I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
H1 Kings Mountain Mine
04/26/06
172.00
0.00
03050105
2005-2000
2006-30112
01/23/07
03050105
2008-1849
2009-02065
06/30/11
565.00
Broad
03050105
2010-0150
06/30/11
548.00
Broad
03050105
2011-0188
06/30/12
250.00
Grey Rock Phase 1
Broad
03050105
2006-1539
2012-01013
06/30/14
245.00
245.00
BD 05 Advance Credits
Grey Rock Phase 2
Broad
03050105
2006-1539
2012-01013
06/30/14
265.00
265.00
BD 05 Advance Credits
620.00
510.00
BROAD 03050105 Stream TOTALS
110.00
2,746.00
BROAD 03050105 Riparian Wetland TOTALS Kings Mountain Quarry Expansion Broad
0.00
411.00
0.00
0.00
2009-1301
822.00
93
Long Term Mgmt
172.00
Close Out
110.00
Cleghorn Creek
92527 93
Long Term Mgmt
565.00
Cleghorn Creek
93
Long Term Mgmt
548.00
Cleghorn Creek
93
Long Term Mgmt
250.00
2.69
0.00
03050105
BROAD 03050105 Coastal Marsh Wetland TOTALS Broad
03050105
2.690
BROAD TOTALS
2,746.00
411.00
0.00
0.00
620.00
510.00
0.00
0.00
2.69
4,287.00
03030002
1995-0410
1992-00821
02/02/01
240.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
240.00
03030002
1997-0575
1998-20156
03/18/01
182.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
55.00
03030002
Cane Creek
69
Long Term Mgmt
30.00
03030002 03030002
1997-1073
03030002
1998-0728
Cape Fear
03030002
Cape Fear
03030002
Southpoint Subdivision
Cape Fear
03030002
1998-1122
Lake Jeanette
Cape Fear
03030002
1998-1195
1998-21143
2000-20223-4, 200020538
Breckenridge Subdivision
Cape Fear
03030002
1999-1282
Durham Regional Mall
Cape Fear
03030002
1998-1002
Great Alamance Creek Sewer Project
Cape Fear
03030002
1998-0673
1998-20685
Cape Fear
03030002 1999-21172, 200020339, 2000-21898
Upper UT to Cane Creek (Picard)
395
Close Out
03/03/02
320.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
10/05/01
495.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
Wells Creek
414
Long Term Mgmt
3.00
Glen Raven
92206
Long Term Mgmt
414.67
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
298.00
237.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
237.00
06/22/02
155.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
03/17/02
615.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
02/03/02
268.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
Gillespie Golf Course
144
Long Term Mgmt
162.61
Cape Fear
03030002
1999-1233
11/14/01
1,116.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
1,274.42
Cape Fear
03030002
2000-1218
11/27/01
467.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
467.00
Cape Fear
03030002
2000-0254
03/09/02
201.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
City of Greensboro- storm sewer extension
Cape Fear
03030002
2000-0694
2000-21059
05/21/02
684.00
684.00
Gillespie Golf Course
144
Long Term Mgmt
DOT - Widening of NC 55
Cape Fear
03030002
2001-0120
2001-20353
12/17/02
2,652.00
2,652.00
Gillespie Golf Course
144
Long Term Mgmt
Cape Fear
03030002
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
UT to Haw River
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
Hillsdale
Wholly Refunded - Holly Ridge
Cape Fear
03030002
1999-1003
1999-21287
Brook Pine
Cape Fear
03030002
2000-0695
1999-20006
Cape Fear
03030002
DOT - Northwood School Road
Cape Fear
03030002
2000-0552
1994-02773, 2000-20184
10/26/02
1,850.00
1,850.00
UT to South Fork Creek (Stephens)
DOT - Elon College Bypass
Cape Fear
03030002
1999-0930
1995-01526
05/01/02
1,747.00
1,747.00
Price Park
Cape Fear
03030002
Underwood Mitigation Site
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
92523 747 92523
Close Out
0.00
Close Out Long Term Mgmt
UT to Haw (Gwynn)
92753
Monitoring Year 5
Little Beaver Creek
221
Monitoring Year 7
405
52
Long Term Mgmt
177
Long Term Mgmt
139
Long Term Mgmt
689.00
UT to South Fork Creek (Stephens)
405
Close Out
593.00
Brown Bark Park
52
Long Term Mgmt
2,147.67
Benbow Park
29
Long Term Mgmt
1,642.00
Cane Creek
69
Long Term Mgmt
2,157.00
03030002
Cane Creek
69
Long Term Mgmt
Cape Fear
03030002
Cane Creek
69
Long Term Mgmt
70.00
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
40.99
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
Jordan Creek
92614
Close Out
Cape Fear
03030002
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
Cape Fear
03030002
Reedy Branch
301
Long Term Mgmt
2,560.13
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
2,986.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
Mary's Creek
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
Cape Fear
03030002
UT to South Fork Creek (Hadley-Newlin)
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Panther Creek, Cary Glen
Cape Fear
03030002
2001-1670
2001-21014, 2002-20223
03/14/03
268.00
Red Rock Landfill
Cape Fear
03030002
2002-0128
2001-20822
06/20/03
516.00
Cape Fear
03030002
Homestead Townhouses
Cape Fear
03030002
2002-0378
Briarmeade
Cape Fear
03030002
2002-0740
Burlington-Alamance Airport Authority
Cape Fear
03030002
Henson Forest Subdivision
Cape Fear
03030002
Cape Fear
03030002
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
1,605.00 946.00
2,038.20 1,213.00 201.00 2,461.80 2,461.00 95.60
241
Close Out
1,091.00
395
Close Out
435
Monitoring Year 5
1,893.40
Close Out
1,553.33
164.00
Monitoring Year 3 Close Out
414
Long Term Mgmt
14.00
0.00
Hillsdale
177
Long Term Mgmt
305.68
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
281.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
3,701.18
235.00
991.00
08/07/03
300.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
300.00
2002-20332
08/09/03
298.00
0.00
Little Beaver Creek
221
Monitoring Year 7
298.00
2002-1307
2002--20906
09/24/03
285.00
0.00
Hillsdale
177
Long Term Mgmt
2002-0866
2002-21454
05/11/04
700.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
326.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
265.00
430.06
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
109.00
Green Level/Durham Road
Cape Fear
03030002
2003-0330
2003-20621
06/23/04
240.00
240.00
Forest Hills
139
Long Term Mgmt
480.00
Linville Oaks Subdivision
Cape Fear
03030002
2003-0684
2003-20877
08/11/04
252.00
0.00
Forest Hills
139
Long Term Mgmt
214.00
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
38.00
139
Long Term Mgmt
296.00
139
Long Term Mgmt
Buck Mountain Subdivision
Cape Fear
03030002
2003-0404
2003-20488, 200321187, 2003-21188
DOT - Greensboro Western Loop
Cape Fear
03030002
2001-1318
2002-21216
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
40.00
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
395
Close Out
5,000.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
Hillsdale Park
177
WRP
Cape Fear
03030002
Chapel Creek
77
Close Out
415.00
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
140.34
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
233.33
Cape Fear
03030002
Wells Creek #2
92688
Monitoring Year 5
Cape Fear
03030002
Flintrock Farm
Cape Fear
03030002
UT to Altamahaw
4,120.00
Forest Hills
440 92837
1of30
2,500.00
93.33
241
4,120.00
195.00
285.40
10.50 26.15 330.00
166.65
Close Out Monitoring Year 3
0.00
17.00
747
09/14/04
0.000
136.00
Wells Creek
Forest Hills
0.000
657.91
Mary's Creek
0.00
0.000
79.00
UT to Haw River
296.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
815.00
Forest Hills
09/08/04
0.00 0.00
169.00
Hillsdale
92523
0.00
5,888.83
Brown Bark Park
0.00
0.00 0.00 0.00 0.00 0.00
122.26
20.01
1,005.00
0.000
0.00
2,401.90
1,746.54
07/29/02
0.000
0.00 0.00
140.18
3,200.00
1998-20919
0.000 0.000
0.00
646.67
Monitoring Year 2
1996-0320
0.000
0.00
670.00
Long Term Mgmt
Panther Creek
0.000
0.00
17.60
Close Out
11,931.00
0.000
5.38
201.00 1,256.15
291
11,931.00
0.00
0.00
Monitoring Year 3
177
0.00
94641
09/05/02
0.000
314.00
Citizens for Economic Development
1995-02886
0.000
387.50
Breckenridge Subdivision
1998-0349
0.00
615.00
Davis Love Golf Course
DOT - I-85 Greensboro Bypass
0.00
193.33
298.00
0.00
0.00
97.00
02/08/02
495.00
0.00
320.00
03/11/02
03/09/02
0.00
0.000 0.000 0.000 0.000
2.69 0.00 0.00
Cape Fear
Cape Fear
0.00
0.38
Cape Fear
Cape Fear
5.380 0.00
Cape Fear
Cape Fear
0.000
2.31
Northeast Creek Parkway
Polo (Ralph Lauren)
0.000
BR 05 Advance Credits
Amberly Development
Kit Creek Road
0.000
2.69
2.690 0.00
Riparian Enhancement
0.00
BR 05 Advance Credits BR 05 Advance Credits
BROAD 03050105 Non-riparian Wetland TOTALS Broad
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 0.00
0.000 2.69
0.00
530.00
0.000
06/30/11
0.00
490.00 4,287.00
0.000 03050105
800.00
Design
Cleghorn Creek Statewide ILF Credit Purchase Morgan Creek
0.00
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
2005-31351
CM Restoration Equivalents
Cleveland County Generating Facility
2004-1816
Coastal Marsh Restoration
Broad
Long Term Mgmt
739
Non-Riparian Restoration Equivalents
Broad
93
Statewide ILF Credit Purchase Big Harris Creek
Non-Riparian Restoration
Lake Lure Cleveland Co. Off-Stream Water Storage Reservoir
411.00
Riparian Restoration
03050105
411.00
Riparian Restoration Equivalents
Broad
01/07/05
Cold Stream Restoration
Case Farms Feed Mill
2003-31082
Project Phase
Cleghorn Creek
ColdStream Restoration Equivalents
2003-0894
0.00
Cool Stream Restoration
03050105
800.00
Cool Stream Restoration Equivalents
Broad
IMS ID Number
Restoration Project Name
07/19/02
Mitigation not Met and Due Warm Stream Restoration Equivalents
DOT - Dixon School Road
DEBIT AMOUNTS Coastal Marsh Enhancement
1999-0301
Coastal Marsh Restoration Equivalent
03050105
Non-Riparian Restoration Equivalents
Broad
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Lowe's
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
3,000.00 697.33
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
679.00
Long Term Mgmt
1,048.00
Little Beaver Creek
221
Monitoring Year 7
68.40
94641
Monitoring Year 2
Underwood Mitigation Site 03030002
Villages at Reedy Fork
Cape Fear
03030002
2003-0056
2003-20436
04/05/05
331.00
89.00
Glen Raven
Southern Oaks Subdivision
Cape Fear
03030002
2002-1822
2002-21142
04/06/05
215.00
0.00
Glen Raven
Olde Forest Subdivision
Cape Fear
03030002
2002-0561
2002-20152
05/05/05
298.00
0.00
Glen Raven
Hock Plaza II Parking Lot
Cape Fear
03030002
2004-0621
2003-21321
08/03/05
299.00
0.00
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Heritage Point Subdivision
Chapel Creek
2003-1166
2004-20177
09/02/05
782.00
782.00
77
2003-20450
09/29/05
168.00
1,173.00
546.00
92206
Long Term Mgmt
420.00
92206
Long Term Mgmt
215.00
92206
Long Term Mgmt
298.00
Glen Raven
92206
Long Term Mgmt
185.00
Glen Raven
92206
Long Term Mgmt
Glen Raven
92206
Long Term Mgmt
747
Monitoring Year 3
Morgan Creek (Bolin Stewardship Tract)
92240
UT to South Fork Creek (Hadley-Newlin)
435
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
Jordan Creek
92614
Close Out
Monitoring Year 5
Cape Fear
03030002
Cape Fear
03030002
2004-1128
2004-21326
10/06/05
250.00
0.00
UT to South Fork Creek (Hadley-Newlin)
Mebane Walmart
Cape Fear
03030002
2004-0923
2003-21221
12/21/05
934.00
0.00
UT to South Fork Creek (Hadley-Newlin)
Grandale Subdivision
Cape Fear
03030002
2004-1491
2004-21497
05/24/06
278.00
0.00
Statewide ILF Credit Purchase Holly Grove
92523
Wynstead Subdivision
Cape Fear
03030002
2005-0269
2005-20029
06/03/06
197.00
0.00
Statewide ILF Credit Purchase Holly Grove
92523
Williams Pond Subdivision
Cape Fear
03030002
2004-1672
2004-21124
10/25/06
194.00
0.00
Statewide ILF Credit Purchase Holly Grove
Indigo Corners
Cape Fear
03030002
2005-1078
2005-20395
11/07/06
299.00
0.00
Statewide ILF Credit Purchase Holly Grove
Cedar Grove Subdivision, Phase 5
Cape Fear
03030002
2005-1890
2006-20019
02/13/07
224.00
74.00
Cape Fear
03030002
Jefferson Village
Cape Fear
03030002
2005-2221
Governors Village
Cape Fear
03030002
2005-0810
Chapel Ridge Subdivision Cape Fear Burlington - Alamance Regional Airport Runway 24 E Cape Fear
03030002
Cape Fear
03030002
Brown Bark Park
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Woodlands Residential
Cape Fear
03030002
2006-0643
2005-20152
10/12/07
212.00
212.00
Hillsdale Park
177
Long Term Mgmt
Apex Peakway
Cape Fear
03030002
2006-1151
2006-40547-292
12/01/07
404.00
404.00
Hillsdale Park
177
Long Term Mgmt
Cape Fear
03030002
UT to Haw River
747
Monitoring Year 3
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
The Hamptons
Cape Fear
03030002
2006-0062
2006-20800
02/02/08
247.00
0.00
UT to Haw (Gwynn)
92753
Monitoring Year 5
Renaissance Village
Cape Fear
03030002
2005-0208
2005-20351
03/29/08
227.00
0.00
UT to Haw (Gwynn)
92753
Monitoring Year 5
The Parks at Meadowview
Cape Fear
03030002
2006-0616
2006-20774, 2006-20775
05/28/08
250.00
250.00
Little Beaver Creek
221
Monitoring Year 7
Cape Fear
03030002
Cape Fear
03030002
2005-1321
2005-20319
06/30/08
152.00
0.00
Cape Fear
03030002
Autumn Trace
Cape Fear
03030002
2006-0357
2005-20146
07/17/08
234.00
0.00
Cedar Mountain
Cape Fear
03030002
2006-1838
2006-41842-219
06/30/09
85.00
71.00
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear Cape Fear Cape Fear
Amberly PPD
Lake Townsend Dam Replacement E-22 Elementary School Access/Mills Park Drive
03030002
2005-1711
148.00
0.00
Reedy Branch
2005-21110
08/28/07
298.00
0.00
2003-20418
08/31/07
1,770.00
458.00
Close Out
194.00
92523
Close Out
299.00
301
Long Term Mgmt
148.00
Reedy Branch
301
Long Term Mgmt
298.00
Reedy Branch
301
Long Term Mgmt
52
Long Term Mgmt Close Out
92614
Close Out
Upper UT to Cane Creek (Picard)
395
Close Out
Wells Creek
414
Long Term Mgmt
221
Monitoring Year 7
Jordan Creek
92614 221
444.50
03030002
Wells Creek #2
92688
Monitoring Year 5
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
03030002
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
UT to Haw River
747
Monitoring Year 3
03030002
2007-1235
2007-03230-29
06/30/09
187.00
0.00
Wells Creek #2
92688
Monitoring Year 5
467.50
East Alamance Quarry
Cape Fear
03030002
2005-0688
2005-21057-201
06/30/09
3,044.00
0.00
Wells Creek #2
92688
Monitoring Year 5
385.00
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
73.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
118.30
Cape Fear
03030002
UT to Haw River
747
Monitoring Year 3
Cape Fear
03030002
UT to Altamahaw
92837
Monitoring Year 3
Cape Fear
03030002
Benbow Park
29
Long Term Mgmt
236.00
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
36.80
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
381.98
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
UT to Haw (Gwynn)
92753
Monitoring Year 5
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
1,115.17
Evans Road Extension
Cape Fear
03030002
2008-0960
2008-00336
06/30/10
210.00
Underwood Mitigation Site
94641
Monitoring Year 2
210.00
The Hamptons 2
Cape Fear
03030002
2006-0662
2008-01908
06/30/10
148.00
Underwood Mitigation Site
94641
Monitoring Year 2
148.00
Isaacson Boulevard
Cape Fear
03030002
2007-0865
2007-01784241
06/30/11
212.00
Underwood Mitigation Site
94641
Monitoring Year 2
212.00
Cooper Subdivision
Cape Fear
03030002
2007-1552
2007-03088-219
06/30/11
241.00
Underwood Mitigation Site
94641
Monitoring Year 2
241.00
Green Level to Durham Road Widening
Cape Fear
03030002
2003-0726
2009-00520
06/30/11
405.00
405.00
Underwood Mitigation Site
94641
Monitoring Year 2
810.00
The Hills at Southpoint
Cape Fear
03030002
2006-0715
2006-20268
06/30/11
35.00
35.00
Underwood Mitigation Site
94641
Monitoring Year 2
70.00
Alamance West
Cape Fear
03030002
2007-1576
2007-03073-201
06/30/12
415.00
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
415.00
Project Green
Cape Fear
03030002
2010-0605
2010-00801
06/30/12
245.00
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
245.00
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
06/30/12
232.00
252.00
Underwood Mitigation Site
94641
Monitoring Year 2
Legend Oaks Phase I and II Morrisville Parkway Extension Stage 1B Phase III
Cape Fear
03030002
2005-1986
2009-00106
06/30/13
20.00
0.00
Wells Creek
92523
Long Term Mgmt
20.00
Cape Fear
03030002
2008-0640
2008-00373
06/30/14
516.00
516.00
Underwood Mitigation Site
94641
Monitoring Year 2
664.10
Underwood Mitigation Site
94641
Monitoring Year 2
06/30/14
36.00
0.00
2012-01576
06/30/14
40.00
40.00
Panther Creek
48,434.00 Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
1989-0419
2001-20507
04/04/04
29,481.00
0.00
0.00
0.00
Long Term Mgmt
39.30
Price Park
291
Long Term Mgmt
11.46
Hillsdale Park
177
Long Term Mgmt
28.52
Hillsdale Park
177
Long Term Mgmt
38.90
Gillespie Golf Course
144
Long Term Mgmt
1.82
92206
Long Term Mgmt
177
Long Term Mgmt
169
Close Out
Haw River Tract
82.18 14.34
0.32 66.37 5,706.48
24,961.00
21,510.00
0.00 1.10
1996-0320
1998-20919
07/29/02
0.21
0.40
169
Close Out
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.21
Cape Fear
03030002
1997-0729
1997-08149
10/13/00
0.01
0.00
Little Beaver Creek
221
Monitoring Year 7
0.01
Durham Regional Mall
Cape Fear
03030002
1998-1002
03/17/02
1.97
1.29
Haw River Tract
169
Close Out
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
0.34
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
1.63
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.42
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.41
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.32
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.09
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Flintrock Farm
440
Close Out
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.30
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
7.07
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
7.36
Hope Valley Farms
DOT - I-85 Greensboro Bypass
1999-0326
1999-0578
1998-0349
1999-20734
1999-20910
1995-02886
07/18/02
04/25/02
09/05/02
0.42
0.82
14.73
0.42
0.00
14.73
2of30
0.00
0.22
Kit Creek
Walden Creek Subdivision
CM Restoration Equivalents
454.00
92523
Haw River Tract
Coastal Marsh Restoration
726.00
Long Term Mgmt
Monitoring Year 9
Non-Riparian Restoration Equivalents
428.00
177
322
Non-Riparian Restoration
162.32
Hillsdale Park
Sandy Creek
Riparian Restoration
779.67
61,053.43 0.22
Riparian Restoration Equivalents
506.00
Close Out
0.00 0.22
Warm Stream Restoration
7.50
405
Hillsdale Park CAPE FEAR 03030002 Stream TOTALS Meridian Parkway Business Campus
317.65
UT to South Fork Creek (Stephens)
Glen Raven
Coastal Marsh Preservation
304.00
03030002
2012-00660
Coastal Marsh Creation
639.35
Cape Fear
2007-1503
810.00
88.00
Cape Fear
03030002
Coastal Marsh Restoration
390.00
Beckwith Property
03030002
Non-Riparian Preservation
355.00 85.00
Monitoring Year 5
Cape Fear
Non-Riparian Enhancement
234.00
92688
Cape Fear
Non-Riparian Creation
90.00
Wells Creek #2
Parkside Town Commons
Non-Riparian Restoration
1,250.00 92.00
600.00
Town of Cary Greenway Ext. Greystone and Hilliard Forest
Riparian Preservation
567.50 250.00
Monitoring Year 5
Wells Creek
Riparian Enhancement
525.35 617.50
92688
259.00
Riparian Creation
107.14 631.93
Wells Creek #2 259.00
Riparian Restoration
Stream Preservation
Stream Enhancement II
639.81
Close Out
06/30/09
0.00
25.01
92614
2008-00035
0.00
118.86 2,084.13
Close Out Monitoring Year 7
0.00
370.00 172.00
92523
0.00
560.00
Close Out
Little Beaver Creek
240.00
197.00
92523
Jordan Creek
2007-0503
240.00
278.00
Close Out
92523
Little Beaver Creek 06/30/09
934.00
Close Out
Monitoring Year 3
08/22/07
2007-00895-241
Monitoring Year 5
747
Jordan Creek
2007-0410
435
UT to Haw River 2005-20149
865.00 5,000.00 250.00
Monitoring Year 3
Statewide ILF Credit Purchase Holly Grove
630.00 2,710.00 168.00
Monitoring Year 5
747
0.00
171.00 896.00
435
UT to Haw River
172.00
1,490.00
Close Out
Transource
06/09/07
275.00
84.60
Close Out
UT to Haw River 2003-0661
Stream Enhancement I
Coastal Marsh Restoration
Stream Restoration Long Term Mgmt
139
Cape Fear
Yates Store Road
Project Phase
92206
Forest Hills
Cold Stream Restoration
997.00
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration 1,048.00
ColdStream Restoration Equivalents
09/14/04
Glen Raven
Cool Stream Restoration
03030002
1997-00836
Warm Stream Restoration Equivalents
Cape Fear
2001-0046
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Coastal Marsh Enhancement
03030002
Coastal Marsh Restoration Equivalent
Cape Fear
Non-Riparian Restoration Equivalents
03030002
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Cape Fear
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
DOT - Western Alamance Loop
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
2.02
6.43
0.01 2.10
51.06 22.59
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
03030002
Underwood Mitigation Site
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.15
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.48
Cape Fear
03030002
169
Close Out
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Flintrock Farm
Cape Fear
03030002
Haw River Bouchard
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.88
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.41
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
Cape Fear
03030002
UT to Haw (Gwynn)
92753
Monitoring Year 5
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.01
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.42
Yates Store Road Conservation Easement-Panther Creek - Cary Park La
Cape Fear
03030002
2003-1166
2004-20177
09/02/05
0.20
0.20
Haw River Swamp II
168
Long Term Mgmt
0.20
1.00
Cape Fear
03030002
1996-0320
1998-20919
09/09/05
0.00
0.00
Conservation Easement
Heritage Point Subdivision
Cape Fear
03030002
2003-0661
2003-20450
09/29/05
0.40
0.10
Haw River Swamp II
168
Long Term Mgmt
0.40
0.49
Transource
Cape Fear
03030002
2004-1128
2004-21326
10/06/05
0.06
0.06
Haw River Swamp II
168
Long Term Mgmt
0.06
0.30
Mebane Walmart
Cape Fear
03030002
2004-0923
2003-21221
12/21/05
0.36
0.36
Haw River Swamp II
168
Long Term Mgmt
0.36
1.80
Grandale Subdivision
Cape Fear
03030002
2004-1491
2004-21497
05/24/06
0.29
0.21
Haw River Swamp II
168
Long Term Mgmt
0.29
1.03
Third Fork Creek (City of Durham)
Cape Fear
03030002
2004-1920
2000-20046
04/21/06
0.47
0.03
Haw River Swamp II
168
Long Term Mgmt
0.47
0.15
Waterford /Seventy West Subdivision
Cape Fear
03030002
2004-2069
2004-20980
06/07/06
2.17
1.12
Haw River Swamp II
168
Long Term Mgmt
2.17
5.60
Bella Casa Subdivision
Cape Fear
03030002
2006-20123, 2006-20124
02/17/07
0.32
0.32
Haw River Swamp II
168
Long Term Mgmt
0.32
1.60
Forest Oaks Subdivision
Cape Fear
03030002
2006-20050
02/28/07
0.15
0.30
Haw River Swamp II
168
Long Term Mgmt
0.08
1.50
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.07
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.20
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Chapel Ridge Subdivision Cape Fear Burlington - Alamance Regional Airport Runway 24 E Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Amberly PPD
Cape Fear
03030002
2005-20319
06/30/08
0.18
Scott King Road
Cape Fear
03030002
2005-20574
11/27/08
0.30
West Cary- White Oak Greenway
Cape Fear
03030002
2007-806-292
06/30/09
0.38
Cape Fear
03030002
Parks at Meadowview- Harris Tract Addition
Cape Fear
03030002
2006-0616
2007-02607
06/30/09
0.10
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.10
Damascus Church Road
Cape Fear
03030002
2007-0235
2007-939-268
06/30/09
0.12
0.12
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.12
Cape Fear
03030002
Cape Fear
03030002
2007-0410
2007-00895-241
06/30/09
0.20
0.20
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
395
Close Out
Beckwith Property
Cape Fear
03030002
2007-1235
2007-03230-29
06/30/09
0.22
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.22
East Alamance Quarry
Cape Fear
03030002
2005-0688
2005-21057-201
06/30/09
0.44
0.44
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.44
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
UT to Altamahaw
92837
Monitoring Year 3
Cape Fear
03030002
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
DOT - NC 55 Holly Springs Bypass
DOT - Widening of NC 55 Triangle Wastewater Treatment Plant
Ashley Downs, Olive Chapel
Burlington-Alamance Airport Authority DOT - Cook Road
DOT - Greensboro Western Loop Villages at Reedy Fork Burlington Commercial Site
Copperleaf Subdivision Jefferson Village
Governors Village Highcroft Village Subdivision White Oak Interceptor and Pump Station Renaissance Village
Lake Townsend Dam Replacement E-22 Elementary School Access/Mills Park Drive
Providence Place Subdivision Briar Chapel Little Drive and Louis Stephens Drive Extensions
03030002
1998-0330
1995-02585
05/01/02
12/02/01
2.00
0.63
2.00
Restoration Project Name Sandy Creek
0.63
Haw River Tract 2001-0120 2001-0678
1997-0588
2001-20353 2000-20732 1997-00923, 199700924, 1997-00925
12/17/02 02/22/03
07/09/03
0.26 0.67
0.88
0.26 0.67
0.88
2002-1307
2002-20906
09/24/03
0.41
0.41
2002-1105
1997-00602
09/03/04
0.92
0.92
2003-0056 2004-0565
2005-1876
2002-21216 2003-20436 2004-20288
2005-21357 2005-2221
09/14/04 04/05/05 08/03/05
1.08 0.20 0.42
1.08 0.00 0.00
04/13/07
0.20
0.20
06/09/07
0.02
0.02
Monitoring Year 9
1.53
Monitoring Year 2
0.47
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Flintrock Farm 2001-1318
Project Phase
322 94641
440
Close Out
92316
Close Out
440
Close Out Close Out
Haw River Swamp II
168
Long Term Mgmt
0.10
Little Beaver Creek
221
Monitoring Year 7
0.10
440
Close Out
2003-20418
08/31/07
0.72
0.72
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.72
Haw River Bouchard
92316
Close Out
2005-20149
08/22/07
0.37
0.39
2005-0208 2005-1321
03/29/08
0.09
92316
Close Out
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
168
Long Term Mgmt
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.18
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.30
0.38
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.38
Upper UT to Cane Creek (Picard)
395
Haw River Tract
169
Statewide ILF Credit Purchase Brown Farm
92207
Upper UT to Cane Creek (Picard) 2007-0503
2008-00035
06/30/09
0.49
3.60 0.37
Haw River Bouchard
0.09
0.51
2004-0679
2003-20078
06/30/09
0.14
0.14
2005-0732
2001-21252
02/18/10
0.67
0.00
395
Statewide ILF Credit Purchase Brown Farm
92207
Haw River Tract
169
Statewide ILF Credit Purchase Brown Farm Sandy Creek
1.93 0.15 0.75 0.29 1.05 0.09 0.45
Close Out
1.90
Close Out Long Term Mgmt
0.60 0.20
Close Out Long Term Mgmt
0.40 0.491 0.07 0.95
0.27 0.27 0.03 0.135
Close Out
0.68
92207
Long Term Mgmt
0.66
322
Monitoring Year 9
0.0055
94641
Monitoring Year 2
0.13
2008-1741
2008-00998
06/30/10
0.13
Cape Fear
03030002
Cape Fear
03030002
2007-1976
2008-00692
06/30/10
0.12
Underwood Mitigation Site
94641
Monitoring Year 2
0.12
Manor at Green Level Crossing
Cape Fear
03030002
2008-0251
2008-00521
06/30/10
0.15
Underwood Mitigation Site
94641
Monitoring Year 2
0.15
200 Willowlake Road
Cape Fear
03030002
2008-1270
2008-02523
06/30/10
0.28
Underwood Mitigation Site
94641
Monitoring Year 2
0.28
Cape Fear
03030002
Haw River Sewer Replacement project-Phase 1 Cape Fear Alamance West Cape Fear
03030002 03030002
Blakeney at Irving Park
03030002
Cape Fear
Underwood Mitigation Site Haw River Tract
0.28
169
Haw River Tract 2009-00643
06/30/10
0.25
2007-1576
2007-03073-201
06/30/12
1.00
2010-0342
2010-00507
06/30/12
0.17
169
Close Out
0.65
Close Out
1.40
Underwood Mitigation Site
94641
Monitoring Year 2
0.252
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
1.00
0.17
Underwood Mitigation Site
94641
Monitoring Year 2
0.17
168
Long Term Mgmt
Haw River Swamp II
0.85
Cary Durham Water Interconnect
Cape Fear
03030002
2010-0449
2010-00988
06/30/12
0.20
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.20
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
06/30/12
0.76
0.76
Underwood Mitigation Site
94641
Monitoring Year 2
0.76
168
Long Term Mgmt
Morrisville Parkway Extension Phase IIIwetlands
Cape Fear
03030002
2008-0640
2008-00373
06/30/14
0.17
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.170
Cape Fear Sanitary Sewer System Extension
Cape Fear
03030002
2012-0845
2012-01573
06/30/14
0.19
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.192
Sedgefield Subdivision
Cape Fear
03030002
2012-1059
2012-01929
06/30/14
0.37
0.37
Underwood Mitigation Site
94641
Monitoring Year 2
0.740
Griffin Mill Phase II Bedstone Drive Extension
Cape Fear
03030002
2013-0046
2013-00136
06/30/14
0.22
0.22
Underwood Mitigation Site
94641
Monitoring Year 2
West Apex High School
Cape Fear
03030002
2013-0287
2011-00576
06/30/14
0.40
0.40
Underwood Mitigation Site
94641
Monitoring Year 2
40.25
32.49
Haw River Swamp II
1.52
0.440 0.806
CAPE FEAR 03030002 Riparian Wetland TOTALS DOT - Widening of NC 55 Cape Fear
03030002
2001-0120
2001-20353
12/17/02
0.53
0.53
Haw River Swamp II
168
Long Term Mgmt
0.53
Trinity School of Durham and Chapel Hill
Cape Fear
03030002
2003-0017
2003-20419
06/30/04
0.43
0.00
Haw River Swamp II
168
Long Term Mgmt
0.22
Cape Fear
03030002
94641
Monitoring Year 2
0.22
Cape Fear
03030002
2003-20750
04/23/05
0.16
0.00
Haw River Swamp II
168
Long Term Mgmt
0.09
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.03
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Alamance Country Club
42.1255
Underwood Mitigation Site
3of30
0.10
0.64
Park Ridge Estates
0.13
CM Restoration Equivalents
0.10
2005-0810
0.21
Coastal Marsh Restoration
0.99 0.02
2005-1711
0.29
Non-Riparian Restoration
0.00
0.50
09/27/07
Cold Stream Restoration
5.40
Long Term Mgmt
2006-40250-292
Cool Stream Restoration
1.08
92207
Haw River Swamp II
Warm Stream Restoration
2.18
Long Term Mgmt
Statewide ILF Credit Purchase Brown Farm
0.15
Coastal Marsh Preservation
0.97
0.00
0.15
Coastal Marsh Creation
2.05 0.92
0.50
09/20/07
Coastal Marsh Restoration
0.52
08/28/07
2006-40419-292
Non-Riparian Preservation
3.88
2005-21110
2002-1169
Non-Riparian Enhancement
3.35 0.88
92316
Monitoring Year 9
Non-Riparian Creation
1.30 0.67
92238
322
0.000
3.13 0.26
Haw River Bouchard
Sandy Creek
0.000
10.00
Haw River Swamp I
Flintrock Farm
Non-Riparian Restoration Equivalents
1995-01526
Riparian Restoration
03030002
Riparian Restoration Equivalents
Cape Fear
ColdStream Restoration Equivalents
DOT - Elon College Bypass
Cool Stream Restoration Equivalents
USACE Action ID Number
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Name
1999-0930
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
Warm Stream Restoration
Summarized Requirements
0
4.502
146.2185 2.65
0.02
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Wake Med Apex Healthplex Building
Cape Fear
Monitoring Year 9
94641
Monitoring Year 2
Underwood Mitigation Site
94641
Monitoring Year 2
0.26
0.26
UT to Jumping Run Creek
92345
Monitoring Year 4
0.51
02/14/08
0.49
0.49
UT to Jumping Run Creek
92345
Monitoring Year 4
0.97
2007-0193
2007-02603-292
06/30/09
0.29
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2.54
1.54
03030003
2002-0091
Polo Ralph Lauren loading dock expansion
Cape Fear
03030003
Hilltop Road Widening
Cape Fear
03030003
Maryfield Retirement Center Siler City Rocky River Lower Reservoir expansion
Cape Fear
03030003
Cape Fear
Hornaday Road Improvements West Landing Development
Long Term Mgmt
266.00
2002-20329
04/22/03
185.00
0.00
Suck Creek
368
Long Term Mgmt
185.00
2003-0110
2003-20345
09/14/04
190.00
190.00
Suck Creek
368
Long Term Mgmt
380.00
2003-0799
2003-20814
03/15/05
590.00
210.00
Suck Creek
368
Long Term Mgmt
800.00
2005-0578
2001-20668
01/06/07
506.00
253.00
Suck Creek
368
Long Term Mgmt
03030003
2001-1729
2002-20234
07/10/08
10,615.00
0.00
Carbonton Dam (Statewide ILF Portion)
Cape Fear
03030003
2006-0138
2006-20357
08/16/08
220.00
0.00
Suck Creek
Cape Fear
03030003
2006-1758
2006-20400-253
564.00
0.00
Suck Creek
Cape Fear
03030003
Carbonton Dam (Statewide ILF Portion)
Cape Fear
03030003
Statewide ILF Credit Purchase Stonebridge
365
Long Term Mgmt
211.00
Cape Fear
03030003
Statewide ILF Credit Purchase Stonebridge
365
Long Term Mgmt
589.00
2006-1137
2006-40164-241
05/12/09
740.00
0.00
Close Out
368
Long Term Mgmt
220.00
368
Long Term Mgmt
279.00
92268
Close Out
03030003
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
151.00
Cape Fear
03030003
2002-1169
2008-01444-292
06/30/10
265.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
265.00
Cape Fear
03030003
2006-0917
2006-20262
06/30/10
566.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
566.00
Project Hermes
Cape Fear
03030003
2008-0499
2008-01894
06/30/10
225.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
225.00
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
06/30/11
208.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
208.00
Kernersville Medical Parkway
Cape Fear
03030003
2009-0689
2009-01179
06/30/11
556.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
556.00
Big Buffalo Creek WWTP Expansion
Cape Fear
03030003
2009-1105
2009-02014
06/30/12
345.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
345.00
Forrest Farris Stormwater Improvements
Cape Fear
03030003
2010-0997
2010-01166
06/30/12
158.00
132.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
290.00
Polar Bear Exhibit Expansion
Cape Fear
03030003
2007-0999
2010-00338
06/30/13
220.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
Reserve at Carthage Colonies
Cape Fear
03030003
2011-0445
2010-02159
06/30/13
115.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
16,534.00
1,010.00
225.00
03030003
Maryfield Retirement Center
Cape Fear
03030003
2005-0578
2001-20668
West Landing Development
Cape Fear
03030003
2006-1758
2006-20400-253
Kersey Valley MSW Landfill Area 2
Cape Fear
03030003
2006-1137
2006-40164-241
05/12/09
Project Hermes
Cape Fear
03030003
2008-0499
2008-01894
06/30/10
0.19
Triad Business Park II
Cape Fear
03030003
2008-02092
06/30/10
0.31
0.31
Cape Fear
03030003
Cape Fear
03030003
2008-01599-241
06/30/10
0.13
0.13
Cape Fear
03030003
Jamestown Middle School
Cape Fear
03030003
2009-0119
2009-00406
06/30/10
0.31
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
06/30/11
0.26
Cape Fear Cape Fear Cape Fear
03030003
Cape Fear
03030003
Reserve at Carthage Colonies
Cape Fear
03030003
Kamelot Oaks
Cape Fear
03030003
Lilliefield
Cape Fear
03030003
0.10
Little River Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.090
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.140
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.350
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.190
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.31
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
03030003
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
03030003
Statewide ILF Credit Purchase Greenbrier Creek
671
Monitoring Year 3
321
Long Term Mgmt
0.06
92345
Monitoring Year 4
0.43
0.49
Statewide ILF Credit Purchase Sandy Creek UT to Jumping Run Creek
2011-0445 2005-1881
0.02
CF 03 Advance Credits
0.240
0.25
0.00
CF 03 Advance Credits
0.250
0.15
0.00
CF 03 Advance Credits
0.150
2.99
1.02
3.011
06/30/09
0.40
0.00
0.59
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.40
05/01/02
574.00
574.00
Cross Creek
105
Monitoring Year 8
1,403.11
DOT - Widening of NC87
Cape Fear
03030004
1999-0339
1993-02820
12/02/01
1,343.00
1,343.00
Cross Creek
105
Monitoring Year 8
686.89
Cape Fear
03030004
Little River
226
Monitoring Year 3
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
CF 04 Advance Credit
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
269.00
DOT - Improvements to NC 87
Cape Fear
03030004
1999-0340
1993-04806
06/12/02
1,470.00
190.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
1,660.00
Pope AFB Red Ramp
Cape Fear
03030004
2000-0447
2000-00991
02/28/02
100.00
0.00
Jumping Run Creek
199
Close Out
100.00
Combat Aviation Brigade Barracks Complex
Cape Fear
03030004
2001-0844
2002-00226
02/19/03
215.00
0.00
Jumping Run Creek
199
Close Out
215.00
Apex Parkway at Bradley Terrace
Cape Fear
03030004
2001-0385
2003-20338
03/09/04
170.00
0.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Cape Fear
03030004
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
Cape Fear
03030004
Little River
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
Cape Fear
03030004
UT to Jumping Run Creek
92345
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Cape Fear
03030004
DOT - Cliffdale & Reilly Road
Cape Fear
03030004
2000-0400
2002-00640
09/03/04
576.00
DOT - Black & Decker Road
Cape Fear
03030004
2002-0228
1998-01948
09/03/04
341.00
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Carriage Heights Subdivision
Cape Fear
03030004
The Fields, Phase I
Cape Fear
03030004
Harnett/Fuquay Regional Wastewater Plant
Cape Fear
03030004
Eastside Green Apartments
Cape Fear
03030004
Cape Fear
03030004
Ballentine Street Extension
Cape Fear
03030004
Fort Bragg - Brigade Combat Team Complex
Cape Fear
Forest Springs Subdivision
Cape Fear Cape Fear
03030004
Beaver Creek Parkway
Cape Fear
03030004
Lindsey Oaks
Cape Fear
03030004
Bragg Blvd Mini-Storage
Cape Fear
03030004
Twelve Oaks
Cape Fear
03030004
Laurel Valley Subdivision
Cape Fear
Newbury Ridge
Cape Fear
12,593.00
12,593.00
0.00
Monitoring Year 5
2,560.33
Monitoring Year 4
1,218.67
92211
Closed Contingency
3,431.40
92211
Closed Contingency
92211
Closed Contingency
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
Carbonton Dam (Statewide ILF)
92268
Close Out
576.00
UT to Jumping Run Creek
92345
Monitoring Year 4
341.00
CF 04 Advance Credit 92530
Long Term Mgmt
Tarlton Swamp
92211
Closed Contingency
UT to Jumping Run Creek
92345
Monitoring Year 4
190.33
UT to Jumping Run Creek
578.50 339.00 22,758.81 1,728.00 345.00 128.00 11.00
365.00
365.00
92345
Monitoring Year 4
365.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
365.00
133.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
133.00
2003-01187
06/14/05
100.00
100.00
UT to Jumping Run Creek
92345
Monitoring Year 4
200.00
2003-1159
2003-01310
06/06/06
84.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
84.00
2005-0155
2005-00248
08/19/06
72.00
72.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
72.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
214.00
CF 04 Advance Credit
184.00
184.00
Jumping Run Creek
04/13/07
174.00
174.00
UT to Jumping Run Creek
207.00
783.00
02/18/05
12/02/06
Non-Riparian Restoration
1,886.50
02/01/05
2005-20471
Riparian Restoration
164.00
2003-20800
2005-01095
Cold Stream Restoration
85.00
Monitoring Year 3
03030004
Cool Stream Restoration
85.00
226
03030004
0
0.00
510.00
92552
0.00
0
261.00
Long Term Mgmt
214.00
0
1,690.00
92530
11/02/06
Warm Stream Restoration
0 0
607.40
CF 04 Advance Credit
2003-20080
Coastal Marsh Preservation
Coastal Marsh Restoration
Coastal Marsh Creation
Non-Riparian Enhancement
Non-Riparian Preservation 0
0.60
2000-00537 2003-01297
17.50
72.00
Close Out
368.00
92345
199
Monitoring Year 4
338.00 454.00
CF 04 Advance Credit
10.00
2006-20374
05/05/07
227.00
227.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2006-00250
05/11/07
9.00
9.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2004-01232
06/26/07
76.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
76.00
2006-33159
07/25/07
263.00
132.00
UT to Jumping Run Creek
92345
Monitoring Year 4
395.00
03030004
2006-40201-043
08/21/07
20.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
20.00
03030004
2006-32257-063
08/23/07
32.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
32.00
2006-0352
0
0.000
310.00
2003-0928
2005-2031
0
0
2003-0890
2005-0150
0.000 0.19
1993-00197
09/03/04
5
Monitoring Year 4
1998-0337
2002-20899
0
92345
03030004
2000-1432
0
UT to Jumping Run Creek
0.59 0.00
Non-Riparian Creation
0.60
0.22
2006-20594
0.10
0.60
06/30/14
2007-0689
0.00
0.26
06/30/13
0.00
0.00
0.65
06/30/13
0.19
0.00
0.31
2012-00263
08/31/06
0.00
1.55
2011-01776
2005-21024
0.00
0.13
2010-02159
2005-0931
0
0
1.50
0.02
06/30/11
0
0.00 0.10
0.00
0.24
0 0
0.00
Monitoring Year 4
CAPE FEAR 03030003 Coastal Marsh TOTALS DOT - Fayetteville Bypass Cape Fear
DOT - Lake Valley Drive
0.00
92345
0.00
CAPE FEAR 03030003 Non-riparian Wetland TOTALS
DOT - Sanford Bypass
0.00
Monitoring Year 3
0.35
2006-40688-063
0
115.00
226
0.14
2008-0784
0.34
0.00
0.09
CAPE FEAR 03030003 Riparian Wetland TOTALS
Cape Fear
0.30
UT to Jumping Run Creek 01/06/07
0
220.00 17,319.00
Cape Fear
09/02/00
2.102
74.00
Cape Fear
1995-0102
2.65
759.00
Nottingham Subdivision
03030003
0
10,615.00
Highcroft Village
Cape Fear
0.015
0 368
92268
0.000
0.29 1.2759
0.00 Suck Creek
Hickory Downs
Non-Riparian Restoration
02/15/08
2006-40213-201
0.00
Cape Fear
Riparian Preservation
2007-0440-292
2006-1833
266.00
Bradford Downs, Phases 8 & 9
Riparian Enhancement
2006-1731
0.165
01/02/02
03030003 or 03030004 03030003 or 03030004
Riparian Creation
Long Term Mgmt
Cape Fear
Savannah's Garden Subdivision
Riparian Restoration
92207
Advance Auto Parts
Northwest Sewer Improvements
Stream Preservation
Statewide ILF Credit Purchase Brown Farm
1999-0503
0.000
0.34
0.00
03030003
0.000
0.33
0.17
0.00
0.000
0.03
06/02/07
CAPE FEAR 03030002 Coastal Marsh TOTALS Friendship Airport Cape Fear
CAPE FEAR 03030003 Stream TOTALS Bailey Farms
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Stream Restoration Project Phase
322
Underwood Mitigation Site
2006-20481
CAPE FEAR 03030002 Non-riparian Wetland TOTALS
Kersey Valley MSW Landfill Area 2
0.27
CM Restoration Equivalents
Cape Fear
0.23
Coastal Marsh Restoration
Cape Fear
Gregory Poole Subdivision
07/20/06
Non-Riparian Restoration Equivalents
Waterford Estates
