hiwassee

06020002 06020002

2005-30150 2013-01417

12/11/12 08/24/13

564.0 60.0

60.0

01/28/14

7,336.0 44.0

6,648.0 132.0

Hiwassee 06020002 TOTALS SR 1104 - Bridge 97 - Division 14

Hiwassee

06020003

2004-1594

2013-02303

0.07

2.44

0.82

0.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

1410.0

0.09

0.00

0.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.0

0.0

Long Term Mgmt Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1

3554.0

7of16

0.00

55.0

Long Term Mgmt

Monitoring Year 1 Monitoring Year 1

0.00

70.0 60.0

NCDOT ILF Credit Purchase Trout Cove Branch Martins Creek II UT to Martins Creek (Contreras) Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II

Martins Creek II Martins Creek II

0.00

11.0

Needmore Tract

0.00

4.13

0.14

06010108

2005-30150

0.00

0.06

06010108

2004-1594

0.09

90.0 78.0 96.0 72.0 84.0 194.0 114.0 94.0 80.0 88.0 1272.0

Three Mile Creek Three Mile Creek

0.00

0.03

French Broad

06020002

1.26

695.0

French Broad

Hiwassee

24226.5

139.0

B-4851

R-0977A

0.0

715.0

R-2519A

FRENCH BROAD TOTALS

10128.3

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

2007-02197357/300

FRENCH BROAD 06010108 TOTALS

864.0

Morgan Creek (French Broad) Sandymush HQP Buncombe Morgan Creek (French Broad) Sandymush HQP Buncombe Morgan Creek (French Broad) Morgan Creek (French Broad) Three Mile Creek Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad)

0.0

0.0

355.0

0.0

0.52

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

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

864.0 10128.3

355.0

25636.5

1.87

0.00

0.23

0.00

4.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.48

0.01

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

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

30055.0

4.10

0.82 2457.0 129.0

645.0 0.07

188.0 940.0 124.0 0.03 205.0 1.59 1025.0 55.0 275.0 564.0 60.0 300.0 7336.0 44.0

0.0

0.0

3185.0

30055.0

2.51

0.00

0.00

0.00

4.10

660.0

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

Hiwassee 06020003 TOTALS

Hiwassee TOTALS

R-2408A SR 1308 - Bridge 278 - Division 14 SR 1001 - Bridge 302 - Division 14 Little Tennessee 06010202 TOTALS R-5000

0.00

0.00

40.0 48.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

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

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

88.0

Cat Creek Cat Creek Cat Creek 0.00 0.05

0.05

0.00

0.00

0.00

300.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1412.0

0.0

0.0

0.0

0.0

0.05

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

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

2,701.0

2,701.0

5.29

5.29

57.29

57.29

102.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

6.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00 0.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 107.11

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00 0.03

0.00

0.00

0.02

0.00

0.00

0.00

0.00

0.00

107.11

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.03

0.00

0.00

0.00

0.00

0.00

217.0

217.0

0.91

5.18

0.91

03040203 03040203

1995-1250

1993-01490 2005-01004

06/30/11 06/30/12

43.10 54.0

117.0

0.0

117.0

0.14

0.32

03040203

2012-00929

01/11/13

W-5505 (NC 131) - Division 6

Lumber

03040203

2012-01134

09/27/12

0.22

0.22

B-4273

Lumber

03040203

2001-01367

09/18/12

1.01

0.64

SR 1577 - Division 6

Lumber

03040203

2012-01516

10/11/12

0.15

0.15

40.0

31.5

40.0 0.10

53.0

3,213.5

53.0

3,159.5

07/22/05

0.29

21.90 0.14

0.29

21.08 0.14

B-4641

Lumber

03040204

2009-0653

2009-01329

06/30/10

0.50

0.50

B-4642

Lumber

03040204

2009-0836

2009-01543-083

06/30/10

0.58

0.58

US 501 - Bridge 18 - Division 8 (B-5551)

Lumber

03040204

2012-01661

08/21/13

0.25

0.10

B-4639

Lumber

03040204

2009-01695

04/30/14

0.11

0.11

1.47

1.32

Lumber

03040206

2004-01095

07/22/05

0.0

0.0

B-4030

Lumber

03040206

06/30/09

0.50

0.50

B-4473 B-4471

Lumber Lumber

03040206 03040206

2009-01316 2011-01875

06/30/11 06/30/12

0.11 0.89

0.00 0.65

B-5115

Lumber

03040206

2009-01942

04/25/13

0.29

0.29

Lumber 03040207 TOTALS

Lumber

03040207

2012-0935

2007-00983

08/07/13

0.00

0.32

Lumber

31.5

2.03

0.14

SR 1452 - Division 8

R-3432

2.03

5.18

Lumber Lumber

09/18/12

0.05

0.00

R-0512 I-4413

2010-00424

0.0

0.00

0.69

03040207

0.0

0.00

7.26

Lumber

0.0

0.00

0.69

SR 1115 - Division 3

0.0

0.00

7.71

06/30/07

769.0 106.0 98.0 96.0

0.00

06/30/10

1995-06041

Long Term Mgmt Long Term Mgmt Long Term Mgmt

0.00

06/30/10

2007-0047

0.00

0.00

2009-01530

03040207

0.00

0.00

2010-00144-078

Lumber

0.00

52.0 52.0 50.0 50.0 96.0 30.0

0.05

2009-1354

Lumber 03040206 TOTALS R-2245

0.00

0.05

150.0

2009-1149

68-09

343.0 439.0

370.0

03040203

2004-00422

0.00

150.0

03040203

2009-0072

0.00

Tulula Tulula Tulula

Lumber

Lumber 03040204 TOTALS SR 1723

0.00

167.0 80.0 96.0

1,042.0

06/30/09

2002-00651

0.00

Monitoring Year 5 Monitoring Year 5 Monitoring Year 5

LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits

Lumber

03040204

Coastal Marsh Restoration Equivalent

0.00

0.00

B-3693

Lumber

Coastal Marsh Restoration

0.00

0.00

R-4900

Lumber 03040203 TOTALS B-4248

Nonriparian Restoration Equivalent

0.00

0.00

132.0 53.0 49.0 48.0

04/25/13 06/30/14

Nonriparian Restoration

0.00

0.00

637.0 53.0 49.0 48.0

10/11/12

Riparian Restoration Equivalent

0.00

0.00

04/17/13 07/05/13 07/05/13

2013-00690 2009-01965

Riparian Restoration

0.0

0.0

2013-00494 2013-01016 2013-01082

2012-01293

Stream Cold Equivalent

0.0

0.0

06010204 06010204 06010204

03040203 03040203

Stream Cool Equivalent 0.0

0.0

Little Tennessee Little Tennessee Little Tennessee

03040203

Stream Cold Restoration

0.0

0.0

30.0

Lumber Lumber

Stream Cool Restoration

0.0

0.0

96.0

Lumber

Stream Warm Equivalent

0.0

0.0

07/03/13

SR 2252 - Division 6 B-5127

Stream Warm Restoration

0.00

0.00

2013-00961

SR 1335 - Division 6

HQP Coastal MarshPreservation

0.00

0.00

06010203

2012-0535

Coastal Marsh Presesrvation

0.00

0.00

Little Tennessee

06/30/12

Coastal Marsh Enhancement

0.00

0.00

SR 1709 Improvements - Division 14

2001-01373

Coastal Marsh Creation

0.00

0.00

50.0

2012-0040

Coastal Marsh Restoration

0.00

0.00

52.0

03040203

HQP Nonriparian Preservation

0.00

0.00

50.0

Lumber

Nonriparian Presesrvation

0.00

0.00

52.0

B-3680

Nonriparian Enhancement

0.00

0.00

03/12/13

1998-01941-063

Nonriparian Creation

0.00

4.10

12/20/12

2007-1823

Nonriparian Restoration

0.00

0.00

2013-00134

03040203

HQP Riparian Preservation

0.00

0.00

06010203

Lumber

Riparian Presesrvation

0.00

0.00

Little Tennessee

R-2502B

Riparian Enhancement

0.00

2.51

SR 1367 - Bridge 141 - Division 14

07/22/05

Riparian Creation

0.0

30055.0

2012-01943

2002-00048

Riparian Restoration

660.0

3845.0

255.0 439.0

2004-1253

HQP Stream Preservation

0.0

0.0

10/19/12

03040203

Stream Preservation

0.0

0.0

2012-01068

Lumber

Stream Enhancement II

44.0

7380.0

06010203

R-2562

Stream Enhancement I

0.00

0.00

06010203

07/22/05

Stream Restoration

0.00

0.00

Little Tennessee

2003-00999

Coastal Marsh Restoration Equivalent Mitigation

0.00

0.00

167.0 40.0 48.0

2004-0734

Coastal Marsh Restoration Mitigation

0.00

0.07

06/30/08 10/02/13 10/25/13

03040203

Nonriparian Restoration Equivalent Mitigation

0.00

0.82

2007-3101-356 2013-01706 2013-01868

Lumber

Nonriparian Restoration Mitigation

0.00

2.44

Little Tennessee

R-0513

Riparian Restoration Equivalent Mitigation

132.0

6,780.0

06010202 06010202 06010202

Little Tennessee TOTALS

Project Phase

44.0

Little Tennessee Little Tennessee Little Tennessee

Little Tennessee 06010204 TOTALS

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014

7,380.0

SR 1120 - Bridge 296 - Division 14

Little Tennessee 06010203 TOTALS SR 1253 - Bridge 63 - Division 14 SR 1254 - Bridge 109 - Division 14 SR 1254 - Bridge 102 - Division 14

Debit Quantities Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

Date Restoration/Compensatory Mitigation Due

CAMA Permit ID

USACE Action ID Number

NCDWQ Project ID Number

CU

River Basin

TIP Number

Mitigation Requirements

0.0 15.0

47.0 239.0

301.0

0.0 15.0

1.79 0.03

1.44 0.03

102.52

0.00 0.02

0.02 21.42

59.32

0.00 0.02

0.02 21.42

0.00

0.00

0.00

281.5

0.73

0.76

21.42

21.42

0.00

Great Coharie-TNC Brown Marsh Swamp Brown Marsh Swamp Great Coharie-TNC Brown Marsh Swamp Great Coharie-TNC

Long Term Long Term Long Term Long Term Long Term Long Term

Brown Marsh Swamp Great Coharie-TNC Brown Marsh Swamp

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Plum Creek Mill Branch Columbus Swamp Columbus Swamp Mill Branch LU 06 Advance Credits Mill Branch LU 06 Advance Credits

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

Wallace Deer Club (Blanchard Tract) Wallace Deer Club (Blanchard Tract) Wallace Deer Club (Blanchard Tract) Mill Branch Plum Creek Wells Tract; Cape Fear River LU 07 Advance Credits Wallace Deer Club Tract 3-5 Wells Tract; Cape Fear River LU 07 Advance Credits LU 07 Advance Credits