03030002 03030002 or 03030004 03030002 or 03030004 03030002 or 03030004
2002-20916
Riparian Restoration Equivalents
Cape Fear
2002-1474
ColdStream Restoration Equivalents
Cary Creek Commons
Sandy Creek
Cool Stream Restoration Equivalents
03030002
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
Cape Fear
DEBIT AMOUNTS Coastal Marsh Enhancement
03030002
Coastal Marsh Restoration Equivalent
Cape Fear
Homestead - Holts Chapel Road
Non-Riparian Restoration Equivalents
03030002
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Cape Fear
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
4of30
18.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
09/08/07
806.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
Copper Creek Subdivision
Cape Fear
03030004
2006-154192-047
09/29/07
70.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
70.00
Novartis Holly Springs Site
Cape Fear
03030004
2006-1376
2006-40023-292
10/13/07
288.00
107.00
UT to Jumping Run Creek
92345
Monitoring Year 4
395.00
Fort Bragg Hammond Hills Neighborhood
Cape Fear
03030004
2005-0481
2006-33104-026
10/19/07
104.00
0.00
Close Out
104.00
Green Oaks Parkway
Cape Fear
03030004
1999-0239
2006-20193-292
10/19/07
730.00
284.00
UT to Jumping Run Creek
92345
Monitoring Year 4
Liberty Point Section 3
Cape Fear
03030004
2006-1537
2006-40846-047
11/01/07
80.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
80.00
Moore County Airport
Cape Fear
03030004
2000-3565
2003-00998
11/06/07
420.00
420.00
UT to Jumping Run Creek
92345
Monitoring Year 4
840.00
Fort Bragg Brigade Combat Team Complex
Cape Fear
03030004
2005-1455
2005-01095
12/19/07
145.00
35.00
Close Out
180.00
Morgan Creek Subdivision
Cape Fear
Unspecified
2003-1018
2004-20091
03/14/08
292.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
292.00
Cape Fear Crossing Subdivision
Cape Fear
03030004
2005-0345
03/19/08
70.00
70.00
UT to Jumping Run Creek
92345
Monitoring Year 4
140.00
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
2005-00246 2006-20616, 200620615, 2006-20614
12/27/08
225.00
225.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
450.00
Cliffs at Waterford
Cape Fear
03030004
2007-0125
2006-41055
06/30/09
128.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
128.00
Green Oaks Parkway Second request
Cape Fear
03030004
2005-0150
2003-20080
06/30/09
5.00
5.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
10.00
Green Oaks Parkway Second Request
Cape Fear
03030004
2005-0150
2008-00129
06/30/09
122.00
122.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
237.40
Cape Fear
03030004
226
Monitoring Year 3
Vass Bypass (R-0210)
Cape Fear
03030004
2001-0404
1993-00570
11/18/09
8,068.00
Statewide ILF Credit Purchase Carbonton Dam (NCDOT ILF Portion)
92268
Close Out
Duncan's Ridge Phase 4
Cape Fear
03030004
2008-0946
2008-02404-292
06/30/10
140.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Phillip's Place
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Jumping Run Creek
199
Jumping Run Creek
199
Little River 0.00
2008-1465
2008-02781
06/30/11
150.00
03030004
2009-0705
2008-00067
06/30/11
87.00
Lee County Industrial Park
Cape Fear
03030004
2009-0597
2006-20332
06/30/11
132.00
Fort Bragg New ASP
Cape Fear
03030004
2008-1579
2007-00436
06/30/11
964.00
Embassy Suites Fayetteville
Cape Fear
03030004
2010-0267
2008-01247
06/30/12
192.00
0.00
Fort Bragg NTA Neighborhood
Cape Fear
03030004
2005-2012
2010-00786
06/30/12
249.00
249.00
Ft. Bragg NTA Linden Oaks School- use JRC Multi Purpose Machine Gun Range Complex 66A
Cape Fear
03030004
2010-0155
2008-03352
06/30/12
106.00
Cape Fear
03030004
2010-0754
2009-00759
06/30/12
Salem Village
Cape Fear
03030004
2006-1151
2010-01848
06/30/12
Cape Fear
03030004
CF04 Advance Credits
Cape Fear
03030004
Little River
WWRWMF
Cape Fear
03030004
2006-1203
2005-20159
06/30/12
368.00
368.00
CF04 Advance Credits
736.00
New Hill Place
Cape Fear
03030004
2009-1346
2008-00967
06/30/13
1,085.00
193.00
CF 04 Advance Credits
1,278.00
Brightwater Medical Complex - Phase I
Cape Fear
03030004
2010-0251
2008-01392
06/30/13
99.00
0.00
CF 04 Advance Credits
99.00
Southwest Judd Parkway Extension
Cape Fear
03030004
2008-1817
2011-02004
06/30/14
245.00
245.00
CF 04 Advance Credits
490.00
Salem VIllage
Cape Fear
03030004
2006-1151
2010-01848
06/30/14
237.00
237.00
CF 04 Advance Credits
474.00
WWRWMF CF04 Additional
Cape Fear
03030004
2005-20159
06/30/14
30.00
10.00
CF 04 Advance Credits
40.00
New Hill Place Phase 2 Morrisville Parkway Extension Phase IIIstreams
Cape Fear
03030004
2009-1346
2008-00967
06/30/14
312.00
312.00
CF 04 Advance Credits
624.00
Cape Fear
03030004
2008-0640
2008-00373
06/30/14
Anderson Creek Club Lake Phase 1
Cape Fear
03030004
2006-41244
06/30/14
199
Close Out
199
Close Out
Jumping Run Creek
199
Close Out
498.00
106.00
Jumping Run Creek
199
Close Out
212.00
142.00
0.00
Jumping Run Creek
199
Close Out
142.00
269.00
127.00
226
Monitoring Year 3
CF04 Advance Credits CF04 Advance Credits
CF 04 Advance Credits
0.00
CF 04 Advance Credits
2,531.00
3,593.00
549.00
03030004 03030004
Cape Fear
03030004
Anderson Creek Club /Davis Love Golf Course
Cape Fear
03030004
2000-0091
05/05/02
2.93
0.00
Pope AFB Red Ramp
Cape Fear
03030004
2000-0447
2000-00991
02/28/02
14.40
13.80
Jumping Run Creek
199
Close Out
28.200
Combat Aviation Brigade Barracks Complex
Cape Fear
03030004
2001-0844
2002-00226
02/19/03
0.44
0.44
Jumping Run Creek
199
Close Out
0.880
Ammo Holding Area
Cape Fear
03030004
2001-0942
2001-00296
07/02/03
1.85
1.85
Jumping Run Creek
199
Close Out
3.700
DOT - Sanford Bypass
Cape Fear
03030004
2000-1432
2002-20899
09/03/04
8.85
8.85
Little River
226
Monitoring Year 3
Cape Fear
03030004
Little River
226
Monitoring Year 3
2.91
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
2.40
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
0.01
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
1.00
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
7.84
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
DOT - Bridge 106 over Black River on SR 1780 Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Fort Bragg - Brigade Combat Team Complex
Cape Fear
03030004
2005-01095
12/02/06
0.02
0.02
Jumping Run Creek
Hampton Park Estates
Cape Fear
03030004
2005-1853
2005-21217
12/13/06
0.19
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.190
Windsor Tract
Cape Fear
03030004
2005-0467
2005-20380, 2005-20414
03/20/07
0.25
0.01
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
Cape Fear
03030004
Cape Fear
03030004
2005-20471
04/13/07
0.19
0.19
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Sanford Retail Investments
Cape Fear
03030004
2005-2062
2006-20444, 2006-20291
05/09/07
0.49
Lindsey Oaks
Cape Fear
03030004
2005-2031
2006-00250
05/11/07
0.37
Cape Fear
03030004
Green Level to Durham Road Improvements
Cape Fear
03030004
2003-0330
2006-20620
05/17/07
0.24
0.00
Twelve Oaks
Cape Fear
03030004
2006-0352
2006-33159
07/25/07
0.13
0.13
Cape Fear
03030004
Judd Parkway Extension & Southview Pointe
Cape Fear
03030004
Newbury Ridge
Cape Fear
Copper Creek Subdivision
Cape Fear Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Greystone Subdivision
Cape Fear
03030004
2006-1160
2005-20207-292
12/12/07
0.25
Westgate, Hoke County
Cape Fear
03030004
2006-0591
2006-32565-047
12/21/07
Ridge at Kenneth Creek
Cape Fear
03030004
2006-1162
2006-40878-292
02/12/08
Cape Fear
03030004
Sheffield Farms
Cape Fear
03030004
2006-1615
2004-00174
01/30/08
0.25
Cape Fear Crossing Subdivision
Cape Fear
03030004
2005-0345
2005-00246
03/19/08
0.31
Cape Fear
03030004
Cape Fear
03030004
DOT - Cliffdale & Reilly Road DOT - Black & Decker Road
DOT - Lake Valley Drive Cumberland Towers
Harnett/Fuquay Regional Wastewater Plant Southview Subdivision, Section VI & VII
Little River
226
Monitoring Year 3
UT to Jumping Run Creek
199
Close Out
0.84
Closed Contingency
0.06
Tarlton Swamp
2000-0400
2002-00640
09/03/04
2.82
1.67
7.72
1.67
92211
Little River
226 92211
Closed Contingency
Tarlton Swamp
92211
Closed Contingency
Little River
1998-01948
09/03/04
1.17
1.17
2003-0890
2000-00537, 2003-01297
02/01/05
0.34
0.34
2003-1183
2003-01091
07/26/05
0.52
0.39
Little River UT to Jumping Run Creek Little River UT to Jumping Run Creek Little River UT to Jumping Run Creek
2003-0788
2001-00215
03/21/06
0.41
0.41
Little River UT to Jumping Run Creek
2003-1159
2003-01310
06/06/06
0.59
0.00
2004-0239
2004-00169
07/20/06
0.30
0.30
Little River UT to Jumping Run Creek Little River Little River
Forest Springs Subdivision Beaver Creek Parkway
Green Oaks Parkway
Juniper Creek
UT to Jumping Run Creek
05/05/07
0.11
Monitoring Year 4
226
Monitoring Year 3
92345
Monitoring Year 4
226
Monitoring Year 3
226
Monitoring Year 3
92345
Monitoring Year 4 Close Out
0.82 0.34 1.95 0.52 2.05 0.41 0.01 0.59 1.50 0.01 0.30 0.04
226
Monitoring Year 3 Monitoring Year 4
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.03
UT to Jumping Run Creek
92345
Monitoring Year 4
0.11
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.49
0.37
UT to Jumping Run Creek
92345
Monitoring Year 4
0.37
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.24
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
0.19 0.38
0.90
UT to Jumping Run Creek
92345
Monitoring Year 4
0.23
03030004
2006-32257-063
08/23/07
0.06
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.063
03030004
2006-154192-047
09/29/07
0.24
0.00
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.16
UT to Jumping Run Creek
92345
Monitoring Year 4
0.08
2006-20193-292
10/19/07
0.73
0.71
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.73
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
0.26
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.262
0.27
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
0.31
Little River
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.31
UT to Jumping Run Creek
92345
Monitoring Year 4
0.23
0.23
0.23
CM Restoration Equivalents
1.17
0.11
05/10/08
Coastal Marsh Restoration
2.84
0.11
2007-900-253
Non-Riparian Restoration
8.35 1.67
07/27/07
2007-0158
Riparian Restoration
32.25
2006-21012
1999-0239
Warm Stream Restoration
2.930
92345
0.12
Coastal Marsh Preservation
18.71 2.82
UT to Jumping Run Creek
Little River
2005-2254
Monitoring Year 3
199
Little River
2006-20374
226 92345
Little River
5of30
0.00
0.50
Monitoring Year 3
Tarlton Swamp
UT to Jumping Run Creek 2002-0228
Coastal Marsh Creation
0.00
Cape Fear
01/03/02
Coastal Marsh Restoration
95.00
Cape Fear
1998-20937
Non-Riparian Preservation
731.00
03030004 1999-0922
Non-Riparian Enhancement
210.00
Cape Fear
0.10
Non-Riparian Creation
127.00
65,327.94 0.90
Non-Riparian Restoration
269.00
03030004
04/27/01
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
964.00 192.00
CF04 Advance Credits
0.00
Stream Preservation
132.00
Jumping Run Creek
19,995.00
87.00
Cape Fear
Lemon Springs Quarry
1997-1020
0.27 149.73
Jumping Run Creek
95.00
0.00
140.00
03030004
731.00
0.00
16.50 12,102.00
Cape Fear
36,521.00
0.00
1,014.00
Cape Fear
CF04 Advance Credits
0.00
806.00
Fort Bragg 108th ADA- use JRC
CAPE FEAR 03030004 Stream TOTALS Buckhead Creek Subdivision
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
2004-20744
Riparian Restoration Equivalents
03030004
Cold Stream Restoration
IMS ID Number
Cape Fear
ColdStream Restoration Equivalents
Restoration Project Name
Utley Creek WWTP Upgrade & Expansion
Cool Stream Restoration
USACE Action ID Number
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Warm Stream Restoration Equivalents
River Basin
Coastal Marsh Enhancement
Project Name
2005-1286
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
1.72
0.75
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
South Wake Landfill
Cape Fear
03030004
1993-0818
2006-20191-292
06/30/08
6.73
Spring Hill Subdivision (Lillington)
Cape Fear
03030004
2006-1052
09/19/08
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
2006-00280-043 2006-20616, 200620615, 2006-20614
12/27/07
Broadstone Station- wetlands
Cape Fear
03030004
2007-1586
2007-03463
Southern Pines Corporate Park
Cape Fear
03030004
2006-1763
2007-615-063
Forest Ridge
Cape Fear
03030004
2007-0611
2007-1356-063
Cliffs at Waterford
Cape Fear
03030004
2007-0125
2006-41055
Cypress Lane Lots LRK 15993 Lot 110
Cape Fear
03030004
Cypress Lane Lots LRK 15600
Cape Fear
Cypress Lane Lots LRK 14764
Cape Fear
Cypress Lane Lots LRK 28298
0.17
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
6.73
0.47
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.471
0.23
0.23
UT to Jumping Run Creek
92345
Monitoring Year 4
0.46
0.20
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.200
0.12
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
06/30/09
0.19
0.19
UT to Jumping Run Creek
92345
Monitoring Year 4
0.185
06/30/09
0.09
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.09
2007-02789-063
06/30/09
0.05
0.05
UT to Jumping Run Creek
92345
Monitoring Year 4
0.050
0.10
03030004
2007-02789-063
06/30/09
0.04
0.04
UT to Jumping Run Creek
92345
Monitoring Year 4
0.04
0.08
03030004
2007-02789-063
06/30/09
0.05
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.046
Cape Fear
03030004
2007-02789-063
06/30/09
0.06
0.06
UT to Jumping Run Creek
92345
Monitoring Year 4
0.06
Seven Lakes CC Practice Range
Cape Fear
03030004
1996-0849
2007-142-063
06/30/09
0.14
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.140
Riley Paving
Cape Fear
03030004
2007-2256
2008-00064
06/30/09
0.13
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
Tremont Place Wetlands
Cape Fear
03030004
2008-0207
2007-02956-063
06/30/09
0.50
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.500
Green Oaks Parkway Second Request
Cape Fear
03030004
2005-0150
2008-00129
06/30/09
0.21
0.20
UT to Jumping Run Creek
92345
Monitoring Year 4
0.21
Anderson Creek North Development
Cape Fear
03030004
2006-41244-043
06/30/10
0.25
UT to Jumping Run Creek
92345
Monitoring Year 4
0.250
Fort Bragg Water Transmission Main
Cape Fear
03030004
2008-1098
2008-02196
06/30/10
0.43
UT to Jumping Run Creek
92345
Monitoring Year 4
0.43
Wood Valley Apartments
Cape Fear
03030004
2007-0064
2007-01562
06/30/10
0.05
UT to Jumping Run Creek
92345
Monitoring Year 4
0.050
Tradition Trail
Cape Fear
03030004
2007-0820
2008-00964
06/30/10
0.12
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
Fort Bragg 108th ADA- use JRC
Cape Fear
03030004
2009-0705
2008-00067
06/30/11
0.12
0.12
Jumping Run Creek
199
Close Out
0.24
Fort Bragg New ASP
Cape Fear
03030004
2008-1579
2007-00436
06/30/11
4.83
4.83
Jumping Run Creek
199
Close Out
9.660
Lafayette Rd. Sewer Line
Cape Fear
03030004
2009-01117
06/30/11
0.34
UT to Jumping Run Creek
92345
Monitoring Year 4
0.34
PNG Approx 5-mile Pipeline
Cape Fear
03030004
2009-0968
2009-01745
06/30/11
0.73
UT to Jumping Run Creek
92345
Monitoring Year 4
0.730
Shops at Whispering Pines
Cape Fear
03030004
2009-1244
2009-01508
06/30/11
0.42
UT to Jumping Run Creek
92345
Monitoring Year 4
0.42
Lillington Pipeline
Cape Fear
03030004
2010-0134
2010-00312
06/30/11
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.270
Fort Bragg New ASP (additional) use JRC
Cape Fear
03030004
2008-1579
06/30/12
0.04
0.04
Jumping Run Creek
199
Close Out
0.08
Ft. Bragg NTA Linden Oaks School- use JRC Multi Purpose Machine Gun Range Complex 66A North Training Area Gravity Sewer and Force Main
Cape Fear
03030004
2010-0155
2008-03352
06/30/12
0.33
0.33
Jumping Run Creek
199
Close Out
0.660
Cape Fear
03030004
2010-0754
2009-00759
06/30/12
4.02
0.00
Jumping Run Creek
199
Close Out
Cape Fear
03030004
2011-0002
2009-01612
06/30/12
0.30
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.305
Salem Village
Cape Fear
03030004
2010-01848
06/30/12
0.29
0.29
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
Cape Fear
03030004
2005-20159
06/30/12
0.06
0.06
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
Angier Phase II Gravity Interceptor
Cape Fear
03030004
2010-0940
2009-01940
06/30/13
0.41
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.41
Erwin Pump Station and FOrcemain
Cape Fear
03030004
2011-0190
2009-00336
06/30/13
0.19
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.190
South Central Harnett WT Phases B & C
Cape Fear
03030004
2010-0693
2011-01008
06/30/13
1.70
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
1.70
New Hill Place
Cape Fear
03030004
2009-1346
2008-00967
06/30/13
0.62
0.64
UT to Jumping Run Creek
92345
Monitoring Year 4
0.615
Cape Fear
03030004
226
Monitoring Year 3
LaGrange Subdivision Section 1
WWRWMF
2007-0134
2007-312-026
06/20/08
0.80
0.17 0.00
0.12
Little River
Monitoring Year 3
92345
Monitoring Year 4
0.17
Southwest Judd Parkway Extension
Cape Fear
03030004
2011-02004
06/30/14
0.97
1.03
UT to Jumping Run Creek
92345
Monitoring Year 4
1.42
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
0.40
Cape Fear
03030004
Little River
Cape Fear
03030004
Hoke County Regional Sewer Phase 1-B
Cape Fear
03030004
2012-00212
06/30/14
0.28
Riverbrooke
Cape Fear
03030004
2006-32744
06/30/14
0.24
Anderson Creek Club Lake Phase 1
2006-41244
06/30/14
2001-00576
05/23/03
0.45
0.05
Jumping Run Creek
2002-00731
01/16/04
0.30
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.300
2004-00896
11/01/05
0.17
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.17
02/10/06
1.38
1.38
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
Moore County Airport Sewer
Cape Fear
03030004
Jonathan Ridge, Phase I
Cape Fear
03030004
Woodland Hills Subdivision
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Ravenwood, Phase II
2003-0498 2005-0562
2005-00170
06/16/06
Monitoring Year 3
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.28
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.242
UT to Jumping Run Creek
92345
Monitoring Year 4
0.30
Cape Fear Cape Fear
03030004
2005-00417
12/07/06
0.24
0.24
Jumping Run Creek
The Landings
Cape Fear
03030004
2005-20974
12/15/06
0.34
0.34
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
199
0
16.841
66.819
0.50
1.38 0.25 0.60
Close Out
0.48 0.40 0.48
03030004
2005-2062
2006-20444, 2006-20291
05/09/07
1.18
1.18
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
2005-1956
2006-00289
10/18/07
1.18
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
Moore County Airport
Cape Fear
03030004
2000-3565
2003-00998
11/06/07
1.87
1.87
UT to Jumping Run Creek
92345
Monitoring Year 4
3.74
Lee County Middle School
Cape Fear
03030004
2006-1473
2006-41076-253
12/08/07
0.33
0.00
Fleming Fields Subdivision
Cape Fear
03030004
2006-1738
2007-620-292
02/13/08
0.14
0.14
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
South Wake Landfill
Cape Fear
03030004
1993-0818
2006-20191-292
06/30/08
0.15
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.15
Overhills Creek SD Section 7
Cape Fear
03030004
2007-0791
2005-454
06/30/09
0.12
0.12
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
Forest Oaks Subdivision
Cape Fear
03030004
2007-1237
2007-01102-043
06/30/09
0.21
0.21
UT to Jumping Run Creek
92345
Monitoring Year 4
0.42
Carolina Lakes Block T
Cape Fear
03030004
2007-0184
2006-41496-043
06/30/09
0.88
1.12
UT to Jumping Run Creek
92345
Monitoring Year 4
2.00
Page Plantation Lot 2
Cape Fear
03030004
2008--1561
06/30/10
0.10
Fort Bragg Water Transmission Main
Cape Fear
03030004
2008-02196
06/30/10
0.22
Cumberland Industrial Center
Cape Fear
03030004
2006-41021
06/30/10
0.28
Richmond Park Lot 151 and 152
Cape Fear
03030004
2006-00289
06/30/10
0.25
Central Carolina Tire Ph. III Monofill Landfill
Cape Fear
03030004
2004-00210
06/30/10
1.96
Cape Fear
03030004
Moore Humane Society Animal Welfare Center Cape Fear Beaver Creek Regional Sewer Cape Fear
03030004
Colinwood Place and Park
Cape Fear
03030004
Lake Rim North SD
Cape Fear
03030004
03030004
2009-0503
CAPE FEAR 03030004 Coastal Marsh TOTALS Westgate Commercial & Oceangate Subdivision Cape Fear
03030005
1999-0945
Three Oaks Subdivision
Cape Fear
03030005
2004-0112
St. James
Cape Fear
03030005
2005-1799
River Lure
Cape Fear
03030005
2006-0405
Willowick
Cape Fear
03030005
Tidal Walk Subdivision
Cape Fear
Autumn Hall
Cape Fear
Avalon
0.10 0.22 0.22
0.50 0.25 1.57 92345
Monitoring Year 4
0.39 0.130
06/30/11
0.13
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
06/30/11
0.25
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
2009-00934
06/30/12
0.41
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.410
2009-01685
06/30/13
0.18
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
13.02
7.18
249.00
0.00
2003-01257
06/01/05
20.00
2005-01279
06/26/07
25.50
2006-32199065
07/16/07
57.00
2006-1522
2006-40949-065
02/29/08
03030005
2006-1943
2004-01082
03030005
2006-0930
2006-40204-065
Cape Fear
03030005
2005-2197
Willow Woods Subdivision- Streams
Cape Fear
03030005
2006-1129
Collaborative Medical Building
Cape Fear
03030005
Brunswick Forest Subdivision Phases 3 and 5
Cape Fear
03030005
Lutheran Home Wilmington
Cape Fear
03030005
Seabreeze Sound
Cape Fear
03030005
2005-1244
UT to Jumping Run Creek
2008-003356
01/12/02
CAPE FEAR 03030005 Stream TOTALS
0.33
0.18 4.769
0.00
2007-2046
2.36 1.18
2009-00526
CAPE FEAR 03030004 Non-riparian Wetland TOTALS
0.00 290
Monitoring Year 4
20.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
25.50
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
51.00
57.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
114.00
72.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
72.00
04/01/08
40.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
04/08/08
68.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
68.00
2006-41723
06/30/09
50.00
100.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
150.00
2006-40297-010
07/30/09
172.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
172.00
2005-182
06/30/10
23.00
23.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
46.00
2007-530
06/30/10
262.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
262.00
2009-01212
06/30/11
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2004-00941
06/30/12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
42.00 196.00
0.00 225.50
0
1
0
10.833
0
0
0
2.965 0
UT to Lilliput Creek (Hog Branch Ponds)
1,276.50
1.14
0.30
Cape Fear
2005-0289
Non-Riparian Restoration
0.22
Sanford Retail Investments Richmond Park Sec. 3-5 at Northridge Plantation
2008-1098
Cold Stream Restoration
0.91
Close Out
Fort Bragg SOF Weapons Storage & Maintenance Facil
Cool Stream Restoration
0.28
92.5951
0.30
Warm Stream Restoration
1.40
226
199
Coastal Marsh Preservation
0.29
226
UT to Jumping Run Creek
0.00
Coastal Marsh Creation
0.12
0.00
47.90
Coastal Marsh Restoration
0.59 0.06
0.17
0.22
Non-Riparian Preservation
4.02
06/30/13
69.46
Non-Riparian Enhancement
0.25
2011-01078
2001-1210
0.000
0.39
03030004
03030004
0.000
0.13
03030004
03030004
0.000
0.37
Cape Fear
Cape Fear
0.000
0.52
Cape Fear
CAPE FEAR 03030004 Riparian Wetland TOTALS Battalions Barracks Complex Cape Fear
Non-Riparian Creation
Project Phase
SRW Raeford Road Commercial
Little River
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Monitoring Year 4
0.17
CM Restoration Equivalents
03030004
Stream Preservation
0.17
92345
06/17/08
Coastal Marsh Restoration
Cape Fear
Stream Enhancement II
0.23
Monitoring Year 4
UT to Jumping Run Creek
2006-20374
Non-Riparian Restoration Equivalents
03030004
Stream Enhancement I
Monitoring Year 4
92345
2006-0290
Riparian Restoration
Cape Fear
Stream Restoration 92345
UT to Jumping Run Creek
Beaver Creek Parkway Permit Modification
Riparian Restoration Equivalents
03030004
Coastal Marsh Restoration
IMS ID Number
UT to Jumping Run Creek
ColdStream Restoration Equivalents
Cape Fear
Non-Riparian Restoration
Restoration Project Name
Cool Stream Restoration Equivalents
03030004
Mitigation not Met and Due Warm Stream Restoration Equivalents
Cape Fear
DEBIT AMOUNTS Coastal Marsh Enhancement
03030004
Coastal Marsh Restoration Equivalent
Cape Fear
Non-Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration Equivalent
Summarized Requirements
249.00
0
0
1.135
0.00
40.00
40.00
42.00 196.00 1,502.00
6of30
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
St. James Plantation
Cape Fear
03030005
1999-1043
02/15/02
0.09
0.26
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.09
Purolator Outfall
Cape Fear
03030005
2001-0314
2001-00628
12/20/02
0.42
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.42
Appleton Way
Cape Fear
03030005
2002-1055
2002-00442
09/24/03
0.20
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.200
Morganton & Clifdale Road
Cape Fear
03030005
2002-1388
2002-01323
06/04/04
0.45
0.45
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
Vineyard Point Three Oaks Subdivision West Brunswick Regional Wastewater Collection Syst
2004-0112
1996-03836
2003-01257
10/07/04
0.39
0.39
04/05/05
0.14
0.14
06/01/05
0.15
0.15
Restoration Project Name
2004-00411
06/16/05
0.36
0.36
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.36
2004-1788
2004-01014
03/14/06
0.23
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.23
Cape Fear Valley Outpatient Clinic
Cape Fear
03030005
2004-1949
2004-00017
04/11/06
0.45
0.45
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.45
Rutledge Subdivision
Cape Fear
03030005
Sunny Point
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Wisteria Medical Office 243 Beech Street
0.44
0.06
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.50
2005-01298
06/27/07
0.08
0.08
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-32199065
07/16/07
0.13
0.13
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-40478-065
10/06/07
0.06
0.06
2005-1414
2005-00229
11/13/07
0.04
0.04
293
Long Term Mgmt
0.04
2006-1571
2005-688-065
11/14/07
0.04
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.04
Harbor Oaks, Lot 88
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
2006-1464
2006-40772-010
12/04/07
0.04
0.04
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.04
Tidal Walk Subdivision
Cape Fear
03030005
2006-1943
2004-01082
04/01/08
0.24
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.24
Autumn Hall
Cape Fear
03030005
2006-0930
2006-40204-065
04/08/08
0.12
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.115
Lot 65 Arboretum (738 Alyssum Ave)
Cape Fear
03030005
2005-00443-010
06/30/08
0.02
0.23
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.02
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Hawkeswater Subdivision
Cape Fear
03030005
Kings Bluffs Pump Station
Cape Fear
03030005
Taber Family
Cape Fear
03030005
West Gate Best Western
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Willow Woods Subdivision- Wetlands
Cape Fear
03030005
Southport Boat Storage
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Brunswick Forest Subdivision Phases 3 and 5
Cape Fear
03030005
Highway 17/ Rice Creek Plantation Sewer Line
Cape Fear
03030005
Rice Creek Plantation/HWY 17 Bulb-Out
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
MJ Storage - Leland
Rice Creek Plantation Brookhaven Subdivision
The Creek at Willowick Kings Bluff Pump Station
Cape Fear
03030005
2007-0059
2008-0111
2007-2003
2007-2003 2006-1522 2007-0291
Oak Island Resort
Cape Fear
03030005
Bladen Bluffs Regional Surface MOTSU Rail Reconfigurations Rail System Improvements
Cape Fear
03030005
2009-0090
Cape Fear
03030005
Country Walk
Cape Fear
03030005
PNG Sutton
Cape Fear
03030005
Orton Plantation
Cape Fear
03030005
PNG Line 150
Cape Fear
03030005
0.31
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.31
06/30/09
0.15
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.145
2004-00796
04/17/09
0.50
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.50
2008-386
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
06/30/09
0.09
0.09
0.32
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.32
06/30/10
0.08
0.16
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2003-01136
06/30/10
0.23
0.23
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.19
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.500
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
2007-530
06/30/10
0.19
2009-00123
06/30/10
0.50
2009-00918
06/30/10
0.07
2006-40949
73-09
2006-41503
06/30/11 06/30/11
0.15
0.07 0.11 0.10
1.15 0.01 1.18
0.33 0.11 0.55 0.50
0.10
0.40
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.05
2009-00369
06/30/11
0.26
0.06
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.32
2009-0164
2008-01874
06/30/11
0.35
0.15
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.500
2009-0284
2007-00295
06/30/11
0.12
0.12
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.24
2011-0855
2010-01309
06/30/13
10.80
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
5.95
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
03030005
Cape Fear
03030005
Motts Creek
Cape Fear
03030005
1997-0075
Seaspray Landing Subdivision
Cape Fear
03030005
1997-0949
Cape Fear
03030005
Cape Fear
03030005
1.76
4.85
2011-00624
06/30/14
2.41
0.08
CF 05 Advance Credits
2.49
2010-00386
06/30/14
0.13
0.00
CF 05 Advance Credits
0.129
22.07
5.01
1996-0219
04/12/01
1999-00692
2000-0155
22.591 0.62
0.00
0
0
22.465
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.31
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.31
12/10/00
2.37
1.32
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2.37
01/20/02
1.72
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
1.11
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.61
UT to Lilliput Creek (Hog Branch Ponds)
2.64
04/21/02
0.04
0.00
290
Monitoring Year 4
0.02
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
Leland Industrial Park
Cape Fear
03030005
2000-1279
2001-00100
01/24/02
0.49
0.49
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.49
0.98
King's Grant Club
Cape Fear
03030005
2001-0034
2000-00671
01/15/03
0.21
0.21
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.21
0.41
Cambridge Heights
Cape Fear
03030005
2001-00007
04/05/03
3.10
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
1.55
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
1.55
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
0.33
Swordfish and Bowfin Lanes
2001-01075
04/05/03
0.33
0.33
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Zimmer Parcels & Monkey Junction
Cape Fear
03030005
2002-1165
2002-00438
11/26/03
0.49
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.49
Zimmer parcels - Monkey Junction
Cape Fear
03030005
2001-1572
2002-00010
11/26/03
0.38
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.38
Turtle Creek, Lot 17
Cape Fear
03030005
2003-00439
03/20/04
0.05
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.05
0.20
Still Meadow Village
Cape Fear
03030005
2002-0018
2002-00250
05/15/04
0.81
0.81
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.81
1.62
Leland Yard
Cape Fear
03030005
2002-1101
2002-00503
12/10/04
0.02
1.50
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.02
3.00
Turtle Creek, Lot 7
Cape Fear
03030005
2003-0028
2002-00500
02/05/05
0.01
0.01
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.01
0.02
Belmar Forest Subdivision
Cape Fear
03030005
2003-1346
2002-00606
05/10/05
0.20
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.10
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
130 Lighthouse Drive
Cape Fear
03030005
2004-00800
08/18/05
0.12
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.12
0.16
306 Tennessee Avenue
Cape Fear
03030005
2004-01035
09/07/05
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.07
0.14
1119 Swordfish Lane
Cape Fear
03030005
2004-01034
09/07/05
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.07
0.14
White Lake Water Park
Cape Fear
03030005
2004-0762
2004-00878
09/22/05
0.27
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.27
Southern States Chemical Company
Cape Fear
03030005
2004-1022
2004-00734
09/28/05
0.40
0.40
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2004-00159
10/20/05
0.18
0.18
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2003-1643
2003-01262
11/19/05
1.10
1.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2004-1377
2004-01112
02/15/06
0.13
0.12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2003-01085
04/22/06
0.12
0.11
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Coastal Mini Storage Wilmington Beach Project Cottage Point Subdivision Wilmington West
7of30
CM Restoration Equivalents
0.80 0.23
06/30/11
2008-0640
40-96
0.11
0.24
Coastal Marsh Restoration
0.45
07/30/09
2005-1225
0.01
Non-Riparian Restoration
0.40 0.09
2006-40297-010
06/30/10
Cold Stream Restoration
0.95
06/30/09
2007-03577
CAPE FEAR 03030005 Riparian Wetland TOTALS Mandeline Place Cape Fear
St. James Plantation
1.17 0.19
2006-41503-009
2003-00572-010
2007-2046
0.20
2007-0125010
2007-02221-010 2006-1129
0.19
Cool Stream Restoration
0.19
Statewide ILF Credit Purchase Privateer Farms
03030005
0.19
Warm Stream Restoration
0.30
03030005
07/24/08
Coastal Marsh Preservation
0.48 0.06
Cape Fear
2001-1253-065
Coastal Marsh Creation
0.65 0.10
Cape Fear
2006-1327
Coastal Marsh Restoration
0.42 0.13
7150 River Road
Watermark Landing
0.00 2.25
11/30/06
0.10
Non-Riparian Preservation
1.80
2004-01252
0.10
Non-Riparian Enhancement
0.75 0.15
2004-0217
09/11/07
Non-Riparian Creation
0.70 0.14
03030005
2006-32868-065
Non-Riparian Restoration
1.95 0.39
03030005
2006-0932
Riparian Preservation 2.25
0.45
Cape Fear
Clarendon Park
0.000
1.30
Cape Fear
2006-0405
0.000
0.75
8660 River Road
River Lure
Riparian Enhancement
Project Phase
Non-Riparian Restoration Equivalents
0.75
Riparian Restoration
03/17/02
Riparian Restoration Equivalents
1996-0158
ColdStream Restoration Equivalents
03030005
Cool Stream Restoration Equivalents
Cape Fear
Warm Stream Restoration Equivalents
New Center Drive Extension
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
River Basin
2000-1045
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
Project Name
DOT - Smith Creek Parkway
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
1.65
0.80 0.40 0.36 0.18 2.20 1.10 0.24 0.13 0.57
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
05/16/06
0.25
0.00
Statewide ILF Credit Purchase Dale Tract
502 Sumter Avenue
Cape Fear
03030005
2005-00302
05/25/06
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.27
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.48
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Dawson Street Property Carolina Beach Village, Lot 17 Carolina Beach Village, Lot 15 The Center at College & Market 1123 Bonito Lane
106
Long Term Mgmt
0.12
Long Term Mgmt
0.25
05/10/06
0.03
0.03
2000-01609
06/03/06
0.41
0.09
2005-00175
07/06/06
0.03
0.03
2005-1028
2005-00174
07/06/06
0.10
0.10
2004-1593
2004-01258
11/30/06
0.75
0.75
2005-00632
10/28/06
0.02
0.02
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
2004-00678
10/28/06
0.50
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.50
2006-00194
01/23/07
0.10
0.10
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2002-00323
01/26/07
0.48
0.02
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Tyler Cove (Mallory Creek Subdivision)
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Water Distribution System,Phase 1(Boiling Springs)
Cape Fear
03030005
2006-00329
02/27/07
0.12
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.12
Beau Rivage
Cape Fear
03030005
2005-00952
04/19/07
0.10
0.10
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2005-00634
04/20/07
0.08
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
2001-01165
04/20/07
1.52
1.53
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
1.52
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2003-00477
05/11/07
0.01
0.01
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
02/23/07
0.06
0.19
03030005 03030005
Village at Mott's Landing
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Wind Swept Subdivision
Cape Fear
03030005
2005-1926
2004-00402
05/11/07
0.50
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.50
St. James
Cape Fear
03030005
2005-1799
2005-01279
06/26/07
0.24
0.24
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.24
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2005-01298
06/27/07
0.39
0.39
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Vineyard West
Cape Fear
03030005
2006-0512
2004-01136
07/05/07
0.21
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.21
1208 Bonito Lane
Cape Fear
03030005
2006-0583
2005-01289
08/02/07
0.06
0.06
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.06
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2006-33108010
08/07/07
0.08
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cambridge Crossing
Cape Fear
03030005
2005-0908
2005-00875
08/21/07
0.49
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.49
St. James Plantation, Lot 35
Cape Fear
03030005
2006-0132
2006-00502
08/30/07
0.07
0.07
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.07
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2006-696-009
08/30/07
0.24
0.26
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.07
Cape Fear
03030005
2005-1499
St James Plantation, Lot 1, Sec 6, Players Club Cape Fear Nautical Greens Subdivision Cape Fear
03030005
2006-1314
03030005
2007-0039
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
St James Plantation, Sec 1, Lot 3
Cape Fear
03030005
Deerfield Lot 180
Cape Fear
03030005
Anchor Medical Center
Birch Street: Lots 112R & 113R Turtle Creek, Lot 1/Block 3A Lanvale Forest
1113 Bonito Lane
2006-1011
2006-32985-010
10/16/07
2005-00332
2007-43-065 2006-41785-065
2003-1012
0.07
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
0.09
0.09
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
03/06/08
0.06
0.06
0.28
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.28
06/30/08
0.01
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.01
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-32627-065
02/14/08
0.17
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.17
0.09
0.09
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.09
0.18
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
03030005 03030005 03030005
Cape Fear
03030005
Cape Fear
03030005
Laurenbridge
Cape Fear
03030005
Village Landing
Cape Fear
03030005
Saint James Mini Storage
Cape Fear
03030005
Cape Fear Academy Athletic Fields
Cape Fear
03030005
Carolina Beach Village, Lot 13
Cape Fear
03030005
Cape Fear
03030005
Pinnacle Townhomes
Cape Fear
03030005
2008-1244
2008-2435
06/30/10
0.13
Covil Gardens
Cape Fear
03030005
2008-1391
2008-519
06/30/10
0.09
2000-01339-065
06/30/09
2006-00098
06/30/09
0.09
0.09 0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.43
0.09
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
2007-899
06/30/09
0.38
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.38
2006-32594-065
06/30/09
0.10
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
2006-32612-065
09/03/09
0.08
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.13
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.14
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.16
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.91
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.33
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.03
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.88
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.06
03030005
2007-2046
2007-530
06/30/10
0.14
Avondale Estates
Cape Fear
03030005
0.09
2008-0506
2008-00804
06/30/10
0.16
Cape Fear
03030005
The Reserve at St. James Plantation
Cape Fear
03030005
1993-0786
2002-00768
06/30/10
0.91
Timberlodge Village Lots 73,74,77,78,238
Cape Fear
03030005
2005-1283
2005-725-009
06/30/10
0.33
0.67
Cape Fear
03030005
Cape Fear
03030005
2007-2055
2007-00064
06/30/10
1.38
0.12
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Coral Ridge
Cape Fear
03030005
2008-1715
06/30/11
0.15
Proposed Walgreens
Cape Fear
03030005
2008--02985-065
06/30/11
0.03
2007-00912-065
Cape Fear
03030005
City of Southport Wastewater Transmission Facilities
Cape Fear
03030005
BNP Storm Drain Stabilization Pond
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
1307 Pinfish Lane
Cape Fear
03030005
504 Sumter Avenue
Cape Fear
03030005
Independence Ventures Center
Cape Fear
03030005
2011-0130
Cape Fear River Underground Crossing
Cape Fear
03030005
2011-0797
2010-00071
Cape Fear
06/30/10
2007-02583 2006-41593
293
0.88
06/30/11
0.88
06/30/11
0.08
0.16
0.88
0.11
0.12
2011-00601
06/30/12
0.09
0.09
2009-01708
06/30/12
0.21
0.00
0.82
3.35 1.38 0.60 0.88 4.40 0.15 0.55
0.60
0.45
06/30/13
0.05
0.05
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.10
06/30/13
0.02
0.02
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.04
2010-01906
06/30/13
0.18
0.18
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.36
06/30/13
1.92
1.92
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
1.71
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.21
Cape Fear
03030005
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.09
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
06/30/14
0.09
0.11
2011-00216(2)
06/30/14
0.09
0.11
2011-00216(1)
06/30/14
0.09
0.11
290
Monitoring Year 4
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
8of30
CM Restoration Equivalents
0.45
2011-02407
2011-00216(3)