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

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.00

0.0 2701.0

13505.0

312.90 8.70 5.29 48.59

1085.0

14.70

217.0 0.91 2.03 5.18 10.36 14.52 7.71 0.69 1.38 43.10 54.0 0.14 0.28 0.32 0.64 117.0 585.0 31.5 157.5 0.22 0.43 1.01 1.11 0.87 0.15 0.04 0.25 40.0 200.0 0.10 53.0 265.0 0.29 0.58 3213.5 0.0

0.0

0.0

1207.5

14590.0

21.90

0.00

29.59

0.87

327.60 0.70

0.14 0.50 2.50 0.58 2.90 0.25 0.50 0.22 0.0

0.0

0.0

0.0

0.0

1.47

0.00

0.00

0.00

0.00

0.02 2.50 0.50 0.11 3.25 0.89

Long Term Mgmt

1.45 0.29

0.00

0.73

0.76

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

0.00

47.0 219.5

Great Coharie-TNC UT To The Lumber River Juniper Bay Columbus Swamp Juniper Bay Great Coharie-TNC UT To The Lumber River Columbus Swamp Juniper Bay Columbus Swamp Meadowbranch (Fivemile Branch) Meadowbranch (Fivemile Branch) Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) Juniper Bay UT To The Lumber River Columbus Swamp Columbus Swamp Columbus Swamp Columbus Swamp UT To The Lumber River UT To The Lumber River UT To The Lumber River UT To The Lumber River Columbus Swamp Columbus Swamp Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) UT To The Lumber River UT To The Lumber River Juniper Bay UT To The Lumber River UT To The Lumber River Meadowbranch (Fivemile Branch) Meadowbranch (Fivemile Branch)

0.0

0.0

0.0

0.0

0.0

1.81

0.00

0.00

7.20

0.13 75.0 15.0 21.42 235.0 47.0

Long Term Mgmt Long Term Mgmt

1097.5 3.65 239.0 0.73

0.00

301.0

8of16

0.0

0.0

0.0

1407.5

0.73

0.00

0.00

0.00

3.78

21.42

0.00

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

B-3522

Neuse

03020201

2000-21136

07/22/05

0.03

0.03

B-3703

Neuse

03020201

2001-20074 / 200520102

B-3704

Neuse

03020201

2001-20075 / 200421220 2004-0906

R-2000AA/AB/AC

Neuse

03020201

2003-0918

R-2000F/G

Neuse

03020201

R-2547/R-2641 R-2547/R-2641

Neuse Neuse

R-2552

Neuse

R-2552

Neuse

07/22/05

0.01

07/22/05

108.0

108.0

2000-21863

07/22/05

1,177.0

1,177.0

2003-0114

1999-20387

07/22/05

03020201 03020201

2001-1689 2001-1689

2002-20819

07/22/05 07/22/05

59.0 10.0

0.0 10.0

03020201

2004-1760

2002-20745

07/22/05

2,095.0

2,095.0

03020201

2004-1760

2002-20745

07/22/05

R-2641 R-2809B

Neuse Neuse

03020201 03020201

U-3101C

Neuse

03020201

2004-20150 1996-01836 2001-20922 / 200421562 2004-1055

07/22/06 07/22/06

2001-1689 2001-0550

B-4113

Neuse

03020201

N/A

2006-20256 / 200620257

R-2000AA/AB/AC

Neuse

03020201

2003-0918

2000-21863

0.12

7,416.0

7,416.0

07/22/05 07/22/05

328.0 14.0

0.0 0.0

07/22/05

717.0

717.0

2.48

9.52

0.03 53.0

0.01

0.12

2.48

9.52

03020201 03020201

2001-0550 2006-0367

1996-01836 N/A

07/22/06 07/22/06

168.0

R-2547/R-2641 I-0306DB R-2000F/G U-3344A B-3705 R-2809A

Neuse Neuse Neuse Neuse Neuse Neuse

03020201 03020201 03020201 03020201 03020201 03020201

2001-1689 2000-1040 2003-0114 2006-0367

07/22/07 07/22/07 07/22/07 06/30/08 06/30/08 06/30/08

15.0 367.0

15.0 367.0

109.0

109.0

2001-0550

N/A 2000-20902 1999-20387 2003-20445 2001-20076 2007-03114-292

95.0

95.0

U-3334A

Neuse

03020201

2008-1106

2008-02482

06/30/09

69.0

69.0

U-4703

Neuse

03020201

2010-0015

2004-20126

06/30/10

R-2814A

Neuse

03020201

2009-0104

2008-01316

06/30/10

EB-4993

Neuse

03020201

2011-0175

2011-00602

06/30/11

0.17

0.15

06/30/11

0.70

0.00

168.0 0.07

R-2000EA/EB

Neuse

03020201

New Route - Div 4

Neuse

03020201

2009-0566

2009-00986

09/30/11

B-4556 B-4772

Neuse Neuse

03020201 03020201

2011-0638

2011-01678 2012-01647

06/30/12 10/18/12

SR 1581 - Bridge 234 - Division 7

Neuse

03020201

2013-0632

2013-00850

08/05/13

46.0

120.0

P-5201

Neuse

03020201

2013-0885

2013-00023

10/08/13

708.0

708.0

U-0071

Neuse 03020201 TOTALS B-3711

Neuse

03020201

2013-1282

2011-00796

03020202

2004-11509

0.00

0.33

0.33

0.35

0.35

06/30/11

04/01/14

07/22/05

0.01

1.99

1.99

0.00

192.5 0.15 0.11

1,824.0

0.23

0.01

5.44 192.5

15,570.5 Neuse

0.19

2,538.0

1997-00884 / 199820553 1996-0319 1997-00884 / 199820553 1996-0319

03020201

0.07

0.23

0.0

10.11

0.03

Neuse Neuse

Neuse

10.11

0.18

53.0

R-2809B U-3344A

R-2000CB/D

0.18

1,024.0

16,981.5

0.19

14.90 0.12

0.00

0.19

13.73 0.12

17.96

12.52

0.00

Langley Site-Cypress Creek Neu-Con MBI (Westbrook)

Long Term Mgmt Long Term Mgmt

Lowell Mill Allen Tract NCDOT ILF Credit Purchase Paschal GC (Richland Ck) (G) Len's Knob & Little Mountain Neu-Con MBI (Westbrook) Speight Branch Lowell Mill Lowell Mill Allen Tract Flat River-Horton Grove Harper Tract-Swift Creek Lowell Mill Lowell Mill Langley Site-Cypress Creek Allen Tract Moore Property (G) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook)

Long Term Mgmt Long Term Mgmt

108.0

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

1242.1

Roanoke River-IP-Blue Sky Timber Tract 42-14 Fishing Creek Edwards 1 Neu-Con MBI (Westbrook) Lowell Mill

Long Term Long Term Long Term Long Term

Roanoke River-IP-Blue Sky Timber Tract 42-14 White Oak Creek Moore Property (G) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Abbott Neu-Con MBI (Westbrook)

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

Abbott Mark's Creek TESC Lowell Mill

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Neu-Con MBI (Westbrook) Mark's Creek TESC Lowell Mill Stevens Tract-Eno River Mark's Creek TESC Lowell Mill White Oak Creek Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Eno River Cabe's Ford Eno River Penny Eno River-Poplar Ridge (Bunting) Stevens Tract-Eno River Eno River Wilderness Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook)

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Neu-Con MBI (Westbrook)

Long Term Mgmt

Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Tar River Pories Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Forrest Creek Mitigation Bank Credit Purchase SFY 2014 Forrest Creek Mitigation Bank Credit Purchase SFY 2014 Neu-Con Mitigation Bank (Howell Woods) Credit Purchase SFY 2014 Neu-Con MBI (Westbrook) Pancho Mitigation Bank Credit Purchase SFY 2014 Neu-Con Mitigation Bank (Howell Woods) Credit Purchase SFY 2014 Moore Property (G)

Long Term Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Bear Creek

Nonriparian Creation

Nonriparian Enhancement

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.03

0.00

0.00

0.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

HQP Coastal MarshPreservation

Nonriparian Restoration

Nonriparian Presesrvation

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

0.00

0.27 1.15 0.17 0.09 0.06 0.03 0.05 0.01

540.0

5885.0 0.12 0.24 59.0 10.0 50.0 9375.0 1100.0 795.0 1300.0 9.46 2.94 1.74 0.74 0.90 0.18 34702.0 2378.0 821.6 6594.4 47.60 2.79 3.60 2.93

0.59

7.00 11.55 1.67 328.0 14.0 256.0 3585.0 461.0 0.03 0.15 53.0 157.0 108.0 336.0 0.35 0.07 30.0 734.0 0.23

1.15

218.0 0.19 190.0 0.02 138.0 3.98 0.99

1.65

0.35 1.75 498.0 4320.0 526.5 431.0 6914.5 0.17 0.75 0.70 2.59 2.85 192.5 962.5 0.15 0.11 166.0 195.3

Mit. Bank Purchase Long Term Mgmt

708.0 512.7

Mit. Bank Purchase

2556.0

Mit. Bank Purchase Monitoring Year 4

292.0

9of16

0.00

0.23

Mit. Bank Purchase

Long Term Mgmt

107.11

0.13

Mit. Bank Purchase

0.00

Coastal Marsh Restoration Equivalent

0.09

Coastal Marsh Restoration

0.09

Nonriparian Restoration Equivalent

07/22/05

Nonriparian Restoration

2001-20071

0.00

Riparian Restoration Equivalent

2003-1456

0.0

0.00

Riparian Restoration

03020201

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.00

Stream Cold Equivalent

Neuse

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

123.95

Stream Cool Equivalent

B-3521

Speight Branch Neu-Con MBI (Westbrook) Allen Tract Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook)

337.48

Stream Cold Restoration

0.23

8.07

Stream Cool Restoration

0.23

29.59

Stream Warm Equivalent

0.13

07/22/05

0.00

Stream Warm Restoration

0.13

2001-20071

25.91

Coastal Marsh Presesrvation

07/22/05

2003-1456

15997.5

Coastal Marsh Enhancement

2000-21133

03020201

1207.5

Coastal Marsh Creation

03020201

Neuse

0.0

Coastal Marsh Restoration

Neuse

B-3521

0.0

HQP Nonriparian Preservation

B-3375

3514.5

Riparian Creation

0.00

Riparian Restoration

0.00

HQP Stream Preservation

80.77

Stream Preservation

Coastal Marsh Restoration Equivalent Mitigation

123.96

Stream Enhancement II

Coastal Marsh Restoration Mitigation

24.59

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

Nonriparian Restoration Equivalent Mitigation

25.91

Mitigation Site Utilized

Stream Restoration

Nonriparian Restoration Mitigation

3,441.0

Riparian Restoration Equivalent Mitigation

3,514.5

Debit Quantities Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Lumber TOTALS

Stream Restoration Mitigation

Date Restoration/Compensatory Mitigation Due

CAMA Permit ID

USACE Action ID Number

NCDWQ Project ID Number

CU

River Basin

TIP Number

Mitigation Requirements

0.38 18310.6 0.0

0.0

0.0

3693.0

67839.5

14.57 0.12

1.58

0.74

4.65 0.60

61.20

30.07

0.00

0.00

2.05

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

07/22/05

0.52

R-1030 B-4319

Neuse Neuse

03020203 03020203

1992-02353 2006-10532

07/22/05 07/22/06

Neuse

03020203

Neuse

03020203

B-4679

Neuse

03020203

Neuse 03020203 TOTALS R-2539C R-4463 B-4168 R-4463 R-2301A

2000-20569

07/22/06

N/A

2006-41550-140 2013-00081

Neuse Neuse Neuse Neuse Neuse

03020204 03020204 03020204 03020204 03020204

Neuse

03020204

R-3403AB

Neuse

03020204

0.89

06/30/07

0.28

0.28

04/01/13

0.19

0.19

2.18

2.18

Neuse

03020204

2002-1232 2007-0932 2007-1855 2007-0932 2008-0984

1993-03531 2007-02231-125 2007-04080 2007-02231-125 2008-02206-025

2010-01225 2009-00218 / 200900222 2008-1808 2008-1808

2012-0712

2011-01774

07/22/05 06/30/08 06/30/08 06/30/08 06/30/09

New

89.0

334.0

06/30/09

08/12/13

443.0

232.0

443.0

0.0

2010-0752

2002-31262

05050001

1997-0616

1997-07161

09/30/11

0.00

0.00

0.00

0.00

0.00

0.00

HQP Coastal MarshPreservation

0.00 8.80 8.84

HQP Nonriparian Preservation

0.00

Nonriparian Presesrvation

0.00

Nonriparian Enhancement

0.00

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Riparian Presesrvation 6.11

0.00 1.20

3.74

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.24 2.60 0.52 0.56 0.06 0.30 178.0

0.89 4.43 0.28 1.40 0.19 0.95

178.0 0.0

0.0

0.0

0.0

0.0

2.18

0.00

0.00

0.10

7.08

3.80

0.56 4.40 4.42

0.00

0.50 0.13

0.26

397.0 Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

1670.0 58.00 0.50 69.3 5.30 6.30 2.94 14.20 0.85

0.17 886.0 0.15 0.65 0.75

1.85 232.0 0.76 3.80 11.85

0.00

0.00

59.15

0.00

12.81

0.00

17.90

17.40

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

16,945.5

18,124.5

31.99

29.72

34.79

28.97

0.00

0.00

19952.9

397.0

0.0

5363.0

69224.5

30.89

1.58

0.74

76.99

65.00

47.18

0.00

17.90

38.15

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

121.0

121.0

0.01

12,264.0

0.06

0.00

0.06

0.0

2011-0950

2012-00281

06/30/12

97.0

0.0

0.06

0.00

05050001

2011-0464

2001-20061

06/30/12

623.0

623.0

0.19

0.19

06/30/13

0.00

0.0

05050001

2002-31262

0.00

1670.0

New

2010-0752

0.00

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

2.30

0.0

New

05050001

0.00

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

1385.0

397.0

B-4406

New

0.00

Neu-Con MBI (Marston) Neu-Con MBI (Marston) Brock Mill Pond Croatan UMBI Croatan UMBI 0.00 Croatan UMBI Croatan UMBI Croatan UMBI

0.0

1187.3

U-3812

R-2237C

0.37

0.0

0.00

625.0

05050001

0.75

Mgmt Mgmt Mgmt Mgmt

0.0

0.00

625.0

New

0.17

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

0.00

0.95 277.0 0.0

12.43

06/30/11

R-2237C

N/A

0.76

0.17

Croatan UMBI Croatan UMBI Croatan UMBI Croatan UMBI Brock Brock Mill Pond Brock Mill Pond Croatan UMBI Neu-Con MBI (Marston) Neu-Con MBI (Marston) Croatan UMBI Croatan UMBI Croatan UMBI Croatan UMBI

0.00

1.10 0.19

12.81

0.0 0.0 185.0

2008-1381 2009-0379 2009-0367

0.76

0.13

0.13 2.94

0.00

0.00

18.70 3.74 0.22

12.59

19.0 167.0 732.0 185.0

05050001 05050001 05050001 05050001 05050001

07/22/05

0.15

0.13 2.94

0.00

18.70

1.71 1.15 0.60

12.61

07/22/06 06/30/08 06/30/09 06/30/09 06/30/10

New New New New New

0.10 11.60

0.28 4.40 4.42

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.34 0.23 0.12

777.0

2005-20619 / 200520620

B-4007 B-3803 U-4020 R-2100B B-1037

0.10 11.60

0.28 4.40 4.42

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

0.00

1.07 1385.0 277.0

1,009.0

05050001

2005-20799 20801 2007-04173 2008-02892-295 2009-00966 2009-00935-235

New

334.0

89.0

06/30/09

Neuse TOTALS

R-0529BA/BB/BD

89.0

0.28

0.06

0.89

Neuse 03020204 TOTALS

B-2905

0.06

89.0

R-3403AA

B-4488

2005-1764

0.28

Roanoke River-IP-Blue Sky Timber Tract 42-14 Neu-Con MBI (Nahunta) Neu-Con MBI (Alexander) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G)

0.00

Coastal Marsh Restoration Equivalent

2005-10042

Long Term Mgmt Long Term Mgmt

Coastal Marsh Restoration

03020203

Great Coharie-TNC Neu-Con MBI (Nahunta)

Nonriparian Restoration Equivalent

Neuse

0.00

Nonriparian Restoration

B-4327

0.00

Riparian Restoration Equivalent

07/22/05

3.74

Riparian Restoration

0.52

2005-10041

3.74

Stream Cold Equivalent

1.22 0.24

3.74

Stream Cool Equivalent

0.19

3.74

Stream Cold Restoration

0.19

03020203

B-4127

277.0

0.34 0.23 0.12 0.22

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 Long Term Mgmt Long Term Mgmt Long Term Mgmt

Stream Cool Restoration

11/26/12

Neuse

U-3823

Nonriparian Restoration Equivalent Mitigation

Riparian Restoration Equivalent Mitigation

0.34 0.23 0.12 0.22

2.30 0.24

2001-1253 2006-0104

Nonriparian Restoration Mitigation

Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

07/22/07 07/22/07 07/22/07 06/30/09

277.0

Bear Creek Tar River Pories Adkins Branch (Phase II) (G) Sleepy Creek Sleepy Creek Sleepy Creek Neu-Con MBI (Tull Wooten) Neu-Con MBI (Casey-King) Sleepy Creek Sleepy Creek Bear Creek Bear Creek

Stream Warm Equivalent

2012-01862

03020202

0.00

Stream Warm Restoration

2006-41494-174 2006-41502-154 2006-41531-125 2008-02206-025

1.07 277.0

Coastal Marsh Presesrvation

N/A N/A 2006-1579 2008-0984

277.0

Project Phase

Coastal Marsh Enhancement

Neuse 03020202 TOTALS B-3866

Neuse

03020202 03020202 03020202 03020202

07/22/05 07/22/06

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Coastal Marsh Creation

B-4737

Neuse Neuse Neuse Neuse

1992-02353 2006-10791

Debit Quantities Coastal Marsh Restoration

B-4231 B-4174 B-4088 R-2301A

2006-0310

Date Restoration/Compensatory Mitigation Due

03020202 03020202

CAMA Permit ID

CU

Neuse Neuse

USACE Action ID Number

River Basin

R-1030 U-3613B

NCDWQ Project ID Number

TIP Number

Mitigation Requirements

45.0

45.0

B-4836 SR 1358E - Division 11

New New

05050001 05050001

2012-0592

2011-01247 2012-01782

06/30/13 11/02/12

158.0 186.0

0.0 186.0

SR 1368 - Division 11

New

05050001

2012-0688

2012-01361

09/18/12

170.0

0.0

SR 1111 - Division 11 SR 1308 - Bridge - Division 11

New New

05050001 05050001

2013-00528 2013-01021

06/30/13 06/12/13

190.0 42.0

0.0 42.0

SR 1310 - Bridge 190 - Division 11

New

05050001

2013-01058

06/12/13

78.0

78.0

Little Table Rock 1 NCDOT ILF Credit Purchase Brush Creek

Long Term Mgmt Long Term Mgmt

UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek Elk-Shoals-Methodist Camp UT to Crab Creek UT to Crab Creek UT to Crab Creek Glade Creek Glade Creek NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm Little Pine Creek II Glade Creek II Glade Creek II UT to Crab Creek Glade Creek II UT to Crab Creek Glade Creek NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm UT to Crab Creek UT to Crab Creek Glade Creek II Glade Creek II NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm Glade Creek II Glade Creek II NCDOT ILF Credit Purchase Tate Farm Glade Creek II Glade Creek II Glade Creek II UT to Crab Creek Elk-Shoals-Methodist Camp New River Heights Tract-New River UT to Crab Creek Elk-Shoals-Methodist Camp

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

10of16

0.0

605.0 181.5 0.01

19.0 167.0 732.0 185.0 925.0 657.0 0.06 0.30 2965.0 1816.0 496.0 45.1 2705.0 73.0 1808.0 8985.0 1800.0 224.5 97.0 0.06 623.0 1247.0 784.0 1055.0 29.0 0.19 0.95 45.0 129.0 75.0 21.0 158.0 186.0 930.0 98.5 107.3 285.0 42.0 15.0 195.0 78.0 390.0

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

31.0

31.0

SR 1187 Improvements - Division 11

New

05050001

2014-00886

05/22/14

25.0

25.0

07/22/05 07/22/05

07/22/05

SR 1346 - Division 1

Pasquotank

03010205

B-4228 B-2950 SR 1146 B-4226 Ferry Quarters - Division 1 R-2414

Pasquotank Pasquotank Pasquotank Pasquotank Pasquotank Pasquotank

03010205 03010205 03010105 03010205 03010205 03010205

N/A N/A

2008-0797 2008-1602

2004-11683

07/22/05

2006-40035-172 2007-1550-127 2008-00771-189 2007-03456-172 2008-01437 1994-02124-115