Coastal Marsh Restoration
0.38
2012-00911
129-11
Non-Riparian Restoration
0.45
0.43
06/30/09
03030005
602 North Carolina Ave.
0.90 0.09
06/30/09
Cape Fear
1218 Mackerel Lane
0.45 0.09
2006-32732
Cape Fear
1222 Mackerel Lane
0.01
2005-00625-065
Brunswick Forest Subdivision Phases 3 and 5
2009-1179
0.12
05/14/08
2006-32872-071
Cape Fear
NC Emission Control Project
0.18 0.06
2003-01185
Cape Fear
Koutsis Single Family Home
0.35
0.02
Cape Fear
2008-1589
1.30
03/05/08
2006-32506-065
2007-1445
0.35 0.24
10/20/07
03030005
Wilmington Beach Street Improvements
0.40
0.45
03030005
Independence Apartments
0.29 0.08
Long Term Mgmt
03030005
2003-0274
1.96
106
Cape Fear
2007-1363
1.18 0.39
Statewide ILF Credit Purchase Dale Tract
Cape Fear
2008-0087
0.05
0.00
Cape Fear
Steve Jones Home
7.64 0.01
0.45
Carolina Beach Village, Lot 12 1632 Sound Watch Drive
0.50
10/17/07
Campus Square Second request
2006-0841
0.07
Riparian Restoration
0.95
Cape Fear
Sunny Point
Cold Stream Restoration
0.12 0.06
Cape Fear
Bonito Avenue, 1210, 1212, 1214
Cool Stream Restoration
0.50 0.48
404 Tennessee Avenue
2004-0047
3.75 0.08
03030005
2004-01100
Warm Stream Restoration
0.50
03030005
2004-1240
Coastal Marsh Preservation
0.15 0.03
Cape Fear
Leonard Street Site
Coastal Marsh Creation
0.45 0.41
Cape Fear
2004-1161
Coastal Marsh Restoration
0.17 0.03
Timberlodge Subdivision
Covil Crossing
Non-Riparian Preservation 0.33
0.07
2005-00631 2001-0481
Non-Riparian Enhancement
Project Phase
Non-Riparian Restoration Equivalents
2004-01120
Riparian Restoration Equivalents
03030005
ColdStream Restoration Equivalents
Cape Fear
Statewide ILF Credit Purchase Dale Tract
Cool Stream Restoration Equivalents
Martin Self Storage
Restoration Project Name
Warm Stream Restoration Equivalents
03030005
Coastal Marsh Enhancement
Cape Fear
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
CU Requirement DWQ Location Certification
1119 Bonito Lane
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
9.60
0.54 0.09 0.99 0.09 0.99
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03030005
2011-00217
06/30/14
0.09
0.11
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.20
504 North Carolina Avenue
Cape Fear
03030005
2009-02335
06/30/14
0.05
0.05
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.05
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Boiling Spring Lake Commercial Corridor Sewer Collection System Cape Fear 0 Touch Me Not Drive Cape Fear
03030005
2011-00356
06/30/14
1.67
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
1.67
03030005
2008-03315
06/30/14
0.24
0.24
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.24
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2010-00386
06/30/14
0.70
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.70
2009-01847
06/30/14
0.12
0.12
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
33.43
16.94
08/25/07
0.03
0.00 Statewide ILF Credit Purchase McIntyre Property
244
Close Out
0.03
06/30/11
0.01
0.24 Statewide ILF Credit Purchase McIntyre Property
244
Close Out
0.25
06/30/14
0.16
0.16 Sturgeon City (Phase I)
366
Long Term Mgmt
0.48
0.20
0.40
Cape Fear
03030005
PNG Line 150
Cape Fear
03030005
Village at Mott's Landing IP Modification
Cape Fear
03030005
2004-0047
Cape Fear
03030005
CAPE FEAR 03030005 Non-riparian Wetland TOTALS 104 Virginia Avenue Cape Fear
03030005
2006-32983-065
Oak Island Resort
Cape Fear
03030005
2007-03577
Orton Plantation
Cape Fear
03030005
2008-0640
CAPE FEAR 03030005 Coastal Marsh TOTALS Southern Packing Cape Fear
03030006
2000-0278
Challenge Club of the South
Cape Fear
03030006
2003-1349
The Oaks at Windwood
Cape Fear
William Irvin Warren Property
Cape Fear
The Pork Company S&J Villari Livestock
Cape Fear
CAPE FEAR 03030006 Stream TOTALS Challenge Club of the South
2011-00624
40-96
0.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
260.00
130.00
130.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
260.00
03030006
2005-01231
05/12/07
82.00
82.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
164.00
03030006
2004-00692
12/27/07
40.00
40.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
03030006
2010-00917
06/30/12
110.00
0.00
622.00
252.00
Hanna's Pond
Cape Fear
03030006
2008-0993
2007-03785-043
06/30/10
0.35
PNG Approx 5-mile Pipeline
Cape Fear
03030006
2009-0968
2009-01745
06/30/11
0.22
CAPE FEAR 03030006 Riparian Wetland TOTALS Elmore's of Dunn, Inc. Cape Fear
03030006
Oxford Woods Subdivision
03030006
CAPE FEAR 03030006 Coastal Marsh TOTALS DOT - US 76 Randall Parkway Cape Fear DOT - Improvements to Smith Creek Parkway DOT - Wilmington Bypass DOT - Kenansville Bypass
2003-1349
2004-00158
02/09/05
0.48
1.05
0.48
0.00
0.00
Close Out
167
Long Term Mgmt
0.48
Haw Branch
167
Long Term Mgmt
0.35
Haw Branch
167
Long Term Mgmt
0.22 1.05
0
0
Long Term Mgmt
0.49
2007-0667
2007-01408-043
06/30/09
0.37
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.37
0.86
0.00
03030007
1999-0919
1999-01656
05/01/02
0.00
Haw Branch
167
Long Term Mgmt
Cape Fear
03030007
2000-1045
1996-03836
06/06/02
875.00
0.00
Haw Branch
167
Long Term Mgmt
875.00
Cape Fear
03030007
2000-0072
1994-03552
10/31/02
5,578.00
2,938.00
Haw Branch
167
Long Term Mgmt
8,516.00
Cape Fear
03030007
2000-0105
1996-02560
09/27/02
178.00
0.00
Haw Branch
167
Long Term Mgmt
178.00
DOT - I-40 Connector Porters Neck
Cape Fear
03030007
2000-1426
1994-03620
11/18/04
176.00
174.00
Haw Branch
167
Long Term Mgmt
279.00
Grand Oaks
Cape Fear
03030007
2007-0127
2007-41034-071
03/13/08
52.00
0.00
Haw Branch
167
Long Term Mgmt
52.00
Parson's Mill
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
297.00
0.00
North New Hanover 10-inch Pipeline
Cape Fear
03030007
2007-2785
06/30/10
6.00
6.00
Olsen Farm Project Park
Cape Fear
03030007
2008-0815
2008-1284
06/30/10
149.00
ILM Security Fence Wilmington Airport
Cape Fear
03030007
2008-1167
2010-00280
06/30/14
214.00
GE-Hitachi Global Laser Enrichment Facility
Cape Fear
03030007
2008-00188
06/30/14
CAPE FEAR 03030007 Stream TOTALS DOT - Wilmington Bypass
Cape Fear
03030007
2000-0072
1994-03552
10/31/02
1.90
5.10
Haw Branch
167
Long Term Mgmt
7.00
Wastewater Collection Lines (King's Grant III)
Cape Fear
03030007
2002-0290
2002-01110
05/06/04
0.77
0.03
Haw Branch
167
Long Term Mgmt
0.80
Wastewater Collection Line (Brookfield)
Cape Fear
03030007
2003-0210
2002-00390
05/06/04
0.73
0.09
Haw Branch
167
Long Term Mgmt
0.82
Wastewater Collection Lines (King's Grant III)
Cape Fear
03030007
2002-1164
2002-00569
05/06/04
0.48
0.00
Haw Branch
167
Long Term Mgmt
0.48
Wastewater Collection Lines (partial payment)
Cape Fear
03030007
2001-0093
2000-00983
07/06/04
0.22
0.22
Haw Branch
167
Long Term Mgmt
0.45
1704 Patsy Lane
Cape Fear
03030007
2005-00957
02/14/07
0.08
0.08
Haw Branch
167
Long Term Mgmt
0.15
Grand Oaks
Cape Fear
03030007
2007-0127
2007-41034-071
03/13/08
0.05
0.00
Haw Branch
167
Long Term Mgmt
0.05
Hampstead Business Park
Cape Fear
03030007
2006-1242
2006-00618
09/05/08
0.49
0.00
Haw Branch
167
Long Term Mgmt
0.49
Parson's Mill Town of Burgaw Wastewater System Improvements
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
0.32
0.00
Haw Branch
167
Long Term Mgmt
0.32
Cape Fear
03030007
2009-00437
06/30/10
0.14
Haw Branch
167
Long Term Mgmt
0.14
North New Hanover 10-inch Pipeline New Hanover County Northern Campus Regional Waster Cape Fear Public Utility Authority Northeast Intec
Cape Fear
03030007
2007--2785
06/30/10
0.35
0.35
Haw Branch
167
Long Term Mgmt
0.70
Cape Fear
03030007
2008-1352
2008-2725
06/30/10
0.47
0.24
Haw Branch
167
Long Term Mgmt
0.71
Cape Fear
03030007
2008-1390
2008-2738
06/30/10
0.10
Haw Branch
167
Long Term Mgmt
158.00
0.00
7,788.00
3,118.00
0.90
1.66
Cape Fear
03030007
Cape Fear
03030007
2002-1164
2002-00569
05/06/04
0.10
0.00
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
2003-1023
2003-01159
09/24/05
6.92
0.00
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Providence Park
Cape Fear
03030007
2006-00857-065
10/02/07
0.17
Scott Farms
Cape Fear
03030007
2006-00257
10/02/07
0.46
Topsail High School Expansion
Cape Fear
03030007
11/14/07
03/11/06
0.00
0.00
0
0
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.05
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.05
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
1.80
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
4.97
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.18
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.17
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.46
1.97
3.15
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.97
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
0.38
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.38
0.17
6.00
0.18 0.08
Cape Fear
03030007
2006-1581
2003-01188-065
06/30/09
1.94
0.06
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
2.00
84 Lumber Blue Clay Storage Building
Cape Fear
03030007
2007-01711-065
06/30/09
0.25
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.25
Seven Pines Subdivision Road Crossing
Cape Fear
03030007
1994-1062
2006-00571
06/30/09
0.01
0.01
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.01
Parson's Mill
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
0.13
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.13
North New Hanover 10-inch Pipeline
Cape Fear
03030007
2007-2785
06/30/10
1.47
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.47
Hoover Road Subdivision
Cape Fear
03030007
2006-322879
06/30/10
0.49
0.51
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.00
Country Haven Subdivision
Cape Fear
03030007
2004-00944
06/30/10
0.06
0.06
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.01
Cape Fear
03030007
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.11
Country Haven (Caison Violation) Pender Co. Surface Water Treatment & Finished Water Trans Main
Cape Fear
03030007
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.42
Cape Fear
03030007
Bunn Brantley
Cape Fear
03030007
Shelter Creek Quarry
Cape Fear
03030007
Kennedy Broiler Farm
Cape Fear
Grady Sanderson Farms Site
06/30/11
0.42
2010-01735
06/30/12
0.48
0.00
CF 07 Advance Credits
0.48
2009-00748
06/30/12
0.12
0.00
CF 07 Advance Credits
0.12
2008-01720
06/30/12
5.50
0.00
CF 07 Advance Credits
5.50
03030007
2011-00079
06/30/12
0.17
0.00
CF 07 Advance Credits
0.17
Cape Fear
03030007
2011-01172
06/30/13
0.42
0.00
CF 07 Advance Credits
0.42
American Towers, LLC 273409
Cape Fear
03030007
2011-01367
06/30/13
0.15
0.15
CF 07 Advance Credits
0.30
Dollar General N. College Road
Cape Fear
03030007
2012-01630
06/30/14
0.47
0.00
CF 07 Advance Credits
0.47
Smith Creek Alandale Pump Station Removal
Cape Fear
03030007
2012-02066
06/30/14
0.14
0.00
CF 07 Advance Credits
23.46
5.86
111,175.50
54,081.50
0.00
0.00
0.00
0.00 141.94
93.00
73.91
CM Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Coastal Marsh Restoration
0.000
0.000
0.14 24.523
0
0
0.00
24
0.00 0
31.52 0.20 0.40
156,453.37
Walgreen's-Belmont
Catawba
03050101
1997-0915
04/13/01
225.00
0.00
South Muddy Creek
348
Long Term Mgmt
Portrait Homes
Catawba
03050101
1998-0064
06/01/01
260.00
0.00
South Muddy Creek
348
Long Term Mgmt
Catawba
03050101 03050101 & 03050103
South Muddy Creek
348
Long Term Mgmt
Bailey Fork (EBX)
19
Long Term Mgmt
6,032.00
0.00
15.75
2004-00944
0.00
0.00
0.40
New Hanover County Well Field & WTP
CAPE FEAR 03030007 Coastal Marsh TOTALS
0.00
0.90
2005-01060
CAPE FEAR 03030007 Non-riparian Wetland TOTALS
0.00
0.17
2005-01014
1 /28/2009
77.00
6.95
2005-1359
6,032.00
0.00
6.00
1.17
2006-0065
09/17/01
297.00
0.000
Long Term Mgmt
03030007
1999-30776
0.000
0
0
0
158
03030007
1999-0337
0
0.10
Cape Fear
Catawba
0.000
0.000
0 0
452.00
Cape Fear
DOT - Charlotte Outer Loop
0.000
0.00
0
0.00
Statewide ILF Credit Purchase Grove Creek
0.18
07/31/07
CAPE FEAR TOTALS
0.00
158.00
Pender Adult Services Center
2013-0351
0.00
71.00
12.2136
08/14/02
2008-1555
0.00
0.00
6.10
2001-00510, 1993-00309
2010-0459
0
105.00
10,377.00
2001-0855
2007-0997
0.000
214.00
CF 07 Advance Credits
03030007
2006-32627065
0
0
CF 07 Advance Credits
Cape Fear
Campus Square
0.864 0.00
0.00
6.11
2000-00805
0.000
149.00
CAPE FEAR 03030007 Riparian Wetland TOTALS
Market Street Mini Storage
0.00
0.000
23
Rocky Point Quarry
0
2.4
Statewide ILF Credit Purchase Barra Farms I
Wastewater Collection Lines (King's Grant III)
0
2.40
0.00
Castle Hayne substation expansion
0
0.00
317
Haw Branch
0.49
0.00
0 0.000
0.00
Statewide ILF Credit Purchase Rowan Branch
07/20/06
105.00
0
80.00
0.48
CAPE FEAR 03030006 Non-riparian Wetland TOTALS
50.8125
0.00
2002-01062
Cape Fear
13.202
110.00 874.00
03030006
0
0.761
260.00
02/09/05
03030006
Cold Stream Restoration
0.60 33.7895
CF 06 Advance Credits
Cool Stream Restoration
1.22
04/05/02
Cape Fear
Warm Stream Restoration
0.25
2004-00158
Cape Fear
Coastal Marsh Preservation
Project Phase
Non-Riparian Restoration Equivalents
Cape Fear
Riparian Restoration Equivalents
1216 Mackerel Lane
ColdStream Restoration Equivalents
USACE Action ID Number
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Warm Stream Restoration Equivalents
River Basin
Restoration Project Name
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
2012-0430
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
9of30
8,237.48 28,554.00 22,059.00 179.63
0.02
22.34
245.55
72.70 0.00 13.54
0
0
0
74.81 0.76 0.00 0.00 0.00
452.00
77.00 0.00
0.00
0.00 0.00 0.00 0.000 0.000 2.97 1.14 0.000 0.000
337.50 42.83 325.75 764.80
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
619.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
619.00
11/30/01
600.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
143.00
Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba
63
Close Out
Shadrick Creek
92916
Design
505.58
Shadrick Creek
92916
Design
18.92
Shadrick Creek
92916
Design
Silver Creek
336
Long Term Mgmt
Silver Creek
336
Long Term Mgmt
South Muddy Creek
348
Long Term Mgmt
93873
Close Out
3,261.00
93874
Close Out
5,438.00
Wike Property (Lyle Creek)
423
Long Term Mgmt
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
1,910.50
Lyle Creek Mitigation Site
94643
Monitoring Year 3
3,786.02
Lyle Creek Mitigation Site
94643
Monitoring Year 3
104.37
South Fork Hopper
347
Long Term Mgmt
16.00
South Muddy Creek
348
Long Term Mgmt
27.00
03050101
20
Long Term Mgmt
457.00
Catawba
03050101
1998-0726
01/07/02
480.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
480.00
Catawba
03050101
1998-1138
01/25/02
420.00
0.00
Silver Creek
336
Long Term Mgmt
420.00
Hunterville Commons
Catawba
03050101
1999-01198
02/09/02
478.00
130.00
Bailey Fork (WRC)
20
Long Term Mgmt
Catawba
03050101
Silver Creek
336
Long Term Mgmt
74.00
Catawba
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
512.00
Tanner's Subdivision
Catawba
03050101
1999-1246
02/14/02
240.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
240.00
YMCA
Catawba
03050101
1999-0265
06/14/02
275.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
275.00
Smithstone Subdivision
Catawba
03050101
1999-0284
05/20/02
165.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
143.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
4.20
Market Square
Catawba
1999-0564
1999-30891
07/26/02
210.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
210.00
DOT - Charlotte Outer Loop
Catawba
1999-0337
1999-30776
10/04/02
6,032.00
6,032.00
92166
Long Term Mgmt
243
Monitoring Year 5
442.46 743.82
Catawba
03050101 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103
Catawba
03050101
1998-1266
Catawba
03050101
DOT - I-40 Muddy Creek
Catawba
03050101
1999-563
1999-30585
10/05/02
172.00
0.00
DOT - NC 16 & NC 150
Catawba
03050101
2000-1232
2000-31430
07/06/02
9,026.00
7,548.00
Catawba
Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba
Bobs Creek
92879
Design
Bobs Creek
92879
Design
Bobs Creek
92879
Design
Shadrick Creek
92916
Design
14,405.00
279
Long Term Mgmt
293.98
423
Long Term Mgmt
317.67
Caldwell Station
63
Close Out
94645
Construction
Lyle Creek Mitigation Site
94643
Monitoring Year 3
181.01
20
Long Term Mgmt
189.78
Upper Silver Creek Stream and Wetland
94645
Construction
Waxhaw Creek Wetland
92692
Close Out
15.00
Waxhaw Creek Wetland #2
92786
Close Out
675.00
1,919.00
Silver Creek
336
Long Term Mgmt
172.00
Bailey Fork (EBX)
19
Long Term Mgmt
2,050.87
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
1,929.00
Catawba
03050101
Muddy Creek(Randolph/Duncan Properties)
737
Monitoring Year 3
2,694.11
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
279.69
Catawba
03050101
Wike Property (Lyle Creek)
423
Long Term Mgmt
1,749.33
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
7,213.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
1,540.14
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
Silver Creek
336
Long Term Mgmt
DOT - Widening of NC 127
Catawba
03050101
DOT - Widening of US 221
Catawba
03050101
DOT - Hickory Eastside Thoroughfare
Catawba
03050101
DOT - Newton/Conover Eastern Loop
CT 01 Advance Credits
2000-0614
1997-02363
10/26/02
1999-31229, 1999-31230
10/26/02
1998-0256
1999-31141
04/28/02
2000-0914
2000-31274
06/03/03
Sam Wilson Road/Airpark
Catawba
03050101
2001-0817
Beltway Business Park
Catawba
03050101
2001-1511
Linville Ridge Development
Catawba
03050101
Dixie River Road
Catawba
03050101
Monteith Park Road Residential Community
Catawba
Riverbend Berewick Commons Parkway Berewick Residential Community
1,832.00
1,832.00
190.00
0.00
5,895.00
0.00
3,746.00
0.00
Design
92916
Brown Branch
53
Long Term Mgmt
3,746.00
Bailey Fork (EBX)
19
Long Term Mgmt
1,989.00
Bailey Fork (EBX)
19
Long Term Mgmt 293.00
2002-30067
04/11/03
220.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
220.00
2002-0505
1999-30472, 2002-30730
06/14/03
770.00
0.00
South Muddy Creek
348
Long Term Mgmt
770.00
2002-1410
2002-31321
11/26/03
375.00
0.00
Shadrick Creek
92916
Design
585.82
03050101
2002-0769
2002-30878, 2002-30879
12/31/03
255.00
0.00
Shadrick Creek
92916
Design
398.36
Catawba
03050101
2002-1671
2003-30098
02/12/04
296.00
0.00
Shadrick Creek
92916
Design
Catawba
03050101
2003-0243
2003-30597
07/16/04
280.00
0.00
Shadrick Creek
92916
Design
Catawba
03050101
2003-0249
2003-30598
07/16/04
135.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
103.82
Catawba
South Muddy Creek
348
Long Term Mgmt
31.18
279
Long Term Mgmt
2003-0738
2003-30905, 2003-30906
07/29/04
03050101
2003-0037
2003-30506
09/28/04
265.00
140.00
Catawba
03050101
2001-1231
2001-31321
10/07/04
13,789.00
10,566.00
Catawba
230.00
0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
9,765.00
Long Term Mgmt
Catawba
Cold Stream Restoration
190.00
20
Catawba
Cool Stream Restoration
1,116.00
Shadrick Creek
Bailey Fork (WRC)
DOT - North Charlotte Outer Loop
Warm Stream Restoration
2,851.00
0.00
Palisades South
Coastal Marsh Preservation
658.00
293.00
Hoffman Village Retail Center
Coastal Marsh Creation
280.00
10/17/02
03050101 03050101 (03050102)
Coastal Marsh Restoration
204.50
1,137.89
Hoppers Creek - Melton Farm
Non-Riparian Preservation
4,555.00
Monitoring Year 3
1,100.00
Non-Riparian Enhancement
755.00
Upper Silver Creek Stream and Wetland
Long Term Mgmt
1,099.00
Non-Riparian Creation
190.00 11.84
279
10/05/02
705.42
236.00
Wike Property (Lyle Creek)
Payne Dairy 1998-30188
Non-Riparian Restoration
17.80
92251
DOT Widening of SR 1001
Riparian Preservation
22.00
Payne Dairy
Bailey Fork (WRC)
Riparian Enhancement
600.00
Catawba
McIntyre Creek @ Hornets Nest Park
Riparian Creation
80.52 1,220.26
UT to North Muddy Creek (Haney)
Statewide ILF Credit Purchase Linville River-White Creek
Riparian Restoration
905.00 743.84
Hudson Elementary School
Catawba
Stream Preservation 2,079.90
Walgreen's Store
Catawba
Stream Enhancement II
645.00
UT to North Muddy Creek (Allen)
Bailey Fork (WRC)
Non-Riparian Restoration Equivalents
11/02/01
1998-0414
Catawba
Long Term Mgmt
Caldwell Station
Riparian Restoration Equivalents
1999-0700
03050101
Catawba
20
ColdStream Restoration Equivalents
03050101
Catawba
Catawba
Project Phase
Bailey Fork (WRC)
Cool Stream Restoration Equivalents
Catawba
Waterside Landing Properties
Catawba
IMS ID Number
Restoration Project Name
Warm Stream Restoration Equivalents
Morrison Plantation
Catawba
Coastal Marsh Enhancement
Catawba
River Basin
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
CU Requirement DWQ Location Certification 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103
Project Name
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
Payne Dairy Shadrick Creek
92916
437.41
230.00
Design
South Muddy Creek
348
Long Term Mgmt
03050101
South Muddy Creek
348
Long Term Mgmt
Catawba
03050101
Zack's Fork Ck RFP*
432
Close Out
Catawba
03050101
Bobs Creek
Catawba
03050101
CT 01 Advance Credits
Catawba
03050101
Elk Shoals RFP*
92879
462.41
Design
632.68 8,697.58 1,989.75 3,765.00 75.00 805.67
126
10of30
Long Term Mgmt
4,813.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Payne Dairy
279
Long Term Mgmt
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
92167
Long Term Mgmt
20
2002-0344
2002-30605
10/07/04
175.00
175.00
Long Term Mgmt
350.00
2003-0762
2003-30940
11/18/04
269.00
0.00
Neighbors Br./ Walton Crawley Br.
92872
Design
269.00
Hickory Regional Airport
Catawba
03050101
2003-1237
2004-30040
01/22/05
424.00
0.00
Neighbors Br./ Walton Crawley Br.