07/22/06 06/30/07 06/30/08 06/30/08 06/30/09 06/30/09

102-07

36.0 20.0

246.0

0.0 0.0

246.0

0.21 0.06 0.08 0.19 0.00 4.35

Pasquotank

03010205

2009-00672-137

06/30/09

0.20

0.20

B-4465

Pasquotank

03010205

2008-00597-381

06/30/09

0.30

0.30

Pasquotank

03010205

R-2414

Pasquotank

03010205

2010-00934-189

06/30/11

0.03

0.03

1994-02124

06/30/11

0.31

0.31

SR 1217 - Div 1

Pasquotank

03010205

2010-01245-128

06/30/11

B-4463

Pasquotank

03010205

2005-11635

06/30/11

2008-1602

70-92 / 71-92

B-2024 B-4494

Pasquotank Pasquotank

03010205 03010205

2008-00600

06/30/11 06/30/11

SR 1336 (Div 1)

Pasquotank

03010205

2009-01520

09/30/11

Barge Facility

Pasquotank

03010205

R-2414 Add'l

Pasquotank

03010205

R-2414A Add'l 2

Pasquotank

03010205

NC 94 - Bridge 29 - Division 1

Pasquotank

03010205

2008-1602 2008-1602

2008-02461

31-09

09/30/11

1994-02124

03-09

12/31/11

1994-02124 2012-01820

03-09

Roanoke

03010102

B-3695

Roanoke

03010103

B-3900 B-4252 U-3326 SR 1354 - Div 7 SR 1300 - Bridge 145 - Division 7 SR 1951 - Bridge 71 - Division 7 SR 2304 - Bridge 38 - Division 7 SR 1700 - Bridge - Division 7 SR 1928 - Bridge 218 - Division 7 B-4963

Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke

03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103

Roanoke

03010104

ROANOKE 03010103 TOTALS B-3629

2013-0265 2013-0518 2013-0064

0.00

0.03

0.00

0.18

0.14

0.14

0.21

0.11

0.41 0.06 0.26

0.26 0.01

0.04

0.04

0.04

0.04

0.10

0.00

ROANOKE 03010102 TOTALS

N/A 2008-0141 2010-0747

0.11

01/11/13

PASQUOTANK TOTALS

0.01

0.21

06/30/12

PASQUOTANK 03010205 TOTALS

0.10

0.02 0.21 0.06 0.08 0.19 0.00 4.35

US 158 - Div 1

SR 1118 - Div 1

0.10

310.0

180.0 1450.0 23.3 12.9 175.6 4957.0 3313.0 0.38 1.90 108.0 360.0 42.0 140.0 108.0 360.0 31.0 155.0 25.0 125.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.57 0.18 0.04 0.10

0.51 0.09 0.15

36.0 0.01 20.0 0.02 0.21 0.06 0.08 0.19

0.42 0.30

0.54

0.90

0.16 0.38 0.14

0.70

492.0 8.35 4.35 12.80 0.60 0.20 1.00 0.30 0.60 0.03 0.06 0.31 0.62 0.21 1.07 0.11 0.22

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

1.23 0.18 0.30 0.26 0.51 0.03 0.05 0.04 0.08 0.04 0.08 0.10

302.0

246.0

6.31

6.21

0.48

0.46

0.88

0.28

548.0

0.0

0.0

0.0

0.0

6.31

0.00

3.13

23.05

0.18

0.48

0.00

0.00

2.28

0.00

0.00

2.64

0.00

1.40

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

302.0

246.0

6.31

6.21

0.48

0.46

0.88

0.28

548.0

0.0

0.0

0.0

0.0

6.31

0.00

3.13

23.05

0.18

0.48

0.00

0.00

2.28

0.00

0.00

2.64

0.00

1.40

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 1.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

2004-21316 / 200421317

07/22/05

175.0

175.0

2007-01842-279 2008-00706 2004-20400 2011-01641 2013-00636 2013-00849 2013-00644 2013-00361 2013-01955 2009-00617

06/30/07 06/30/08 06/30/11 09/30/11 04/25/13 06/25/13 05/03/13 04/03/13 10/09/13 05/22/14

91.0 222.0 1,756.0 60.0 181.0 216.0 65.0 61.0 45.0 76.0

0.0 0.0 1,120.0 60.0

2,948.0

1,602.0

2004-21288

07/22/05

Roanoke

03010104

2004-21106 / 200421107

Roanoke

03010103 / 03010104

65.0 61.0 45.0 76.0 0.00 0.25

0.00 0.25

0.00

0.00

0.00

Haw River-Duke Forest Pinch Gut Tributary NCDOT ILF Credit Purchase Snow Creek Pinch Gut Tributary Pinch Gut Tributary NCDOT ILF Credit Purchase Snow Creek Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Allen Tract

Long Term Mgmt

0.00

0.0 175.0 91.0 222.0 2876.0 120.0 181.0 216.0 130.0 122.0

875.0

225.0 152.0 4285.0 0.0

0.0

225.0

0.0

875.0

2002-20447

07/22/05

0.21

0.21

Allen Tract

Long Term Mgmt

0.02

Pinch Gut Tributary RO 04 Advance Credits River Bend

Long Term Mgmt

1.06 0.21

R-2413C

2011-0392

12/31/11

Coastal Marsh Restoration Equivalent

93.0 199.5 54.0

0.25 B-4058

Coastal Marsh Restoration

Nonriparian Restoration Equivalent

Nonriparian Restoration

Riparian Restoration Equivalent

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

04/30/14

Riparian Restoration

0.00 Ballance Farm 0.06 Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp 0.01 Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Perry Property (UT to Pembroke)

2014-00636

Stream Cold Equivalent

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

05050001

Stream Cool Equivalent

0.00 Ballance Farm Cashie River-IP-Thunderbolt-Baltimore Dismal Swamp 0.03 Dismal Swamp Ballance Farm Mashoes Road Timberlake (Great Dismal Swamp) Dismal Swamp Perry Property (UT to Pembroke) Dismal Swamp Dismal Swamp 0.18 Ballance Farm Dismal Swamp Dismal Swamp Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Ballance Farm Ballance Farm Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp

New

Stream Cold Restoration

0.04

SR 1595 - Bridge 129 - Division 11

Stream Cool Restoration

0.19 0.04

72.0

Stream Warm Equivalent

HQP Coastal MarshPreservation 0.00

72.0

Stream Warm Restoration

Coastal Marsh Presesrvation 0.00

0.00

05/13/14

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

Coastal Marsh Enhancement 0.00

0.00

2014-00599

2005-10016

Coastal Marsh Creation 0.00

0.00

28.0

05050001

03010205

Coastal Marsh Restoration 0.00

0.00

28.0

New

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

HQP Nonriparian Preservation 0.00

0.00

03/20/14

SR 1310 - Bridge 285 - Division 11

Pasquotank

Nonriparian Presesrvation 0.00

0.00

2014-00396

NC 94 (MA) - Division 1

Nonriparian Enhancement 0.00

0.00

05050001

07/22/05

Nonriparian Creation 0.00

0.00

0.38

72.0

New

2004-11601

Nonriparian Restoration 0.00

0.00

0.38

Project Phase

HQP Riparian Preservation 0.00

0.00

72.0

Glade Creek II New River Heights Tract-New River Glade Creek II Glade Creek II New River Heights Tract-New River Little Pine Creek II Glade Creek II UT to Crab Creek NEW 01 Advance Credits New River Heights Tract-New River Mingo Tract UT to Crab Creek UT to Crab Creek Glade Creek II New River Heights Tract-New River Glade Creek II New River Heights Tract-New River Glade Creek II New River Heights Tract-New River UT to Crab Creek New River Heights Tract-New River UT to Crab Creek New River Heights Tract-New River

62.0

SR 1151 Improvements - Division 11

03010205

Riparian Presesrvation 3.15

3.15

1,654.0

Pasquotank

Riparian Enhancement 0.00

0.00

1,654.0

Mitigation Site Utilized

Riparian Creation 0.00

0.00

01/28/14

Ferry Quarters - Division 1

Riparian Restoration 0.70

0.70

2012-01963

1999-10718 2005-10770

HQP Stream Preservation 14070.0

14070.0

05050001

03010205 03010205

Stream Preservation 5195.0

5195.0

New

Pasquotank Pasquotank

Stream Enhancement II 9481.0

9481.0

R-3101

B-3445 B-4222

Stream Enhancement I 1201.5

1201.5

36.0

NEW TOTALS

Stream Restoration 13253.6

13253.6

133.0 36.0

NEW 05050001 TOTALS

Coastal Marsh Restoration Equivalent Mitigation 0.00

0.00

62.0

09/26/13 11/19/13

03/17/14

Coastal Marsh Restoration Mitigation 0.00

0.00

08/05/13

2013-01761 2013-02038

2012-01728

Nonriparian Restoration Equivalent Mitigation 0.00

0.00

2013-01209

05050001 05050001

05050001

Nonriparian Restoration Mitigation 0.00

0.00

05050001

New New

New

Riparian Restoration Equivalent Mitigation

Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

Date Restoration/Compensatory Mitigation Due

CAMA Permit ID

USACE Action ID Number

0.63

0.63

CU

0.70

0.70

River Basin

3,885.0

3,885.0

New

B-4705 SR 1332 - Bridge 253 - Division 11

SR 1119 - Bridge 212 - Division 11

Mitigation Not Met and DUE 06/30/2014

17,815.0

SR 1324C Improvements - Division 11

2013-0777

Debit Quantities

17,815.0

TIP Number

NCDWQ Project ID Number

Mitigation Requirements

530.0

530.0

0.02

1060.0 0.02

Close Out

0.10

11of16

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

B-4578

Roanoke

2003-10719

07/22/06

0.28

0.28

03010107

N/A

2006-32018

07/22/06

0.08

0.08

03010107

2005-1765

1994-00453

07/22/06

4.05

4.05

1,354.0

1,354.0

06/30/08

0.10

Roanoke

03010107

2006-41005-158

06/30/08

0.02

0.02

B-4026

Roanoke

03010107

2002-10390

06/30/09

0.10

0.10

B-4434

Roanoke

03010107

2003-10021

06/30/09

0.22

0.22

B-3811

Roanoke

03010107

2010-01438-108

06/30/11

0.10

0.10

B-3612

Roanoke

03010107

2008-00604

79-08

09/30/11

0.12

0.12

B-5122 B-5141

Roanoke Roanoke

03010107 03010107

2009-02266 2013-02364

51-13

08/07/13 04/02/14

0.67 0.16

B-5010

Savannah

2012-01946

03060101

02/06/13

SAVANNAH 03060101 TOTALS Savannah

SAVANNAH TOTALS

U-3621B SR 1454 - Bridge 58 - Division 5

Tar-Pamlico

Tar-Pamlico Tar-Pamlico

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

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

0.00

03020101

03020101

2008-1859

2010-0501

2007-00157-164

2010-01382 2013-00449

03020101

06/30/09

06/30/10 04/01/13

TAR-PAMLICO 03020101 TOTALS

Long Term Mgmt Monitoring Year 5

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Riparian Restoration

Stream Preservation

Stream Enhancement I

Stream Restoration 0.0

0.0

0.0

0.46

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

1.38 0.38 2708.0

45.00 4.05 20.25 121.34 0.10 0.50 0.02 0.08 0.50 0.10 1.10 0.22 0.51 0.10 0.12 0.59 0.67 0.16