92872
Design
424.00
Northlake Centre Parkway
Catawba
03050101
2003-1080
2003-31287
02/11/05
438.00
200.00
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Elk Shoals RFP*
126
Long Term Mgmt
Catawba
03050101
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
Palisades Parkway
Catawba
03050101
2002-1886
Lake Wylie Mobile Home Estates
Catawba
03050101
1999-0844
Westmoreland Residential Community
Catawba
03050101
2002-1617
Gilead Ridge Subdivision
Catawba
03050101
2003-0870
Arbor on Lake James
Catawba
03050101
2002-1384
Reflection Pointe
Catawba
03050101
2004-0776
Catawba Mulberry Pond, Phase 2 Paddy Creek Dam Improvements
0.00
Payne Dairy
279
Long Term Mgmt
545.00
174.00
0.00
Payne Dairy
279
Long Term Mgmt
174.00
2003-30097
05/10/05
298.00
250.00
Silver Creek
336
Long Term Mgmt
548.00
2003-30960
06/14/05
237.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
237.00
2002-31139
07/26/05
Brown Branch
53
Long Term Mgmt
215.00
2004-30050
10/15/05
Payne Dairy
279
Long Term Mgmt
147.11
03050101
Muddy Creek(Randolph/Duncan Properties)
737
Monitoring Year 3
92.89
Catawba
03050101
Upper Silver Creek Stream and Wetland
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
260.00
0.00
2004-1583
2003-31252
06/15/06
609.00
0.00
531.00
0.00
Construction
19
Long Term Mgmt
50.33
Payne Dairy
279
Long Term Mgmt
209.67
Silver Creek
336
Long Term Mgmt
100.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
189.00
Brown Branch
53
Long Term Mgmt
272.00
Payne Dairy
279
Long Term Mgmt
531.00
Brown Branch
53
Long Term Mgmt
457.00
279
Long Term Mgmt
348
Long Term Mgmt
Catawba
03050101
Catawba
03050101
2005-0483
2005-30882
06/15/06
Catawba Falls Development
Catawba
03050101
2004-1659
2005-30125
05/25/06
Belmar Place
Catawba
03050101
2003-0925
2003-30684
11/03/06
300.00
0.00
Payne Dairy
National Gypsum Services Company
Catawba
03050101
2005-2188
2006-30209
02/08/07
600.00
0.00
South Muddy Creek
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
135.00
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
230.05
The Summit at Lake Norman, Phase IV
Catawba
03050101
2005-0638
2005-33137
03/29/07
299.00
0.00
Payne Dairy
279
Long Term Mgmt
299.00
Allen Steam Station
Catawba
03050101
2006-0403
2006-30711
05/15/07
228.00
0.00
Upper Silver Creek Stream and Wetland
Construction
228.00
Moores Chapel Commercial & Residential
Catawba
03050101
2005-1854
2005-31006
07/05/07
681.00
0.00
Silver Creek
336
Long Term Mgmt
681.00
Perth Road Project
Catawba
03050101
2006-0280
08/10/07
297.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
69.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
79.22
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
53.91
Paradise Harbor
Catawba
03050101
2006-0799
2006-30620
10/27/07
235.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
235.00
Woodburn Crossing
Catawba
03050101
2005-0653
2006-32297-349
11/03/07
115.00
115.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
230.00
Mirror lake Estates
Catawba
03050101
2005-0007
2005-30965
12/08/07
385.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
385.00
Lenoir Wal-Mart
Catawba
2006-1179
2006-30760
03/05/08
394.00
0.00
CT 01 Advance Credits
Whitewater Parkway
Catawba
03050101 03050101 or 03050102
2005-2113
2006-30292-295
05/21/08
485.00
0.00
UT to North Muddy Creek (Allen)
Optimist Club Road Site
Catawba
03050101
2006-1893
2006-41665-355
05/22/08
299.00
0.00
Silver Creek
Charlotte Douglas Airport Parallel Runway
Catawba
03050101
2000-1195
2006-32521-360
05/28/08
9,626.00
0.00
CT 01 Advance Credits
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
CT 01 Advance Credits
Catawba
03050101
Payne Dairy
Catawba
03050101
Hoppers Creek - Melton Farm
Catawba
03050101
Bailey Fork (WRC)
Catawba
03050101
Shadrick Creek
92916
Design
298.72
Catawba
03050101
Shadrick Creek
92916
Design
193.00
Villages of Denver
0.00
94645
336
Long Term Mgmt
216.22
279
Long Term Mgmt
92251
Monitoring Year 3
94.31
20
Long Term Mgmt
52.22
140.00
Wike Property (Lyle Creek)
423
Long Term Mgmt
300.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
300.00
Ashleigh Drive Commercial Center
Catawba
03050101
2007-1376
2007-02662-349
06/30/09
300.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
300.00
Catawba Dam Stability Improvement
Catawba
03050101
2007-0710
2006-30816
Brown Branch
53
Long Term Mgmt
189.00
Cornerstone Subdivision
Catawba
03050101
2008-0887
2008--2067
06/30/11
232.00
Siemens GT Plant
Catawba
03050101
2010-1015
2010-01302
06/30/12
168.00
Linville Dam ESSI Project
Catawba
03050101
2008-0915
2008-02753
06/30/12
Linville Dam ESSI Project
Catawba
03050101
2008-02753
06/30/12
143.00
Kinmere Village Catawba Lincoln County Regional Airport Runway Safety Improvements Catawba Airlie Business Park at Ingleside Ph 2 Catawba
03050101
2001-0368
2012-01798
06/30/14
03050101
2012-0460
2012-00848
06/30/14
2011-00188
06/30/14
Villages of Denver
Catawba
03050101
NOV-2012-PC0156
CATAWBA 03050101 Stream TOTALS DOT - Widening of US 221
Catawba
03050101
1998-0256
DOT - Hickory Eastside Thoroughfare
232.00
CT 01 Advance Credits
168.00
CT 01 Advance Credits
580.00
0.00
CT 01 Advance Credits
143.00
60.00
60.00
CT 01 Advance Credits
120.00
1,510.00
678.00
CT 01 Advance Credits
2,188.00
CT 01 Advance Credits
300.00
100.00
0.00
72,311.00
34,998.00
CT 01 Advance Credits 150.00
4,541.00
84,627.03 0.78
Bailey Fork (EBX)
19
Long Term Mgmt
Bailey Fork (EBX)
19
Long Term Mgmt
South Fork Hopper
13,997.00
15,207.83
46,775.90
2,781.33 1.56
03050101
2000-0914
2000-31274
06/03/03
0.29
0.29
347
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
2001-0087
1999-30123
07/22/03
1.14
0.00
South Fork Hopper
347
Long Term Mgmt
1.14
Catawba
03050101
2002-0068
2002-30412
09/14/04
0.38
0.38
South Fork Hopper
347
Long Term Mgmt
0.38
Catawba
03050101
Catawba
03050101
Catawba
03050101
2001-1231
2001-31321
10/07/04
11.96
5.40
Catawba
03050101
Catawba Catawba Catawba Catawba
03050101
Catawba
Unspecified
Catawba
Unspecified
Catawba
03050101
Catawba
03050101
DOT - West Sugar Creek Road (SR 2480)
Catawba
03050101
2001-0414
Foothills Solid Waste Landfill Expansion
Catawba
03050101
2002-1816
Catawba
03050101
Catawba
03050101
2002-0851
DOT - Gilead Road
DOT - North Charlotte Outer Loop
DOT - West Sugar Creek Road Palisades Parkway
DOT - SR 1245 (Centre Church Road)
Bailey Fork (EBX)
0.29 0.58
19
Long Term Mgmt
92220
Long Term Mgmt
19
Long Term Mgmt
10.38
Reeds Creek
92220
Long Term Mgmt
3.24
03050101
Reeds Creek
92220
Long Term Mgmt
03050101
Statewide ILF Credit Purchase North Muddy Creek
92611
03050101
South Fork Hopper
Reeds Creek Bailey Fork (EBX)
Payne Dairy 2001-0414
11/18/04
0.12
0.12
Upper Silver Creek Stream and Wetland
2002-1886
2003-30255
04/13/05
0.32
0.32
03/16/06
0.00
0.00
2002-31111
02/10/06
0.32
0.18
2002-30930
03/16/06
0.20
0.20
0.52 0.24
1.52
Close Out
0.01
347
Long Term Mgmt
2.02
279
Long Term Mgmt
94645
Caldwell Station
Construction
4.80 0.12
63
Close Out
Payne Dairy
279
Long Term Mgmt
Reeds Creek
92220
Long Term Mgmt
0.32
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
0.32
Reeds Creek
92220
Long Term Mgmt
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
11of30
705.42
0.78
Catawba
Caldwell Community College
CM Restoration Equivalents
100.00
0.00 0.78
250.60
220.00
CT 01 Advance Credits
796.00
Coastal Marsh Restoration
270.00
141.00
04/28/02
Non-Riparian Restoration
1,868.00 1,295.40
06/30/09
1999-31141
Riparian Restoration
163.00 93.18
12/27/08
150.00
Warm Stream Restoration
388.00 3,353.45 808.05
2007-1932-390
150.00
Coastal Marsh Preservation
188.70
2005-32056
06/30/14
2,550.61
183.31
2007-0936
03050101
124.17
736.45
2005-0993
0.00
Coastal Marsh Creation
2,425.00
03050101
580.00
230.72
Close Out
03050101
0.00
Coastal Marsh Restoration
142.31
Catawba
189.00
Non-Riparian Preservation
75.13
163.28 93873
Non-Riparian Enhancement
600.00 4.00
Catawba
0.00
120.00
155.82
Lakeview Road Site
6 /30/2009
37.33
55.00
Bailey Fork (EBX)
Northlake Auto Plaza
457.00
Non-Riparian Creation
75.50 470.00
545.00
05/27/06
Non-Riparian Restoration
66.95 188.72
04/20/05
2004-31660
Riparian Preservation
1,845.00
04/13/05
2004-2037
Riparian Enhancement
6,775.00 230.00 685.64
03050101
94645
Riparian Creation
3,271.00 58.00
03050101
0.00
Riparian Restoration
78.73 210.00
03050101
295.00
Stream Preservation
51.94
Catawba
0.00
0.00
2,930.00
Catawba
215.00
0.00
280.00 93.00
Catawba
2003-30255
0.00
913.40
NC Air National Guard
Bailey Fork (WRC)
0.00
487.50 30.00
DOT-Bridge 23 on SR 2445
Statewide ILF Credit Purchase Rankin Tract
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
Long Term Mgmt
03050101
Riparian Restoration Equivalents
126
Catawba
Cold Stream Restoration
IMS ID Number
ColdStream Restoration Equivalents
Elk Shoals RFP*
Restoration Project Name
Cool Stream Restoration
03050101
Cool Stream Restoration Equivalents
Catawba
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Cold Stream Restoration Equivalent
USACE Action ID Number
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.60 1.60
0.36 0.36
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
2004-1583
2003-31252
06/15/06
1.61
03050101
Hoppers Creek - Melton Farm
Catawba
03050101
Statewide ILF Credit Purchase North Muddy Creek
92611
Silver Hammer Pond
Catawba
03050101
Ballantyne South
Catawba
Unspecified
Catawba
Catawba Dam Stability Improvement
Long Creek Commercial Center
Cornelius Four Points Sheraton Statesville Road Corporate Headquarters Linville Dam ESSI Project
0.81
South Fork Hopper
347
Long Term Mgmt
0.91
92251
Monitoring Year 3
0.18
Close Out
1.33 0.49
04/13/07
0.49
0.00
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
2006-30218
04/22/08
0.00
1.00
Upper Silver Creek Stream and Wetland
94645
Construction
Unspecified
Upper Silver Creek Stream and Wetland
94645
Construction
0.17
Catawba
Unspecified
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
0.64
Catawba
Unspecified
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
2005-0261
South Fork Hopper
347
Long Term Mgmt
0.16
92220
Long Term Mgmt
0.38
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
0.05
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
03050101
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
0.23
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
0.06
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
0.06
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
1.48
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
0.77
Catawba
03050101
Reeds Creek
92220
Long Term Mgmt
0.26
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
0.30
Catawba
03050101
Shadrick Creek
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Catawba
2007-0710
2008-0245
2009-0422
2006-32521-360 2006-30816
2008-00395-360
2009-00751
05/28/08
0.43
06/30/09
3.60
06/30/09
0.46
06/30/11
0.14
0.00 3.60
0.46
0.11
2010-0127
2010-00014
06/30/11
0.19
0.06
2008-0915
2008-02753
06/30/12
0.02
0.23
92220
347
Long Term Mgmt
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Shadrick Creek
92220
Design
CATAWBA 03050101 Riparian Wetland TOTALS DOT - NC 16 & NC 150 Catawba
03050101
2000-1232
DOT - West Sugar Creek Road (SR 2480)
Catawba
Unspecified
2001-0414
Settlement - Lake Wylie Mobile Home Park
Catawba
03050101
1999-0844
Marshall Steam Station
Catawba
03050101
2008-1709
Catawba
03050101
2009-1247
06/30/13 2012-01031
0.25
06/30/14
0.40
23.175 2000-31430
0.00 0.40
Caldwell Station
0.26
0.03
0.03
Bailey Fork (EBX)
2.00
06/30/10
CATAWBA 03050101 Non-riparian Wetland TOTALS
0.15
0.35
0.44
2.64
19
Upper Silver Creek Stream and Wetland
94645
Long Term Mgmt
0.52
Construction
1.00
Austin International
Catawba
03050102
1998-0681
06/20/02
475.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
475.00
Piedmont Center
Catawba
03050102
2001-0549
Maiden High School
Catawba
03050102
2005-0171
Cramer Woods, Phase III
Catawba
03050102
Poston Park Property
Catawba
03050102
Bluefield Road -Reserve at Lake Norman 77 Overlook Commerce and Employment Center
Catawba
06/29/02
240.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
240.00
04/07/06
313.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
313.00
04/10/08
285.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
285.00
2007-1245
2007-02323-336
06/30/09
432.00
285.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
717.00
03050102
2008-0348
2008-01122-349
06/30/10
151.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
151.00
Catawba
03050102
2007-0936
2008-01200-360
06/30/10
434.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
434.00
Poppleman Rail Spur
Catawba
03050102
2005-2168
2008-01928
06/30/10
275.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
275.00
Broyhill Development
Catawba
03050102
2005-1398
2009-00639
06/30/10
180.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
180.00
Evergreen Landing Apartments
Catawba
03050102
2008-0851
2008-01168-336
06/30/11
209.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
Dolphin (Apple Data Center)
Catawba
03050102
2010-0456
2009-00610
06/30/12
404.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
3,623.00
285.00
0.00
South Muddy Creek
348
Long Term Mgmt
220.00
Bridgehampton
Catawba
Unspecified
1998-0210
06/21/01
175.00
0.00
South Muddy Creek
348
Long Term Mgmt
175.00
Colony Road
Catawba
Unspecified
1998-0539
08/24/01
255.00
0.00
South Muddy Creek
348
Long Term Mgmt
255.00
Tyvola Land Industrial Park
Catawba
Unspecified
1998-1137
12/14/01
349.00
0.00
South Muddy Creek
348
Long Term Mgmt
349.00
Mountain Brook Road
Catawba
Unspecified
1998-1151
01/19/02
492.00
0.00
South Muddy Creek
348
Long Term Mgmt
492.00
South Tryon Apartments
Catawba
Unspecified
1999-0582
04/04/02
375.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
375.00
Southridge
Catawba
Unspecified
1999-1164
01/04/02
428.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
389.00
Catawba
Unspecified
Irwin Creek Whitehurst Road
192
Monitoring Year 4
Catawba
Unspecified
Irwin Creek Whitehurst Road
192
Monitoring Year 4
Catawba
Unspecified
Catawba
Unspecified
2000-0165
2000-30383, 2000-30528
04/17/02
315.00
0.00
Catawba
03050103
1998-1125
1998-31046
03/06/02
1,400.00
0.00
Freedom Park
DOT - NC 49 Widening
Catawba
03050103
2000-0577
2000-30933, 2000-30942
06/06/02
742.00
0.00
Freedom Park
South Park Mall
Catawba
03050103
1999-0801
03/01/02
456.00
0.00
Irwin Creek Whitehurst Road
Catawba
03050103
Southwest High School
Catawba
Unspecified
2000-0582
2000-30806
01/24/02
885.00
0.00
DOT - E-W circumferential Road
Catawba
03050103
1999-1469
2000-30264-271
09/27/02
1,054.00
DOT - West Charlotte Outer Loop
Catawba
03050103
1999-0248
1999-30586
09/18/02
941.00
KBB Developers
Catawba
Unspecified
2001-0737
09/25/02
Moore's Chapel Park
Catawba
Unspecified
2001-0985
01/21/03
Friendship Missionary Baptist Church Phase
Catawba
03050103
2002-1519
Villages of Seven Eagles
Catawba
Unspecified
2002-1430
Catawba
Unspecified
Catawba
Unspecified
Catawba
Unspecified
92916
Irwin Creek Whitehurst Road Lyle Creek Mitigation Site
Design
0
0
192
Monitoring Year 4
94643
Monitoring Year 3
141
Long Term Mgmt
1,400.00
0
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration 0
0.00 0
0
0
0.00
0.00
0.00
0.00
0.00 0.000
0
0
0
0.000 0.00
0
0
0
0.00
267.50
141
Long Term Mgmt
742.00
520.00
Monitoring Year 4
380.00
Payne Dairy
279
Long Term Mgmt
663.67
0.00
Freedom Park
141
Long Term Mgmt
1,054.00
0.00
Freedom Park
141
Long Term Mgmt
941.00
197.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
197.00
30.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
30.00
01/08/04
235.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
235.00
02/05/04
250.00
25.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
189.00
Waxhaw Creek Wetland #2
92786
Close Out
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
61.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
32.00
190.00 442.67
125.00
Catawba
Unspecified
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
153.00
Grayson Subdivision
Catawba
Unspecified
2001-1067
2001-31063
10/08/04
124.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
124.00
Villages of Jackson Station
Catawba
Unspecified
2002-1481
2002-31378
11/05/04
250.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
250.00
Margaret Wallace/Idlewild Road
Catawba
03050103
2003-0736
2003-30932
03/19/05
230.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
230.00
Audi of Charlotte
Catawba
03050103
2002-1454
2003-30057
05/24/05
465.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
465.00
Longview South Village
Catawba
03050103
2003-0525
2004-330018
05/26/05
300.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
300.00
McKee/Weddingtion Road Village
Catawba
03050103
2003-0461
2003-30142
06/29/05
270.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
270.00
Longview South, Phase II
Catawba
03050103
2004-0379
2004-30650
07/29/05
295.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
295.00
Charlotte Country Club
Catawba
03050103
2004-0418
2004-30113
08/11/05
299.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
299.00
Skycroft Subdivision
Catawba
03050103
2004-0453
2004-30530
10/11/05
297.00
0.00
Freedom Park
141
Long Term Mgmt
55.00
Catawba
03050103
94150
Monitoring Year 4
242.00
12of30
0
97.50
Monitoring Year 4
Newtown Stream and Wetland Restoration Site
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration 0
425.00
192
0.00
0
400.00
94150
Newtown Stream and Wetland Restoration Site
185.00
0
0
Landen Town Center
05/22/04
2
0.00
0.00
Shadrick Creek
2002-31120
0
0
220.00
2002-1099
0.00
0
02/12/01
Versage Residential Community
0.00
0.00
1997-0809
2002-31320
2.00
404.00
0.00
Unspecified
Catawba
18.433
209.00 3,908.00
CATAWBA 03050102 Coastal Marsh TOTALS McKee Road Apartments Catawba
0.00
10.001
0
2006-30529
570.00
0.63
0.00
2004-30482
02/27/02
Non-Riparian Preservation
0.13
225.00
0.00
Non-Riparian Enhancement
1.68 0.40
Long Term Mgmt
2000-0032
Non-Riparian Creation
0.31 0.07
346
0.00
Non-Riparian Restoration
0.69 0.54
Statewide ILF Credit Purchase South Fork
CATAWBA 03050102 Non-riparian Wetland TOTALS
Riparian Preservation
0.06
0.00
0.00
Riparian Enhancement 0.12
0.02
225.00
CATAWBA 03050102 Riparian Wetland TOTALS
0.000
0.19
Close Out
0.00
0.000
1.09 0.21
02/12/02
0.00
0.000
0.60 0.14
1999-1096
0.00
0.000
0.25
03050102
0.00
0.38
1.00 0.46
CATAWBA 03050101 Coastal Marsh TOTALS Piedmont Center Catawba
CATAWBA 03050102 Stream TOTALS
0.35
0.18
0.40
1.52 0.00
0.03
0.15
0.33
0.32
28.685 0.26
11/18/04
0.03
4.41 2.64
14.407
07/06/02 05/10/05
2008-03102
63
2.67 0.13
Design
South Fork Hopper
0.000
0.09
Reeds Creek
2000-1195
0.000
0.08
2005-33132
03050101
Weddington Chase
Riparian Creation
0.14
Long Term Mgmt
Rutledge Subdivision
Riparian Restoration
Monitoring Year 3
347
Austin's Creek
Stream Preservation
92251
South Fork Hopper
TCD Development Highway 150 Retail Site
Stream Enhancement I
Hoppers Creek - Melton Farm
CM Restoration Equivalents
03050101
Catawba
Long Term Mgmt
0.07
Coastal Marsh Restoration
0.07
Non-Riparian Restoration Equivalents
03/16/06
Non-Riparian Restoration
2002-31068
Riparian Restoration
2002-1017
92220
Riparian Restoration Equivalents
03050101
Project Phase
Reeds Creek
ColdStream Restoration Equivalents
DOT - I-77/US 21/SR 1109 Interchange Bridge Catawba Paddy Creek Dam Improvements Catawba
Charlotte Douglas Airport Parallel Runway
IMS ID Number
Restoration Project Name
Cool Stream Restoration Equivalents
03050101
Warm Stream Restoration Equivalents
Catawba
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration Equivalent
Summarized Requirements
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
IMS ID Number 94150
Monitoring Year 4
298.00
Lake Forest Preserve
Catawba
03050103
2004-0417
2005-31406
08/19/06
219.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
219.00
Greylock - Knotts Development
Catawba
03050103
2005-0886
2005-31887
08/19/06
264.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
264.00
Jackson Station II
Catawba
03050103
2005-0945
2005-31913
10/05/06
188.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
188.00
Air Park West
Catawba
03050103
2001-0817
2005-32783
10/27/06
239.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
239.00
Belmont Reserve
Catawba
03050103
2006-0506
2006-30826
11/09/07
200.00
0.00
Freedom Park
141
Long Term Mgmt
200.00
Union County Public School "G" Site
Catawba
03050103
2006-1085
2006-41185-390
02/06/08
284.00
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
284.00
Moody Lake Business Park
Catawba
03050103
2006-1122
2006-40061-360
03/11/08
160.00
77.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
160.00
Catawba
03050103
Waxhaw Creek Wetland
92692
Close Out
Bromley
Catawba
03050103
2006-1849
2006-41599-390
04/08/08
300.00
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
300.00
Wesley Village
Catawba
03050103
2007-1207
2007-02249390
06/30/09
245.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
245.00
Carolina Golf Club
Catawba
03050103
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
362.50
2006-1168
2006-32285-360
06/30/09
380.00
Catawba
03050103
Catawba
03050103
2007-1334
2007-03999-360
06/30/10
290.00
Silverlanding Charlotte Air National Guard Storm Sewer Repair
Catawba
03050103
2009-0544
2009-00940
06/30/12
300.00
Catawba
03050103
2010-0138
2010-02251
06/30/13
470.00
Catawba
03050103
Catawba
03050103
Catawba
03050103
Catawba Catawba Catawba Campus Ridge Road Realignment U-4713B
Catawba
03050103
2013-0085
2011-01157
06/30/14
CATAWBA 03050103 Stream TOTALS Landen Town Center
Catawba
03050103
1998-1125
1998-31046
03/06/02
Catawba
03050103
Catawba
03050103
Catawba
03050103
Catawba
Unspecified
Catawba
Unspecified
Upper Silver Creek Stream and Wetland
Catawba
Unspecified
Caldwell Station
63
Close Out
Catawba
Unspecified
South Fork Hopper
347
Long Term Mgmt
0.34
Catawba
Unspecified
Neighbors Br./ Walton Crawley Br.
92872
Design
1.37
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
2.17
Catawba
03050103
Upper Silver Creek Stream and Wetland
94645
Construction
0.23
Catawba
03050103
CT 01 Advance Credits
Catawba
03050103
Waxhaw Creek Wetland #2
92786
Close Out
Catawba
03050103
Catawba
03050103
Catawba
Unspecified
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
Unspecified
Upper Silver Creek Stream and Wetland
94645
Catawba
Unspecified
South Fork Hopper
Jackson Station II
Catawba
03050103
Ballantyne Country Club Golf Course
Catawba
03050103
Catawba
03050103
Catawba Catawba Catawba
03050103
Matthews Gateway
Johnston Road Widening/Ballentine Road
DOT - E-W circumferential Road
Longview South, Phase II Ardrey Woods
346
Long Term Mgmt
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
300.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
317.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
Lyle Creek Mitigation Site
94643
Monitoring Year 3
113.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
153.60
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
03050103
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
03050103
CT 03 Advance Credits
2010-0467
2008-03268
06/30/13
534.00
0.00
151.00
151.00
16,606.00
253.00
0.00
0.00
Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Pott Creek Lyle Creek Mitigation Site
1999-1469
2004-0379
2000-30479
2000-30264-271
2004-30650
12/07/01
1.48
09/27/02
2.97
07/29/05
0.43
1.48
92167
Long Term Mgmt
285
Long Term Mgmt
94643
Monitoring Year 3
285
Long Term Mgmt
0.00
2,906.67
08/19/06
0.47
94645
0.53
94150
Monitoring Year 4
0.10
94643
Monitoring Year 3
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
03050103
CT02 Advance Credits
2005-31913
10/05/06
0.10
0.00
2005-30193
12/29/06
2.00
0.00
CT02 Advance Credits
03050103
Catawba
03050103
2003-1638
2004-30317
02/21/07
0.20
0.30
Newtown Stream and Wetland Restoration Site
Moody Lake Business Park
Catawba
03050103
2006-1122
2006-40061-360
03/11/08
0.29
0.16
Bromley
Catawba
03050103
2006-1849
2006-41599-390
04/08/08
0.40
Midwood Phase II (Firth Court Redevelopment) Catawba
03050103
2004-1615
2005-30123
05/22/08
Catawba
03050103
CT 01 Advance Credits Monitoring Year 4
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
0.10
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
0.41
0.41
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
2.03 1.50 0.19
CT02 Advance Credits
0.33
CT02 Advance Credits
0.62
03050103
Catawba
03050103
2005-0893
2005-31884
05/23/08
2.10
0.00
CT02 Advance Credits
Catawba
03050103
2007-1673
2007-02551-360
06/30/09
0.12
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.12
Franklin Water Treatment Plant Expansion
Catawba
03050103
2008-0081
2008-00196-360
06/30/10
1.27
Lyle Creek Mitigation Site
94643
Monitoring Year 3
1.27
Fred D Alexander Blvd.
Catawba
03050103
2007-1442
2007-02826
06/30/11
0.98
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.98
Wilkinson Blvd Parking Decks
Catawba
03050103
2000-1195
2009-03090
06/30/11
3.04
Lyle Creek Mitigation Site
94643
Monitoring Year 3
3.04
Catawba
03050103
Waxhaw Creek Wetland
92692
Close Out
Catawba
03050103
Waxhaw Creek Wetland #2
92786
Close Out
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
0.43
Catawba
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.12
Lyle Creek Mitigation Site
Catawba
03050103
Wingate University Matthews Branch
Catawba
03050103
Matthews Gateway Catawba Charlotte Area Transit System LYNX Blue Line Ext. Catawba
03050103
Flat Branch Elementary School
03050103
Catawba
3.04
3.15
7.12 5.07 0.15
94643
Monitoring Year 3
2008-01510
06/30/11
0.39
Lyle Creek Mitigation Site
94643
Monitoring Year 3
2009-00940
06/30/12
0.29
0.21
Lyle Creek Mitigation Site
94643
Monitoring Year 3
2010-0568
2010-1358
06/30/13
0.98
0.98
CT 03 Advance Credits
1.96
2011-0306
2011-02124
06/30/13
0.25
0.00
CT 03 Advance Credits
0.25
2010-0467
2008-03268
06/30/13
0.40
0.10
CT 03 Advance Credits
0.50
2009-01062
06/30/14
0.38
0.38
CT 03 Advance Credits
20.85
12.65
2004-30773
07/07/07
03050103 2005-2162
0.07 0.39 1.50
0.75 22.9215
1.80
0.00
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
03050103
2007-0655
2007-13-360
06/30/09
0.28
0.22
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
Catawba
03050103
2007-1673
2007-02551-360
06/30/09
0.20
0.00
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
Catawba
03050103 2.27
0.22
Chowan
35,536.00
796.00
150.00
4,541.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.03
27.05
0.00
0.00
2.72
CHOWAN 03010203 Stream TOTALS
51.55
0.00
0.00
0
0
0
0
0.00 0.00
0
0.00
0 0
0
0
0.00 0.00 0.00 0.00 0.00 2,781.33 705.42 0.00
0.00
0.00 0
0.00
CHOWAN 03010203 Stream TOTALS
0.00 0.00 0.00 0.000 0.000 0.18 0.38 0.000 0.000
0.00
0.00
0.00
0.00
0.00 0.000
0 0.00
0
0
0.000
0
0.00
0.00 0
0
0
0.00
0
0.000
0.000
0.000
0.000
0.000
0.000
03010201
CHOWAN 03010201 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN 03010201 Riparian Wetland TOTALS
0.00 0.00
0.00
0.00
0.00
0.00
CHOWAN 03010201 Non-riparian Wetland TOTALS
0.00 0
0.00
0
0
0.00
0.00
0.00
0.00 0.000
0 0.00
0.00
0
0.00
CHOWAN 03010201 Coastal Marsh TOTALS
0
0
0.000
0
0.00
0.00 0
0
0
0.00
0
03010202
CHOWAN 03010202 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN 03010202 Riparian Wetland TOTALS
0.00 0.00
CHOWAN 03010202 Non-riparian Wetland TOTALS
0.00
0.00
0.00
0.00
0.00 0
0.00
CHOWAN 03010202 Coastal Marsh TOTALS
CHOWAN 03010204 Stream TOTALS
0
14.65
0
104,085.09 13,997.00 18,114.50 47,285.90
0 0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0.000 0
0.00 Chowan
0
54.76 29.86
0.00
2.86 0.00 0.00
0.00
CHOWAN 03010203 Stream TOTALS
Chowan
0.60 5.306
03010203
CHOWAN 03010203 Stream TOTALS
Chowan
33.115
1.50
1.632 0.00
92,540.00
2.644
1.63
Catawba
CATAWBA TOTALS
23.924 3.21
CT 03 Advance Credits Ardrey Kell Site Providence Road West Commercial Development
Warm Stream Restoration
0.50
Catawba
Enclave Pond City of Charlotte
Coastal Marsh Preservation
1.36 94150
US 521 Landfill (Foxhole) Providence Road West Commercial Development
2008-0790
Coastal Marsh Creation
0.98
Catawba
03050103
Coastal Marsh Restoration
0.33 0.68 0.09
Starita Road Truck Storage Site
03050103
Non-Riparian Preservation
2.65
Lyle Creek Mitigation Site
03050103
0.000
14.85 0.86
Newtown Stream and Wetland Restoration Site
Catawba
0.000
1.14
0.00
0.10
Catawba
0.00
0.78
0.37
Catawba
0.00
0.94
Long Term Mgmt
Silverlanding
0.000
4.45
Construction
Construction
Wilora Lake Rehabilitation Project
0.00
0.00
1.00
347
2005-0945
Non-Riparian Enhancement
0.00 2.50 13.05
CT 01 Advance Credits 2005-31861
Non-Riparian Creation
510.00
0.25
Statewide ILF Credit Purchase Pott Creek
2.97
0.000
139.00 137.00
CT02 Advance Credits 2000-0162
0.00
100.00
15,550.07 2.00
0.00
725.00
302.00
0.00 1.90
0.00
17.50
187.80
CT 03 Advance Credits 0.00
0.00
385.00
Piedmont Town Center
Statewide ILF Credit Purchase South Fork
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Project Phase
CM Restoration Equivalents
Newtown Stream and Wetland Restoration Site
Coastal Marsh Restoration
0.00
Non-Riparian Restoration Equivalents
298.00
Non-Riparian Restoration
06/23/06
Riparian Restoration
2005-31125
Riparian Restoration Equivalents
2005-0510
Cold Stream Restoration
03050103
ColdStream Restoration Equivalents
Catawba
Cool Stream Restoration
Parkway Crossing
Cool Stream Restoration Equivalents
USACE Action ID Number
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Stream Preservation
Stream Enhancement I
Project Name
Restoration Project Name
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0
0
0
0.000 0.00
0
0
0
0
0.00
03010204 0.00
0.00
0.00
0.00
0.00
0.00
0.00
13of30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
2006-32513-146
07/13/07
0.02
0.02
Statewide ILF Credit Purchase Cutawhiskie creek
92547
Close Out
0.04
03010204
2006-40766-146
02/15/08
0.10
0.10
Statewide ILF Credit Purchase Cutawhiskie creek
92547
Close Out
0.20
1.97
0.12
0.12 0.00
CHOWAN TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
1.97
0.00
0.12
French Broad
06010105
1997-0123
11/12/00
300.00
0.00
Kings Creek
208
Close Out
French Broad
06010105
1998-0177
09/17/01
468.00
0.00
Kings Creek
208
Close Out
Enka Elementary School
French Broad
06010105
1998-0942
High Vista
175
Long Term Mgmt
Biltmore Heights
French Broad
06010105
1998-0992
12/01/01
330.00
0.00
Kings Creek
208
Close Out
330.00
Ingles
French Broad
06010105
2000-0103
04/26/02
280.00
0.00
High Vista
175
Long Term Mgmt
288.55
French Broad
06010105
Kings Creek
208
Close Out
46.51
DOT - Widening of NC 151
French Broad
06010105
1997-0440
DOT - Construction of I 40
French Broad
06010105
1998-0133
1996-04215
02/14/02
1,285.00
0.00
Kings Creek
208
Close Out
260.00
09/08/02
862.00
0.00
Clear Creek
92
Long Term Mgmt
691.00
High Vista
175
Long Term Mgmt
211.33
05/20/02
189.00
0.00
Kings Creek
208
Close Out
189.00
High Vista
175
Long Term Mgmt
963.94
92632
06010105
French Broad
06010105
1998-0321
French Broad
06010105
1998-0491
1998-30659
12/02/01
780.00
0.00
1999-0661
1999-30003, 199931059, 1999-31060, 1999-31061, 199931062, 1999-31063
04/28/02
872.00
872.00
DOT - Widening of Highway 25
French Broad
06010105
Monitoring Year 3
668.34
French Broad
06010105
Fletcher-Meritor site
138
Monitoring Year 2
566.67
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
Clear Creek
92
Long Term Mgmt
Ingles Market
French Broad
06010105
2001-0654
2001-30682
11/26/03
Upper South Hominy Creek
92632
Monitoring Year 3
Upper South Hominy Creek DOT - US 25 widening
French Broad
06010105
2001-1715
2002-30204
07/08/03
French Broad
06010105
CHI Subdivision Biltmore Corporate Technology Center & Town Center
French Broad
06010105
2002-1899
2003-30273
07/13/04
281.00
French Broad
06010105
2002-1389
2002-31303
09/03/04
714.00
DOT - US 25 to SR 1548
French Broad
06010105
2001-1715
2003-30312
10/07/04
French Broad
06010105
Cornservation Easement - Biltmore Farms 2
French Broad
06010105
2002-1389
2002-31303
07/26/05
Wolfchase
French Broad
06010105
2007-0608
2007-1321-345
06/30/09
297.00
Weirbridge Subdivision
French Broad
06010105
2007-0327
06/30/09
229.00
Cummings Cove Mountain Top Phase 3-5
French Broad
06010105
2007-1990
2007-3833
06/30/09
139.00
Cliffs at High Carolina
French Broad
06010105
2007-0656
2007-01619-311
06/30/09
90.00
0.00
Cliffs at High Carolina
French Broad
06010105
2007-0656
2007-01619-311
06/30/09
Madison County Jail Site
French Broad
06010105
2008-1027
2008--1998
06/30/10
French Broad
240.00 1,214.00
186.00
0.00
Upper South Hominy Creek
140.00
Long Term Mgmt
222.00
Fletcher-Meritor site
138
Monitoring Year 2
2,206.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
281.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
714.00
Fletcher-Meritor site
138
Monitoring Year 2
232.33
92497
Monitoring Year 3
139.67
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
297.00
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
229.00
149.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
288.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
90.00
Clear Creek
92
Long Term Mgmt
74.00
06010105
Kings Creek
208
Close Out
37.49
French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
0.33
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
66.66
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
Chimney Laurel
French Broad
06010105
2008-1000
2008--1995
06/30/10
Asheville Airport Expansion
French Broad
06010105
2007-1841
2007-03766-311
06/30/10
0.00
French Broad
290.00
299.00 1,535.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
1,535.00
732
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
High Vista
175
Long Term Mgmt
French Broad
06010105
175
Long Term Mgmt
5.20
92497
Monitoring Year 3
1,019.32
High Vista
06010105 06010105
2008-0675
2008-2246
06/30/10
The Ramble at Biltmore Forest
French Broad
06010105
2004-1178
2004-31348
06/30/11
Bartram's Walk II
French Broad
06010105
2008-0399
2008-00794
06/30/11
Asheville Airport Expansion Phases 1 and 2
French Broad
06010105
2007-1841
2010-00036
06/30/13
French Broad
06010105
Fletcher-Meritor site
French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
French Broad
06010105
Statewide ILF Credit Purchase Sandy Mush (Phase II)
French Broad
06010105
FB 05 Advance Credits
79.06
Asheville Airport Expansion Phase 2
French Broad
06010105
0.00
FB 05 Advance Credits
174.00
Aventine
French Broad
450.00
Old Dominion Distribution Hub
French Broad French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
1,225.00
0.00
732 92497
Design Monitoring Year 3 Design
High Vista
175
Long Term Mgmt
490.96
138
Monitoring Year 2
265.00
92497
Monitoring Year 3
06/30/14
450.00
0.00
FB 05 Advance Credits
06/30/14
149.00
149.00
FB 05 Advance Credits
732
06010105 06010105 06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
1,400.00
8,765.00
2,845.00
531.00
522.00
5,028.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
0.14
0.46
Fletcher-Meritor site
138
Monitoring Year 2
0.29
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
0.75
0.75
0.20
0.20
11/09/06
0.70
09/08/07
0.33
0.70 0.17
06/30/09
1.78
1.78
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
06/30/09
0.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
0.00
2007-1841
2007-03766-311
06/30/10
0.36
0.36
Fletcher-Meritor site
138
Monitoring Year 2
0.36
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
0.25
Fletcher-Meritor site
138
Monitoring Year 2
0.37
06010105
2008-1249
2008-2372
06/30/10
0.25
06010105
2007-1841
2010-00036
06/30/14
0.90
0.00
French Broad
06010105
French Broad
06010105
2011-02216
06/30/14
0.09
0.09
French Broad
06010105
French Broad
06010105
06/30/14
FRENCH BROAD 06010105 Non-riparian Wetland TOTALS FRENCH BROAD 06010105 Coastal Marsh TOTALS Sunset Falls at Bald Creek French Broad
06010106
2007-1481
2007-02364-344
06/30/09
141.00
White Oak Landfill
French Broad
06010106
1998-1070
2008-02370
06/30/10
185.00
FRENCH BROAD 06010106 Stream TOTALS Peddlers Square French Broad
06010106
2008-0398
2008-00781
06/30/10
French Broad
06010106
French Broad
06010106
French Broad
06010106
0.25
0.00
6.04
4.51
Fletcher-Meritor site
2007-01178-344
06/30/10
0.00
0.00
0.00
326.00
Monitoring Year 2 Monitoring Year 3
138
Monitoring Year 2
Cold Stream Restoration
ColdStream Restoration Equivalents
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
0.09 0.17 0.25
0.49
0.49
0
0.00
0.000 0.00
0.00
0.00
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
141.00
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
185.00
East Fork of the Pigeon River Wetlands
94203
Monitoring Year 1
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
East Fork of the Pigeon River Wetlands
94203
Monitoring Year 1
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
14of30
0.00
0.00
0.00
0.000 0.00
0.00
326.00 0.48
9.012
0.00
0.00 0.48
0
0.00 0.00
0.00
138 92632
6.038 0.00
0.00
Non-Riparian Enhancement
0.72
0.53
Fletcher-Meritor site Upper South Hominy Creek
FRENCH BROAD 06010105 Riparian Wetland TOTALS
Vantage Pointe
3.56
FB 05 Advance Credits
2013-00732
Non-Riparian Creation
0.34 1.78
2007-0327
2013-0292
Non-Riparian Restoration
1.40 0.33
06010105 06010105
0.00
0.40
06010105
French Broad
0.00
0.70
06010105
French Broad
0.00
1.50
French Broad French Broad
17.20
0.20
French Broad
Asheville Airport Expansion Phase 2
0.00
0.75
French Broad
Ingles Distribution Center
0.00
0.92
Asheville Airport Expansion
Thoms Estate
Riparian Preservation
0.00
Weirbridge Subdivision
Aventine
Riparian Enhancement
1,472.00
0.29
10/07/04
2006-32342-311
149.00
0.14
07/08/03
2006-0922
1,207.50
07/02/03
2003-30312
2006-32682-357
0.000
17.20
12/01/01
2002-30204
2006-1046
0.000
0.60
15,713.98
2001-1715
2005-31109
0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
149.00
60.00
2001-1715
2005-0263
0.00 0.00
282.50
Design
FB 05 Advance Credits
French Broad
0.00
300.00
732
2013-00861
French Broad
0.00 0
15.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
2011-02216
French Broad
Airport Road Retail Center- Wal-Mart 1179-02
Statewide ILF Credit Purchase Newfound Creek 113.00
06010105
2002-30135
Haw Mountain, Mars Hill
15.00
06010105
2001-1512
River Bend Business Park
Statewide ILF Credit Purchase Sandy Mush (Phase II)
174.00
1999-0661
DOT - US 25 to SR 1548
60.00
06/30/14
06010105
DOT - US 25 widening
60.00
2010-00036
06010105
0
379.00
French Broad
06010105
0
1,259.00
French Broad
French Broad
0
0.00 0.00 0.00 0.00 0.00
1,780.70
Traditions
French Broad
0
0.00
747.50
Monitoring Year 3
French Broad
0
278.80
Design
92632
DOT - Sardis Road
0
0.00 0.00
147.50
Upper South Hominy Creek
DOT - Widening of Highway 25
0.00
0.00
Design
1999-30003, 199931059, 1999-31060, 1999-31061, 199931062, 1999-31063
0
0.00
80.00
Statewide ILF Credit Purchase Newfound Creek
59.00
4,089.00
0
0.00
522.00
Monitoring Year 3
92
732
FRENCH BROAD 06010105 Stream TOTALS
0
2.21
1,093.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
2007-1841
0.244
203.50
92632
186.00
0.00
209.00
Clear Creek
1,214.00
0.00
468.00
0.00
French Broad
0.00
1,588.02
260.00
DOT - Widening Elk Mountain Road
0
300.00
10/02/00
DOT - Widening of US 25 A
0
0
0.00
Nasty Branch Wolfpen Creek SD Nappier and Gunnells Construction
1998-31147
0
0.00
0.12 0.00 0.00
CM Restoration Equivalents
03010204
CHOWAN 03010204 Coastal Marsh TOTALS
0.000
1.97
Joel Bennett Lot 8 Leisure Shores
CHOWAN 03010204 Non-riparian Wetland TOTALS
0.000
Coastal Marsh Restoration
Close Out
CHOWAN 03010204 Riparian Wetland TOTALS Cathie Urban Retirement Home Chowan Chowan
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Stream Restoration 92547
Non-Riparian Restoration Equivalents
0.00
Project Phase
Statewide ILF Credit Purchase Cutawhiskie creek
Non-Riparian Restoration
1.97
IMS ID Number
Restoration Project Name
Riparian Restoration
0.00
Riparian Restoration Equivalents
1.97
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
06/16/08
Mitigation not Met and Due Warm Stream Restoration Equivalents
2006-10392146
2006-0064
DEBIT AMOUNTS Coastal Marsh Enhancement
03010204
Coastal Marsh Restoration Equivalent
Chowan
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
USACE Action ID Number
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name Murfreesboro Wastewater Treatment Expansion
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00 0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.00
2.40 0.48 2.43 0.09
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
French Broad
06010108
French Broad
06010108
French Broad
06010108
French Broad
06010108
French Broad
06010108
2012-0632
2011-01762
06/30/11
6,558.00
06/30/14
1,376.00
0.00
0.00
0.00
0.00
0.00
7,934.00
0.00
Monitoring Year 4
4,670.00
UT to Bald Creek
92596
Monitoring Year 3
1,401.00
UT to Bald Creek
92596
Monitoring Year 3
Sink Hole Creek
92663
Monitoring Year 4
UT to Bald Creek
92596
Monitoring Year 3
Ace Hardware
Hiwassee
06020002
2004-0032
2004-30362
07/26/05
Sunrise Plaza
Hiwassee
06020002
2008-1496
2007-03384
06/30/13
HIWASSEE 06020002 Stream TOTALS
1,400.00
0.00
0.00
8,765.00
2,845.00
237.00
0.00
237.00
0.00
8,791.00
60.00
331.00
0.00
331.00
0.00
7.46
5.47
0.00
UT to Bald Creek
92596
Monitoring Year 3
0.00
0.00
0.00
0.00
0.00
22,605.32
388
Long Term Mgmt
237.00
92633
Monitoring Year 1
331.00
994.00
7,663.00
1,472.00
0.00
0.00
0.00
0.00
10.72
4.83
0.00
0.00
0.00
0.00
0.00
0.00
237.00
0.00
119.00
149.00
331.00
0.00
50.00
0.00
0.00
0.00
0.00
Non-Riparian Restoration
Non-Riparian Restoration Equivalents
Riparian Restoration
Riparian Restoration Equivalents
Cold Stream Restoration
ColdStream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Warm Stream Restoration
Non-Riparian Preservation
Cool Stream Restoration Equivalents 0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 17.20 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.00
0.00
0.00
0.00
0.00 0.000
0.00
0.00 0.00
0.00
0.00
0.00
0.000 0.00
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
568.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Little Tennessee
06010202
2006-0500
2006-30010
07/20/07
Little Tennessee
06010202
2006-0809
2007-00897-356
06/30/09
Little Tennessee
06010202
2008-1012
Macon County Airport Runway Extension
Little Tennessee
06010202
1993-0501
2009-00321
06/30/12
LITTLE TENNESSEE 06010202 Stream TOTALS Jim Brown Chrysler Dealership Little Tennessee
06010202
2006-0500
2006-30010
07/20/07
0.24
0.17
Statewide ILF Credit Purchase Cat Creek
Macon County Airport Runway Extension
Little Tennessee
06010202
1993-0501
2009-00321
06/30/12
5.72
1.46
LT 02 Advance Credits
7.18
South Sylva Retail Substation Duke Power
Little Tennessee
06010202
2010-0986
2010-01274
06/30/12
0.27
0.61
LT 02 Advance Credits
0.88
6.23
2.24
210.00 210.00
0.00
119.00
149.00
610.00
859.00
610.00
LITTLE TENNESSEE 06010202 Riparian Wetland TOTALS
01/29/05
06010203
1998-1130
1998-31148
06/12/08
LITTLE TENNESSEE 06010203 Stream TOTALS
288.00 0.00
0.00
288.00
0.00
0.00
802.00
0.00
LITTLE TENNESSEE 06010203 Riparian Wetland TOTALS
Monitoring Year 5
0.000
0.000
0.000
0.000
0.00
0.00 0.00
0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
50.00
71
Monitoring Year 5
0.00
0.00
0.00
0.00
0.00
0.00
0.41
0
0
0
0.000 0.00
0.00
0.00
LT 03 Advance Credits
288.00
LT 03 Advance Credits
802.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.00
0.00
0.00 0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.000
0.00 0.00
0.00 0.00
0.00
210.00
0.00
LITTLE TENNESSEE 06010203 Coastal Marsh TOTALS
0.00
1,419.00
8.47
0.00
0.00
0.00
268.00
1,090.00 0.00
LITTLE TENNESSEE 06010203 Non-riparian Wetland TOTALS
0.00
0.00
0.00 802.00
Monitoring Year 5
71
0.00
0.00 0.00
2004-30209
Monitoring Year 5
71
Statewide ILF Credit Purchase Cat Creek
1,947.00
0.00 2003-1502
71
Statewide ILF Credit Purchase Cat Creek LT 02 Advance Credits
LITTLE TENNESSEE 06010202 Non-riparian Wetland TOTALS 06010203
Statewide ILF Credit Purchase Cat Creek
0.00
0.00
0.000 0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
Highlands School Soccer Field
809.00
0.00
0.00
Haskins Pond
06/30/10
0.00
0.00 0.00
0.00
0.00
06010204
LITTLE TENNESSEE 06010204 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
LITTLE TENNESSEE 06010204 Riparian Wetland TOTALS
0.00 0.00
Town of Southern Pines Raw Water Reservoir
Lumber
03040203
2002-1769
2006-40205
06/30/11
LUMBER 03040203 Stream TOTALS Bridge 16 over NC 71
Lumber
03040203
1998-0716
1996-03343
05/17/02
Lumber
03040203
Lumber
03040203
407.00
149.00
1,661.00
610.00
0.00
0.00
0.00
0.00
0.00
6.23
2.24
2.00
0.75
0.00
0.00 0.00 0.00
3,037.00
0.00
0.00
0.00
0.00
0.00
0.00
8.47
Statewide ILF Credit Purchase UT To The Lumber River
94068
Monitoring Year 5
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
0.80
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.20
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
1999-0872
1998-01874
02/20/02
1.50
0.10
92351
Monitoring Year 3
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.50
Lumber
03040203
2001-1590
2002-00091
09/18/03
0.48
0.00
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.48
Fairmont Wastewater Treatment Plan
Lumber
03040203
1999-0872
1998-01874
05/06/04
1.50
0.10
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Lumber
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
2003-0385
2003-00278
06/16/04
0.29
0.29
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Lumber
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
2007-0243
2006-41292-063
06/30/08
0.33
0.33
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.33
2007-2257
2003-00301-063
06/30/10
0.18
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.18
Lumber
03040203
2006-40918-024
06/30/10
0.49
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.49
Town of Southern Pines Raw Water Reservoir
Lumber
03040203
2002-1769
2006-40205
06/30/11
1.60
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.60
Mountaire Chicken Rail Realignment
Lumber
03040203
2010-0766
2010-00248
06/30/12
0.40
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
PNG Sutton
Lumber
03040203
REFUNDED Bojangles' Lumberton
Lumber
03040203
LUMBER 03040203 Riparian Wetland TOTALS Columbus County Correctional Institution Lumber
03040203
2004-1868
05/17/06
3.76
West Columbus High School Athletic Field
Lumber
03040203
2010-0105
2009-00115
06/30/11
0.19
PNG Sutton
Lumber
03040203
2011-0855
2010-01309
06/30/13
10.65
0.00
14.60
2.63
0.36
20.15
2.33
LUMBER 03040203 Non-riparian Wetland TOTALS LUMBER 03040203 Coastal Marsh TOTALS Woodland Circle Extension
Lumber
03040204
2008-0606
2007-02590-063
06/30/10
290.00
Unimin Corporation Mill Creek
Lumber
03040204
2009-0191
2007-03424-077
06/30/11
62.00
62.00
LUMBER 03040204 Stream TOTALS Tidelands Preserve
352.00
62.00
Lumber
03040204
2008-0738
2006-40932-010
06/30/09
0.12
Woodland Circle Extension
Lumber
03040204
2008-0606
2007-02590-063
06/30/10
0.41
Unimin Corporation Mill Creek
Lumber
03040204
2009-0191
2007-03424-077
06/30/11
PNG Sutton LUMBER 03040204 Riparian Wetland TOTALS PNG Sutton
Lumber
03040204
2011-0855
2010-01309
06/30/13
03040204
2011-0855
2010-01309
0.00
0.00
0.00
03040206
2006-41362-010
11/29/07
17.23
0.12
Statewide ILF Credit Purchase Brown Marsh Swamp
92517
Long Term Mgmt
0.24
0.19
Statewide ILF Credit Purchase Brown Marsh Swamp
92517
Long Term Mgmt
0.60
0.44
0.44
LU 04 Advance Credits
0.88
4.05
0.00
LU 204 Advance Credits
4.05
5.02
0.75
0.00
414.00
03040206
2011-00554
06/30/12
Lumber
03040206
2005-01275
01/11/07
0.14
Beacon Townes at Carolina Shores Part 2
Lumber
03040206
2005-1275
06/30/10
0.06
2005-00915
02/13/07
LUMBER 03040206 Riparian Wetland TOTALS
54.00
0.00
119.00
0.00
0.00
0.00
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.000 0.00
0.00
0.000
0.00
0.00 0.00
251
Long Term Mgmt
251
Long Term Mgmt
0.00
0.00
0.00
54.00 0.00
0.00
0.00
0.00
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.14
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.06
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
15of30
0.00
65.00
0.20 0.00
0.00
0.00
0.00
0.00
0.00 0.42
0.00
0.00
1.55
119.00 0.00
0.00
1.55
0.00
0.20 03040206 or 03040207
0.00
5.77
Statewide ILF Credit Purchase Mill Branch 0.00
0.00
LU 204 Advance Credits
Statewide ILF Credit Purchase Mill Branch
Lumber
0.00
0.00 124.00
65.00
0.00
10.65
0.00 Long Term Mgmt
LUMBER 03040206 Stream TOTALS Beacon Townes @ Carolina Shores
2005-1717
0.19
LU 203 Advance Credits
0.00 Lumber
0.00
0.000 6.39
92517
0.00
0.00
0
Long Term Mgmt
Statewide ILF Credit Purchase Brown Marsh Swamp
0.00
3.94
Long Term Mgmt
201
290.00
1.55
0
201
Statewide ILF Credit Purchase Juniper Bay
Long Term Mgmt
1.55
0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
1.50
Statewide ILF Credit Purchase Juniper Bay
92517
06/30/13
0.00 0.00
0.80
Statewide ILF Credit Purchase Brown Marsh Swamp
LUMBER 03040204 Non-riparian Wetland TOTALS
0.00
10.89 19.655
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.40
LU 203 Advance Credits
2.63
0.00
0.000
0.00
0.66
1012 Causay Road
0.49
0.00 0.00
0.00
0.58
03040203
06/30/14
0.00
0.00
0.29
03040203
2012-00771
0.00
0.20
Lumber
0.00
0.00
1.50
Lumber
10.89
0.00
0.00
0.20
Chandler Hills at Seven Lakes West
06/30/13
0.00
0.00
Lumber
2010-01309
0.00
0.00
0.000 0.00
444.00 444.00
0.40
0.00
0.00
0.00 0.00
Patrick Road Extension
2011-0855
0.00
0.00
444.00 444.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
LITTLE TENNESSEE 06010204 Coastal Marsh TOTALS
210.00
0.00
0.00 0.00
LITTLE TENNESSEE TOTALS
0.00
0.00
LITTLE TENNESSEE 06010204 Non-riparian Wetland TOTALS
Lumber
0.00
0.00
Jim Brown Chrysler Dealership
Rourk Woods Subdivision
Non-Riparian Restoration
6.61
0.00 0.00
HIWASSEE TOTALS
LUMBER 03040204 Coastal Marsh TOTALS Farm at Brunswick Roger Bacon Academy Charter School Whiteville
0.00
0.000 0.00
0.00
0.00
HIWASSEE 06020003 Coastal Marsh TOTALS
Lumber
0.00
0.00
0.00
0.00 0.00
HIWASSEE 06020003 Non-riparian Wetland TOTALS
Carriage Park Phase Two
0.00
0.00
0.00
HIWASSEE 06020003 Riparian Wetland TOTALS
Morgan Wood Subdivision
0.00
06020003
HIWASSEE 06020003 Stream TOTALS
Fairmont Wastewater Treatment Plan
Riparian Preservation
0.00 0.00
0.00 0.00
Little Tennessee
Riparian Enhancement
0.00
0.00
0.00 0.00 0.00
HIWASSEE 06020002 Coastal Marsh TOTALS
LITTLE TENNESSEE 06010202 Coastal Marsh TOTALS ConMet Little Tennessee Highlands Cove Little Tennessee
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 2,635.00
0.00
568.00 0.00
0.00
1,417.50 472.00
0.00
HIWASSEE 06020002 Non-riparian Wetland TOTALS
0.000
1,217.50
0.00
Statewide ILF Credit Purchase Martins Creek II 0.00
0.000
461.34
Trout Cove Branch
HIWASSEE 06020002 Riparian Wetland TOTALS
0.00
0.00
472.00
0.00 0.00
0.00
4.827
0.00
FRENCH BROAD 06010108 Coastal Marsh TOTALS
4,089.00
1.71
33.00
0.00 0.00
FRENCH BROAD TOTALS
Stream Enhancement I
Stream Restoration 92663
6,565.34
FRENCH BROAD 06010108 Non-riparian Wetland TOTALS
Hiwassee
Sink Hole Creek
0.00
FRENCH BROAD 06010108 Riparian Wetland TOTALS
0.00
0.90 0.00
0.00
0.00
0.81 0
0.00
FB 08 Advance Credits
FRENCH BROAD 06010108 Stream TOTALS
0.00
CM Restoration Equivalents
06010108
2008-1254
Monitoring Year 1
Coastal Marsh Restoration
French Broad
2007-1250
Monitoring Year 1
94203
0.00 0.00
Coastal Marsh Preservation
06010108
94203
East Fork of the Pigeon River Wetlands
0.57 0.00
0.00
Project Phase
East Fork of the Pigeon River Wetlands 0.97
FRENCH BROAD 06010106 Non-riparian Wetland TOTALS
Coastal Marsh Enhancement
1.42
FRENCH BROAD 06010106 Coastal Marsh TOTALS Hawkins Mine Stream Relocation French Broad
Coastal Marsh Restoration
0.45
FRENCH BROAD 06010106 Riparian Wetland TOTALS
Unimin School House Mine Expansion
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
06/30/10
Coastal Marsh Creation
2008-02370
Coastal Marsh Restoration
1998-1070
IMS ID Number
Restoration Project Name
Mitigation not Met and Due
Non-Riparian Enhancement
06010106
Coastal Marsh Restoration Equivalent
French Broad
Non-Riparian Restoration Equivalents
06010106
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
French Broad
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT AMOUNTS
Non-Riparian Creation
White Oak Landfill
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.42
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
LUMBER 03040206 Non-riparian Wetland TOTALS
0.47
0.00
2.10
1.21
0.69
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.02
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.02
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.26
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.74
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4 0.00
3.45
2.62
2007-0587
2006-20
06/30/09
54.00
0.00
54.00
0.00
Two-Eleven Midway Road
Lumber
03040207
2007-1401
2005-833
06/30/09
438.00
0.00
438.00
0.00
Sea Watch at Sunset Harbor Holden Beach Middle School & Park Traffic Improvem
Lumber
03040207
2005-2146
2005-00777
06/30/09
64.00
0.00
64.00
0.00
Lumber
03040207
2008-1608
2007-471
06/30/10
36.30
Eagle Creek
Lumber
03040207
2007-0816
2006-41798
06/30/11
164.00
Two-Eleven Midway Road (second request)
Lumber
03040207
2007-1401
2005-00833
06/30/12
43.00
0.00
LUMBER 03040207 Stream TOTALS Villages at Goose Marsh
799.30
0.00
Lumber
03040207
Kingfish Bay
Lumber
03040207
2007-0587
2006-20
Glenkirk Subdivision
Lumber
03040207
2007-1732
Two-Eleven Midway Road
Lumber
03040207
2007-1401
Brunswick Community Hospital Site
Lumber
SE 17th Street Lot 20 and 22 SE 19th Street Lot 24 and 26
0.00
LU 07 Advance Credits
0.00
0.00
0.00
207.00
0.00
0.00
0.00
592.30
0.00
Riparian Restoration 0.130
0.000
0.246
0.000
06/30/09
0.25
0.00
0.250
0.000
2005-833
06/30/09
0.16
0.00
0.160
0.000
03040207
2008-1690-010
06/30/10
0.17
Lumber
03040207
2010-01488
06/30/14
0.10
0.10
2010-01490
06/30/14
0.10
0.10
1.16
0.20
Town of Carolina Shores Detention Basin
0.170 LU 07 Advance Credits
0.20
LU 07 Advance Credits
0.20 0.40
0.00
0.00
0.00
0.956
10/17/02
0.04
0.04
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.09
2004-01096
10/01/05
0.22
0.22
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.44
2003-00451
01/03/06
0.25
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
2004-00321
02/02/06
0.22
0.03
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
2006-00454
07/11/07
0.10
0.10
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.20
2005-00323
04/25/08
0.39
0.39
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.79
12/17/08
0.25
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
0.44
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.44
Lumber
03040207
East Pelican Drive, Lots 3,4,5,7 & 8, Oak Island Lumber Lockwood Folly Lumber
03040207
Sunset Ridge Subdivision
Lumber
03040207
2005-0805
East Pelican Drive, Lot 2
Lumber
03040207
2006-0435
Lee Tracts
Lumber
03040207
2006-0674
2006-32082-010
Waterbrook Woods
Lumber
03040207
2006-0337
2006-00635-010
06/30/09
0.33
0.30
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.62
Eagle Creek
Lumber
03040207
2007-0816
2006-41798-010
06/30/09
0.36
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.36
Randolphville Road Tract
Lumber
03040207
2002-0035
2002-00268-010
06/30/09
0.22
0.78
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
1.00
Silver Palms at Holden Beach Shores
Lumber
03040207
2006-41796-010
06/30/09
0.16
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.16
Tidewater at Oceanisle
Lumber
03040207
2005-01078
06/30/09
0.36
0.42
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.77
Meadow Ridge Access Storage
Lumber
03040207
2005-00321-010
06/30/09
0.16
0.34
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.50
Two-Eleven Midway Road
Lumber
03040207
2005-833
06/30/09
0.11
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.11
Executive Plaza
Lumber
03040207
2005-00252
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.10
Cape Side Subdivision Lot 55 Eddy Jones Single Family Residence Saltation Dr
Lumber
03040207
2008-0951
2006-00858-010
06/30/10
0.10
0.40
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.50
Lumber
03040207
2008-1067
2007-04188-010
06/30/11
0.03
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.03
Mariner's Reach
Lumber
03040207
2008-0874
2007-3614-010
06/30/11
0.55
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.55
2004-0022
03040207
2007-0982 2007-1401
LUMBER 03040207 Non-riparian Wetland TOTALS
4.34
LUMBER 03040207 Coastal Marsh TOTALS
3.07
7.41 0.00
LUMBER TOTALS
2003-20410
1,714.30
62.00
03/20/04
144.00
144.00
01/28/02
927.00
0.00
0.00
0.00
0.00
0.00
26.52
3.28
22.59
1,184.00
Neuse
03020201
1999-0026
Neuse
Unspecified
1996-1148
Neuse
Unspecified
Neuse
Unspecified
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
Neuse
Unspecified
Whitelace Ck* (G)*
Neuse
Unspecified
Whitelace Ck* (G)*
420
Long Term Mgmt
Neuse
Unspecified
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
70.00
Town of Cary - Cary Parkway Extension
Neuse
Unspecified
1997-0227
01/29/01
450.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
450.00
Wakefield Commercial Development
Neuse
Unspecified
Hominy Swamp Creek
180
Chavis Park
87
Long Term Mgmt
288.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
534.50
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
61.00
7
Monitoring Year 4
29.14
420
Long Term Mgmt
1997-0694
11/09/01
891.00
0.00
Long Term Mgmt
739.00
Unspecified
7
Monitoring Year 4
152.00
Neuse
Unspecified
1997-0964
05/18/01
202.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
202.00
Richland Creek at Edwards Mill Ext.
Neuse
Unspecified
1998-0100
07/22/01
380.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
380.00
Silverton Associates
Neuse
Unspecified
1998-0430
11/17/01
226.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
226.00
Anvil Investments
Neuse
Unspecified
1998-0444
10/06/01
470.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
Neuse
Unspecified
Hominy Swamp Creek
180
Long Term Mgmt
160.00
Southwick Farm Subdivision
Neuse
Unspecified
1998-0925
Stirrup Iron Creek (IBM Road Crossing)
Neuse
Unspecified
1999-0289
Willow Place Townhomes - REFUNDED
Neuse
03020201
1999-0328
1998-20947
DOT - US 401 Widening
Neuse
03020201
1998-0403
DOT - I 95 NC 50 interchange
Neuse
03020201
1999-0490
Neuse
03020201
DOT - NC55 widening
Neuse
03020201
1998-0337
Waterford Place Apts
Neuse
Unspecified
2000-0169
Raleigh School
Neuse
Unspecified
2000-1093
Day Property Subdivision
Neuse
03020201
2000-1140
2000-21946
DOT - Northern Wake Expressway
Neuse
03020201
1996-0319
1996-01917, 1997-00884
Neuse Neuse
186.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
186.00
06/20/02
325.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
325.00
10/17/02
0.00
0.00
1998-20755, 1998-21133
05/20/02
354.00
126.00
Chavis Park
87
Long Term Mgmt
480.00
1996-02359
12/01/01
460.00
0.00
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
408.41
Cox Site
99
Long Term Mgmt
73.00
Chavis Park
87
Long Term Mgmt
532.00
7
Monitoring Year 4
195.00
05/01/02
266.00
266.00
09/06/02
195.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
12/05/01
112.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
112.00
12/28/01
827.00
0.00
Chavis Park
87
Long Term Mgmt
827.00
05/25/02
5,113.00
5,113.00
Howell Woods
183
Long Term Mgmt
03020201
Smith/Austin Creek (G)
343
Long Term Mgmt
6,178.00
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
149.00
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
304.28
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
80.61
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
4.40
Neuse
03020201
Cox Site
99
Long Term Mgmt
15.33
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
742.42
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
110.52
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
439.50
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
163.58
Neuse
03020201
Buffalo Creek
Neuse
03020201
Kentwood Park
205
Long Term Mgmt
400.00
Neuse
03020201
Chavis Park
87
Long Term Mgmt
73.00
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
6.85
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
58.21
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
245.83
Bold Run Creek (G)
439
Long Term Mgmt
967.86
Cox Site
99
Long Term Mgmt
392.00
Bold Run Creek (G)
439
Long Term Mgmt
155.05
7
Monitoring Year 4
372.00
2000-1128
1999-21144
03/27/02
2001-0013
2001-20354
05/21/02
06/29/02
1,249.00
372.00
135.00
0.00
220.00
0.00
Refunded - Harrington Pines Subdivision
Neuse
03020201
2000-1549
1999-21332, 200120338, 2001-20339
DOT - Widening of SR 1652
Neuse
03020201
1999-1201
1996-01876
09/18/02
460.00
460.00
Neuse
03020201
Neuse
03020201
2000-0280
1998-21210
10/23/02
500.00
0.00
Neuse
03020201
Neuse
Unspecified
2001-1549
05/10/03
372.00
0.00
92603
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
16of30
0.00
26.02
0.00
3.94
3.45
0.00
0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
592.30
0.00 0.00
0.00
0.00 0.00 0.00 0.956 0.000 0.00 0.00 0.000 0.000
0.00
465.00
05/06/02
04/19/02
0.00
490.00
Neuse
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
0.00
0.000
98.30
Brier Creek Parkway
2001-20708, 2000-20902
0.00
0.00
0.00
6.91 0.00 0.00
Wakefield Subdivision
2000-1040
0.00
28.81 0.00
0.00
Sunset Forest, LLC
1999-20326
0.000
0.00
2006-41094
03040207
Long Lake Subdivision, Pulte Homes
0.00
0.00
Lumber
Pinnacle Park
0.00
0.25
Grand Oaks Subdivision, Lot 1
Butner Correctional Institute
0.00
06/30/09
2001-0672
0.000
43.00
0.00 0.00
2012-0397
0.000
164.00
LU 07 Advance Credits 0.13
03040207
0.000
36.30
2006-32207-010
03040207
DOT - Edwards Mill Extension
Riparian Restoration Equivalents
0.00
03040207
Lumber
0.00
0.47 0.00
Lumber
LUMBER 03040207 Riparian Wetland TOTALS Player's Club Lumber
0.00
3.45
LUMBER 03040206 Coastal Marsh TOTALS Kingfish Bay
DOT - Widening of I-85 , Ellerbee & South Ellerbe
Cold Stream Restoration
0.00
ColdStream Restoration Equivalents
0.00
Cool Stream Restoration
0.00
Cool Stream Restoration Equivalents
0.00
Warm Stream Restoration Equivalents
0.00
Warm Stream Restoration
0.00
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Monitoring Year 4
0.00 0.00
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
06/30/09
0.50
92549
CM Restoration Equivalents
2007-04009
0.50
Long Term Mgmt
Statewide ILF Credit Purchase Plum Creek
Coastal Marsh Restoration
Lumber
11/01/08
251
Non-Riparian Restoration Equivalents
Government Complex Road Extension
2006-40668-010
0.02
Project Phase
Statewide ILF Credit Purchase Mill Branch
Non-Riparian Restoration
Lumber
2006-1402
0.02
IMS ID Number
Restoration Project Name
Coastal Marsh Preservation
Lumber
07/11/07
0.69
Coastal Marsh Enhancement
CHC Excavation Site
0.69
Coastal Marsh Creation
Lumber
2006-00849
03/08/07
Coastal Marsh Restoration
Lumber
2001-00853
Mitigation not Met and Due
Non-Riparian Enhancement
Wet Ash Swamp
2001-1680
CAMA Permit Debit Due Number Date
DEBIT AMOUNTS
Non-Riparian Creation
Lumber
USACE Action ID Number
Coastal Marsh Restoration Equivalent
Lumber
DWQ Certification
Non-Riparian Restoration Equivalents
Riegel Ridge
CU Requirement Location 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
1,082.68 3,982.00
794.00
308.00
Close Out
185.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Long Term Mgmt
205
Long Term Mgmt
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
83.42
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
87.67
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
14.54
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
266.69
Neuse
03020201
Wake Forest C.C.
409
Monitoring Year 5
3,302.00
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
152.64
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
27.58
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,214.00
Neuse
03020201
Bold Run Creek (G)
439
Long Term Mgmt
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
309.00
Neuse
03020201
Cox Site
99
Long Term Mgmt
1,110.00
Neuse
03020201
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
4,780.11
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Byrd's Creek Mitigation Site
Toscana Road, Pulte Homes
Neuse
03020201
2002-0058
2001-20974, 2002-20453
06/27/03
302.00
0.00
DOT - Widening of NC 55 at Sunset Lake
Neuse
03020201
2001-0681
1997-00175
10/14/03
291.00
291.00
Neuse
03020201
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
Prestonwood G.C.
Glade Park Road Extension REFUNDED
Neuse
03020201
2002-0767
Chastain II (first payment) Rowland Business Park - First invoice REFUNDED
Neuse
03020201
2002-1049
2002-21113 2002-21320, 200221321, 2002-21322
Neuse
03020201
2002-0243
2002-21185
Buffalo Road Widening Phase I
Neuse
03020201
DOT - Knightdale Bypass
DOT - Wake Forest Bypass (Thompson & Jones)
2001-1689
2001-0550
2002-20819
1996-01836
06/20/03
07/11/03
06/06/03
332.00
6,254.00
2,586.00
0.00
0.00
2,586.00
11/19/03
0.00
0.00
12/09/03
143.50
143.50
206.57
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
316.86
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
195.15
Cox Site
99
Long Term Mgmt
95020
Monitoring Year 1
9.15
289
Long Term Mgmt
477.86
Cox Site
99
Long Term Mgmt
287.00
Prestonwood G.C.
246.17
09/18/03
204.00
0.00
289
Long Term Mgmt
Cox Site
99
Long Term Mgmt
13.42
01/31/04
259.00
0.00
Cox Site
99
Long Term Mgmt
259.00
Waverly Point Phase IV & V
Neuse
03020201
2002-1182
2002-21358
02/20/04
192.00
0.00
Cox Site
99
Long Term Mgmt
192.00
Dove Landing
Neuse
03020201
2002-0577
2002-20875
02/27/04
215.00
0.00
Prestonwood G.C.
289
Long Term Mgmt
259.45
Neuse
03020201
Cox Site
99
Long Term Mgmt
14.14
Neuse
03020201
2002-0438
2001-20271, 2002-21123
02/27/04
166.00
0.00
Cox Site
99
Long Term Mgmt
166.00
Neuse
03020201
2002-1677
2002-20949
06/24/04
1,602.00
0.00
Prestonwood G.C.
289
Long Term Mgmt
1,933.14
Neuse
03020201
Cox Site
99
Long Term Mgmt
105.38
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
494.25
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
18.38
Neuse
03020201
Cox Site
99
Long Term Mgmt
22.12
Neuse
03020201
Cheviot Hills*
88
Design
DOT - Northern Wake Expressway (US 1 to US 64) Neuse
03020201
Goldsboro Housing Authority
145
Monitoring Year 5
Neuse
03020201
Goldsboro Housing Authority
145
Monitoring Year 5
Neuse
03020201
Goose Creek (G)
147
Close Out
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
184.15
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
512.26
Neuse
03020201
Cox Site
99
Long Term Mgmt
729.67
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
179.35
Neuse
03020201
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
161.83
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,351.33
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
140.96
Stillhouse Creek (G)
363
Long Term Mgmt
48.88
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
153.00
Cox Site
99
Long Term Mgmt
753.00
Bishop's Gate
08/28/04
5,553.00
0.00
2003-0667
2003-20162, 200321233, 2003-21234
09/14/04
175.00
0.00
2002-1903
2003-20252
09/29/04
453.00
453.00
03020201 03020201
Neuse
03020201
Davis Drive Widening
Neuse
03020201
2003-0869
2003-21237
09/29/04
203.00
203.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
406.00
Brier Creek Parcel H West Glen Eden & Blue Ridge Road Dam Replacement
Neuse
03020201
2003-0669
2003-20539
10/12/04
195.00
0.00
Cox Site
99
Long Term Mgmt
195.00
Neuse
03020201
2000-1270
2000-21887
10/23/04
189.00
0.00
Cox Site
99
Long Term Mgmt
189.00
Brier Creek Subdivision
Neuse
03020201
1999-1284
2000-20221, 2000-20222
11/30/04
152.00
0.00
Cox Site
99
Long Term Mgmt
152.00
Farmington Woods Subdivision
Neuse
03020201
2003-0989
2003-21173
03/03/05
147.00
0.00
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
78.15
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
43.52
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
74.00
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
512.00
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
364.83
Neuse
03020201
Cox Site
99
Long Term Mgmt
139.00
Neuse
03020201
Cox Site
99
Long Term Mgmt
19.89
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
40.87
Neuse
03020201
Kentwood Park
205
Long Term Mgmt
River Run Falls Landing
Neuse
03020201
2004-0544
2003-21366, 2004-20721
05/27/05
Glen Laurel Phase II B
Neuse
03020201
2003-1392
2004-20064
Hasentree Subdivision
Neuse
03020201
2000-1061
2002-20397
Plantation Point
Neuse
03020201
2003-0835
2004-21612
Avery Park Subdivision, Phase 3
Neuse
03020201
2003-1260
Sunset Oaks, Phase 5 A
Neuse
03020201
2004-1614
Harrington Point Subdivision
Neuse
03020201
Novo Nordisk Facilities Expansion
Neuse
McCrimmon Parkway
Tryon Road Widening
2003-0141
2002-20862, 200320805, 2003-20806
03/15/05
03/19/05
267.00
512.00
0.00
512.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Riparian Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
292.73
03020201
2002-21496
Warm Stream Restoration
1,629.00 1.08
Neuse
2002-1634
Coastal Marsh Preservation
199.00 1,358.00
Neuse
Stonewalls Subdivision, Phase 2 & 3
Coastal Marsh Creation
182.42
Neuse
DOT - Bridge 246 on SR 2564
Coastal Marsh Restoration
Permit was voided and applicant refunded because impact never built
2003-20423
1999-20387
Non-Riparian Preservation
16.90
2002-21364
1996-0319
Non-Riparian Enhancement
353.20
Monitoring Year 1
2002-0536
272.00
Non-Riparian Creation
1,500.00
95020
2000-1386
272.00
Non-Riparian Restoration
505.09
03020201
08/17/04
Riparian Preservation
155.00
03020201
2002-21036, 2003-21102
Riparian Enhancement
24.32
Neuse
2003-0373
Riparian Creation
157.50
Neuse
Ashworth Estates & Camden Park
Riparian Restoration
305.00
Windcrest Farms PUD
Strickland Road Widening DOT - Improvements to I-85 crossing Ellerbe Creek
Stream Preservation
Project Phase
205
Kentwood Park 2001-20682
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Stream Restoration IMS ID Number
03020201 2002-0215
0.00
Restoration Project Name Kentwood Park
Leesville Road Widening
490.00
ColdStream Restoration Equivalents
Neuse
04/24/03
Cool Stream Restoration Equivalents
1999-20268
1998-0470
Mitigation not Met and Due Warm Stream Restoration Equivalents
03020201
DEBIT AMOUNTS Coastal Marsh Enhancement
Neuse
Coastal Marsh Restoration Equivalent
Johnston County Landfill
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
USACE Action ID Number
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
170.04 350.50
44.70
181.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
181.00
08/02/05
217.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
217.00
10/25/05
1,341.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,341.00
10/26/05
217.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
217.00
2004-20101
11/02/05
16.00
16.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
2004-21294
11/24/05
85.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
85.00
2004-1130
2004-21369
12/10/05
250.00
250.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
500.00
03020201
2004-1660
2005-20153
01/10/06
229.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
229.00
Neuse
03020201
2004-1162
2004-21505
01/18/06
476.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
70.24
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
381.06
Eagle Ridge Golf Course
Neuse
03020201
1999-0294
1999-20576
01/27/06
119.00
Emerald Pointe Subdivision
Neuse
03020201
2004-0584
2003-21218
Raleigh-Durham Airport Runway DOT - Northern Wake Expressway (Dutchman's Creek)
Neuse
03020201
2002-0662
2000-21506
Neuse
03020201
1996-0319
1997-00885
Neuse
03020201
Buffalo Creek
92603
Close Out
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
113.60
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
24.00
Bishop's Gate Subdivision
Neuse
03020201
2004-1296
2003-20243
03/28/06
120.00
120.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
240.00
Tanner Creek Subdivision, Phase II
Neuse
03020201
2004-1293
2004-21466
05/10/06
130.00
130.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
260.00
Peyton Hall Residential Subdivision
Neuse
03020201
2004-1934
2003-21051
05/12/06
293.00
103.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
396.00
Arbor Commons Subdivision
Neuse
03020201
2003-0639
2003-20225
05/27/06
246.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
246.00
Bedford At Falls River, Phase 37, 38 and 39
Neuse
03020201
2004-1223
2004-20767
07/18/06
148.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
148.00
Ruritania Street Extension
Neuse
03020201
2005-0300
2005-20621
09/29/06
420.00
40.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
460.00
Sumerlyn Subdivision
Neuse
03020201
2005-1377
2005-21344
09/20/06
265.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
265.00
Edwards Mill Road Extension
Neuse
03020201
2004-0092
2005-20179
10/18/06
176.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
29.83
32.00
24.70
119.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
02/02/06
217.00
217.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
434.00
03/01/06
1,353.00
773.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
2,126.00
03/16/06
3,800.00
3,800.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
6,250.00
17of30
6,070.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
2005-21042, 2006-20114
12/13/06
264.00
178.00
Neuse
03020201
Cheviot Hills*
88
Design
Chastain II (Second Invoice)
Neuse
03020201
2002-1049
2002-21320
12/20/06
287.00
0.00
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Brighton Forest
Neuse
03020201
2005-1701
2005-20292
01/11/07
343.00
155.00
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Buffalo Creek
92603
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Gates of Ethan's Glen
Neuse
03020201
Wynbrooke Subdivision
Neuse
03020201
Brandywine Subdivision
Neuse
03020201
Fayetteville Road Assemblage
Neuse
03020201
Neuse Glenwood Crossings
183
Long Term Mgmt
410.00
2005-2178
2005-20442, 2006-20211
03/14/07
298.00
298.00
Howell Woods
183
Long Term Mgmt
1,490.00
2006-0285
2005-20821
07/03/07
389.00
127.00
Howell Woods
183
Long Term Mgmt
2006-0715
2006-20268
07/06/07
160.00
160.00
Howell Woods
183
Long Term Mgmt
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
23.00
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
28.29
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
07/10/07
158.00
158.00
262
Long Term Mgmt
59.38
Cox Site
99
Long Term Mgmt
257.00
07/24/07
319.00
0.00
Cox Site
99
Long Term Mgmt
319.00
2006-40351-268
08/18/07
292.00
292.00
Cox Site
99
Long Term Mgmt
584.00
2005-20451
09/26/07
164.00
164.00
Cox Site
99
Long Term Mgmt
328.00
2006-20546-292
10/19/07
252.00
252.00
Cox Site
99
Long Term Mgmt
276.83
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
227.17
297.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
594.00
300.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
300.00
02/08/08
255.00
255.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
510.00
03/29/08
178.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
168.00
Chavis Park
87
Long Term Mgmt
10.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
273.85
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
17.25
Waterstone Residential Development
Neuse
03020201
2005-1967
Louis-Stephens Drive
Neuse
03020201
2006-0770
Forty Wade
Neuse
03020201
2006-0961
Neuse
03020201
Heritage Pines
Neuse
03020201
2005-0736
2005-20456
10/23/07
297.00
Olde Towne Site
Neuse
03020201
2006-0447
2006-20287-292
01/31/08
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
2006-40627-292
Edgemont Landing
Neuse
03020201
2006-1945
2007-1102-292
Neuse
03020201
Rowland Business Park - Second Invoice REFUNDED
Neuse
03020201
2002-0243
2002-21185
07/02/08
Glen Laurel East Subdivision
Neuse
03020201
2006-1321
2006-20198
07/11/08
135.00
135.00
Pearl Creek
Neuse
03020201
2006-1900
2006-32508-292
07/18/08
289.00
0.00
Neuse
03020201
Morrisville Parkway Extension Phases Ic, II & IIId
Neuse
03020201
2005-1360
2006-20573-292
02/07/09
250.00
250.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
507.15
Shiloh Crossing
Neuse
03020201
2004-1764
2004-21479-292
02/28/09
274.00
274.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
555.85
Watson Property
Neuse
03020201
2007-0744
2006-20349-292
06/30/09
295.00
295.00
Cox Site
99
Long Term Mgmt
590.00
42 East
Neuse
03020201
2007-0018
2007-01106-292
06/30/09
293.00
0.00
Cox Site
99
Long Term Mgmt
74.21
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
210.79
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
36.30
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
193.29
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
Neuse
03020201
Neuse
03020201
UT Neuse (The Big Ditch)
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
NS 01 Advance Credits
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Walnut Creek Greenway
Neuse
03020201
E-Suites Hotel
Neuse
03020201
Lyndale Subdivision
Neuse
03020201
2006-0381
Taftwoods East
Neuse
03020201
2007-1658
TW Alexander Extension
Neuse
03020201
Cheviot Assemblage Jones Sausage Road Widening and Realignment
Neuse
2006-1617
2004-0838
2006-20100-292
06/30/09
06/30/09
228.00
2,354.00
228.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Design
Long Term Mgmt
31.72
Monitoring Year 1
138.97
Kentwood Park
205
Long Term Mgmt
Kentwood Park
205
Long Term Mgmt
Cheviot Hills*
88
Design
88
Design
88
Design
88
Design
271.00
0.00
NS 01 Advance Credits
271.00
202.00
0.00
NS 01 Advance Credits
06/30/10
258.00
2006-0738
2006-33046
06/30/10
1,049.00
03020201
2008-1847
2008-00715
06/30/12
Neuse
03020201
2009-1095
2009-02262
06/30/12
Neuse
03020201
1998-1175
Neuse
03020201
Neuse
03020201
Neuse
03020201
DOT - I-85 & US Durham Bypass
Neuse
03020201
1999-0083
1998-20154
10/04/02
4.18
4.22
DOT - Widening of I-85 , Ellerbee & South Ellerbe
Neuse
03020201
2000-1040
200120708, 2000-20902
04/19/02
1.16
0.00
Butner Correctional Institute
Neuse
03020201
2001-0013
2001-20354
06/29/02
0.07
0.21
05/21/02
0.00
0.00
1998-0330
1995-02585
12/01/01
258.00
1,049.00
NS 01 Advance Credits
2,098.00
257.00
257.00
NS 01 Advance Credits
514.00
172.00
0.00
NS 01 Advance Credits
56,494.50
21,204.50
1.20
1.20
CM Restoration Equivalents
202.00
NS 01 Advance Credits
0.00
Coastal Marsh Restoration
2.00
08/22/09
0.00
Non-Riparian Restoration
615.00 163.00
06/30/09
0.00
Riparian Restoration
92.92
2008-01449
0.00
Warm Stream Restoration
711.26
2008-00154
0.00
Coastal Marsh Preservation
803.39 328.18
2008-00486
1.12
Coastal Marsh Creation
38.68
Monitoring Year 1
120.00
0.00
Coastal Marsh Restoration
6.40
NS 01 Advance Credits
0.00
Non-Riparian Preservation
135.80 260.00
60.00
0.00
Non-Riparian Enhancement
326.42
262
60.00
0.00
Non-Riparian Creation
22.00
06/30/09
0.00
Non-Riparian Restoration
20.00
2007-03392
05/13/02
Riparian Preservation
637.77
92682
95020
Riparian Enhancement
671.78
2006-0677
2007-02520-292
Riparian Creation
1,290.00
03020201
2007-1057
Riparian Restoration
30.00
Howell Woods
03020201
DOT - NC 55 Holly Springs bypass
Stream Preservation
306.55 30.38
Neuse
NEUSE 03020201 Stream TOTALS Northstone Subdivision
259.50
Close Out
82.00
88
0.00
430.50
82.00
Cheviot Hills*
0.00
320.50 166.00
Neuse
Wendell Falls
170.00
02/28/07
2005-21290
0.00
219.00 115.00
2006-20209
2005-2231
0.00
0.17
NC Railroad Company, Auburn Sidings
Perry Creek Road Ext.
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
Long Term Mgmt
03020201
Riparian Restoration Equivalents
99
Neuse
2005-1131
IMS ID Number
Cold Stream Restoration
Cox Site
Restoration Project Name
ColdStream Restoration Equivalents
03020201
Cool Stream Restoration
Neuse
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Mitigation not Met and Due
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
Regency Parkway Extension
USACE Action ID Number
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
172.00
0.00
68,504.60
7,539.70
11,228.50
8,138.20
0.00
Howell Woods
183
Long Term Mgmt
0.56
Cox Site
99
Long Term Mgmt
0.56
Howell Woods
183
Long Term Mgmt
1.19
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
0.02
Howell Woods
183
Long Term Mgmt
4.18
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
0.98
Howell Woods
183
Long Term Mgmt
0.07
Howell Woods
183
Long Term Mgmt
2.40
8.44 0.53 0.42
Refunded - Harrington Pines Subdivision
Neuse
03020201
2000-1549
1999-21332, 200120338, 2001-20339
Fairview Baptist Church
Neuse
03020201
2000-1155
2000-21861
12/06/01
0.47
0.00
Howell Woods
183
Long Term Mgmt
0.47
Woodchase SD First Capital Investments
Neuse
03020201
2000-0719
2000-20715, 2000-21152
06/11/02
0.23
0.00
Howell Woods
183
Long Term Mgmt
0.23
Wakefield Development
Neuse
03020201
2001-20770
06/05/02
0.33
0.33
Howell Woods
183
Long Term Mgmt
0.33
Howell Woods
183
Long Term Mgmt
0.66
DOT - Northern Wake Expressway Johnton County Comm. College Classroom Bldg.