1,354.0

1,354.0

5.97

5.14

65.17

65.17

0.00

0.00

2708.0

0.0

0.0

0.0

0.0

5.97

0.00

0.00

25.27

0.45

121.34

0.00

0.00

45.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

8,465.0

6,224.0

8.85

9.00

65.17

65.17

0.00

0.00

13744.5

0.0

225.0

6795.0

875.0

8.38

0.00

0.00

40.19

4.79

121.34

0.00

0.00

45.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.46

0.00

0.00

0.00

0.00

0.00

90.0

90.0

90.0

90.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

Logan Creek

Construction

180.0 180.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

90.0

90.0

0.00

0.00

0.00

0.00

0.00

0.00

180.0

0.0

0.0

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

1,939.0

1,939.0

4.40

4.40

1.93

1.93

3.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

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

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.06

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

386.0

Daniels Farm #2 Daniels Farm #2 Daniels Farm #2 UT to Crooked Creek/Speas Property (G) Fishing Creek Hall Harrell Site Harrell Site UT to Crooked Creek/Speas Property (G) UT to Crooked Creek/Speas Property (G) Harrell Site

287.0

50.0

0.0

2,375.0

2,226.0

4.40

4.40

1.93

1.93

0.00

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

0.00

4.40 4.50 6.17 0.04 4.55 3878.0 3.86 386.0 1883.9 50.0 4314.0

0.0

0.0

1883.9

0.0

4.40

0.74

0.74

Roanoke River-IP-Blue Sky Timber Tract 42-14 Gregory

Long Term Mgmt Close Out

B-3182 B-3467

Tar-Pamlico Tar-Pamlico

03020102 03020102

2004-11671 / 200411750 2004-11359 2004-0807

07/22/05 07/22/05

0.25 1.75

0.25 1.75

Gregory Gregory

Close Out Close Out

0.49 3.50

B-3453

Tar-Pamlico

03020102

2005-0353

2005-10633

07/22/06

1.36

1.36

B-4307

Tar-Pamlico

03020102

2008-1706

2008-01483

06/30/09

0.31

0.31

Roanoke River-IP-Blue Sky Timber Tract 42-14 Gregory Gregory

Long Term Mgmt Close Out Close Out

1.36 0.62

Tar-Pamlico

03020103

2005-10325

07/22/05

4.41 0.02

4.41 0.00

East Tarboro Canal (G) Grimesland Site Phase I Grimesland Site Phase I Grimesland Site Phase I East Tarboro Canal (G) Mildred Woods Mildred Woods East Tarboro Canal (G)

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

0.0 486.0

0.0 0.0

B-4022 B-4111 R-4434

Tar-Pamlico Tar-Pamlico Tar-Pamlico

03020103 03020103 03020103

N/A N/A 2006-1008

2006-10578 2006-10800 2006-32961-133

07/22/06 07/22/06 07/22/07

35.0

35.0

B-3684

Tar-Pamlico

03020103

2008-0356

2008-01011

06/30/08

181.0

0.0

702.0

35.0

Tar-Pamlico Tar-Pamlico

03020104 03020104

2000-0895 2009-1224

2000-11538 2007-02941

07/22/06 06/30/10

B-4417

Tar-Pamlico

03020104

2009-1325

2010-00959

06/30/10

B-4413

Tar-Pamlico

03020104

2011-0101

2011-00308

06/30/11

0.04 0.30

0.00

0.00

0.00

0.04 0.00 1.57

0.36

0.04

0.88

0.88

1.57 2.35

1.57

1.57 2.35

0.00 0.03

0.02 0.58

0.00

0.58

0.00 0.03 Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi 0.02 Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi

03020105

2002-1232

1993-03531

07/22/05

0.0 145.6

0.0 145.6

1.46

1.46

2.35

0.63

2.35

0.05

0.63

6.21

4.55 3.70

6.80

0.0 486.0

0.0

0.0

0.0

0.0

6.71

Mgmt Mgmt Mgmt

0.00

0.00

0.06 0.12 0.90

0.00

10.50

0.20

70.0 Mgmt Mgmt

2.93 1.11 181.0 0.0

0.0

0.0

0.0

Close Out Close Out Close Out Close Out Close Out Close Out Close Out

0.00

1.08

0.00

0.20

0.00

2.93 2.35

0.00

0.00

1.11 15.81

0.88 4.40 0.02 0.10 2.90 0.08 0.50

0.05 Wallace Deer Club Tract 3-5 ABC (G) Wallace Deer Club (Blanchard Tract) Mason Farm

4.50

0.74

737.0 to CU 05) to CU 05) to CU 05) to CU 05) to CU 05) to CU 05) to CU 05)

0.00

0.0

NCDOT ILF Credit Purchase Armstrong Property Close Out

TAR-PAMLICO TOTALS

0.0

0.08

07/22/05

TAR-PAMLICO 03020105 TOTALS

0.0

0.09 0.28

2000-21473 / 200321261

Tar-Pamlico

0.0

0.45

03020102

TAR-PAMLICO 03020104 TOTALS R-2539C

0.0

2.03 7.0

Tar-Pamlico

TAR-PAMLICO 03020103 TOTALS SR 1149A/SR 1150 B-3611

0.00

14.82 2.39

B-2980

TAR-PAMLICO 03020102 TOTALS U-4737

HQP Nonriparian Preservation

0.00

Nonriparian Creation 0.00

Nonriparian Restoration 0.00

HQP Riparian Preservation 4.34

Riparian Presesrvation 14.92

Riparian Enhancement 0.00

Riparian Creation 0.00

HQP Stream Preservation

2.41

Stream Enhancement II

0.0

6795.0 5684.5

03060102

SAVANNAH 03060102 TOTALS

R-2823

65.17

0.10

SR 1417

ROANOKE TOTALS

65.17

6795.0

Coastal Marsh Restoration Equivalent

N/A

Roanoke River-IP-Blue Sky Timber Tract 42-14 Floogie Site Floogie Site Company Swamp Floogie Site Company Swamp Conoconnara Swamp Floogie Site Company Swamp Gatlin Swamp Floogie Site Company Swamp Floogie Site Company Swamp Company Swamp Floogie Site Company Swamp Floogie Site Company Swamp Modlin Site Modlin Site Company Swamp Floogie Site Floogie Site

0.0

Coastal Marsh Restoration

0.00

0.0

Nonriparian Restoration Equivalent

0.00

0.09

6751.5

Nonriparian Restoration

0.00

0.00

0.09

ROANOKE 03010107 TOTALS

Coastal Marsh Restoration Equivalent Mitigation

0.00

0.00

2013-0190

Coastal Marsh Restoration Mitigation

0.0

07/22/05

2008-01801-158

Nonriparian Restoration Equivalent Mitigation

0.0 2005-10376

03010107

Nonriparian Restoration Mitigation

0.00

Riparian Restoration Equivalent

Roanoke

0.00

Riparian Restoration

R-2404A

0.00

Stream Cold Equivalent

Roanoke

0.00

Stream Cool Equivalent

B-4188

3.85

Stream Cold Restoration

03010107

2.87

Stream Cool Restoration

Roanoke

3,268.0

Stream Warm Equivalent

B-4027

4,163.0

Stream Warm Restoration

03010107

0.0

HQP Coastal MarshPreservation

Roanoke

ROANOKE 03010106 TOTALS

7.0

Close Out Close Out Monitoring Year 5

Coastal Marsh Presesrvation

B-1303

ROANOKE 03010104 TOTALS

River Bend River Bend Cane Creek RO 04 Advance Credits Harris Farm-HQP Cane Creek

Coastal Marsh Enhancement

03010106

06/30/13

3.37

Coastal Marsh Creation

Roanoke

2009-00919

2.39

Coastal Marsh Restoration

03010104

2,738.0

Project Phase

Nonriparian Presesrvation

Roanoke

3,626.0

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement

B-4725

06/30/13

Riparian Restoration Equivalent Mitigation

2009-00439

Debit Quantities Riparian Restoration Mitigation

USACE Action ID Number

2012-0073

Stream Restoration Equivalent Mitigation

NCDWQ Project ID Number

03010104

Stream Restoration Mitigation

CU

Roanoke

Date Restoration/Compensatory Mitigation Due

River Basin

R-2241A

CAMA Permit ID

TIP Number

Mitigation Requirements

Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out

0.0 0.0

0.0

0.0

0.0

0.0 728.0

1.46

0.00

0.00

7.30

0.00

2.35

0.00

0.00

15.81

0.00

0.08

0.00

0.00

0.10

364.0 3.15 0.63

145.6

145.6

0.00

0.00

0.63

0.63

0.00

0.00

0.0

0.0

364.0

0.0

728.0

0.00

0.00

0.00

0.00

0.00

0.63

0.00

0.00

0.00

3.15

0.00

0.00

0.00

0.00

3,222.6

2,406.6

10.63

10.31

6.48

6.48

0.05

0.05

5051.0

0.0

364.0

1883.9

728.0

12.57

1.08

4.50

13.71

15.05

9.77

0.00

0.00

16.92

3.15

0.08

0.00

0.00

0.10

12of16

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

40.0

40.0

SR 1137 - Bridge 244 - Division 11

Watauga

06010103

2012-02022

01/30/13

55.0

55.0

SR 1137 - Bridge 177 - Division 11

Watauga

06010103

2013-00222

02/06/13

50.0

50.0

374.0

374.0

0.00

0.00

0.00

0.00

0.00

0.00

374.0

0.0

0.0

0.0

1870.0

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

0.00

0.00

374.0

374.0

0.00

0.00

0.00

0.00

0.00

0.00

374.0

0.0

0.0

0.0

1870.0

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

0.00

1.20

1.20

0.00

0.00

0.00

0.00

0.00

WATAUGA 06010103 TOTALS

WATAUGA TOTALS

B-3217 B-3626 R-2514A

B-3625 SR 1154 - Division 2

SR 1331 - Bridge - Division 3

WHITE OAK 03020106 TOTALS R-2514A

U-4007

U-4007B SR 1938 Improvements - Division 3 U-3810

White Oak White Oak White Oak

White Oak White Oak

White Oak

White Oak

White Oak

White Oak White Oak White Oak

03020106 03020106 03020106

2004-1175 2004-0198

03030001 03030001 03030001

1995-03519

07/22/05

2012-01200

2004-0198

2010-0362

2011-0931

01/23/14

1995-03519

07/22/05

2001-00919

2001-00919 2011-00404 2005-9988695

2005-20079 / 200520080

03040101

B-3266 B-3637

Yadkin Yadkin

03040101 03040101

B-3714 R-2237B

Yadkin Yadkin

03040101 03040101

2005-20079 / 200520080 2001-20223 2005-20623 / 200520624 2004-21367 2004-1246

R-3427

Yadkin

03040101

R-3415 R-3415 K-4703 B-4507 (R-2247CC) U-2826A R-2237C

Yadkin Yadkin Yadkin Yadkin Yadkin Yadkin

03040101 03040101 03040101 03040101 03040101 03040101

SR 1505 - Division 11

Yadkin

2005-0061 2005-0061 2007-0965 2008-1705 2010-0752

Yadkin Yadkin Yadkin Yadkin

03040101 03040101 03040101 03040101

SR 1740 Improvements - Division 11

Yadkin

SR 2078 Improvements - Division 11

Yadkin

0.13

09/23/10

88-12

06/30/12 10/08/13 06/30/14

07/22/05

41.0

359.0 390.0

3,039.0

41.0

359.0 390.0

10.0 1,140.0

10.0 844.0

5.76

0.78

19.03 10.06

0.22

0.78

0.0

0.0

205.0

557.5 1337.5 612.5

2.09

0.00

0.00

0.95

9.51

19.03

0.00

0.00

0.00

95.15

1.21

Mit. Bank Purchase Mit. Bank Purchase Long Term Mgmt Long Term Mgmt Close Out Close Out Close Out Close Out Long Term Mgmt

0.44

1205.0 362.0 1.56 0.18 0.60 1.56

0.00

11.95

16.26

0.00

0.00

0.00

79.10

0.00

0.00

0.00

0.00

1.56

0.95

21.46

35.29

0.00

0.00

0.00

174.25

1.21

0.00

0.00

0.00

48.0

48.0

03040101

2013-00902

05/31/13

30.0

30.0

50.0

50.0 0.81

15.0 1,009.0 112.0

0.00

20.0 15.0 1125.0

0.00

30.0

0.00

4.42

0.00

30.0

0.00

28.80

3.17

0.13

0.00

3800.0 2278.0

5.26

0.13

0.00

50.30

1950.0

0.0 0.0 955.0

0.00

10.06 1.34

2507.5

0.0 0.0

0.0

11.95

0.0

937.0 275.0 576.0 47.0 46.0 955.0

0.0

2.39 Mgmt Mgmt Mgmt Mgmt Mgmt

205.0

07/22/06 07/22/06 06/30/08 06/30/09 06/30/09 06/30/11

0.0

390.0 Mgmt

1205.0

2005-20314 2005-20314 2007-02093-297 2008-02642 2008-00320 2002-31262

0.0

0.30 565.5 0.0

1205.0

0.17

0.0

0.06

0.0

0.17

0.0

0.13 205.0

0.0

836.0

0.00

0.00

41.0

7990.0

836.0

0.00

0.00

0.18

8555.5

07/22/05

0.00

0.00

0.65

0.00

2004-21361 / 200421362

0.00

0.00

95.15 0.13

0.00

0.00

0.00

0.00

19.03

0.00

0.30

0.00

0.00

3.51

1.21

0.02 0.03

0.0

0.0

0.70

16.04

0.02 0.03

0.0

0.0

557.5

35.07

0.16

08/30/13 09/25/13 10/08/13 03/13/14

Mgmt Mgmt

0.0

0.0

524.5

16.04

0.16

08/01/13

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

0.0

0.0

0.90

35.07

889.0

1998-20439 2013-01792 2008-02150 2014-00331

Wells Tract; Cape Fear River (HQP) Wallace Deer Club (Blanchard Tract) Jarmans Oak Wells Tract; Cape Fear River (HQP) Jarmans Oak Wallace Deer Club (Blanchard Tract) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Wallace Deer Club (Blanchard Tract) Crowns West Jarmans Oak Bachelors Delight Mitigation Bank Credit Purchase SFY 14 Bachelors Delight Mitigation Bank Credit Purchase SFY 14 Crowns West Crowns West Jarmans Oak Jarmans Oak Jarmans Oak Jarmans Oak NCDOT ILF Credit Purchase Lloyd Site WO 01 ADVANCE CREDITS

5.76

889.0

2013-01353

0.00

0.0

0.0

6.00

3.17

07/22/05 07/22/05

06/30/12

1.21

0.0

0.0

1.20

5.26

75.0

2013-0898

19.03 10.06

0.0

3.17

75.0

2012-0470

2.09 2.39

Mgmt Mgmt Mgmt Mgmt Mgmt

250.0

5.26

06/27/13

03040101 03040101 03040101 03040101

2.09 2.39

0.06

Long Term Long Term Long Term Long Term Long Term

275.0 50.0

4,283.0

2013-01145

2012-0659

0.06

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

200.0 55.0

4,642.0

03040101

03040101

0.13

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

310.0 40.0

4,579.0

0.0 34.0 70.0

Yadkin Yadkin Yadkin Yadkin

19.03

NCDOT ILF Credit Purchase Sturgeon City 0.00 (Phase I) Wells Tract; Cape Fear River (HQP) Clayhill Farms Wallace Deer Club (Blanchard Tract) Clayhill Farms Clayhill Farms Clayhill Farms Wells Tract; Cape Fear River (HQP) Wallace Deer Club (Blanchard Tract) Clayhill Farms Bogue Sound (Weeks Property) NCDOT ILF Credit Purchase Sturgeon City (Phase I) Clayhill Farms Clayhill Farms Clayhill Farms Clayhill Farms

835.0

4,938.0

402.0 80.0 34.0 70.0

Yadkin

19.03

0.22

06/30/13 05/08/13 05/10/13 05/10/13

U-2707 SR 1305 Improvements - Division 11 U-2925 SR 1502 - Bridge - Division 9

0.70

3,039.0

2011-01703 2012-00292 2013-00800 2013-00781

SR 2310 - Bridge 525 - Division 11

0.70

07/22/05 07/22/05

2012-00689

03040101

B-4744 B-4645 SR 1112 - Bridge 736 - Division 11 SR 1561 - Bridge 676 - Division 11

318.0

0.31

WHITE OAK TOTALS

Yadkin

318.0

06/30/08

WHITE OAK 03030001 TOTALS

B-3266

0.90

43-09

03020106

03030001

07/22/05 07/22/05

2007-04032

03020106 03020106

03030001

2003-00491 2004-11590

Coastal Marsh Restoration Equivalent

01/30/13

Coastal Marsh Restoration

2013-00192

0.0 167.0 62.0

Nonriparian Restoration Equivalent

06010103

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Nonriparian Restoration

Watauga

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

Riparian Restoration Equivalent

SR 1137 - Bridge 290 - Division 11

Mingo Tract Hanging Rock Creek Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract

Riparian Restoration

62.0

Stream Cold Equivalent

62.0

Stream Cool Equivalent

01/11/13

Stream Cold Restoration

2013-00175

Stream Cool Restoration

167.0

06010103

Stream Warm Equivalent

167.0

Watauga

Stream Warm Restoration

HQP Coastal MarshPreservation

07/22/05

SR 1136 - Bridge 137 - Division 11

Coastal Marsh Enhancement

2004-20879 / 200420880

HQP Nonriparian Preservation

06010103

Project Phase

HQP Riparian Preservation

Watauga

Mitigation Site Utilized

Riparian Creation

Coastal Marsh Presesrvation

Coastal Marsh Creation

Coastal Marsh Restoration

Nonriparian Presesrvation

Nonriparian Enhancement

Nonriparian Creation

Nonriparian Restoration

Riparian Presesrvation

Riparian Enhancement

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

Nonriparian Restoration Mitigation

Riparian Restoration Equivalent Mitigation

Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

Stream Restoration Mitigation

B-3710

CAMA Permit ID

CU

Date Restoration/Compensatory Mitigation Due

Mitigation Not Met and DUE 06/30/2014

River Basin

USACE Action ID Number

Debit Quantities

TIP Number

NCDWQ Project ID Number

Mitigation Requirements

Lone Mountain 1 -Phase Two Deep Creek (Harding)

Long Term Mgmt Long Term Mgmt

Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP)

Long Term Mgmt Long Term Mgmt

Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Warrior Creek Deep Creek (Harding)

Long Term Mgmt Long Term Mgmt Long Term Mgmt

Deep Creek (Harding) Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Purlear Creek Deep Creek (Harding) Naked Creek Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Naked Creek NCDOT ILF Credit Purchase Stone Mountain Mingo Tract NCDOT ILF Credit Purchase Warrior Creek Len's Knob & Little Mountain Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Purlear Creek Mingo Tract Deep Creek (Harding) NCDOT ILF Credit Purchase Purlear Creek Deep Creek (Harding) UT to Hauser Creek

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 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 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 3

13of16

0.0 48.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

240.0

0.02 0.03

0.04 0.06

0.30 1778.0 0.32 1672.0 0.17 0.17 937.0 275.0 879.6 47.0 46.0 955.0 509.8 2226.0 0.13 0.26 150.0 30.0 402.0 80.0 103.8 70.0 350.0 75.0 375.0 30.0 300.0 50.0 250.0 0.81 15.0 1009.0 112.0

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

2002-21536

07/22/05

196.8

196.8

B-4256 R-2911A B-3234 R-2911B BK-5121

Yadkin Yadkin Yadkin Yadkin Yadkin

03040102 03040102 03040102 03040102 03040102

2004-21033 / 200520401 2004-30596 2004-0289 2008-03074 2008-1640 2008-01937 2008-0508 2010-01400

07/22/05 07/22/07 06/30/09 06/30/09 09/30/11

51.0 377.0 75.0 145.0 64.0

0.0 0.0 0.0 0.0 64.0

I-3819A

Yadkin

03040102

2011-1044

06/30/12

489.0

489.0

SR 1577 - Division 12 SR 1579 - Bridge 45 - Division 12 SR 1865 - Bridge 274 - Division 12 SR 1550 - Bridge 119 - Division 12 YADKIN 03040102 TOTALS I-2304AA/AB

I-2511CB

R-2568B

Yadkin Yadkin Yadkin Yadkin

03040102 03040102 03040102 03040102

Yadkin

03040103

Yadkin

Yadkin

03040103

03040103

2004-0275

2004-0271

2005-31626

2012-01412 2013-00962 2013-00898 2013-02046

10/11/12 06/19/13 05/31/13 10/25/13

50.0 50.0 43.0 40.0

50.0 50.0 43.0 40.0

1998-21203

07/22/05

4,662.8 4,455.0

4,014.8 4,455.0

2002-21534

07/22/06

86.0

86.0

06/30/07

6,928.0

6,928.0

B-3834

Yadkin

03040103

N/A

Yadkin

03040103

2006-0311

2004-00340

B-4497 C-4901AD

Yadkin Yadkin

03040103 03040103 03040103 03040103 03040103

I-2304AE

Yadkin

P-5206A

Yadkin

P-5206B C D F

Yadkin

03040103

B-4643 SR 1231 - Bridge - Division 9 SR 2564 - Bridge - Division 9 YADKIN 03040103 TOTALS