Neuse
03020201
1996-0319
1996-01917, 1997-00884
10/22/02
2.00
2.00
Howell Woods
183
Long Term Mgmt
2.00
Neuse
03020201
2000-1273
2000-20908
11/29/01
0.47
0.00
Cox Site
99
Long Term Mgmt
0.47
Roxboro Commons Shopping Center Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2001-0374
2001-20607
12/17/02
1.68
0.00
Howell Woods
183
Long Term Mgmt
0.84
Neuse
03020201
2000-1446
2000-21074
10/22/02
2.27
2.27
Howell Woods
183
Long Term Mgmt
2.27
Smith Farms
Neuse
03020201
2001-0505
2001-20939
08/14/02
0.31
0.00
Howell Woods
183
Long Term Mgmt
0.31
Ransdell Subdivision
Neuse
03020201
2001-0800
2001-20868
10/03/02
0.16
0.16
Howell Woods
183
Long Term Mgmt
0.16
Howell Woods
183
Long Term Mgmt
Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2000-1446
2001-20284
10/22/02
0.45
0.00
Howell Woods
183
Long Term Mgmt
0.45
RDU Center 3&4
Neuse
03020201
2001-0168
2001-20036
05/22/03
0.88
0.00
Howell Woods
183
Long Term Mgmt
0.88
St. Andrews Subdivision
Neuse
03020201
2001-0828
2001-20869, 2001-21149
05/29/03
0.03
0.03
Howell Woods
183
Long Term Mgmt
0.03
Howell Woods
183
Long Term Mgmt
Johnston County Landfill DOT - Wake Forest Bypass (Thompson & Jones)
Neuse
03020201
1998-0470
1999-20268
04/24/03
1.75
1.75
Howell Woods
183
Long Term Mgmt
1.75
3.50
Neuse
03020201
2001-0550
1996-01836
06/06/03
1.10
1.10
Howell Woods
183
Long Term Mgmt
1.10
2.20
Glen Eden & Blue Ridge Road
Neuse
03020201
2000-1270
2000-21887
09/12/03
0.11
0.00
Howell Woods
183
Long Term Mgmt
0.11
DOT - Widening of NC 55 at Sunset Lake
Neuse
03020201
2001-0681
1997-00175
10/14/03
1.38
1.38
Howell Woods
183
Long Term Mgmt
1.13
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.25
Strickland Road Widening
Neuse
03020201
2002-0438
2001-20271, 2002-21123
02/27/04
0.44
0.44
Howell Woods
183
Long Term Mgmt
0.44
0.88
Princeton Manor Subdivision
Neuse
03020201
2002-1409
2001-20766
05/01/04
0.45
0.45
Howell Woods
183
Long Term Mgmt
0.45
0.90
18of30
0.00
4.00
2.52 4.54
0.32
0.05
2.76
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Wilco Gas Station & Car Wash Ridgewood Residential Subdivision
183
Long Term Mgmt
0.15
2000-20221, 2000-20222
11/30/04
0.26
0.07
Cox Site
99
Long Term Mgmt
0.15
Howell Woods
183
Long Term Mgmt
0.11
2003-0047
2002-20106, 2001-20969
11/30/04
0.44
0.44
Cox Site
99
Long Term Mgmt
0.22
Cox Site
99
Long Term Mgmt
0.22
Howell Woods
183
Long Term Mgmt
2002-1499
2002-21184
03/22/05
0.47
0.00
Cox Site
99
Long Term Mgmt
0.24
Howell Woods
183
Long Term Mgmt
0.24
Cox Site
2003-0996
2003-21077
05/05/05
0.27
0.22
99
Long Term Mgmt
0.25
03020201
Howell Woods
183
Long Term Mgmt
0.03
03020201
2003-1392
2004-20064
08/02/05
0.14
0.00
Cox Site
99
Long Term Mgmt
0.14
Park Grove Subdivision
Neuse
03020201
2004-0719
09/20/05
0.32
0.32
Howell Woods
183
Long Term Mgmt
0.32
0.64
Old Mill Stream Subdivision, Phase 5
Neuse
03020201
2004-0917
2004-21007 2005-20058 2005-20057, 2004-20557
11/01/05
0.47
0.45
Howell Woods
183
Long Term Mgmt
0.47
0.90
Refund - Fern Valley Subdivision
Neuse
03020201
2003-1421
2004-20560
11/17/05
0.00
0.00
REFUNDED Requirement
Harrington Point Subdivision
Neuse
03020201
2004-1130
2004-21369
12/10/05
0.22
0.00
Howell Woods
183
Long Term Mgmt
0.22
Spring HIll Subdivision
Neuse
03020201
2002-1439
2001-21155
01/04/06
0.36
0.36
Howell Woods
183
Long Term Mgmt
0.36
McCrimmon Parkway
Neuse
03020201
2004-1162
2004-21505
01/18/06
0.21
0.00
Howell Woods
183
Long Term Mgmt
0.21
Airport Boulevard Subdivision
Neuse
03020201
2005-0063
2004-20151
01/26/06
0.24
0.01
Howell Woods
183
Long Term Mgmt
0.24
0.02
Emerald Pointe Subdivision
Neuse
03020201
2004-0584
2003-21218
02/02/06
0.33
0.33
Howell Woods
183
Long Term Mgmt
0.33
0.65
Mirror Lake Subdivision
Neuse
03020201
2004-1796
2005-20181
02/15/06
0.26
0.24
Howell Woods
183
Long Term Mgmt
0.26
0.48
Raleigh-Durham Airport Runway
Neuse
03020201
2002-0662
2000-21506
03/01/06
1.80
0.30
Howell Woods
183
Long Term Mgmt
1.80
0.60
Bishop's Gate Subdivision
Neuse
03020201
2004-1296
2003-20243
03/28/06
0.08
0.08
Howell Woods
183
Long Term Mgmt
0.08
0.15
Harrison Place Subdivision
Neuse
03020201
2004-1337
2004-21390
04/05/06
0.35
0.35
Howell Woods
183
Long Term Mgmt
0.31
0.70
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.04
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
Brightleaf at the Park
Twin Lakes
Neuse
03020201
Neuse
03020201
Neuse
03020201
2004-1111
2004-20594, 200421570, 2004-21571
06/06/06
07/25/06
0.41
0.33
0.41
0.17
2005-0054
2004-20379, 2005-20722
08/19/06
0.28
0.22
183
Long Term Mgmt
03020201
Cox Site
99
Long Term Mgmt
0.28
03020201
2005-0855
2005-20210
08/26/06
0.19
0.00
Cox Site
99
Long Term Mgmt
0.19
Brier Creek Corporate Center
Neuse
03020201
2005-0913
2005-20324
09/12/06
0.25
0.25
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.25
Tryon Village
Neuse
03020201
Town of Wendell - Buffalo Creek Sewer
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
11/08/06
0.46
0.00
Cox Site
99
Long Term Mgmt
0.46
11/18/06
0.42
0.43
Cox Site
99
Long Term Mgmt
0.31
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
0.11
Cox Site
99
Long Term Mgmt
0.19
0.19
0.19
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
2003-20495
12/19/06
0.45
0.00
Cox Site
99
Long Term Mgmt
0.45
Sterling Ridge
Neuse
03020201
2005-21367
01/09/07
0.05
0.00
Cox Site
99
Long Term Mgmt
0.05
Brighton Forest
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.34
2005-1701
2005-20292
01/11/07
0.34
0.32
Neuse
03020201
Neuse
03020201
2005-0205
2004-21396
02/13/07
0.48
0.00
Cox Site
99
Long Term Mgmt
0.48
Cardinal Lake Subdivision
Neuse
03020201
2005-1849
2006-20237
02/20/07
0.06
0.06
Cox Site
99
Long Term Mgmt
0.06
Close Out
Neuse
03020201
Neuse
03020201
2006-0221
2006-20297
04/05/07
0.32
0.00
Cox Site
99
Long Term Mgmt
0.32
Sunset Ridge
Neuse
03020201
2005-0489
2005-20665
05/19/07
0.20
0.20
Cox Site
99
Long Term Mgmt
0.20
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
2005-20460, 2006-20187
06/09/07
0.23
0.23
Cox Site
99
Long Term Mgmt
Neuse
03020201
Howell Woods
Neuse
03020201
2006-20196
07/20/07
0.17
0.17
Neuse
03020201
NC Railroad Company, Auburn Sidings
Neuse
03020201
2006-0677
07/24/07
0.40
Ten-Ten Commons
Neuse
03020201
2006-0493
2006-32428-292
08/08/07
0.32
Neuse
03020201
Neuse
03020201
2005-1967
2006-40351-268
08/18/07
0.15
0.14
Neuse
03020201
Oaks at Sippihaw
Neuse
03020201
2006-0761
2004-20686
08/25/07
0.39
0.00
Howell Woods
183
Long Term Mgmt
0.39
Louis-Stephens Drive
Neuse
03020201
2006-0770
2005-20451
09/26/07
0.59
0.00
Howell Woods
183
Long Term Mgmt
0.59
Heritage Pines
Neuse
03020201
McGowan Creek
Weaver's Pond Raleigh Annexation
Waterstone Residential Development
2006-0714
92604
Close Out
183
Long Term Mgmt
99
Long Term Mgmt
183
Long Term Mgmt
0.00
Howell Woods
183
Long Term Mgmt
0.40
0.32
Howell Woods
183
Long Term Mgmt
0.32
92604 183
McGowan Creek
92604
0.72
2005-0736
2005-20456
10/23/07
1.56
1.56
03020201
Howell Woods
183
Long Term Mgmt
1.56
Neuse
03020201
2006-0447
2006-20287-292
01/31/08
0.48
0.00
Howell Woods
183
Long Term Mgmt
0.48
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
02/08/08
0.38
0.38
Howell Woods
183
Long Term Mgmt
0.38
0.76
Glenn View Station
Neuse
03020201
2006-1013
2006-40557
02/15/08
0.26
0.00
Howell Woods
183
Long Term Mgmt
0.26
0.01
Langston Ridge
Neuse
03020201
2006-1745
2006-20660-292
02/21/08
0.21
0.21
Howell Woods
183
Long Term Mgmt
0.21
0.42
Islamic Center of Cary
Neuse
03020201
2003-0482
2004-20773
03/14/08
0.17
0.08
Howell Woods
183
Long Term Mgmt
0.17
Beaman Lake Dam
Neuse
03020201
2001-1648
1998-21117
06/03/08
3.80
0.00
Howell Woods
183
Long Term Mgmt
3.80
Pearl Creek
Neuse
03020201
2006-1900
2006-32508-292
07/18/08
0.05
0.05
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Town of Cary Windsor Oaks Water/Sewer Ext
Neuse
03020201
2006-0613
09/17/08
0.24
0.24
Howell Woods
183
Long Term Mgmt
Garrison Subdivision
Neuse
03020201
2006-1393
12/17/08
0.29
0.29
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Howell Woods Ashton Hall Subdivision
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
7.80
0.10 0.43 0.06 0.58
03020201
Ashton Village
Neuse
03020201
2006-1742
2006-41588-292
Shiloh Crossing Morrisville Parkway Extension Phases Ic, II & IIId
Neuse
03020201
2004-1764
2004-21479-292
Neuse
03020201
2005-1360
2006-20573-292
Neuse
03020201
Neuse
03020201
2007-0744
2006-20349-292
Neuse
03020201
Wendell Falls
Neuse
03020201
2006-1617
2006-20100-292
06/30/09
2.15
0.00
Cox Site
99
Long Term Mgmt
2.15
Walnut Creek Greenway
Neuse
03020201
2004-0838
2007-03392
06/30/09
0.15
0.15
Cox Site
99
Long Term Mgmt
0.15
Neuse
03020201
Neuse
03020201
2005-1967
2008-00133
06/30/09
0.02
0.02
Neuse
03020201
Neuse
03020201
2007-0241
2007-02851-239
06/30/09
0.39
0.39
Neuse
03020201
Neuse
03020201
Neuse
03020201
Schieffelin Industrial Park
Neuse
03020201
2008-0370
2008-00867-292
06/30/09
0.23
0.00
Cox Site
99
Long Term Mgmt
0.23
Laurel Park II- wetlands
Neuse
03020201
2008-0308
2008-00677-292
06/30/09
0.11
0.00
Cox Site
99
Long Term Mgmt
0.11
Brightwood Trails Subdivision
Neuse
03020201
2007-04201
06/30/09
0.17
0.00
Cox Site
99
Long Term Mgmt
0.17
Austin Creek Subdivision Sewer Connector
Neuse
03020201
2005-1480
2008-00884-292
06/30/09
0.21
0.00
Cox Site
99
Long Term Mgmt
0.21
Drayton Estates
Neuse
03020201
2008-0322
2008-00872-292
06/30/09
0.14
0.00
Cox Site
99
Long Term Mgmt
0.14
Sutton Springs Subdivision- wetlands
Neuse
03020201
2006-1385
2007-02624
06/30/10
0.19
Cox Site
99
Long Term Mgmt
0.19
Campbell Road Interceptor
Neuse
03020201
2008-0693
2008-01415
06/30/10
0.14
Cox Site
99
Long Term Mgmt
0.14
Speight Branch Interceptor Project
Neuse
03020201
2006-0448
2008-02784
06/30/10
0.21
Cox Site
99
Long Term Mgmt
0.21
Lake Glad Road Commercial Development Woodhurst Subdivision
01/27/09
0.33
0.33
Cox Site
99
Long Term Mgmt
0.15
0.00
Cox Site
99
Long Term Mgmt
0.25
02/07/09
0.91
0.91
Cox Site
99
Long Term Mgmt
0.91
Howell Woods
183
Long Term Mgmt
06/30/09
0.24
0.24
Cox Site
99
Long Term Mgmt
92604
92604
Cox Site
99
McGowan Creek
92604
Cox Site
99
McGowan Creek 2006-32677-292
0.66
0.00
0.25
McGowan Creek
2006-0993
0.33
0.15
McGowan Creek
04/24/09
0.30
0.30
92604
Cox Site
99
McGowan Creek
92604
19of30
1.82 0.24
Close Out
1.18
Close Out Long Term Mgmt
0.73 0.02
Close Out Long Term Mgmt
0.10 0.39
Close Out Long Term Mgmt
0.14
0.27
03020201
01/13/09
0.16 0.15
Neuse
Old NC Hwy 86 Widening- Waterstone Drive
2005-20047
Close Out
Neuse
Watson Property
2006-1042
CM Restoration Equivalents
1.60 0.15
Close Out
Neuse
2007-03284
Coastal Marsh Restoration
0.34
Olde Towne Site
92604
Non-Riparian Restoration
0.46 0.17
Close Out Long Term Mgmt
Riparian Restoration
0.40 0.23
Howell Woods
Howell Woods
Cold Stream Restoration
0.30
Cox Site
McGowan Creek
Cool Stream Restoration
1.60
Selma Railroad Siding
McGowan Creek
Warm Stream Restoration
0.38
Glenwood Station
92604
Coastal Marsh Preservation
0.86
Chessington Subdivision
McGowan Creek
Coastal Marsh Creation
0.50
2005-20832
12/15/06
Coastal Marsh Restoration
0.44
2005-21018, 2004-21664
2005-20835
Non-Riparian Preservation
0.34 0.33
Neuse
2005-0716
0.72
0.82
Neuse
Sunset Oaks, Phase 5B & 5C
0.44
0.41
Skycrest/Dogwood (City of Raleigh)
2005-1837
Non-Riparian Enhancement
0.88
Neuse
2004-20395
Non-Riparian Creation
0.14
Neuse
2004-1687
Non-Riparian Restoration
0.30
Glen Laurel Phase II B
Midway Mini Storage
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Howell Woods
Non-Riparian Restoration Equivalents
Neuse Speight Branch
0.15
Riparian Restoration Equivalents
1999-1284
0.15
ColdStream Restoration Equivalents
03020201
Project Phase
09/14/04
Cool Stream Restoration Equivalents
Neuse
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
Brier Creek Subdivision
DEBIT AMOUNTS Coastal Marsh Enhancement
2003-0667
Coastal Marsh Restoration Equivalent
03020201
Non-Riparian Restoration Equivalents
Neuse
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Bishop's Gate
USACE Action ID Number 2003-20162, 200321233, 2003-21234
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
1.95 0.30
Close Out
1.50
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03020201
2007-1093
2008-01259
06/30/10
0.67
5401 North- Wetlands Buffers
Neuse
03020201
2007-2235
2008-00596
06/30/10
0.34
0.10
Neuse
03020201
Neuse
03020201
2008-0335
2008-00708
06/30/10
0.25
0.25
Neuse
03020201
Neuse
03020201
Neuse
03020201
Arbor Chase
Neuse
03020201
2007-1538
2007-03455
06/30/10
0.17
Apex Peakway
Neuse
03020201
2006-1151
2008-01457
06/30/11
0.51
0.51
Northeast Judd Parkway Extension
Neuse
03020201
2008-1817
2008-03273
06/30/11
0.70
0.70
Swift Creek Sewer Line
Neuse
03020201
2009-0053
2008-02953
06/30/11
0.04
0.04
Beaverdam Creek Gravity Sewer Buffalo Creek Greenway
2008-1141
2008-02983
06/30/10
0.21
03020201 03020201
2010-0637
Poplar Creek Sewer Line Water Distribution and Sewer System Improvements
Neuse
03020201
Neuse
03020201
Johnston County Airport
Neuse
03020201
Neuse
03020201
Neuse
03020201
Jones Sausage Road Widening and Realignment
2009-0596
99
Long Term Mgmt
0.67
Cox Site
99
Long Term Mgmt
0.34
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
99
Long Term Mgmt
Cox Site McGowan Creek
92604 183
McGowan Creek
92604 183
McGowan Creek
92604 183
McGowan Creek Howell Woods
183
Long Term Mgmt
0.14
0.00
Howell Woods
183
Long Term Mgmt
0.97
2010-0110
2010-00390
06/30/12
0.29
0.00
Howell Woods
183
Long Term Mgmt
0.29
2009-0246
2009-00995
06/30/12
0.48
0.00
Howell Woods
183
Long Term Mgmt
0.48
2009-0430
2009-00846
06/30/12
0.78
0.78
Howell Woods
183
Long Term Mgmt
0.78
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Close Out
06/30/12
3.05
3.01
Howell Woods
183
Long Term Mgmt
2011-0210
2011-00118
06/30/12
5.25
0.00
Cox Site
99
Long Term Mgmt
5.25
2011-01748
06/30/13
1.30
0.00
Cox Site
99
Long Term Mgmt
1.30
2011-01032
06/30/13
0.16
0.00
Cox Site
99
Long Term Mgmt
0.16
2011-00615
06/30/13
0.17
0.17
Cox Site
99
Long Term Mgmt
0.17
Howell Woods
183
Long Term Mgmt
03020201
Neuse
03020201
Neuse
03020201
Firestone Complete Auto Care Apex
Neuse
03020201
US Foodservice Inc. Zebulon Expansion
Neuse
03020201
Neuse
03020201
Creekstone Apartments
Neuse
03020201
2011-0166
2011-00041
06/30/13
0.11
0.00
Cox Site
99
Long Term Mgmt
0.11
PNG Wayne Project- Revision
Neuse
03020201
2011-0210
2011-00118
06/30/13
0.25
0.00
Cox Site
99
Long Term Mgmt
0.25
Carver Street Extension
Neuse
03020201
2011-0916
2009-01175
06/30/13
0.37
0.00
Cox Site
99
Long Term Mgmt
0.37
Pecan Grove Apartments
Neuse
03020201
2008-00875
06/30/14
0.25
0.25
Cox Site
99
Long Term Mgmt
0.25
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
2012-0894
Neuse
03020201
2001-1431
Neuse
03020201
1996-0319
Neuse
03020201
2000-1040
Neuse
03020201
DOT - Widening of NC 55 at Sunset Lake
Neuse
DOT - NC 98 Wake Forest Bypass
Neuse
Avent Glen Subdivision, Phase 2
Tryon Place at Cary Parkway
Mingo Creek Greenway Trail Marquee Station Buckhorn-Mebane EDD WAter and Sewer Improvements NEUSE 03020201 Riparian Wetland TOTALS White Oak Crossing Shopping Center DOT - Northern Wake Expressway (US 1 to US 64) DOT - Widening of I-85 , Ellerbee & South Ellerbe EMD Pharmaceuticals / Treyburn Industrial Park
2011-0992
2011-01830
06/30/14
0.21
0.04
92604
06/30/14
0.49
0.00
06/30/14
0.21
06/30/14
0.00
69.95
36.53
0.12
Long Term Mgmt
0.09
Close Out Long Term Mgmt
0.17
NS 01 Advance Credits
0.21 92604
Close Out
1.05
NS 01 Advance Credits
0.50 68.6219
3.6932
61.3086
28.51
1.01
Cox Site
99
Long Term Mgmt
2.02
1996-01917, 1997-00884
05/25/02
1.00
0.00
Cox Site
99
Long Term Mgmt
1.00
2001-20708, 2000-20902
04/19/02
0.43
0.00
Cox Site
99
Long Term Mgmt
0.43
2002-0379
2001-21286
06/05/03
0.25
0.25
Cox Site
99
Long Term Mgmt
0.50
03020201
2001-0681
1997-00175
10/14/03
1.26
1.26
Cox Site
99
Long Term Mgmt
2.52
03020201
2001-0550
1996-01836
02/01/05
0.02
0.02
Cox Site
99
Long Term Mgmt
0.04
Neuse
03020201
2003-1156
2003-21373, 2003-21384
04/27/05
0.39
0.00
Cox Site
99
Long Term Mgmt
0.39
Louis-Stephens Road
Neuse
03020201
2004-0586
2004-21005, 2004-21006
09/22/05
0.32
0.00
Cox Site
99
Long Term Mgmt
0.32
Red Oak Plantation Subdivision
Neuse
03020201
2004-0660
2005-10003
12/06/05
0.24
0.00
Cox Site
99
Long Term Mgmt
0.01
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.23
Buffalo Creek Sewer Interceptor Replacement
Neuse
03020201
2004-1774
2005-20235
03/28/06
0.30
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.30
Stone Creek Village
Neuse
03020201
2005-0347
2005-20557, 2005-20645
05/10/06
0.50
0.00
Cox Site
99
Long Term Mgmt
0.50
Moss Creek Village
Neuse
03020201
2005-0675
2005-20928
06/21/06
0.30
0.30
Cox Site
99
Long Term Mgmt
0.60
Jordan Ridge Area Wastewater Facility
Neuse
03020201
2005-1054
2005-20987
09/26/06
0.10
0.10
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.20
Old Carpenter Property
Neuse
03020201
2006-20186
03/14/07
0.20
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.40
Fayetteville Road Assemblage
Neuse
03020201
2006-0715
2006-20268
07/06/07
0.11
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.11
Holly Springs Retail Site
Neuse
03020201
2006-0002
2006-20291
07/19/07
0.31
0.69
Cox Site
99
Long Term Mgmt
1.00
NC Railroad Company, Auburn Sidings
Neuse
03020201
2006-0677
07/24/07
0.21
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.21
Heritage Pines
Neuse
03020201
2005-0736
2005-20456
10/23/07
0.70
0.70
Cox Site
99
Long Term Mgmt
1.40
Middle Creek Commons
Neuse
03020201
2006-1421
2006-40446-251
12/06/07
0.47
0.47
Cox Site
99
Long Term Mgmt
0.94
Tuscany
Neuse
03020201
2006-1333
2007-276292
01/31/08
0.14
0.14
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.29
NC Railroad Powhatan Sidings
Neuse
03020201
2006-1394
2006-40540-251
04/11/08
1.44
1.44
Cox Site
99
Long Term Mgmt
2.88
Sunset Oaks, Phases 3, 6, 7 & 8
Neuse
03020201
2006-20479
04/18/08
0.08
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.16
Pearl Creek
Neuse
03020201
2006-32508-292
07/18/08
0.08
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.15
deVintage Subdivision: Wetlands
Neuse
03020201
2006-40296-292
12/11/08
0.12
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.12
Wal-Mart Store 4447-00 Raleigh SE
Neuse
03020201
2006-1855
2006-20745
0.20
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.40
Shiloh Crossing
Neuse
03020201
2004-1764
2004-21479-292
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.25
Brandon Drive Building Fayetteville St. Widening/Penmarc Ext/Summit Ave.
Neuse
03020201
2005-0674
2005-20932
06/30/09
0.47
0.47
Cox Site
99
Long Term Mgmt
0.94
Neuse
03020201
2008-1362
2008-02602-292
06/30/10
0.12
0.12
Cox Site
99
Long Term Mgmt
0.14
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.10
Neuse
03020201
2007-0814
2007-03308
06/30/10
0.27
Cox Site
99
Long Term Mgmt
0.27
Neuse
03020201
2009-0576
06/30/11
1.40
1.40
Cox Site
99
Long Term Mgmt
0.62
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
2.18
PNG Wayne Project
Neuse
03020201
2011-0210
2011-00118
06/30/12
1.50
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
1.50
The Estates at Olde Carpenter Crabtree Basin Wastewater System Conveyance Improvements
Neuse
03020201
2005-2107
2009-02323
06/30/12
0.09
0.09
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.18
Neuse
03020201
2011-01748
06/30/14
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.25
Del Webb Adult Active Community
Neuse
03020201
2011-00318
06/30/14
0.11
0.11
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.22
Sheetz Smithfield Business Park
Neuse
03020201
2012-01604
06/30/14
0.29
0.29
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Sheetz at Lufkin and Ten Ten
Neuse
03020201
2012-01851
06/30/14
0.16
0.16
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
15.09
9.58
NEUSE 03020201 Non-riparian Wetland TOTALS
0.32
NEUSE 03020201 Coastal Marsh TOTALS DOT - Widening of NC 11
Neuse
03020202
1998-0667
DOT - Upgrading NC 11partial payment
Neuse
03020202
1999-0929
Neuse
03020202
Neuse
03020202
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
7
Monitoring Year 4
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
7
Monitoring Year 4
112.79
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
7
Monitoring Year 4
1,104.00
Neuse
03020202
Close Out
4,325.00
Seymour Johnson AFB expansion of support facility
2005-1744
1997-05426
2006-10015
0.00
160.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
240.00
01/22/02
2,483.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
1,999.70
Whitelace Ck* (G)*
420
Long Term Mgmt
Goodman Property
92761
3,085.00
2,985.00
0.00
0.00
0.00 0.00
05/20/02
05/04/07
0.00
0.58 24.67
0.00
Cold Stream Restoration
0.20 0.33
262
1.01
Laurel Park Elementary Johnston County Community College Library (DIL)
Cool Stream Restoration
1.95
Long Term Mgmt
12/21/02
2006-1900
Warm Stream Restoration
0.39
Close Out
99 92604
Coastal Marsh Preservation
1.24
Long Term Mgmt
NS 01 Advance Credits
0.21
0.50
Close Out
262
McGowan Creek 2012-01665
0.34
Cox Site
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) 2011-01566
6.02
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) McGowan Creek
2011-01590
Coastal Marsh Creation
3.05
Neuse
McGowan Creek
Coastal Marsh Restoration
1.56
2009-02262
99
Non-Riparian Preservation
0.35
2009-1095
Cox Site
Non-Riparian Enhancement
0.04
0.00
0.39
Non-Riparian Creation
0.21
Long Term Mgmt
0.07
0.39
Non-Riparian Restoration
0.70
Close Out
0.97
06/30/14
Riparian Preservation 3.50
Long Term Mgmt
0.14
2011-00699
Riparian Enhancement
0.51
Close Out
06/30/12
2011-0180
0.000
2.55
Long Term Mgmt
PNG Wayne Project Crabtree Basin Wastewater System Conveyance Improvements
Generations II SD
0.000
0.42 0.17
Close Out
06/30/12
92604
0.00
0.50 0.21
06/30/11
McGowan Creek
0.00
0.20 0.25
2010-01636
2011-0521
0.000
5.40
2010-01431
92604
0.000
2.70
2009-00985
03020201
Riparian Creation
Riparian Restoration
Long Term Mgmt
Cox Site
Howell Woods
Neuse
Stream Preservation
Long Term Mgmt
183
Howell Woods
T-30 Gas Transmission Lane
Stream Enhancement II
99
Howell Woods
Howell Woods
Water Interconnection for Durham-Raleigh (US 70) Neuse Swift Creek Sewer Line Project (Cary) Neuse
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
0.21
Project Phase
Cox Site
CM Restoration Equivalents
Neuse
IMS ID Number
Restoration Project Name
Coastal Marsh Restoration
Crabtree Creek North Bank Interceptor
2.70
Non-Riparian Restoration Equivalents
03020201
2.70
Non-Riparian Restoration
Neuse
06/30/10
Riparian Restoration
2007-0178
2007-0861
Riparian Restoration Equivalents
03020201
ColdStream Restoration Equivalents
Neuse
Cool Stream Restoration Equivalents
Selma Quarry
Mitigation not Met and Due Warm Stream Restoration Equivalents
USACE Action ID Number
DEBIT AMOUNTS Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Coastal Marsh Restoration Equivalent
River Basin
Non-Riparian Restoration Equivalents
Project Name
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
Warm Stream Restoration
Summarized Requirements
Goodman Property
92761
20of30
Close Out
0.00
0.00
0.00
1,889.00 49.64 394.30
3,205.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Neuse
03020202
2001-0048
1999-11192
10/22/02
0.73
0.02
Harbor Island Channel Prloject
Neuse
03020202
1987-0237
1991-01850
08/11/05
0.29
0.28
Catawba Road Project
Neuse
03020202
2007-1989
2008-00388-125
06/30/10
0.49
0.49
Line 25A Transmission Line
Neuse
03020202
2012-01468
06/30/14
0.72
0.00
NS 02 Advance Credits
Neuse
03020202 10.89
0.79
Long Term Mgmt
2.46
Whitelace Ck* (G)*
420
Long Term Mgmt
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
Whitelace Ck* (G)*
420
Long Term Mgmt
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
0.28
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
0.49
420
Long Term Mgmt
03020202
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
0.45
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
1.47
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
0.50
Neuse
03020202
Sliver Moon Non-Riparian Wetland Mitigation Site
95017
Monitoring Year 3
5.60
Sliver Moon Non-Riparian Wetland Mitigation Site
95017
Monitoring Year 3
Neuse
03020202
B/S/H Home Appliances Logistics Center Seymour Johnson Repair Drainage on East End Runway
2005-11129
08/23/06
0.45
2005-1071
2006-41372-125
06/30/10
1.47
0.57
2008-0987
2008-01885
06/30/11
7.40
7.40
5401 North (Streams) NEUSE 03020203 Stream TOTALS PNG Wilson L-40A
16.26 03020203
Neuse
03020203
Neuse
03020203
Neuse
03020203
Neuse
03020203
NEUSE 03020203 Riparian Wetland TOTALS Neuse Factory Mattress and Bedrooms Neuse
03020203 03020203
NEUSE 03020203 Non-riparian Wetland TOTALS Neuse
03020203
NEUSE 03020203 Coastal Marsh TOTALS Marine Corps - APOE Taxiway
Neuse
03020203
Neuse
03020204
92642
Long Term Mgmt
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
340
Long Term Mgmt
92643
Long Term Mgmt
Statewide ILF Credit Purchase Bear Creek
2005-0172
2007-2235 2011-0877 2007-1015
2007-03542
06/30/09
2008-00596
06/30/10
2011-02239
145.00
222.00
222.00
367.00
222.00
2007-03830
0.69
0.00
0.69
0.00
06/30/09
0.14 0.14
2001-10916
11/24/02
374.00
0.00
374.00
0.00
180
Long Term Mgmt
3.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
72.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
70.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
444.00
0.00
0.00
263
0.00
0.00
264
Long Term Mgmt
2006-0042
2006-10376
06/23/07
2.22
2.22
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
4.44
2006-1311
2006-41246-125
05/08/08
0.09
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.09
2006-0920
2006-41851-125
06/17/08
0.15
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.15
Rivershore Planned Unit Development
Neuse
03020204
2006-1931
2007-878-125
07/31/08
0.17
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.17
The Village at Croatan Coastal Carolina Regional Airport-Runway 22 Safety
Neuse
03020204
2008-0421
2008-01049
06/30/10
0.33
0.33
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.66
Neuse
03020204
1997-0708
2008-03051
06/30/11
0.81
0.81
Statewide ILF Credit Purchase Neu-Con MBI (Marston)
Enoch Foy Jr. Plea Agreement
Neuse
03020204
04/26/12
0.03
Harvey Bryant Plea Agreement Payment
Neuse
03020204
06/30/14
0.30
0.00
NEUSE 03020204 Riparian Wetland TOTALS JTC Investments - Fisher Road Neuse River Run Subdivision Neuse
4.10
3.36
03020204
Whittaker Harbor Subdivision
Neuse
03020204
High Explosives Ordinance Magazines
Neuse
03020204
New Bern River Station Subdivision
Neuse
03020204
South Market Square Extension
Neuse
03020204
Shoreline Stab. Structure 412 Lilliput CAMA
Neuse
03020204
2008-0843
2008-02006-125
Bojangles- Granstboro
Neuse
03020204
2010-0164
2010-00375
Statewide ILF Credit Purchase Neu-Con MBI (Marston) Statewide ILF Credit Purchase Croatan UMBI
Long Term Mgmt
265
Long Term Mgmt
0.00
6.65
0.50
2005-12090
06/12/07
0.44
0.56
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
1.00
2006-10044
10/09/07
0.21
0.29
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.50
2006-10371
03/21/08
0.08
0.08
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.16
2005-11654
04/16/08
1.02
0.98
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
2.00
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.10
06/30/11
0.42
0.42
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.84
2.54
2.76
1999-30793
1,050.00
0.00
40.68
34.03
5.30
75,453.33
9,779.40 13,117.50 11,343.20
Brush Creek
54
Long Term Mgmt
05050001
Brush Creek
54
Long Term Mgmt
293.50
05050001
Brush Creek
54
Long Term Mgmt
331.50
New
05050001
Tate Farm
372
Monitoring Year 3
New
05050001
Tate Farm
372
Monitoring Year 3
New
05050001
Brush Creek
54
Long Term Mgmt
New
05050001
Brush Creek
54
Long Term Mgmt
Boyce Brown Property
New
05050001
2007-2023
2007-3946
06/30/09
Tate Farm
372
Monitoring Year 3
University Nissan
New
05050001
2012-0047
2012-00176
06/30/13
Tate Farm
372
Monitoring Year 3
Brush Creek
54
Long Term Mgmt
2002-20055
04/19/02 11/08/02
340.00 320.00
0.00 280.00 245.00
1,370.00
70.00
0.00
245.00
0.00
0.00 0.00
620.00
70.00
87.13
1999-20857
10/31/02
0.60
0.60
Tate Farm
372
Monitoring Year 3
1.20
2003-0265
2003-30434
06/11/04
0.48
0.00
Tate Farm
372
Monitoring Year 3
0.48
Silver Creek (Ashe County)
New
05050001
2007-0116
2007-213-305
06/30/09
0.30
0.00
Tate Farm
372
Monitoring Year 3
0.30
Boyce Brown Property
New
05050001
2007-2023
2007-3946
06/30/09
0.10
0.00
Tate Farm
372
Monitoring Year 3
0.10
University Nissan
New
05050001
2012-00176
06/30/13
0.46
0.00
Tate Farm
372
Monitoring Year 3
0.28
Statewide ILF Credit Purchase UT to Crab Creek
857
Monitoring Year 5
0.18
Pasquotank
03010205
Pasquotank Conservation Easement-1548 Duck Road Pasquotank Conservation Easement-Kinnakeet Shores, Lot 1704 Pasquotank Conservation Easement-Julia A. Appleget Pasquotank
03010205
Conservation Easement-William H. Holmes IV
Pasquotank
03010205
Conservation Easement-Adams Landing
Pasquotank
03010205
Conservation Easement - Oscar Y. Rivera
Pasquotank
03010205
Conservation Easement - Mann's Harbor
Pasquotank
03010205
Conservation Easement - The Rivers Edge Conservation Easement - The Villages at Ocean Hill
Pasquotank
03010205
Pasquotank
PASQUOTANK 03010205 Stream TOTALS NC Natural Gas
Lot 36 Randolf Village Adams Landing 125 Williams Road
0.00
245.00
0.00
620.00
70.00
1.94
0.00 0.00 0.00
950.00
09/08/02
1,047.00
0.00
2004-11428
09/08/05
0.00
0.00
Holding Conservation Easement
03010205
2003-0819
2003-10793
08/25/05
0.00
0.00
Holding Conservation Easement
03010205
2004-0245
2004-11314
07/26/05
0.00
0.00
Holding Conservation Easement
2004-11064
07/01/05
0.00
0.00
Holding Conservation Easement
2003-10993
10/15/05
0.00
0.00
Holding Conservation Easement
2005-11073
08/16/06
0.00
0.00
Holding Conservation Easement
2005-10065
09/22/06
0.00
0.00
Holding Conservation Easement
2004-1090
2004-11607
10/05/06
0.00
0.00
Holding Conservation Easement
03010205
2003-0942
2004-11219
10/05/06
0.00
0.00
1,047.00
0.00
Pasquotank
03010205
2000-1474
2002-10001-26
10/15/02
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
2003-1055
2003-10993 2005-11826
12/10/04 10/14/06
0.00
0.00
53.42 0.00
0.00
Cold Stream Restoration
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
0.00
0.00 0.00
0.00
0.00
0.00
6.40 0.00 0.00 0.00 0.00
114.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
1,018.50
2,424.67
114.00
0.00
0.00
0.00
2.54
Watts Property
413
Design
750.00
Statewide ILF Credit Purchase Perry Property (UT to Pembroke)
283
Close Out
297.00
Charles Creek
79
Long Term Mgmt
1.13
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.08
Knobs Creek
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
Knobs Creek
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.05
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.45
Knobs Creek
209
Close Out
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.000 0.00
0.00
1995-02334
08/21/04
32.56
0.00
2004-0582
2003-10493
64.07
0.000 0.00
0.00
1997-0856
2003-0316
2,424.67
2.54
0.00
3.69
0.00
03010205
2003-1055
1,018.50
0.60
0.60
0.000
0.00
56.67
1999-0491
1,370.00
0.00
700.00
05050001
NEW TOTALS
0.00
333.50
05050001
0.00
0.00
114.00
New
NEW 05050001 Coastal Marsh TOTALS
0.00
700.00
New
0.00
0.000
0.00
0.00
968.00
Canaway Subdivision
NEW 05050001 Non-riparian Wetland TOTALS
0.00
60.00
950.00
1.94
0.00
950.00
NEW 05050001 Stream TOTALS DOT - Widening of US 21
NEW 05050001 Riparian Wetland TOTALS
0.00
0.00
20.96 0.00 0.00
05050001
2001-20090
0.000
0.000
0.00
0.00
New
04/10/02
0.000
0.00
0.000 0.20
85.63
0.00
4.05
103 &104 Long Term Mgmt
New
DOT - Manteo Bypass
0
103 &104 Long Term Mgmt
Statewide ILF Credit Purchase Croatan UMBI
New
2001-1471
0
Statewide ILF Credit Purchase Croatan UMBI
0.28
0.00
0.00
4.05
0.10
0.00
0.00
0.30
0.22
0.00
0.00
0.03
0.10
0.00
0.000
0.81
103 &104 Long Term Mgmt
05/11/07
24,411.50
0.00
0.00
11/15/06
62,963.50
0.00
0.00
2006-10242
0.00
0.00
0.000
2005-10384
NEUSE TOTALS
West Jefferson Elementary
0.00
NS 04 Advance Credits
NEUSE 03020204 Coastal Marsh TOTALS
0.00
374.00 374.00
265
0.00
0.00
0.00 265
03020204
2000-1236
0.00
0.00
0.00
NEUSE 03020204 Non-riparian Wetland TOTALS
6.40
0.28
03020204
1999-0561
0.00
Long Term Mgmt
03020204
143-08
0.00
0.00
Neuse
2005-1785
0.00
0.69
Neuse
2000-1312
23.17
0.00
Long Term Mgmt
Neuse
Plea Agreement
0
0.28 Statewide ILF Credit Purchase Neu-Con MBI (Marston)
0.00
0
0.00 Hominy Swamp Creek
Statewide ILF Credit Purchase Neu-Con MBI (Alexander) 0.00
2001-1061
0.000
6.82
0.69 0.14
0.00
1.40 0
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta) 0.14
0.00
2.45
589.00
06/30/13
0.000
2.85
0.29
0.00
0.000
0.80
River Bluffs Subdivision: Phase VIII
DOT - NC 16 Improvements
0
0.29
Green Tree Subdivision
Lowe's
2.765
0.30
NEUSE 03020204 Stream TOTALS Wal-Mart Store Havelock
03020204
0
6.94
8.48 0.00
Neuse
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
NS 02 Advance Credits
NEUSE 03020202 Non-riparian Wetland TOTALS NEUSE 03020202 Coastal Marsh TOTALS Tree Farm, Phase III
0.45
0.00
1.72
Neuse
2005-1071
0.00
0.72
03020202
BSH Logistics Center
0.00
0.98
Neuse
0.06
0.00
0.07
10.88 6.94
0.00
0.73
03020202
10/22/02
Non-Riparian Preservation
0.00 6.20
340
Whitelace Ck* (G)* 1999-11192
Non-Riparian Enhancement
3,205.00
Long Term Mgmt
Statewide ILF Credit Purchase Sleepy Creek
NEUSE 03020202 Riparian Wetland TOTALS DOT - Crescent Road Neuse
2001-0048
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
1,889.00
340
CM Restoration Equivalents
DOT - Crescent Road
2,239.70
Statewide ILF Credit Purchase Sleepy Creek
Coastal Marsh Restoration
03020202
0.00
Non-Riparian Restoration Equivalents
Neuse
8.66
Non-Riparian Restoration
03020202
Stream Enhancement II
Project Phase 5,985.73
Neuse
03/29/02
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Non-Riparian Restoration Equivalents
IMS ID Number
Restoration Project Name
0.00
ColdStream Restoration Equivalents
0.00
Riparian Restoration
Cold Stream Restoration 0.00
Riparian Restoration
1992-02851
0.00
Riparian Restoration Equivalents
1997-0093
2,985.00
Mitigation not Met and Due
Cool Stream Restoration
5,728.00
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
NEUSE 03020202 Stream TOTALS Global Transpark Authority
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.000
0.00
0.00 0.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
Holding Conservation Easement 0.00
0.00
0.00
0.00
1,047.00 1.21
0.06 0.50 0.10
1.21
0.06 0.00 0.10
21of30
0.00
0.00
0.00
0.00
0.00
0.00
6.05 0.06 0.30
0.50
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Pasquotank
03010205
The Refuge at Drummond's Point
Pasquotank
03010205
CAMA - Shallowbag Bay, 310 Fernando Street
Pasquotank
03010205
Pasquotank
03010205
2005-0221
2004-1827
PASQUOTANK 03010205 Riparian Wetland TOTALS Barrier Island Station Pasquotank
03010205
1996-0710
Dare County Justice Facility
Pasquotank
03010205
2000-0972
Adams Landing
Pasquotank
03010205
108 Colington Drive
Pasquotank
03010205
Southern Shores, Lot 24 Duck Woods Drive
Pasquotank
Martins Point Subdivision, Lot 27 Town of Waves, Sea Isle Hills Drive, Lot 3
Close Out
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.02
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.09
0.09
0.09
Knobs Creek
209
Close Out
2005-10019
03/18/08
0.75
0.00
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.75
2005-10053
08/29/08
0.10
0.09
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.10
Knobs Creek
209
Close Out
2.83
1.57
0.00
0.00
7.85
Watts Property
413
Design
1.44
2000-11238
06/12/02
2.73
2.73
Watts Property
413
Design
5.46
2003-1055
2003-10993
12/10/04
0.81
0.00
Watts Property
413
Design
0.81
2003-1573
2004-11109
03/03/05
0.10
0.10
Watts Property
413
Design
0.20
03010205
2004-0178
2004-11261
04/06/05
0.10
0.10
Watts Property
413
Design
0.20
Pasquotank
03010205
2003-1568
2004-11003
05/05/05
0.09
0.09
Watts Property
413
Design
0.18
Pasquotank
03010205
2004-0704
2004-11136
06/17/05
0.05
0.05
Watts Property
413
Design
0.09
Buxton Woods, Lot 4
Pasquotank
03010205
2004-0956
2004-11535
08/18/05
0.10
0.10
Watts Property
413
Design
0.20
JKE Development - 4 lot subdivision
Pasquotank
03010205
2004-0999
2004-11532
08/18/05
0.10
0.10
Watts Property
413
Design
0.20
Leary Subdivision, Lot BLP
Pasquotank
03010205
2004-0298
2004-11538
10/14/05
0.06
0.06
Watts Property
413
Design
0.12
First Flight Village, Lot 103, Section 3
Pasquotank
03010205
2004-1515
2004-11788
11/02/05
0.03
0.03
Watts Property
413
Design
0.06
Perry Subdivision, Lot 1
Pasquotank
03010205
2004-1741
2005-10084
12/21/05
0.10
0.10
Watts Property
413
Design
0.20
8530 Old Oregon Inlet Road
Pasquotank
03010205
2004-1497
2005-10080
12/22/05
0.10
0.10
Watts Property
413
Design
0.20
8528 Old Oregon Inlet Road
Pasquotank
03010205
2004-2001
2005-10371
01/27/06
0.10
0.10
Watts Property
413
Design
0.20
Kilmarlic Subdivision, Lot 136
Pasquotank
03010205
2005-10057
02/24/06
0.05
0.05
Watts Property
413
Design
0.09
Long Lake Subdivision, Lot 1
Pasquotank
03010205
2004-1266
2004-11667
01/10/06
0.03
0.03
Watts Property
413
Design
0.06
1340 Duck Road
Pasquotank
03010205
2004-1975
2005-10369
02/01/06
0.06
0.06
Watts Property
413
Design
0.11
Pine Grove Subdivision, Lot 2
Pasquotank
03010205
2005-10611
03/28/06
0.10
0.10
Watts Property
413
Design
0.20
Watersedge Subdivision, Lot 45
Pasquotank
03010205
2005-0317
2005-10738
04/18/06
0.06
0.06
Watts Property
413
Design
0.12
4318 Carrenda Lane
Pasquotank
03010205
2005-0271
2005-10627
04/14/06
0.06
0.06
Watts Property
413
Design
0.12
Bryan Parker
Pasquotank
03010205
2005-0587
2005-10778
06/06/06
0.12
0.10
Watts Property
413
Design
0.22
Steven & Christina Graves
Pasquotank
03010205
2005-0623
2005-10972
06/06/06
0.09
0.09
Watts Property
413
Design
0.18
Woodcat
Pasquotank
03010205
2005-0642
2005-10776
06/15/06
0.09
0.09
Watts Property
413
Design
0.17
Swan Beach, Lot 17
Pasquotank
03010205
2005-1279
2005-11829
09/14/06
0.01
0.01
Watts Property
413
Design
0.02
Swan Lake, Lot M3
Pasquotank
03010205
2004-2061
2005-10324
08/03/06
0.07
0.00
Watts Property
413
Design
0.07
NC 345 Tract
Pasquotank
03010205
2005-12077
10/25/06
0.10
0.10
Watts Property
413
Design
0.20
116 Bells Island Road
Pasquotank
03010205
2005-11920
10/05/06
0.10
0.10
Watts Property
413
Design
0.20
112 Carotauk Drive
Pasquotank
03010205
2005-11923
10/05/06
0.08
0.08
Watts Property
413
Design
0.16
South Creek Acres, Phase I, Lot 42
Pasquotank
03010205
2006-10027
10/28/06
0.05
0.05
Watts Property
413
Design
0.10
Cole Property - Eagle Pass Road
Pasquotank
03010205
2006-10062
11/30/06
0.06
0.06
Watts Property
413
Design
0.12
180 Swan View Drive
Pasquotank
03010205
2005-11925
11/21/06
0.10
0.10
Watts Property
413
Design
0.20
Fantone
Pasquotank
03010205
2004-11328
01/12/07
0.10
0.10
Watts Property
413
Design
0.20
David Midgett
Pasquotank
03010205
2003-10414, 2006-10377
01/18/07
0.10
0.10
Watts Property
413
Design
0.20
Seascape, Section 2, Lot 9
Pasquotank
03010205
2005-2068
2006-10228
01/18/07
0.10
0.10
Watts Property
413
Design
0.20
Jeff Soden
Pasquotank
03010205
2005-1623
2005-12061
01/24/07
0.10
0.10
Watts Property
413
Design
0.20
John Dixon/Colington Cut, LLC
Pasquotank
03010205
2006-10063
01/24/07
0.09
0.08
Watts Property
413
Design
0.17
TNT Concrete
Pasquotank
03010205
2006-10018
02/23/07
0.04
0.04
Watts Property
413
Design
0.08
Otter Point
Pasquotank
03010205
2004-2052
2006-10483
03/06/07
0.11
0.11
Watts Property
413
Design
0.22
Martin's Point, Lot 4 (Franco Mineo)
Pasquotank
03010205
2006-0295
2006-10552
04/13/07
0.07
0.07
Watts Property
413
Design
0.13
100 Lovers Lane
Pasquotank
03010205
2006-0177
2006-10770
05/24/07
0.28
0.28
Watts Property
413
Design
0.56
Kinnakeet Shores Resort, Phase 14
Pasquotank
03010205
2004-1180
1999-11078
06/05/07
0.08
0.08
Watts Property
413
Design
0.16
Atwell Residence
Pasquotank
03010205
2006-32036-172
06/06/07
0.08
0.08
Watts Property
413
Design
0.16
Fazekas Property
Pasquotank
03010205
2006-10751
06/09/07
0.05
0.05
Watts Property
413
Design
0.10
Seagrass, LLC
Pasquotank
03010205
2006-32079-127
07/05/07
0.01
0.01
Watts Property
413
Design
0.02
2344 Sandfiddler Road
Pasquotank
03010205
2006-0953
2006-32696127
08/09/07
0.09
0.09
Watts Property
413
Design
0.18
Waterside Villages
Pasquotank
03010205
2006-0012
2006-10369
08/10/07
0.07
0.08
Watts Property
413
Design
0.15
Old Oaks at Belle Isle
Pasquotank
03010205
2006-0592
2006-32048-127
08/23/07
0.10
0.09
Watts Property
413
Design
0.19
Sandy Shores, Lot A
Pasquotank
03010205
2005-0410
2006-32069-127
08/28/07
0.10
0.10
Watts Property
413
Design
0.20
Avon Sand Mine Expansion
Pasquotank
03010205
2006-1048
10/09/07
4.75
Watts Property
413
Design
0.15
Pasquotank
03010205
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
4.09
Pasquotank
03010205
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.51
Riversound, Edenton
Pasquotank
03010205
2006-1245
2006-32436-121
11/01/07
0.36
0.36
Watts Property
413
Design
0.72
Dare County Justice Facility: Phase II
Pasquotank
03010205
2006-0946
2006-32369-128
12/01/07
0.95
0.95
Watts Property
413
Design
1.90
Affies Oaks Subdivision, Lots 1&2
Pasquotank
03010205
2006-1722
2006-41471-128
12/20/07
0.08
0.08
Watts Property
413
Design
0.15
Henry Simpson Lane
Pasquotank
03010205
2006-1367
2006-40637-127
01/11/08
0.09
0.09
Watts Property
413
Design
0.18
Swan Beach Lot 80 Sec 2
Pasquotank
03010205
2006-1422
2006-40972-127
01/16/08
0.05
0.05
Watts Property
413
Design
0.10
Price Property/ BC Custom Builders
Pasquotank
03010205
2006-1785
2007-31-128
01/24/08
0.10
0.10
Watts Property
413
Design
0.20
The Refuge at Drummond's Point
Pasquotank
03010205
2005-10019
03/18/08
0.51
0.00
Watts Property
413
Design
0.51
3209 Mill Landing Road
Pasquotank
03010205
2005-11905
05/01/08
0.04
0.04
Watts Property
413
Design
0.08
Morris - Lot 67: Section 2
Pasquotank
03010205
2006-40469-127
05/15/08
0.10
0.10
Watts Property
413
Design
0.20
Hatteras Pines Subdivision, Lot 46
Pasquotank
03010205
2006-10252
05/29/08
0.09
0.09
Watts Property
413
Design
0.18
4802 Palmer Drive
Pasquotank
03010205
2007-0142
2007-654-128
06/03/08
0.06
0.06
Watts Property
413
Design
0.12
Alligator Lake Hunt Club
Pasquotank
03010205
2004-2020
2005-10373
06/19/08
0.10
0.10
Watts Property
413
Design
0.20
152 Egret Lane
Pasquotank
03010205
2006-1803
2007-00206-127
07/08/08
0.08
0.08
Watts Property
413
Design
0.16
Sugar Creek South Condos
Pasquotank
03010205
2006-1648
2006-41467-128
08/08/08
0.02
0.02
Watts Property
413
Design
0.03
Corolla Bay
Pasquotank
03010205
2005-2066
2006-10338
0.13
0.13
Watts Property
413
Design
0.25
Cove at Southern Shores
Pasquotank
03010205
2006-0158
2006-10403
06/30/09
0.35
0.35
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.70
Vista Lane Sampson Home
Pasquotank
03010205
2007-0369
2007-1458-128
06/30/09
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.20
Laurel Woods, Section C
Pasquotank
03010205
2007-0170
2006-40453-127
06/30/09
0.24
0.24
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.48
Jeffrey and Annmarie Pierce Fill
Pasquotank
03010205
2007-1369
2007-02675-128
06/30/09
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.12
Pasquotank
03010205
Watts Property
413
Design
0.07
Villas at the Pointe
Pasquotank
03010205
Lampley Bulkhead
Pasquotank
03010205
Kinnakeet Lot 1703 Upper Milltail Launch Site- CAMA permit 07090
Pasquotank
03010205
2007-1770
Pasquotank
03010205
2007-0062
4100 Bob Perry Road
Pasquotank
03010205
2007-1459
Sanderling Subdivision Lot 274 Phase 7
Pasquotank
03010205
2007-1931
Tabby Court Section 2 Lots 13-14
Pasquotank
03010205
Duck United Methodist Church
Pasquotank
232 Osprey Drive
2006-1093
2007-02354-127
06/30/09
0.32
0.32
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.64
2007-02199-172
06/30/09
0.04
0.04
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.08
2007-03652-128
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
06/30/09
0.13
0.13
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.25
2008-00576-128
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
2008-00652-128
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
2007-1479
2007-03908
06/30/09
0.14
0.14
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.28
03010205
2007-0544
2007-01226-128
06/30/09
0.17
0.17
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.34
Pasquotank
03010205
2008-0600
2008-01551
06/30/09
0.49
0.49
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.98
Riversound Subdivision
Pasquotank
03010205
2006-1245
2008-00919
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Watersedge Lot 54 Section B-Harvey Kess
Pasquotank
03010205
2007-1887
2008-00066
07/21/09
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
East Carolina Radio
Pasquotank
03010205
2005-11840
01/12/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Kitty Hawk Woods, Lot 420
Pasquotank
03010205
2007-0430
2006-40233-128
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Faust Permit
Pasquotank
03010205
2008-0931
2008-02106
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Edenton-Chowan Industrial Park
Pasquotank
03010205
2008-0850
2008-01858
06/30/10
0.21
0.21
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.42
Radcliff Court
Pasquotank
03010205
2008-0258
2008-00985
06/30/10
0.25
0.25
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.50
Lohr E. Kerns Property
Pasquotank
03010205
2008-1341
2007-02504-127
06/30/10
0.07
0.07
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.14
Bell's Woods
Pasquotank
03010205
2008-1107
2008-02336-170
06/30/10
0.13
0.13
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.26
Bowsertown
Pasquotank
03010205
2008-1624
2008-02934
06/30/10
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
Billy Roughton Bay Drive Lot 5
Pasquotank
03010205
2008-1347
2008-02668
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Manteo ABC Store
Pasquotank
03010205
2006-32066
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Todd- O'Connor Permit
Pasquotank
03010205
2008-00750
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.02
Pasquotank
03010205
Watts Property
413
Design
0.18
Pasquotank
03010205
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.14
1141 and 1143 Persimmon Street, Corolla
2007-0577
43-07
2008-0161 2009-0334
07-090
2009-01403
06/30/11
0.07
0.07
22of30
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
0.43 2.83
0.00
2004-0329
Non-Riparian Enhancement
0.45
1.44
2005-1797
0.000
0.12
02/17/07
06/22/00
2005-1282
0.000
0.10
2005-11159
96-05
ColdStream Restoration Equivalents
Project Phase
118
Knobs Creek
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Non-Riparian Restoration
0.02
Cool Stream Restoration Equivalents
03010205
0.02
Dismal Swamp Full-Delivery (2981Portion)