Yadkin Yadkin Yadkin

267.0

2001-21280

R-0609IA/IB/R-2606

Yadkin Yadkin Yadkin

267.0

2004-1245

2001-21050 / 200520286

B-4097 I-2304AC U-4909

07/22/05

2008-1514 2004-0275 2011-0416 2012-0424 2013-0037

2008-02928 1998-21203 2011-00881 2012-00775 2009-01730

07/22/05

06/30/09 06/30/11 09/30/11 06/30/12 05/08/13

1,090.0

75.0

1.36

2.32

0.05

194.0 427.0

2.32

0.05

1,090.0

0.19

0.19

0.0 0.0

05/08/13

176.0

76.0

05/10/13

221.0

0.0

0.11

0.11

2012-01988

05/08/13

42.0

0.0

0.05

0.05

08/09/13 02/25/14 02/25/14

0.75

0.05

4.01

2012-01988

2012-00358 2014-00331 2014-00330

0.47

55.0 102.0 129.0

55.0

14,282.0

12,992.0

4.51

0.40

2.51

2.51

0.00

9602.3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt

Rocky Branch Shepherd's Tree Shepherd's Tree Haw River-Cone Swamp-Phillips Rocky Branch

Long Term Long Term Long Term Long Term Long Term

Mgmt Mgmt Mgmt Mgmt Mgmt

2530.0

Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Five Mile Branch Five Mile Branch Five Mile Branch Five Mile Branch Five Mile Branch Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Rocky Branch

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

51.0 377.0 75.0 145.0

Rich Fork FDP (Bodenheimer-Parker) Briles Dutch Second Creek Hill Davis Tract-Yadkin River Eno River Wilderness UT to Barnes Creek (HurleySite) UT to Barnes Creek (HurleySite) Lewis Tract; Little River Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Little River Walbourn Summit Seep Wetland Mitigation Pickler's Bluff Barnes Creek Grissom Summit Seep Wetland Mitigation UT to Barnes Creek (HurleySite) Rich Fork FDP (Bodenheimer-Parker) UT to Barnes Creek (HurleySite) Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Summit Seep Wetland Mitigation UT to Barnes Creek (HurleySite)

Close Out Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Monitoring Year 3 Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Close Out Long Term Mgmt Monitoring Year 3 Close Out Monitoring Year 4 Long Term Mgmt

Uwharrie River Whatley Rich Fork FDP (Bodenheimer-Parker) Crowther North South Yadkin River Len's Knob & Little Mountain Shocco Creek D Davis Little River Baker Little River Parker Mill Creek Steele Hyco Lake Bessemer Deep River Hanson Eno River Cabe's Ford Summit Seep Wetland Mitigation Briles Briles UT to Barnes Creek (HurleySite) Valley Fields Farm Site Valley Fields Farm Site Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Valley Fields Farm Site UT to Barnes Creek (HurleySite) McCain Property Rich Fork FDP (Bodenheimer-Parker) Rich Fork FDP (Bodenheimer-Parker) McCain Property Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site McCain Property McCain Property McCain Property

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 Monitoring Year 4 Monitoring Year 6 Monitoring Year 6 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Close Out Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5

0.0

2676.0

1415.0

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

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.27 6586.0 2499.0 1034.2 37.5 209.0 267.8 137.0 144.0

0.69 3.45 984.0 196.8

128.0 640.0 1799.0 785.0 1.90 4.90 1.36 100.0 100.0 86.0 120.0 157.5

1927.0

1425.0

10069.0

2.32 1.24

0.00

0.00

4.80

6.80

664.0 2685.0 4750.0 5912.0 877.0 131.0 4118.0 2512.0 271.0 2814.0 1.24 415.0 1581.0 0.47 534.0 0.47 0.10 0.05 0.75 0.75 2180.0 430.0 86.0 2150.0 9222.0 0.25 1079.0 2683.0 1069.0 12333.0 2505.0 1714.0 0.05 730.0 787.2 0.38 5296.2 377.0 1885.0

0.19

75.0 0.10 35.0 175.0 194.0 427.0 3.90 2.71 176.0 380.0 221.0 0.11 0.55 42.0 0.05 0.25 110.0 102.0 129.0 15169.2

14of16

0.0

1.35

5452.8

0.00

0.00

200.0 40.0 181.0

NCDOT ILF Credit Purchase Swift Creek Watershed Wetlands Shepherd's Tree Len's Knob & Little Mountain Eno River Wilderness Rocky Branch Rocky Branch Johnson Site (Hunting Creek) Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek

0.00

35.0

03040103

2012-1132

0.05

0.00

0.00

03040103

03040103 03040103 03040103

0.47

0.00 1.24

0.0

2013-00647

2013-0284

0.00 1.24

0.75

0.10 35.0

1.36

0.00

Coastal Marsh Restoration Equivalent

2003-0908

0.00

Coastal Marsh Restoration

03040102

0.00

Nonriparian Restoration Equivalent

Yadkin

0.69

0.00

Nonriparian Restoration

R-2911E

0.69

0.00

Riparian Restoration Equivalent

1,265.0

0.00

Riparian Restoration

1,265.0

0.36

Stream Cold Equivalent

07/22/05

0.00

Stream Cool Equivalent

2003-21097 / 200321336

1.95

Stream Cold Restoration

2004-1476

0.00

Stream Cool Restoration

03040102

0.00

Stream Warm Equivalent

Yadkin

0.33

Stream Warm Restoration

R-2911C/D

0.33

HQP Coastal MarshPreservation

0.27

Coastal Marsh Presesrvation

0.27

Coastal Marsh Enhancement

1,817.0

Coastal Marsh Creation

1,817.0

Coastal Marsh Restoration

0.18

07/22/05

HQP Nonriparian Preservation

1.29

2004-30596

2004-0289

Nonriparian Presesrvation

3,167.0

03040102

R-2911A

Nonriparian Enhancement

6,884.0 Yadkin

YADKIN 03040101 TOTALS

Long Term Mgmt

Nonriparian Creation

0.0

Nonriparian Restoration

181.0

HQP Riparian Preservation

04/30/14

Riparian Presesrvation

2014-00796

37.0

Riparian Enhancement

03040101

220.0

Long Term Mgmt Long Term Mgmt

Riparian Creation

Yadkin

Monitoring Year 3

NCDOT ILF Credit Purchase Purlear Creek Mingo Tract YD 101 Advance Credit Deep Creek (Harding)

Riparian Restoration

SR 1650 - Bridge 23 - Division 9

UT to Hauser Creek

HQP Stream Preservation

40.0

110.0

Stream Preservation

37.0 40.0

Stream Enhancement II

110.0

N/A 05/13/14

Project Phase

Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I

N/A

Mitigation Site Utilized

Stream Restoration

2011-00847 2005-20079 / 200520080 2014-00770

Coastal Marsh Restoration Equivalent Mitigation

2011-0361

03040101 03040101

Coastal Marsh Restoration Mitigation

03040101

Yadkin Yadkin

Nonriparian Restoration Equivalent Mitigation

Yadkin

B-3266 Add'l SR 1501 - Bridge 442 - Division 11

Nonriparian Restoration Mitigation

Riparian Restoration Equivalent Mitigation

Riparian Restoration Mitigation

Stream Restoration Equivalent Mitigation

NCDWQ Project ID Number

Stream Restoration Mitigation

CU

SR 2107 - Div 12

CAMA Permit ID

River Basin

Date Restoration/Compensatory Mitigation Due

Debit Quantities

TIP Number

USACE Action ID Number

Mitigation Requirements

787.2

0.0

2440.0

55460.0

5.67

3.90

0.48

0.80

0.00

2.51

0.00

0.00

0.00

0.25

0.00

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

Yadkin

03040105

2003-0891

2003-31135

07/22/05 863.0

R-0967CC

Yadkin

03040105

R-2246C

Yadkin

03040105

U-2009B

Yadkin

03040105

R-2616

U-2009B

Yadkin

Yadkin

03040105

03040105

2004-1056

2002-0878

2005-1396

2002-0878

2004-31291

07/22/05

2003-31053 / 200331054

07/22/05

2002-31069

07/22/05

2005-30393

2002-31069

07/22/07

07/22/07

1,204.0

1,141.0

3,202.0

130.0

1,204.0

1,141.0

3,202.0

03040105

2007-1774

2007-03531-384

06/30/08

948.0

948.0

U-3412A

Yadkin

03040105

2008-1293

2005-31849-390

06/30/09

1,292.0

0.0

R-2533C

Yadkin

03040105

03040105

2002-0672

2010-0782

2009-00876

2010-00726

06/30/11

09/30/11

23,083.0

3,011.0

0.14

0.14

0.22

0.22

1.17

1.17

0.16

0.20

23,083.0

3,011.0

1.48

8.10

0.31

0.00

8.10

0.31

0.56

0.00

Drowning Creek Suther Broad River Greenway Back Creek Drowning Creek

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

Beaver Dam-Drowning Creek II (Rankin Tract) Suther Back Creek Wolf Pond Dula Thorofare at Camp Branch

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

Drowning Creek Back Creek Drowning Creek Suther Back Creek Suther Suther Suther Suther Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Big Cedar Creek Big Cedar Creek Big Cedar Creek Davis Branch Davis Branch Helms Suther Afton Run Uwharrie River Bingham Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dutch Buffalo Creek Walker Back Creek Suther North Pacolet Childers Hitchcock Creek McDonald Wolf Pond Dula Thorofare at Camp Branch Helms Suther Buffalo Flats Restoration Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site

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

Beaver Dam-Drowning Creek II (Rankin Tract)

Long Term Mgmt

Beaver Dam-Drowning Creek II (Rankin Tract) Helms Helms Back Creek Big Cedar Creek Lone Mountain 2 -Phase Two Suther Suther Suther UT to Town Creek UT to Town Creek UT to Town Creek UT to Town Creek UT to Town Creek Scaly Bark Creek Mitigation Site Scaly Bark Creek Mitigation Site Scaly Bark Creek Mitigation Site Dutch Buffalo Creek Walker Dutch Buffalo Creek Wickliff Little River Cochran Little River Cochran Barnes Creek Grissom Bishop Tract-Canal Branch Uwharrie River Bingham Uwharrie River Cochran Lambert Tract-Uwharrie River Bluff Drowning Creek IP Forest Investments 601 North Property Buffalo Flats Restoration Site Stricker Branch 601 West Property 601 West Property Davis Branch Broad River Greenway North Pacolet Childers