Warm Stream Restoration Equivalents
Pasquotank
11/08/06
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Coastal Marsh Enhancement
03010205
2005-11830
Coastal Marsh Restoration Equivalent
Pasquotank
2005-1724
Non-Riparian Restoration Equivalents
03010205
Riparian Restoration Equivalents
Pasquotank
Cold Stream Restoration Equivalent
03010205
CAMA Permit Debit Due Number Date
Cool Stream Restoration Equivalent
Pasquotank
USACE Action ID Number
DEBIT AMOUNTS
Riparian Restoration
Cape Hatteras Secondary School
CU Requirement DWQ Location Certification
DEBIT SITE
Riparian Restoration Equivalents
Peachtree Beach, Lots 2, 3, & 4
River Basin
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.04
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.07
Lot 21 Swan Beach
Pasquotank
03010205
2009-1165
2009-02063
06/30/11
0.02
0.02
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.04
1147 Persimmon Street
Pasquotank
03010205
2009-1175
2009-02031
06/30/11
0.05
0.05
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.10
1145 Persimmon St.
Pasquotank
03010205
2009-1323
2010-00024
06/30/11
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Corolla Multi-Use Trail
Pasquotank
03010205
2010-00705
06/30/11
0.01
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.01
Kiernan Property Lot 25 Whalehead SD
Pasquotank
03010205
2010-0366
2010-00809
06/30/12
0.08
0.00
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.08
Estates at Carova Beach Section 5
Pasquotank
03010205
2010-0368
2010-00111
06/30/12
0.05
0.00
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.05
ECSU 274 Bed Dorm
Pasquotank
03010205
2007-02885-170
06/30/12
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
John Wiley Property
Pasquotank
03010205
2010-0839
2010-01626
06/30/12
0.03
0.03
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.06
SPS Properties
Pasquotank
03010205
2010-0963
2010-02001
06/30/12
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Lot 273 Villages at Ocean Hill Lot #57 Phase 1 Monteray Shores Green Beach Properties
Pasquotank
03010205
2011-0489
2001-00985
06/30/13
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.20
Pasquotank
03010205
2005-0129
2011-01491
06/30/13
0.06
0.06
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.12
Ocean Pearl Road Improvements
Pasquotank
03010205
2011-0912
2011-01827
06/30/13
0.02
0.02
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.05
Bickford Access Easement
Pasquotank
03010205
2011-02178
06/30/13
0.04
0.06
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.10
1149 Persimmon St.
Pasquotank
03010205
2011-01945
06/30/14
0.10
0.00
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
Villages at Ocean Hill Lot 209 Ph 4C
Pasquotank
03010205
2013-00095
06/30/14
0.07
0.07
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
21.05
13.21
03010205
2005-2158
Ashbee Harbor Club
03010205
2006-1909
Pasquotank
2006-10388
21
Long Term Mgmt
0.21
0.35
0.19
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.83
1.57
0.00
0.00
21.05
0.00
13.21 0.19 0.19
1,047.00
0.00
0.00
0.00
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
0.00
0.00
0.00
0.00
0.00
2.83
0.00
0.00
7.85
0.00
0.00
0.00
0.00
34.27 0.00
0.00
0.57
0.00
0.95
0.00 0.00 0.57 0.00 0.95
0.00
0.00 0.00
0.000
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
03010102
0.00 1994-17015
12/14/01
1,453.00
1,453.00
Snow Creek
344
Long Term Mgmt
2,906.00
Eden Retail Development Facility
Roanoke
03010103
2003-1570
2004-20552
08/03/05
277.00
139.00
Snow Creek
344
Long Term Mgmt
94.00
Statewide ILF Credit Purchase Pinch Gut Tributary
92518
Long Term Mgmt
322.00
0.00
Statewide ILF Credit Purchase Pinch Gut Tributary
92518
Long Term Mgmt
137.00
344
Long Term Mgmt
243.00 346.00
Roanoke
03010103
Roanoke
03010103
2003-1571
2004-20930
10/13/06
137.00
Roanoke
03010103
2009-0722
2009-01251
06/30/11
243.00
Craig Road Landfill Expansion
Roanoke
03010103
2006-0645
2011-00972
06/30/14
1,106.00
Roanoke
03010103
Snow Creek
344
Long Term Mgmt
Roanoke
03010103
Snow Creek
344
Long Term Mgmt
ROANOKE 03010103 Stream TOTALS Mayo River State Park Dam Repair
Roanoke
03010103
Craig Road Landfill Expansion
Roanoke
03010103
Snow Creek 0.00
1,592.00
RO 03 Advance Credits
0.00
0.00
0.00
0.00
0.00
993.00
0.59
2011-00972
06/30/14
0.24
0.00
RO 03 Advance Credits
0.24
0.83
0.00
03010104
2011-0189
2011-00258
06/30/12
81.00
0.00
Mayo CCP Monofill Site
Roanoke
03010104
2012-0615
2011-00181
06/30/14
2,074.00
1.00
ROANOKE 03010104 Stream TOTALS DOT - Replacement of Bridge #60
2,155.00
1.00
Roanoke
2003-0689
2003-20285
07/30/05
0.18
0.32
Dan River Combustion Turbine
Roanoke
03010104 03010103 or 03010104
2009-0940
2009-01653
06/30/11
0.13
0.13
East Oaks Marina Boat Forklift Pad
Roanoke
2009-0167
2008-003356
06/30/12
0.02
0.00
PNG-Dan River
Roanoke
03010104 03010103 or 03010104
2011-0053
2011-00261
06/30/12
0.07
0.00
0.40
0.45
03010104
2005-0792
2005-20383
09/02/06
0.00 0.00 Statewide ILF Credit Purchase Cane Creek
92325
Monitoring Year 5
RO 04 Advance Credits
ROANOKE 03010104 Non-riparian Wetland TOTALS
0.831
0
0
0
0.00
0.00
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
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307
0.00
0.00
0.00
0.00
ROANOKE 03010104 Coastal Marsh TOTALS
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.60
RO 04 Advance Credits
0.02
RO 03 Advance Credits
0.07 0.00
0.00
0.180
1.60 0.00
0.00
0.00
0.000
0.00
Close Out
0.09 0.21
0.00
81.00 2,156.00
0.00
0.000
0.00
2,075.00
Statewide ILF Credit Purchase River Bend
0.21
0.00
0.00
RO 03 Advance Credits
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
993.00 4,146.00
0.59
ROANOKE 03010103 Coastal Marsh Wetland TOTALS Yanceyville Retail Facility Site Walmart Store 3036-00 Roanoke
0.00
98.00
06/30/13
ROANOKE 03010103 Non-riparian Wetland TOTALS
0.00
0.00 0.00
2010-00716
ROANOKE 03010103 Riparian Wetland TOTALS
0.00
0.00
Walkertown High School
3,216.00
0.00
0.00
Harris Place
0.00
0.000 0.00
0.00
2010-0826
0.00
0.00
2000-0166
0.00
0.00
0.133
0.133
0.313
0.133
0.00
0.00
0.00
0.00
0.00
0.21
0.00
0.21
0.00
0.00
03010106
ROANOKE 03010106 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
ROANOKE 03010106 Riparian Wetland TOTALS
0.00 0.00
03010107
2000-0505
1996-01404
09/27/02
770.00
NC Center for Automotive Research
Roanoke
03010107
2007-1579
2007-03219
06/30/11
233.00
Halifax Industrial Park Reser's Foods
Roanoke
03010107
2009-1339
2009-02327
06/30/12
ROANOKE 03010107 Stream TOTALS DOT - Old Farm Road Extension
Roanoke
03010107
1997-0288
1995-00032
05/20/02
Roanoke
03010107
DOT - US 64 partial payment
Roanoke
03010107
2000-0505
1996-01404
07/06/02
0.25
DOT - US 64 partial payment
Roanoke
03010107
2000-0505
1996-01404
09/27/02
2.74
Roanoke
03010107
Roanoke
03010107
0.00 0.00
2003-10529
07/22/04
0.18
2007-1579
2007-03219
06/30/11
3.21
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
770.00
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
233.00
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
96
Long Term Mgmt
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
1.50
0.00
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
0.25
2.74
Statewide ILF Credit Purchase Company Swamp
1.50
Statewide ILF Credit Purchase Company Swamp
0.18
0.00
0.00
96
Long Term Mgmt Long Term Mgmt
96
Long Term Mgmt
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
0.18
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
3.21
Roanoke
03010107
2012-00717
06/30/14
0.75
0.00
RO 07 Advance Credits
0.75
Roanoke
03010107
2012-00697
06/30/14
0.27
0.00
RO 07 Advance Credits
0.27
8.89
4.41
Roanoke
03010107
2002-1380
Weldon Quarry
Roanoke
03010107
2007-0580
2007-02279
NC Center for Automotive Research
Roanoke
03010107
2007-1579
2007-03219
8.89 92226
Long Term Mgmt
07/26/05
1.40
1.40
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
2.80
06/30/09
0.48
0.48
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
0.96
06/30/11
0.47
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
0.47
ROANOKE TOTALS
2007-02196-350
2002-0784
2007-02196-350
1,593.00
0.00
0.00
0.00
0.00
0.00
0.00
06/30/09
SAVANNAH 03060101 Stream TOTALS 03060101
7,231.00
0.00
0.00
124.00
0.00
124.00
0.00
10.12
4.87
0.00
0.00
2.96
5.03
SAVANNAH 03060101 Non-riparian TOTALS
0.11
0.14
0.11
0.14
SAVANNAH 03060101 Coastal Marsh TOTALS
0.00
0.00
92515
Construction
Statewide ILF Credit Purchase Logan Creek
0.00
993.00
0.00
0.00
0.00
0.00
9.81
0.00
0.00
23.66
0.00
0.00
0.00
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00 0.313 0.133 0.21 0.00 0.000 0.000
124.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.000
0.000
Construction 0.00
0.00
0.00
0.00 0.00
8,162.00
124.00
06/30/09
0.00
5.03 0.00
0.00
Statewide ILF Credit Purchase Logan Creek
0.00
0.00
2.28
2.28 0.00 0.00
0.00
0.00
0.000
Statewide ILF Credit Purchase Conoconnara Swamp
0.00
0.00
22.06
0.40
2.75
2002-0784
0.00
0.40
ROANOKE 03010107 Coastal Marsh TOTALS
03060101
0.00
07/26/03
ROANOKE 03010107 Non-riparian Wetland TOTALS
0.00 0.00
0.89
PNG Domtar Project
Bertie Correctional Institution
0.000
0.00
13.68
PNG Bertie Prison Project
2002-20894, 2002-20895
0.00
2.74
03010107
2002-0553
0.00 0.000
0.00
0.00
03010107
03010107
0.00
7.50
Roanoke
Roanoke
0.00
0.00
0.00
Roanoke
DOT - Sand Pit Road
0.00
857.00
92227
Statewide ILF Credit Purchase Company Swamp
0.00
0.00
NC Center for Automotive Research
ROANOKE 03010107 Riparian Wetland TOTALS
0.00
0.00
Statewide ILF Credit Purchase Modlin Site 2003-0578
0.00
0.00
1,860.00 1.50
0.00
0.00
0.00
857.00
0.00
0.00 0.00
1,860.00
0.00
0.00 0.00
ROANOKE 03010106 Coastal Marsh TOTALS DOT - US 64 partial payment Roanoke
0.00
0.00
ROANOKE 03010106 Non-riparian Wetland TOTALS
Savannah
Coastal Marsh Preservation
0.07 Statewide ILF Credit Purchase Ballance Farm
03010103
Savannah
Coastal Marsh Creation
0.60
0.07
ROANOKE 03010102 Coastal Marsh TOTALS US 29 - Danville Bypass Roanoke
SAVANNAH 03060101 Riparian Wetland TOTALS Slab Town Road Savannah
Coastal Marsh Restoration
0.36
06/30/09
ROANOKE 03010102 Non-riparian Wetland TOTALS
Slab Town Road
Non-Riparian Preservation
Long Term Mgmt
ROANOKE 03010102 Riparian Wetland TOTALS
Williamston Community Park
0.00
21
1,047.00
0.00
0.14
0.12 Statewide ILF Credit Purchase Ballance Farm
ROANOKE 03010102 Stream TOTALS
Roanoke
0.00
0.10 34.27
0.12
PASQUOTANK TOTALS
ROANOKE 03010104 Riparian Wetland TOTALS Roxboro Gypsum Storage Area Roanoke
0.00
Project Phase
09/06/07
PASQUOTANK 03010205 Coastal Marsh TOTALS
Roanoke
Restoration Project Name
CM Restoration Equivalents
0.04
Coastal Marsh Restoration
06/30/11
Non-Riparian Restoration Equivalents
2009-02064
Non-Riparian Restoration
2009-1166
Riparian Restoration Equivalents
03010205
ColdStream Restoration Equivalents
Pasquotank
Cool Stream Restoration Equivalents
Lot 23 Swan Beach
Warm Stream Restoration Equivalents
USACE Action ID Number
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Non-Riparian Enhancement
River Basin
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
PASQUOTANK 03010205 Non-riparian Wetland TOTALS Glenn Ford Property Access Pasquotank
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.11
0.14
0.11
0.14
0.00
0.000
0.000
0.000
0.000
03060102
SAVANNAH 03060102 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
SAVANNAH 03060102 Riparian Wetland TOTALS
0.00 0.00
0.00
0.00
124.00
0.00
0.00
0.00
0.11
0.00
124.00
Tar-Pamlico
03020101
2000-1543
2001-20287, 2001-20288
04/19/02
212.00
0.00
Bear Swamp Creek
27
Long Term Mgmt
212.00
Tar-Pamlico
03020101
2003-0331
2003-20604
10/23/04
141.00
0.00
Bear Swamp Creek
27
Long Term Mgmt
141.00
Hidden Lake
Tar-Pamlico
03020101
2006-0658
2005-20995, 2006-20803
08/04/07
250.00
Bear Swamp Creek
27
Long Term Mgmt
250.00
Wal-Mart Super Center #4459-00
Tar-Pamlico
03020101
2006-0646
2007-753-264
04/09/08
918.00
Billy's Creek (G)
36
Long Term Mgmt
918.00
Rocky Mount High School
Tar-Pamlico
03020101
2009-1262
2009-00738
06/30/11
281.00
Bear Swamp Creek
27
Long Term Mgmt
281.00
Franklin County HUB Site
Tar-Pamlico
03020101
2010-0063
2010-00333
06/30/12
238.00
Bear Swamp Creek
27
Long Term Mgmt
238.00
23of30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.000
0.00
0.00
0.00
0.00 0.00
0.00
0.000 0.00
0.00
0.14 0.00 0.00
0.00
0.00 0.00
Spencer's Gate
0.00
0.00
0.00
DOT - Bridge 47 over Foundry Branch US 15
0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
SAVANNAH 03060102 Coastal Marsh TOTALS
0.00
0.00
0.00
SAVANNAH 03060102 Non-riparian Wetland TOTALS
SAVANNAH TOTALS
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 0.000 0.000 0.11 0.14 0.000 0.000
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.37
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
02/21/06
3.70
0.00
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
3.70
Ford's Colony at Rocky Mount
Tar-Pamlico
03020101
2004-1801
2.19
0.00
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
2.19
Tar-Pamlico
03020101
2005-1772
2004-21182 2004-20210, 200521410,2005-21411
10/27/06
Winstead Park Wetlands
04/13/07
0.39
0.29
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.68
Hidden Lake
Tar-Pamlico
03020101
2006-0658
2005-20995, 2006-20803
08/04/07
0.29
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.29
Louisburg Plaza Sewer Project
Tar-Pamlico
03020101
2007-0070
2007-03727
06/30/10
0.32
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.32
Rocky Mount High School
Tar-Pamlico
03020101
2009-1262
2009-00738
06/30/11
0.14
0.14
Statewide ILF Credit Purchase Gregory
Close Out
0.28
Oxford-Henderson Airport Runway Extension
Tar-Pamlico
03020101
2011-0928
2010-01453
06/30/14
0.29
0.00
TP 01 Advance Credits
8.00
1.11
8.43
0.00
0.00
03020101
1997-0501
1994-00662, 1995-00517
10/05/02
13.38
13.38
Daniels Farm
92269
Long Term Mgmt
26.76
Meadow Site
Tar-Pamlico
03020101
2002-1948
2001-20899
07/02/04
0.93
0.00
Daniels Farm
92269
Long Term Mgmt
0.93
Logan's Roadhouse
Tar-Pamlico
03020101
2004-0330
2004-20657
12/03/05
0.24
0.24
Daniels Farm
92269
Long Term Mgmt
0.48
Ford's Colony at Rocky Mount
Tar-Pamlico
03020101
2004-1801
2004-21182
10/27/06
2.18
0.00
Daniels Farm
92269
Long Term Mgmt
2.18
Wal-Mart Super Center #4459-00
Tar-Pamlico
03020101
2006-0646
2007-753-264
04/09/08
0.09
0.09
Daniels Farm
92269
Long Term Mgmt
Red Oak Park
Tar-Pamlico
03020101
2007-0468
2007-01865-264
06/30/09
0.49
0.41
Daniels Farm
92269
Long Term Mgmt
17.30
14.11
03020102
2010-0637
2010-01636
0.00
0.00
0.00
0.00
06/30/12
0.50
0.00
0.50
0.00
0.00
Cold Stream Restoration
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement 0.00
0.00 0.00
Statewide ILF Credit Purchase Gregory
03020103
1999-0275
DOT - US 13 & NC 11 Bethel Bypass
Tar-Pamlico
03020103
2000-1520
TAR-PAMLICO 03020103 Stream TOTALS Arden Ridge Section 4
Tar-Pamlico
03020103
2007-1042
River Hills Sanitary Sewer Outfall
Tar-Pamlico
03020103
ECU Dental School
Tar-Pamlico
03020103
398.00
0.00
2001-10187, 2001-10384
06/06/02
599.00
599.00
997.00
599.00
2008-00656
06/30/09
0.19
0.19
2008-1721
2009-00016
06/30/10
0.09
2009-1100
2009-01957
06/30/11
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Close Out
0.00 0.00
0.00
Closed Out Contingency
398.00
Statewide ILF Credit Purchase East Tarboro Canal (G)
123
Closed Out Contingency
1,198.00
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1.13
0.09
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
0.54
0.38
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1.13
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1,596.00
0.00
0.00
0.000
0.000
0.000
0.000
2011-00431
06/30/13
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
TAR-PAMLICO 03020103 Riparian Wetland TOTALS DOT - NC 11 Widening Tar-Pamlico
03020103
1997-0478
1996-01836
10/27/02
3.52
3.52
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
7.04
Martin County Airport
Tar-Pamlico
03020103
2004-1743
2005-10092
06/15/06
0.10
0.00
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
0.10
River Hills Sanitary Sewer Outfall
Tar-Pamlico
03020103
2008-1721
2009-00016
06/30/10
0.14
0.14
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
0.28
Martin County Airport Hangar Development
Tar-Pamlico
03020103
2004-1743
2008-01556
06/30/10
1.50
1.20
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
Aggies Run Subdivision
Tar-Pamlico
03020103
2009-01636
06/30/11
0.06
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
03020104
Tar-Pamlico
03020104
Armstrong Property
92487
Close Out
Tar-Pamlico
03020104
Armstrong Property
92487
Close Out
Tar-Pamlico
03020104
Statewide ILF Credit Purchase ABC (G)
Tar-Pamlico
03020104
TP 04 Advance Credits
2005-0785
1999-301143
09/19/07
4,244.00
4,244.00
0.00
0.00
Long Term Mgmt
0.000
0.000
09/19/07
8.53
8.53
Armstrong Property
92487
Close Out
17.06
Cypress Corner Sec. 4
Tar-Pamlico
03020104
2008-0231
2007-041981
06/30/09
0.14
0.14
Armstrong Property
92487
Close Out
0.29
Bay Harbour Lot 46
Tar-Pamlico
03020104
2007-0278
2008-01047
06/30/09
0.04
0.04
Armstrong Property
92487
Close Out
0.08
Bridge Harbor
Tar-Pamlico
03020104
2007-1960
2007-02972-107
06/30/09
0.16
0.16
Armstrong Property
92487
Close Out
0.32
Dowry Creek Subdivision
Tar-Pamlico
03020104
2009-0143
2009-00066
06/30/10
0.10
0.10
Armstrong Property
92487
Close Out
Shady Shores
Tar-Pamlico
03020104
2008-1775
2009-00211
08/02/09
0.13
0.13
Armstrong Property
92487
Close Out
9.10
9.10
0.00
1,525.00
0.000
0.000
0.00
0.00
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
7.76
03020104
2006-1795
2007-0399-107
10/24/08
0.34
0.34
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.68
Tar-Pamlico Wheat Field Subdivision Tar-Pamlico Smithwick Enterprises-Park Boat Company Dry Stack Tar-Pamlico
03020104
2007-1506
2007-03899
06/30/09
0.12
0.12
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.24
03020104
2009-0042
2009-00671
06/30/10
0.16
0.16
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.32
03020104
2007-1915
2008-00156
06/30/11
0.06
0.06
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Dowry Creek, Lot #62
Tar-Pamlico
03020104
2009-0163
2008-02533
06/30/11
0.42
0.42
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.42
LJ's Body Shop
Tar-Pamlico
03020104
2010-00084
06/30/12
0.25
0.00
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.25
5.23
4.98
0.00
0.00
0.000
0.29 2.12
9.73
0.00
0.00
2.41
0.00 0.00
Conservation Easement-Central Drive, Frisco
Tar-Pamlico
03020105
2003-0831
2003-10813
10/06/05
TAR-PAMLICO 03020105 Stream TOTALS 2175 Shallow Point Drive
Tar-Pamlico
03020105
2004-1823
2005-10059
02/01/06
0.03
0.03
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.06
Tod Gaskill
Tar-Pamlico
03020105
2005-10753
03/17/07
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Freese Cama Major Bulkhead
Tar-Pamlico
03020105
2005-11749
05/11/07
0.02
0.00
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.02
302 Morris Marina Road Atlantic
0.04
0.04
0.19
0.17
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 0.000
Tar-Pamlico
03020105
2004-00258
06/30/14
TAR-PAMLICO 03020104 Riparian Wetland TOTALS Thompson Midgett Subdivision, Lot 2 Tar-Pamlico
03020105
2004-1813
2005-10087
01/04/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Hattie Creef Landing
Tar-Pamlico
03020105
2005-0003
2005-10453
03/14/06
0.17
0.17
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.34
Tradewinds & Seabreeze Drive, Lot 45
Tar-Pamlico
03020105
2004-1814
2005-10086
03/04/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
John Head Property
Tar-Pamlico
03020105
2005-0261
2005-10613
03/28/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Rowan Beach Estates, Lot 43
Tar-Pamlico
03020105
2005-0315
2005-10739
05/10/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Rowan Beach Estates, Lot 44
Tar-Pamlico
03020105
2005-0318
2005-10740
05/10/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Howard Heirs Subdivision, Lot 5
Tar-Pamlico
03020105
2005-0201
2005-10392
05/27/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Kinnakeet Shores, Lot 18
Tar-Pamlico
03020105
2005-0506
2005-10747
06/06/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Rowan Beach, Lot 73
Tar-Pamlico
03020105
2005-11252
09/22/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Slades Creek, Lots 4, 5 and 6
Tar-Pamlico
03020105
2005-11835
09/21/06
0.25
0.25
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.50
Woodland Retreat Subdivision, Lot A
Tar-Pamlico
03020105
2006-10001
11/21/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Foster Boats
Tar-Pamlico
03020105
2004-11427
11/23/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Charles T. Smith
Tar-Pamlico
03020105
2006-10115
12/19/06
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
Beachside Extension, Lot 81
Tar-Pamlico
03020105
2005-1835
2006-10117
12/29/06
0.06
0.06
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.12
Beachside Extension, Lot 83
Tar-Pamlico
03020105
2005-1834
2006-10118
12/29/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Indiantown Shores, Lot 20, Sec 6
Tar-Pamlico
03020105
2006-10568
06/22/07
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Tim Smith Sunset Lot
Tar-Pamlico
03020105
2005-0173
2005-10610
08/07/07
0.08
0.08
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.16
Tideland EMC Housing
Tar-Pamlico
03020105
2006-1233
2006-40468-148
01/22/08
0.04
0.04
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.08
Beachside Extension Lots 58 and 66
Tar-Pamlico
03020105
2002-1157
2006-41141-148
01/22/08
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Warner Lot Access
Tar-Pamlico
03020105
2002-1157
2006-41141-148
01/30/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Zimmerman
Tar-Pamlico
03020105
2006-1930
2007-40-128
02/21/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Barlett
Tar-Pamlico
03020105
2007-0021
2006-10734-128
03/07/08
0.01
0.01
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.02
Holiday Shores, Lot 11
Tar-Pamlico
03020105
2006-0834
2006-32248128
04/03/08
0.11
0.11
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.22
2004-0563
0.00
0.06
0.00
TP 05 Advance Credits
0.00
0.000
3.88
0.00
0.00
0.00
3.88
0.00
0.00
0.00
0.26
09/19/07
0.00
0.00
0.20 18.21
1999-301143
0.00
0.00 0.00
0.00
2005-0785
0.00
0.00
0.00
03020104
0.00
0.00
770.00
1999-301143
0.00
0.00
200.00
2005-0785
0.00
0.000
2,000.00
03020104
0.00
0.00
755.00
7,878.00
TAR-PAMLICO 03020104 Coastal Marsh TOTALS
0.00
5,678.00
0.00
TAR-PAMLICO 03020104 Non-riparian Wetland TOTALS
0.00
0.06
Tar-Pamlico
79-09
0.00
2.70
TAR-PAMLICO 03020104 Stream TOTALS DOT - US 17 (Washington Bypass): Second Request
082-09
0.00
6
0.00
0.000
0.00 Statewide ILF Credit Purchase ABC (G)
0.00
0.00
2.85
0.00
4,244.00
4,244.00
0.00
10.18 0.00
0.00
0.97 3.71
4.86
TAR-PAMLICO 03020103 Coastal Marsh TOTALS DOT - US 17 (Washington Bypass): Second Request Tar-Pamlico
0.000 0.00
0.00
0.92 0.00
5.32
0.00
1.88
2011-0195
TAR-PAMLICO 03020103 Non-riparian Wetland TOTALS
0.00
0.00
0.00
03020103
0.85
0.00
0.00
Tar-Pamlico
0.96
0.00
0.00 123
0.19
0.00
0.000 0.00
Statewide ILF Credit Purchase East Tarboro Canal (G)
0.31
0.00
0.00
0.00
0.00
0.00
0.50
0.00 0.00
05/20/02
153
0.00
0.50 0.00
TAR-PAMLICO 03020102 Coastal Marsh TOTALS Parker's Creek Pitt Greenville Airport Tar-Pamlico
The Preserve II, Lot 4 Road Crossing
0.00
0.89
0.00 0.00
TAR-PAMLICO 03020102 Riparian Wetland TOTALS
TAR-PAMLICO 03020104 Riparian Wetland TOTALS DOT - US 17 (Washington Bypass): Second Request Tar-Pamlico Bridgecreek Pointe Subdivision Tar-Pamlico
0.000
0.17 31.42
0.00
TAR-PAMLICO 03020102 Riparian Wetland TOTALS
Westside Regional Pump Station and Force Main
0.000
03020102 0.00
Tar-Pamlico
0.00
3.40
Tar-Pamlico
TAR-PAMLICO 03020102 Stream TOTALS T-30 Gas Transmission Lane
0.00
0.29
DOT - NC 43 Bypass
Tar-Pamlico
0.00
1.85
1993-00379
0.00
0.00
0.37
1995-1103
TAR-PAMLICO 03020101 Coastal Marsh TOTALS
0.00
1.55
03020101
TAR-PAMLICO 03020101 Non-riparian Wetland TOTALS
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
0.00 0.31
Tar-Pamlico
TAR-PAMLICO 03020101 Riparian Wetland TOTALS
Riparian Enhancement
0.00
Pig Basket Creek & Village Green (Lowe's Home Impr
153
Riparian Creation
Riparian Restoration
Stream Preservation 0.00
ColdStream Restoration Equivalents
0.00
CM Restoration Equivalents
0.37
0.31
Stream Enhancement II
Project Phase 2,040.00
0.31
09/14/04
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
08/13/03
2000-20228, 2003-20506
IMS ID Number
Restoration Project Name
0.00
Coastal Marsh Restoration
2003-0260
2001-20825
0.00
Non-Riparian Restoration Equivalents
03020101
2001-1126
0.00
Non-Riparian Restoration
Tar-Pamlico
03020101
0.00
Riparian Restoration
Tar-Pamlico
0.00
Cool Stream Restoration
2,040.00
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Cold Stream Restoration Equivalent
USACE Action ID Number
Mitigation not Met and Due Riparian Restoration Equivalents
DOT - Connector US 301 & SR 1407
CU Requirement DWQ Location Certification
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
TAR-PAMLICO 03020101 Stream TOTALS Royal Homes Fashion
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.08 0.36
24of30
0.00
0.00
0.00
0.000
0.000 0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Jackson Dunes Lot 6
Tar-Pamlico
03020105
2005-11674, 2005-11675
04/03/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Holiday Shores: Lot 10
Tar-Pamlico
03020105
2006-0805
2006-32170-128
04/03/08
0.11
0.11
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.22
Holiday Shores: Lot 7
Tar-Pamlico
03020105
2006-4521
2006-32355-128
04/03/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Barris
Tar-Pamlico
03020105
2006-1846
2006-32081-128
04/22/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Cape Hatteras Landing
Tar-Pamlico
03020105
2006-1644
2006-41111-128
06/25/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Wiley Lot Access
Tar-Pamlico
03020105
2007-0404
2007-1225-148
06/30/08
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Burrus Property
Tar-Pamlico
03020105
2007-0663
2007-1457128
06/30/09
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
John Dennis Lot
Tar-Pamlico
03020105
2007-1066
2007-02374-148
06/30/09
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
Ronald Midgett Group Housing Development
Tar-Pamlico
03020105
2007-0724
2007-02384-128
06/30/09
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Beachside Landing Lots 70 and 80
Tar-Pamlico
03020105
2007-0722
2007-02332
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.16
Midgett's Campground/RV Park
Tar-Pamlico
03020105
2007-0672
2007-02343
06/30/09
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Sunset Resort, LLC
Tar-Pamlico
03020105
2007-0041
2008-00886
06/30/09
0.03
0.03
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.06
Haller Fill
Tar-Pamlico
03020105
2008-0789
2008-02156-128
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Stumpy Point Wastewater Project
Tar-Pamlico
03020105
2006-1915
2006-41365-128
06/30/10
1.66
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
1.66
Robert Leavitt, Jr. Property
Tar-Pamlico
03020105
2007-02498-128
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.10
Busbey Fill
Tar-Pamlico
03020105
2009-0019
2008-01804
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Lot 68 Beachside Landing
Tar-Pamlico
03020105
2009-0026
2009-00088
06/30/11
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Hans Baumann Property (Kinakeet Shores S/D) Tar-Pamlico 201 British Cemetery Road Mary Haggerty/Ocracoke Tar-Pamlico Wahab Village Lots 3-4 Block E Tar-Pamlico
03020105
2011-0133
2011-00755
06/30/13
0.13
0.13
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.25
06/30/13
0.13
0.13
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.25
03020105
2011-0741
2011-01454
06/30/13
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Pamlico Point Lot 74 Bryan and Susie Perry 46176 Flowers Ridge Rd.