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

Old Cove Tract-Green River-Burdett Property Little River Cochran Drowning Creek

Long Term Mgmt Long Term Mgmt Long Term Mgmt

15of16

0.0

Coastal Marsh Restoration Equivalent

0.0

Coastal Marsh Restoration

0.0

Nonriparian Restoration Equivalent

0.00

Nonriparian Restoration

0.00

Riparian Restoration Equivalent

0.00

Riparian Restoration

0.00

HQP Coastal MarshPreservation

0.00

HQP Nonriparian Preservation

Nonriparian Creation

Nonriparian Restoration

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

0.00

Stream Cold Equivalent

0.00

Stream Cool Equivalent

0.00

Stream Cold Restoration

0.00

Stream Cool Restoration

0.00

130.0

Yadkin

Yadkin

0.28 0.16

863.0

R-2320G

R-2559/R-3329

7.93 0.16

Stream Warm Equivalent

160.0

Stream Warm Restoration

7.65 4,385.0

Coastal Marsh Presesrvation

01/23/14

Coastal Marsh Enhancement

1992-00013

Coastal Marsh Creation

1994-1115

Coastal Marsh Restoration

03050103

Riparian Restoration

0.0

HQP Stream Preservation

3,924.0

Stream Preservation

09/30/11

Long Term Mgmt Monitoring Year 8 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Close Out Monitoring Year 8

Stream Enhancement II

1994-00590

Beaver Dam-Drowning Creek II (Rankin Tract) Key Branch Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Rockwell Pastures Rockwell Pastures Key Branch

Stream Enhancement I

2000-0874

0.28

Project Phase

Stream Restoration

03040104

0.28

Coastal Marsh Restoration Equivalent Mitigation

0.0 160.0

Coastal Marsh Restoration Mitigation

294.0 167.0

Nonriparian Restoration Equivalent Mitigation

06/30/09 06/30/10

Nonriparian Restoration Mitigation

2009-1046

2008-03161-384 2009-01941

Riparian Restoration Equivalent Mitigation

07/22/06

03040104 03040104

Riparian Restoration Mitigation

2002-32492 / 200232493

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Presesrvation

Catawba

N/A

Debit Quantities Nonriparian Enhancement

R-0211DA YADKIN 03040104 TOTALS R-0967CB

Stream Restoration Equivalent Mitigation

Yadkin

Stream Restoration Mitigation

R-2231

Date Restoration/Compensatory Mitigation Due

Yadkin Yadkin

03040104

CAMA Permit ID

U-3300B I-4407

USACE Action ID Number

Yadkin

NCDWQ Project ID Number

River Basin

B-4009

CU

TIP Number

Mitigation Requirements

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

1.40 0.28 294.0 167.0 1122.3 2269.0 1871.0 480.0 215.7 96.0 7.65 3041.7 0.0

1871.0

480.0

1122.3

0.0

7.93

0.00

0.00

0.00

1.40 0.80

0.00

0.00

0.00

0.16 4315.0 1036.4 2134.5

0.70

3885.5 0.14 831.0 327.7 184.3 1.10 0.22 5705.0

5.85 1.09 0.08

1370.2 608.0 634.0 3583.0

0.20 242.8 1095.0 539.0 0.3 361.1 766.0 528.0 56.0 0.16 261.0 3464.0 1435.9 0.01 26.0 7210.0 650.0 156.1 2370.0 2140.0 2600.0 120.8 666.8 1261.0 1.48 0.56 1694.9 1032.0 7681.0 1293.0 33401.0 25.74 77.0 0.40 3.19 21.0 1120.5 4.07 2.04 0.70 4862.0 2061.0 572.5 1.80 3.60 4860.0 3578.0 700.0 1778.0 180.0 960.0 133.5 1469.0 2864.0 37616.0 2648.0 733.5 7630.0 3036.0 1.03 2889.0 3472.4 1059.6 1951.4 12336.5 672.0 1642.0 401.5 1.55

Information as of 6/30/2014

I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger

Yadkin

03040105

2009-01149

06/12/13

93.0

46.0

Bridge 356 - Div 10 Bridge 366 - Div 10 P-5206B C D F

Yadkin Yadkin Yadkin

03040105 03040105 03040105

2013-0284

2013-00814 2013-00815 2012-01988

06/12/13 06/12/13 05/08/13

46.0 31.0 363.0

46.0 31.0 80.0

P-5208H

Yadkin

03040105

2013-0322

2013-00606

04/25/13

360.0

0.0

R-2616 Add'l B-4779

Yadkin Yadkin

03040105 03040105

2005-1396

2005-30393 2012-00782

N/A 06/12/13

100.0

0.0

B-4973 B-4779 Add'l Camden Road - Bridge 88 - Division 10 I-3803 Add'l

Yadkin Yadkin Yadkin Yadkin

03040105 03040105 03040105 03040105

2013-01172 2012-00782 2013-02010 2009-02290

08/01/13 10/17/13 10/25/13 06/30/13

53.0 41.0 65.0

R-2533CC Add;l

Yadkin

03040105

2010-00729

06/30/13

85.0

YADKIN 03040105 TOTALS U-3456

Yadkin

03040201

2007-0743

2007-02144-077

06/30/08

R-0512

Yadkin

03040201

1995-1250

1993-01490

06/30/11

Bridge 26 - Division 8 R-3421C

Yadkin Yadkin

03040201 03040201

2012-0142

2012-01452 1996-03023

09/24/12 N/A

YADKIN 03040201 TOTALS

YADKIN TOTALS

GRAND TOTALS

53.0 4,508.0

4,668.0 Yadkin

YADKIN 03040202 TOTALS

39,939.0 107.0

0.09

0.27

0.27

0.04

0.04

41.0 22.0

0.02

0.02

85.0

0.17

0.17

53.0

37,517.0

2,505.0

2,505.0

12.69 0.08

11.05

0.00

20.00

8.58

8.66

0.76 0.13

0.00

0.00

0.13

0.00

0.00

McDonald's Pond Jones Creek Jones Creek McDonald's Pond McDonald's Pond City Pond City Pond City Pond McDonald's Pond McDonald's Pond McDonald's Pond Jones Creek Jones Creek McDonald's Pond

Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

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

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

HQP Coastal MarshPreservation

0.00

HQP Nonriparian Preservation

0.00

Nonriparian Creation 0.00

Nonriparian Restoration 0.56

HQP Riparian Preservation

Riparian Presesrvation

Riparian Enhancement

Riparian Creation

Riparian Restoration

HQP Stream Preservation

Stream Preservation

Stream Enhancement II

Stream Enhancement I

39.34

3.0 0.31 0.05 0.25 5845.0 1212.0 0.20 0.12 1948.0 142.0 70.0 2570.0 0.27 1.35 124.0 310.0 93.0 115.0 92.0 62.0 363.0 200.0 83.5 276.5 0.09 0.45 100.0 0.27 1.35 106.0 0.08 82.0 87.0 0.04 170.0 0.04 0.30

0.00

8.56

28.56

Stream Restoration

Coastal Marsh Restoration Equivalent Mitigation

Coastal Marsh Restoration Mitigation

Nonriparian Restoration Equivalent Mitigation

Nonriparian Restoration Mitigation

0.09

Coastal Marsh Restoration Equivalent

B-4818

Coastal Marsh Restoration

124.0

Nonriparian Restoration Equivalent

124.0

Nonriparian Restoration

04/01/13

Riparian Restoration Equivalent

2013-00425

0.27

Riparian Restoration

03040105

0.27

Stream Cold Equivalent

71.0 0.0 1,231.0

Stream Cool Equivalent

71.0 70.0 1,339.0

Stream Cold Restoration

12/11/12 04/01/13 04/01/13

0.04

Stream Cool Restoration

2012-01854 2013-00424 2012-01175

2012-0969

0.04

Stream Warm Equivalent

Yadkin

936.0

Stream Warm Restoration

SR 2623 - Bridge 293 - Division 10

1,012.0

Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Construction Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Long Term Mgmt Monitoring Year 3

Coastal Marsh Presesrvation

03040105 03040105 03040105

12/06/12

Drowning Creek Buffalo Flats Restoration Site Buffalo Flats Restoration Site Drowning Creek Drowning Creek Big Cedar Creek Rankin Tract Buffalo Flats Restoration Site Big Cedar Creek Big Cedar Creek Big Cedar Creek Wolf Pond Buffalo Flats Restoration Site Rankin Tract Big Cedar Creek Big Cedar Creek Big Cedar Creek Big Cedar Creek Wolf Pond Wolf Pond Big Cedar Creek Big Cedar Creek Wolf Pond Little Buffalo Creek Stream Mit. Site Buffalo Flats Restoration Site Rankin Tract Wolf Pond Buffalo Flats Restoration Site Rankin Tract Big Cedar Creek Buffalo Flats Restoration Site Big Cedar Creek Big Cedar Creek Buffalo Flats Restoration Site Big Cedar Creek Back Creek Buffalo Flats Restoration Site

Coastal Marsh Enhancement

Yadkin Yadkin Yadkin

2008-02424

0.05

Coastal Marsh Creation

SR 1415 - Bridge 253 - Division 10 SR 2453 - Bridge 290 - Division 10 R-2246B

2011-1102

0.05

Coastal Marsh Restoration

03040105

1,169.0

Project Phase

Nonriparian Presesrvation

Yadkin

1,212.0

Mitigation Site Utilized

Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement

U-2507A

09/30/11

Riparian Restoration Equivalent Mitigation

2009-02290

Debit Quantities Riparian Restoration Mitigation

USACE Action ID Number

2002-1524

Stream Restoration Equivalent Mitigation

NCDWQ Project ID Number

03040105

Stream Restoration Mitigation

CU

Yadkin

Date Restoration/Compensatory Mitigation Due

River Basin

I-3803B

CAMA Permit ID

TIP Number

Mitigation Requirements

39055.8 107.0

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

3621.0

16854.5

15186.0

136327.5

11.87

3.72

5.63

0.70

0.13 0.08 48.10 20.76 53.0 4038.0 705.0 1638.0 770.0 1768.5 15.24 2.70 1.10

0.00

5836.0

1475.0

0.0

1768.5

0.0

0.0

0.0

15.45

0.00

24.56

48.10

0.0

0.0

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

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

24617.8 203271.5

45.20

7.62

31.03

54.40

47.54

3.07

0.00

0.00

0.00

0.25

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

306235.0 17528.2 59433.2 100948.1 675826.5 277.59

20.72

110.53

371.98

708.69

483.03

0.00

32.04

106.25

339.22

1.37

2.64

0.00

1.50

0.0

0.0

0.0

0.0

0.0

0.0

2.88

0.01

0.00

0.02

0.00

0.00

03040202 0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.0

74,820.8

60,355.8

37.40

42.79

3.73

2.84

0.00

0.00

78157.7

271,162.6 223,323.1 262.40

230.92

353.70

301.43

2.18

0.37

16of16

7911.7 19261.5

Information as of 6/30/2014