Tar-Pamlico
03020105
2011-1113
2012-00181
06/30/13
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Tar-Pamlico
03020105
2012-00614
06/30/14
0.04
0.04
TP 05 Advance Credits
0.08
Lot 6 BLC Jackson Dunes
Tar-Pamlico
03020105
2012-01422
06/30/14
0.10
0.10
TP 05 Advance Credits
0.20
Storage Spot
Tar-Pamlico
03020105
2011-01444
06/30/14
0.10
0.10
TP 05 Advance Credits
5.70
4.04
TAR-PAMLICO 03020105 Non-riparian Wetland Tar-Pamlico TOTALS Linda Foster Subdivision, Lot 1 Tar-Pamlico Tar-Pamlico TAR-PAMLICO 03020105 Coastal Marsh TOTALS Tar-Pamlico
03020105 03020105
2011-00106
2005-0068
2005-11011
20-11
07/06/06
03020105
0.10
Watauga
7,281.00
4,843.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.75
11.23
0.00
0.00
33.55
WATAUGA 06010103 Riparian Wetland TOTALS WATAUGA 06010103 Non-riparian Wetland TOTALS
0.00
WATAUGA 06010103 Coastal Marsh TOTALS
38
Close Out
Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)
38
Close Out
0.00
1,525.00
0.00
0.00
0.00
0.00
0.00
3.71
0.00
6.25
0.00
0.00
0.00
0.00
61.06 0.00
0.00
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Restoration
Coastal Marsh Creation 0.00
0.00
0.50
2.41 0.10 0.00 0.00 0.50
0.00
2001-1433
1994-02926
0.00
0.00
2,963.00
1,026.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.000
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.00
92327
Long Term Mgmt
1,011.60
Jacksonville Country Club
194
Monitoring Year 1
2,827.00
Jacksonville Country Club
194
Monitoring Year 1
Pike Crossing
White Oak
03030001
2004-00615
11/18/06
85.00
85.00
Lloyd Site
92327
Long Term Mgmt
170.00
Forest Brooks Subdivision
White Oak
03030001
2002-00910
05/05/07
68.00
68.00
Lloyd Site
92327
Long Term Mgmt
136.00
Daniels Lot
White Oak
03030001
2006-0133
2006-00240
06/12/07
173.00
0.00
Lloyd Site
92327
Long Term Mgmt
173.00
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
270.00
0.00
Lloyd Site
92327
Long Term Mgmt
270.00
Hampstead Furniture
White Oak
03030001
2005-0291
2004-01248
10/26/07
42.00
0.00
Lloyd Site
92327
Long Term Mgmt
42.00
Dawson Place Section 1 Brookstone Pointe and Lands End @ Brookstone
White Oak
03030001
2006-00316
12/01/07
87.00
0.00
Lloyd Site
92327
Long Term Mgmt
87.00
White Oak
03030001
2007-0322
2007-195-067
03/29/08
168.00
0.00
Lloyd Site
92327
Long Term Mgmt
168.00
Research Park at Westfall
White Oak
03030001
2005-1065
2004-9981703-065
04/11/08
156.00
156.00
Lloyd Site
92327
Long Term Mgmt
312.00
Tanbridge Park
White Oak
03030001
2007-0042
2004-1069065
05/01/08
41.00
0.00
Lloyd Site
92327
Long Term Mgmt
41.00
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
69.00
0.00
Lloyd Site
92327
Long Term Mgmt
69.00
Tarin Woods
White Oak
03030001
2007-0924
2005-695-065
06/30/09
148.00
0.00
Lloyd Site
92327
Long Term Mgmt
148.00
Kensington Park II
White Oak
03030001
2005-2253
2006-00272
06/30/09
86.00
0.00
Lloyd Site
92327
Long Term Mgmt
86.00
Dawson Place Sections II and III
White Oak
03030001
2007-1301
2006-00316
06/30/09
206.00
0.00
Lloyd Site
92327
Long Term Mgmt
206.00
Riley's Branch Drainage Improvements
White Oak
03030001
2002-1664
2007-02582-065
06/30/09
211.00
0.00
Lloyd Site
92327
Long Term Mgmt
211.00
Marine Corps Special Operations Command
White Oak
03030001
2007-0245
2007-286-067
06/30/09
0.00
0.00
Blue Creek Farms, Section II Marine Corps Special Operations Command 2nd phase
White Oak
03030001
2008-0632
2006-40982
06/30/10
178.00
Lloyd Site
92327
Long Term Mgmt
178.00
White Oak
03030001
2007-0245
2007-286-067
06/30/10
2,166.00
Lloyd Site
92327
Long Term Mgmt
1,852.40
White Oak
03030001
194
Monitoring Year 1
298.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2005-00551
06/30/10
54.00
Lloyd Site
92327
Long Term Mgmt
54.00
2007-04104
06/30/11
278.00
Lloyd Site
92327
Long Term Mgmt
278.00
2008-02996-067
06/30/11
80.00
Lloyd Site
92327
Long Term Mgmt
80.00
2007-01229
06/30/11
258.00
Lloyd Site
92327
Long Term Mgmt
258.00
2008-02353
06/30/11
272.00
Lloyd Site
92327
Long Term Mgmt
92550
Closed Out Contingency
Lloyd Site
Jacksonville Country Club
White Oak
03030001
White Oak
03030001
BHP Western
White Oak
03030001
Liberty Pointe at Piney Green
White Oak
03030001
Murphy Oil Tract
White Oak
03030001
Carolina Plantations
White Oak
03030001
White Oak
03030001
Statewide ILF Credit Purchase Jarmans Oak
White Oak
03030001
Jacksonville Country Club
White Oak
03030001
UT to Mill Swamp Restoration Project
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
2011-0309
2011-00666
06/30/13
80.00
80.00
WO 01 Advance Credits
160.00
White Oak
03030001
2012-0270
2010-01797
06/30/14
207.00
207.00
WO 01 Advance Credits
414.00
White Oak
03030001
2010-00436
06/30/14
66.00
0.00
WO 01 Advance Credits
10,740.00
1,751.00
White Oak
03030001
1994-02926
07/08/03
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
2010-0396
2010-0197
2001-1433
2010-00436
06/30/12
2,328.00
129.00
0.00
0.00
0.00
0.00
0.00
95019
Monitoring Year 1
229.60
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
0.00
0.000 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.000
0.00
0.00 0.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
66.00 180.00
376.00
0.00
0.00
Lloyd Site
92327
Long Term Mgmt
3.30
Lloyd Site
92327
Long Term Mgmt
0.58
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2.05
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.07
0.07
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2003-0914
2003-01099
08/31/05
0.50
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.50
2004-00371
09/23/06
0.17
0.17
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.17
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2004-00615
11/18/06
0.26
0.26
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
92550
White Oak
03030001
Eastern North Carolina Natural Gas
White Oak
03030001
Halls Creek North, Section I
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
Daniels Lot
White Oak
03030001
2006-0133
2006-00240
06/12/07
0.11
0.00
Statewide ILF Credit Purchase Jarmans Oak
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
0.09
0.00
Sturgeon City (Phase I)
Hampstead Furniture
White Oak
03030001
2005-0291
2004-01248
10/26/07
0.09
0.00
Sturgeon City (Phase I)
Dawson Place Section 1
White Oak
03030001
2006-00316
12/01/07
0.09
0.00
Sturgeon City (Phase I)
Northwoods: Block O, Lot 1
White Oak
03030001
2006-32175-067
04/09/08
0.10
0.10
Statewide ILF Credit Purchase Jarmans Oak
92550
Research Park at Westfall Town of Swansboro - Wastewater Treatment Plant
White Oak
03030001
2005-1065
2004-9981703-065
04/11/08
0.44
0.44
Statewide ILF Credit Purchase Jarmans Oak
White Oak
03030001
2004-0385
2004-01197
05/22/08
0.20
0.00
Statewide ILF Credit Purchase Jarmans Oak
25of30
0.00
0.00
0.00
0.00
0.00
0.14
0.07
0.30
0.00 0.00
0.00
180.00
05/21/05
0.30
0.00
0.00
852.20
2002-00602
05/05/07
0.00
0.00
1,355.80
2003-0841
2002-00910
0.00
0.00
0.40 144.00
12,220.60 0.07
0.00
0.00
27.00
Monitoring Year 1
0.00 5.93
0.00
0.00
15.60
194
WO 01 Advance Credits
0.00
0.00
0.00
376.00
Sterling Farms-second request
2009-0865
0.00
0.00
0.00 0.00 0.00
0.00
0.000 0.00
0.00
03030001
08/28/04
0.00 0.00
03030001
Forest Brooks Subdivision
27.49
0.00
03030001
Pike Crossing
Non-Riparian Preservation
0.10
11,514.00
White Oak
Regency Park Section II
0.00
0.50
White Oak
WHITE OAK 03030001 Stream TOTALS DOT-Jacksonville Bypass
0.00 0.10
White Oak
Onslow Quarry Access- Martin Marietta Materials Hangar P683P687 and Airfield Roads, NCAS New River Camp Lejeune Base Entry Point and Road Modifications
0.00
0.10
27.99 0.10 0.10
0.00
WATAUGA TOTALS
MCB Camp Lejeune Base Entry Road
0.00
0.20
0.10 Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)
06010103
WATAUGA 06010103 Stream TOTALS
DOT - Jacksonville Bypass
0.00
Project Phase
9.74 0.10
03020105
TAR-PAMLICO TOTALS
Restoration Project Name
CM Restoration Equivalents
0.07
Coastal Marsh Restoration
0.07
Non-Riparian Restoration Equivalents
04/03/08
Non-Riparian Restoration
2005-11676, 2005-11677
Riparian Restoration Equivalents
03020105
ColdStream Restoration Equivalents
Tar-Pamlico
Cool Stream Restoration Equivalents
Jackson Dunes, Lot 7
Warm Stream Restoration Equivalents
USACE Action ID Number
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Non-Riparian Enhancement
River Basin
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
03020105
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.13
0.33 0.26 0.52 0.30 0.60
Closed Out Contingency
0.11
366
Long Term Mgmt
0.09
366
Long Term Mgmt
0.09
366
Long Term Mgmt
0.09
Closed Out Contingency
0.10
0.20
92550
Closed Out Contingency
0.44
0.88
92550
Closed Out Contingency
0.20
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.18
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
0.19
0.06
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.19
Dawson Place Sections II and III
White Oak
03030001
2007-1301
2006-00316
06/30/09
0.22
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.22
Bluffs at Whiskey Creek Lot 7 Marine Corps Special Operations Command 2nd phase
White Oak
03030001
2006-00832
06/30/09
0.04
0.04
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.04
White Oak
03030001
2007-0245
2007-286-067
06/30/10
0.47
Long Term Mgmt
0.08
White Oak
03030001
0.39
White Oak
03030001
2008-0936
2007-02984-065
06/30/10
0.04
White Oak
03030001
White Oak
03030001
Deer Crossing Subdivision
2008-1867
2003-00973
06/30/10
0.08
Restoration Project Name
Sturgeon City (Phase I) 0.04 0.08
366
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.08
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.07
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.23
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.01
White Oak
03030001
The Manor at Mills Creek
White Oak
03030001
Carolina Plantations
White Oak
03030001
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.03
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.04
MCB Camp Lejeune Base Entry Road
White Oak
03030001
Greenwood Estates
White Oak
Kennith Wichard Commercial Property Onslow Quarry Access- Martin Marietta Materials
2010-0197
06/30/10
0.07
2005-00570
06/30/11
0.23
2008-02353
06/30/11
0.04
0.04
2010-00436
06/30/12
3.69
1.79
Lloyd Site
92327
Long Term Mgmt
5.48
03030001
2010-01905
06/30/13
0.11
0.11
Lloyd Site
92327
Long Term Mgmt
0.23
White Oak
03030001
2006-00878
06/30/13
0.16
0.16
Lloyd Site
92327
Long Term Mgmt
0.32
White Oak
03030001
2011-0309
2011-00666
06/30/13
0.35
0.35
Lloyd Site
92327
Long Term Mgmt
0.70
Hadnot Point- French Creek Utilities USMC Camp Lejeune Gonzalez Boulevard Extension (P1265)
White Oak
03030001
2011-0834
2011-1732
06/30/13
0.39
0.00
Lloyd Site
92327
Long Term Mgmt
0.39
White Oak
03030001
2011-0625
2011-01234
06/30/13
0.30
0.30
Lloyd Site
92327
Long Term Mgmt
0.60
Marine Corps Battle Tank Trail Camp Lejeune Base Entry Point and Road Modifications Hangar P683P687 and Airfield Roads, NCAS New River
White Oak
03030001
2011-0745
2011-01427
06/30/13
0.95
0.95
Lloyd Site
92327
Long Term Mgmt
1.91
White Oak
03030001
2010-00436
06/30/14
0.12
0.12
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
0.24
White Oak
03030001
2010-01797
06/30/14
0.62
0.62
WO 01 Advance Credits
White Oak
03030001
95019
Monitoring Year 1
16.60
6.07
2012-0270
03030001
Settlement - Pointe Summerset
White Oak
03030001
1995-0207
2001-00555, 1994-03372
06/12/03
1.00
Pointe Sommerset Subdivision
White Oak
03030001
1995-0207
2001-00555
10/09/03
0.24
JR Lewis Access Road
White Oak
03030001
2002-1538
2002-00945
12/18/03
0.33
Keels Residence
White Oak
03030001
2002-01284
03/24/04
0.06
White Oak
03030001
Onslow County Landfill Expansion
White Oak
03030001
2001-1215
2001-01147
04/06/04
9.80
0.00
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
9.80
Regency Park Section II
White Oak
03030001
2003-0841
2002-00602
05/21/05
1.67
0.00
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
0.86
White Oak
03030001
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
0.81
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.65
White Oak
03030001
Huntington Park Subdivision, Section 1
White Oak
03030001
Liberty Hills
White Oak
03030001
Lowes
White Oak
03030001
White Oak
03030001
Aragona Village VI
White Oak
03030001
2005-00823
07/06/06
0.14
Masonboro Village
White Oak
03030001
2005-00298
07/06/06
Winding Creek Landing, Phase I
White Oak
03030001
2004-01047
12/20/06
323 Chadwick Shores Drive
White Oak
03030001
2005-00955
Surf City WTP
White Oak
03030001
2005-01066
White Oak
03030001
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
0.20
0.00
WO 01 Advance Credits
Sterling Farms Subdivision
White Oak
03030001
2005-1766
2005-00551
10/16/07
0.43
0.07
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.50
Sunny Point Subdivision
White Oak
03030001
2005-00579
12/14/07
0.47
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.47
Highway 17, 5 Tracts
White Oak
03030001
2006-0941
2006-32838-067
02/07/08
0.41
0.41
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.82
Olde Point, Lot 140
White Oak
03030001
2007-0057
2007-123-071
02/14/08
0.03
0.03
WO 01 Advance Credits
0.03
White Oak
03030001
WO 01 Advance Credits
0.03
White Oak
03030001
WO 01 Advance Credits
0.09
White Oak
03030001
WO 01 Advance Credits
0.09
Villages at Turtle Creek Phase I
White Oak
03030001
2006-1274
2006-00208
02/14/08
0.41
0.00
WO 01 Advance Credits
Ridge Field at Middle Sound
White Oak
03030001
2007-0299
2005-617-065
04/01/08
0.15
0.00
WO 01 Advance Credits
The Neighborhoods of Holly Ridge, Phase II
White Oak
03030001
2006-1293
2006-32163-067
08/08/08
0.13
0.13
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.26
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
0.05
0.20
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.25
Winds Harbor at Middle Sound
White Oak
03030001
2006-1784
2006-450-065
12/17/08
0.06
0.06
WO 01 Advance Credits
White Oak
03030001
Kensington Park II
White Oak
03030001
2005-2253
2006-00272
06/30/09
0.10
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
Oceanaire Subdivision
White Oak
03030001
2002-1159
2006-32259071
06/30/09
0.49
0.51
WO 01 Advance Credits
White Oak
03030001
Hampstead Commercial Center
White Oak
03030001
2007-0397
2005-00906
06/30/09
0.36
0.00
WO 01 Advance Credits
Hotel Branch Estates Jacksonville Wastewater Land Treatment System
White Oak
03030001
2007-2041
2005-00838
06/30/09
0.08
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.08
White Oak
03030001
2006-1820
2005-00197
06/30/09
25.56
0.04
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
17.44
White Oak
03030001
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.86
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
7.31
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.36
92259
Long Term Mgmt
Eastern North Carolina Natural Gas
Lanier Landing Ditching Plan
21.04 1.67
2003-0914
2003-01099
08/31/05
1.70
3.25
Long Term Mgmt
0.33
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
1.34
0.00
Lloyd Site
92327
Long Term Mgmt
1.00
0.00
WO 01 Advance Credits
0.24
0.00
WO 01 Advance Credits
0.33
0.06
WO 01 Advance Credits
0.00
2004-1020 2005-0023
2006-1167
0.17
0.17
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
2005-00363
02/24/06
0.16
0.19
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
2004-01045
07/22/06
0.45
0.00
WO 01 Advance Credits Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.14
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.11
0.10
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.32
0.30
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.62
02/07/07
0.08
0.00
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
0.08
08/30/07
0.20
0.20
WO 01 Advance Credits
0.09
0.09
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
0.000
1.05
11/17/05
02/14/08
0.000
0.06
2004-00208
2007-63065
0.00
0.06
0.34 0.34 0.40 0.05 0.28 0.21
0.20
WO 01 Advance Credits
2007-0064
Non-Riparian Enhancement
0.00
92259
WO 01 Advance Credits
0.20 0.20
0.41 0.15
0.06
WO 01 Advance Credits
0.06 0.10 0.49 0.51
White Oak
03030001
White Oak
03030001
2008-0632
2006-40982
06/30/10
0.36
Villages at Turtle Creek Phase 2
White Oak
03030001
2006-1274
2006-00208
06/30/10
1.47
White Oak
03030001
Blue Creek Estates
White Oak
03030001
Willowick Subdivision
White Oak
03030001
White Oak
03030001
White Oak
03030001
0.41
0.36
WO 01 Advance Credits
1.47
WO 01 Advance Credits 2008-0909
2006-40981-067
06/30/10
0.13
2006-40949-065
06/30/10
0.24
0.41
Hoffman Forest Bank (Split Funded) 0.48
0.13
WO 01 Advance Credits
0.24
WO 01 Advance Credits 2012-0851
2006-00151
06/30/14
WHITE OAK 03030001 Non-riparian Wetland TOTALS
0.25
0.00
49.55
3.59
0.48
WO 01 Advance Credits
0.25 0.26
WHITE OAK 03030001 Coastal Marsh TOTALS Quail Roost Subdivision White Oak
03020106
2006-1829
2006-40100-067
Tidewater on the Bay
White Oak
03020106
2005-2220
2005-00817
Halls Creek North Section III
White Oak
03020106
Shadow Creek Estates
White Oak
03020106
Carolina Forest
White Oak
03020106
Birch Street Extension Camp Lejeune
White Oak
03020106
Halls Creek North Section III (additional)
White Oak
03020106
Beaufort-Morehead City Airport-Runway
White Oak
03020106
Peyton's Ridge Section III
White Oak
03020106
WHITE OAK 03020106 Stream TOTALS William Parker Settlement
White Oak
03020106
10/17/02
0.50
0.00
Jumping Run Creek
200
Long Term Mgmt
0.50
Halls Creek North Section III
White Oak
03020106
2006-40112-067
06/30/09
0.27
0.00
Jumping Run Creek
200
Long Term Mgmt
0.27
Wallace Creek Regimental Complex
White Oak
03020106
2007-3406
06/30/11
0.52
Jumping Run Creek
200
Long Term Mgmt
0.52
Carolina Forest City of Jacksonville Water System Improvements Ph2
White Oak
03020106
2003-01016
06/30/12
0.44
0.22
Jumping Run Creek
200
Long Term Mgmt
0.66
White Oak
03020106
2007-03787
06/30/13
0.48
0.00
Jumping Run Creek
200
Long Term Mgmt
0.48
Pine Knoll Shores Aquarium
White Oak
03020106
2004-00026
06/30/13
0.25
0.00
Jumping Run Creek
200
Long Term Mgmt
0.25
Peyton's Ridge Section III
White Oak
03020106
2011-01419
06/30/14
0.20
Jumping Run Creek
200
Long Term Mgmt
0.00
0.20
2008-1232 2010-0274
02/14/08
1997-1016
Quail Roost Subdivision
03020106
2006-1829
91
Long Term Mgmt
62.00
39.00
39.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
78.00
0.00
Statewide ILF Credit Purchase Clayhill Farm
204.00
06/30/09
91
Long Term Mgmt
06/30/10
60.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
60.00
06/30/12
336.00
168.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
504.00
2010-00596
06/30/12
250.00
250.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
500.00
N/A
03020106
Statewide ILF Credit Purchase Clayhill Farm
2003-01016
2011-01419
2003-1240
0.00
2008-01203-063
2008-03206
100-11
06/30/12
20.00
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
20.00
06/30/13
265.00
265.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
530.00
06/30/14
120.00
0.00
1,356.00
722.00
WO 06 Advance Credits 0.00
0.00
0.00
2006-40100-067
0.00
52.89
0.00
0.00
0.00 0.00
0.00
0.00
120.00
0.00
2,078.00
2.65
0.00
0.00
62.00 204.00
0.00
0.00
2006-40112-067
2006-40112-067 1990-0040
WHITE OAK 03020106 Riparian Wetland TOTALS Madison Parke White Oak White Oak
0.00
Hoffman Forest Bank (Split Funded)
WO 01 Advance Credits
Blue Creek Farms, Section II
Shinnwood West
0.00
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
White Oak
05/25/02
0.00
0.96
03030001
2000-00755
0.000
0.28
UT to Mill Swamp Restoration Project
WHITE OAK 03030001 Riparian Wetland TOTALS Camp Lejeune White Oak
2000-0069
0.000
0.16
03030001 2008-2738
0.08
0.08
White Oak
2010-0396
0.12
0.04
Cape Fear Public Utility Authority NE Interceptor II
2008-1390
Riparian Enhancement
Project Phase
CM Restoration Equivalents
0.18
Coastal Marsh Restoration
06/13/08
Non-Riparian Restoration Equivalents
2005-1184065
Non-Riparian Restoration
2006-0197
Riparian Restoration
03030001
Riparian Restoration Equivalents
White Oak
ColdStream Restoration Equivalents
Helmsdale at Landfall
Cool Stream Restoration Equivalents
USACE Action ID Number
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
Parsley Property
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.22
0.00
0.00
0.00
0.00
2.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
06/22/01
1.84
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
1.84
02/14/08
0.19
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
0.19
26of30
0.00
0.000
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.50
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
0.50
Highlands at Queens Creek
White Oak
03020106
2008-0608
2007-1429
06/30/09
0.32
0.32
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
0.64
2.85
0.32 0.16 Sturgeon City (Phase I)
366
Long Term Mgmt
0.03
Hammock's State Park
163
Long Term Mgmt
0.30
03020106
White Oak
03020106
1990-0040
2008-03206
100-11
06/30/13
0.16
WHITE OAK TOTALS
12,096.00
2,473.00
0.00
0.00
0.00
0.00
19.24
6.29
52.40
0.16
14,298.60
Yadkin
03040101
1998-0769
0.00
Stone Mountain
364
Long Term Mgmt
494.00
Lowe's
Yadkin
03040101
1999-1207
2000-20203
10/24/02
499.00
0.00
Stone Mountain
364
Long Term Mgmt
499.00
DOT - Winston Salem Northern Beltway
Yadkin
03040101
1998-0260
1998-20670
05/01/02
1,280.00
1,280.00
Stone Mountain
364
Long Term Mgmt
377.00
Yadkin
03040101
Purlear Creek
294
Long Term Mgmt
2,183.00
Yadkin
03040101
05/20/02
1,328.00
0.00
Silas Creek
335
Long Term Mgmt
Yadkin
Beaver Creek
28
Close Out
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
Warrior Creek
412
Long Term Mgmt
5.40
Silas Creek
335
Long Term Mgmt
217.60
Beaver Creek
28
Close Out
Yadkin
03040101 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103
Stone Mountain
364
Long Term Mgmt
92.40
Hanes Commons Shopping Center Simon G. Atkins Academic & Technology High School
Yadkin
03040101
1999-1172
2000-20130
11/06/01
867.00
0.00
Stone Mountain
364
Long Term Mgmt
867.00
Yadkin
03040101
2004-0297
2004-20441
01/25/02
217.00
0.00
Candiff Creek
92767
Monitoring Year 3
217.00
Jefferson Elementary School
Yadkin
03040101
2000-0444
06/23/02
205.00
0.00
Warrior Creek
412
Long Term Mgmt
205.00
DOT - NC 268 Bypass
Yadkin
03040101
2000-0805
Stone Mountain
364
Long Term Mgmt
580.00
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
DOT - Improvements to US 421
Yadkin
03040101
2000-0943
2000-21484-86
01/22/02
203.00
203.00
Silas Creek
335
Long Term Mgmt
406.00
DOT - US 421
Yadkin
03040101
1998-0771
1994-02528
05/25/02
1,464.00
1,464.00
Stone Mountain
364
Long Term Mgmt
2,928.00
DOT - Widening of US 421
Yadkin
03040101
1999-0492
1999-20833
09/18/02
Bugaboo Creek
56
Monitoring Year 9
6,141.00
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
58.60
Yadkin
03040101
Purlear Creek
294
Long Term Mgmt
1,893.00
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
450.20
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
450.00
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
347.80
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
347.68
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
2,131.80
Yadkin
03040101
Purlear Creek
DOT - US 421 Connector
W.D. of Thomasville Walmart SC
Yadkin Yadkin Yadkin Yadkin Yadkin Yadkin Yadkin
DOT - Widening of US 421
1998-0604
2000-1399
1999-0995
Yadkin
03040101
Long Creek Village Subdivision
Yadkin
03040101
2001-0846
Chase at Kingstree
Yadkin
03040101
2003-0772
East Forsyth High School Access Road
Yadkin
03040101
2003-0655
Yadkin
03040101
Yadkin
03040101
City of Lexington - Bridge 460 on SR 1318
2001-20158
1996-02420, 2000-21006
1996-01926
07/16/02
494.00
1,700.00
1,400.00
03/27/02
1,821.00
6,380.00
09/27/02
3,524.00
1,821.00
6,380.00
3,524.00
1,000.00 338.00 281.00
2003-20874
10/02/04
220.00
0.00
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
43.34
Candiff Creek
92767
Monitoring Year 3
201.00
03040101
Yadkin
03040101
2001-0136
1998-20755, 2002-10637
10/15/04
DOT - SR2537 and SR2240
Yadkin
03040101
2002-0934
2002-21541, 2003-20140
11/18/04
Heavenly Mountain Resort
Yadkin
03040101
2002-0233
2003-30353
01/19/05
Truliant Corporation Headquarters
Yadkin
03040101
2003-1328
2003-21287
03/19/05
267.00
0.00
Serenity Pointe
Yadkin
03040101
2002-0628
2002-20877
10/15/04
280.00
0.00
Yadkin
03040101
Winston-Salem/Forsyth County Schools
Yadkin
03040101
2004-0974
2004-21145
08/20/05
DOT - SR 2537 & SR 2240 -Additional invoice
Yadkin
03040101
2002-0934
2002-21541
03/16/06
Loop Road Subdivision
Yadkin
03040101
2005-1857
2004-21675
07/12/07
Yadkin
03040101
Lowe's of South Winston-Salem
Yadkin
03040101
2006-1258
2006-40931-234
10/13/07
300.00
Forsyth Country Club
Yadkin
03040101
2006-0299
2006-41279-234
01/10/08
West Clemmonsville Road Extension
Yadkin
03040101
2006-0868
2006-32489-234
02/12/08
Yadkin
03040101
Candiff Creek
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Beaver Creek
28
Close Out
844.67
Wal-Mart of Elkin
Yadkin
03040101
2007-0452
2007-00909-286
06/30/09
267.00
0.00
Silas Creek
335
Long Term Mgmt
267.00
Bowen Boulevard
Yadkin
03040101
2006-0848
2006-32485-234
06/30/09
490.00
0.00
Silas Creek
335
Long Term Mgmt
395.00
Yadkin
03040101
Beaver Creek
28
Close Out
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Candiff Creek
Candiff Creek
92767
Monitoring Year 3
390.00
0.00
Purlear Creek
294
Long Term Mgmt
390.00
323.00
0.00
Purlear Creek
294
Long Term Mgmt
323.00
415.00
0.00
Purlear Creek
294
Long Term Mgmt
415.00
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
47.00
Candiff Creek
92767
Monitoring Year 3
178.00
Purlear Creek
294
Long Term Mgmt
323.00
Warrior Creek
412
Long Term Mgmt
152.00
Silas Creek
335
Long Term Mgmt
57.00
0.00
Silas Creek
335
Long Term Mgmt
300.00
130.00
0.00
Silas Creek
335
Long Term Mgmt
130.00
1,391.00
1,200.00
Silas Creek
335
Long Term Mgmt
1,562.33
92767
Monitoring Year 3
582.50
485.00 87.00
95.00 2,714.66
92767
Monitoring Year 3
335
Long Term Mgmt
236.34
335
Long Term Mgmt
433.00
335
Long Term Mgmt
156.73
2005-20968-234
06/30/11
433.00
Motor Road Extension
Yadkin
03040101
2009-1120
2009-02304
06/30/11
218.00
Yadkin
03040101
Silas Creek
Yadkin
03040101
YD 01 Advance Credits
Miller Chicken Houses
420.00
Silas Creek
2005-1117
134.00
97.50
Silas Creek
03040101
YD 01 Advance Credits
715.00
61.27 134.00
Yadkin
03040101
2011-0238
2011-00247
06/30/12
86.00
0.00
YD 01 Advance Credits
86.00
Yadkin Stratford Green Office Park Yadkin WFU Baptist Med Center NC Highway 801 88Acre Tract Yadkin Ashley Furniture 668 Acre Tract Baltimore Road Yadkin YADKIN 03040101 Stream TOTALS DOT - US 421 Yadkin
03040101
2012-0118
2011-01736
06/30/13
299.00
0.00
YD 01 Advance Credits
299.00
03040101
2010-0084
2010-00206
06/30/13
295.00
0.00
YD 01 Advance Credits
295.00
03040101
2012-0079
2012-00226
06/30/13
310.00
0.00
YD 01 Advance Credits
310.00
03040101
2012-1074
2012-01900
06/30/14
316.00
316.00
YD 01 Advance Credits
16,352.00
7,544.00
03040101
1998-0771
1994-02528
05/25/02
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Triad Baptist Church 1306 Masten Drive
Hanes Commons Shopping Center
1999-1172
2000-20130
11/06/01
13,176.00
11,725.00
0.00
45,758.15
0.32
1.75
0.32
0.00
632.00
0.00 1.50
Riparian Restoration
265.00
Yadkin
03040101
Cold Stream Restoration
1,445.00
Close Out
Yadkin
Cool Stream Restoration
299.00
28
Yadkin
Warm Stream Restoration
385.32
Beaver Creek
Lissara Lake
0.00
450.00
0.00
1,547.00
0.000
115.50
281.00
1,547.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
1,942.00
08/26/04
06/30/10
0.00 0.00
133.50
2003-21076
2008-00639
0.00
101.00
3,974.00
2007-2160
0.00
6.68
DOT - Bridge 183 on SR 1527
Smith Reynolds Airport Runway Safety Area Ext.
0.00
38.00
Close Out
0.00
0.00
0.00 0.33 0.00 0.00 0.00
2,167.00
Long Term Mgmt
323.00
0.00
685.00
Long Term Mgmt
0.00
56.06 0.00
593.00
28
209.00
0.00
1,552.33
412
0.00
3.25
901.00
294
178.00
0.00
422.00
Beaver Creek
0.00
24.17
722.00
Warrior Creek
240.00
0.00
163.00
0.00
10/12/04
376.00
0.00
173.00
338.00
2003-20381
180.00
0.00
1,155.00
08/03/02
2003-0013
0.00
0.33
3.91 0.16 0.16
Wal-Mart
03/11/01
Coastal Marsh Preservation
Project Phase
3.17 0.16
WHITE OAK 03020106 Coastal Marsh TOTALS
Restoration Project Name
CM Restoration Equivalents
06/30/09
Coastal Marsh Restoration
2007-00683-06
Non-Riparian Restoration Equivalents
2007-0642
Non-Riparian Restoration
03020106
Riparian Restoration Equivalents
White Oak
ColdStream Restoration Equivalents
Morehead City Baseball Park
Cool Stream Restoration Equivalents
USACE Action ID Number
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Coastal Marsh Enhancement
River Basin
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Enhancement 0.00
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
0.00
Project Name
WHITE OAK 03020106 Non-riparian Wetland TOTALS Beaufort-Morehead City Airport-Runway White Oak
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
1,903.00
2,639.00
3,367.00
0.00
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
2.85
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.11
Purlear Creek II
295
Long Term Mgmt
Purlear Creek II
295
Long Term Mgmt
Purlear Creek II
295
Long Term Mgmt
27of30
0.00
0.00
0.00
0.00
0.00
0.58 0.74 0.34
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Yadkin
03040101
2004-21472
Vernon Farms, Phase II
Yadkin
03040101
2006-20057
Yadkin
03040101
West Clemmonsville Road Extension
Yadkin
03040101
2006-0868
2006-32489-234
02/12/08
0.33
Bowen Boulevard
Yadkin
03040101
2006-0848
2006-32485-234
06/30/09
0.12
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Banner Elk Winery and Vineyard Ashley Furniture 668 Acre Tract Baltimore Road
YADKIN 03040101 Riparian Wetland TOTALS DOT - US 321 Widening Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
2002-1897
2012-1074
2007--3122
2012-01900
03040102
2000-1297
Statesville Municipal Airport
Yadkin
03040102
2004-0930
Redden Commercial Project
Yadkin
03040102
Correll Farms
Yadkin
03040102
Girl Scouts Environmental Academy
Yadkin
03040102
YADKIN 03040102 Stream TOTALS Correll Farms
03040102
0.13
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.25
12/20/06
0.21
0.01
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.07
0.00
Stone Mountain
364
Long Term Mgmt
0.99
0.00
Stone Mountain
364
Long Term Mgmt
0.34
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Stone Mountain
364
Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Purlear Creek II
295
Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
06/30/10
0.50
06/30/14
4.11
3.03
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Stone Mountain
412
Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
1.15 600.00
2004-30969
09/23/05
1,268.00
634.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
3,804.00
2007-0289
2007-665-349
07/02/08
300.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
600.00
2007-1220
2007-03415-380
06/30/09
219.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
2008-1199
2008-0858
06/30/12
438.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
2,525.00
634.00
0.00
YADKIN 03040102 Riparian Wetland TOTALS
0.24
0.00
YADKIN 03040102 Non-riparian Wetland TOTALS
Statewide ILF Credit Purchase Shepherd's Tree
333
1999-0321
10/14/02
882.00
0.00
UT to Uwharrie
847
Monitoring Year 3
882.00
DOT - Widening of I-85
Yadkin
03040103
1998-0071
05/20/02
155.00
0.00
UT to Uwharrie
847
Monitoring Year 3
155.00
Mountain Valley
Yadkin
03040103
2000-1105
2000-21860
10/26/02
300.00
0.00
UT to Uwharrie
847
Monitoring Year 3
Vulcan Materials East Forsyth Quarry
Yadkin
03040103
2006-1712
2006-41139-234
03/11/08
519.00
0.00
UT to Uwharrie
847
Monitoring Year 3
519.00
Salem Stone Quarry
Yadkin
03040103
2007-0985
2007-01841-234
06/30/09
2,872.00
0.00
UT to Uwharrie
847
Monitoring Year 3
2,872.00
Settineri 2230 Old Union Church Rd
Yadkin
03040103
2008-1807
2008-03095
06/30/10
150.00
UT to Uwharrie
847
Monitoring Year 3
150.00
Hartley Drive Extension
Yadkin
03040103
2007-1995
2007-03968
06/30/11
398.00
UT to Uwharrie
847
Monitoring Year 3
645.00
Yadkin
03040103
6,318.00
JT Russel Ethanol Transfer Facility Yadkin NC PFH 49-1(3) Reeves Spring Branch Vented Ford Replacement Yadkin
03040103
2011-0582
2009-02142
06/30/13
232.00
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
03040103
2011-0857
2011-01737
06/30/13
37.00
37.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
5,545.00
435.00
398.00
0.59
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
1.18
Salisbury Shopping Center
Yadkin
03040103
2006-1184
2006-154205-380
08/08/07
0.43
0.57
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
1.00
Davidson County Phase 2 Landfill
Yadkin
03040103
2006-1577
2006-41011-229
11/21/07
0.25
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
0.25
Kool Pool Outfall Improvements
Yadkin
03040103
2007-0843
2007-01684-229
06/30/10
1.35
1.36
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
2.26
Yadkin
03040103
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
0.19
Yadkin
03040103
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.28
Yadkin
03040103
UT to Uwharrie
847
Monitoring Year 3
Yadkin
03040103
UT to Uwharrie
847
Monitoring Year 3
Yadkin
03040103
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
03040103
2004-0343
Yadkin
03040103
2005-0886
Yadkin
03040103
Yadkin
03040103
Yadkin
03040103
Hartley Drive Extension
2007-1995
2004-30192
2007-03968
0.00
6,055.50
0.26
0.26
Statewide ILF Credit Purchase Summit Seep Wetland
11/30/06
1.59
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
06/30/11
0.15
0.15
94646
Monitoring Year 4
407
Monitoring Year 3
Statewide ILF Credit Purchase Summit Seep Wetland
94646
Monitoring Year 4
Statewide ILF Credit Purchase Summit Seep Wetland
94646
Monitoring Year 4
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker) 2.00
303
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
984.00
Belgate Commercial Project
Yadkin
03040104
2008-1374
2008-02851-360
06/30/10
291.00
9.00
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
300.00
Anson County Airport-Glideslope Construction
Yadkin
03040104
2000-1090
2009-00390-004
06/30/11
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
NCANG Air Traffic Control Facility
Yadkin
03040104
2007-2084
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
2004-1808
2003-30686
12/14/05
0.29
0.29
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.58
Uwharrie Environmental Landfill Expansion
Yadkin
03040104
2004-1138
2002-01607
02/23/07
7.04
5.36
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
12.40
Belgate Commercial Project
Yadkin
03040104
2008-1374
2008-02851-360
06/30/10
0.31
0.19
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.50
YADKIN 03040104 Riparian Wetland TOTALS City of Albemarle Landfill Expansion Yadkin
7.64
5.84
03040104
2004-30314
11/04/06
92758
06/13/02
475.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
475.00
Jefferson Creekside Subdivision
Yadkin
03040105
1999-0580
08/08/02
250.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
250.00
The Mills Mall
Yadkin
03040105
1999-0639
02/06/02
400.00
0.00
Cato
72
Long Term Mgmt
400.00
English Hills Subdivision
Yadkin
03040105
1999-0772
06/27/02
257.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
257.00
Old Concord Road Subdivision
Yadkin
03040105
1999-0793
05/16/02
290.00
0.00
Cato
72
Long Term Mgmt
290.00
Mill Creek Dvlp
Yadkin
03040105
2000-0234
06/12/02
329.00
300.00
Cato
72
Long Term Mgmt
300.00
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
Dale Earnhardt Blvd
Yadkin
03040105
2000-1422
2001-31029, 2001-31030
11/21/02
391.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
391.00
UNC-Charlotte (College of Nursing)
Yadkin
03040105
2002-0320
2002-30574
06/20/03
292.00
0.00
Cato
Mallard Creek Village
Yadkin
03040105
2001-1896
04/25/03
333.00
0.00
Dye Branch II Stream Restoration
Z-Max Industrial Park
Yadkin
03040105
2002-1276
2002-31208
10/28/03
450.00
0.00
Cato
Eastfield Village & Prosperity Village Connector Yadkin Concord Regional Airport Yadkin
03040105
2002-1411
2002-31309, 2002-30752
01/13/04
470.00
0.00
Dye Branch II Stream Restoration
03040105
2003-0010
2003-30320
08/26/04
280.00
140.00
Cato
DOT - Bridge #42 on SR1002
Yadkin
03040105
2003-0815
2003-30972
11/30/04
225.00
225.00
Dye Branch II Stream Restoration
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
2003-0656
2003-30386
03/19/05
718.00
0.00
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
University Park-N-Ride Facility (Partial Refund) Yadkin Winding Walk Subdivision Yadkin
03040105
2004-1750
2004-30903
02/03/06
289.00
0.00
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
03040105
2004-0523
2004-30816
03/08/06
276.00
0.00
Coddle Creek Tributary (Indian Run)
Stonebridge Subdivision
Yadkin
03040105
2004-1979
2005-30418
04/19/06
250.00
0.00
Dye Branch II Stream Restoration
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
2005-31394
09/22/06
800.00
0.00
2004-31226
09/26/06
1,047.00
0.00
72
Long Term Mgmt
292.00
92255
Monitoring Year 4
333.00
72
Long Term Mgmt
450.00
92255
Monitoring Year 4
470.00
72
Long Term Mgmt
420.00
92255
Monitoring Year 4
225.00
Monitoring Year 3 Monitoring Year 4
93.00
94
Monitoring Year 3
157.00
Dye Branch II Stream Restoration
92255
Dye Branch II Stream Restoration
326.47 100.00
94
Monitoring Year 3
Yadkin
03040105
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
112.00
Yadkin
03040105
Dye Branch II Stream Restoration
92255
Monitoring Year 4
34.67
Yadkin
03040105
Cato
03040105
2006-0091
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Enhancement
Riparian Preservation 0.00
1.39
0.000
0.18 0.00
0.18
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.000
0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00
414.00
Coddle Creek Tributary (Indian Run)
Yadkin
0.00
433.50
94 92255
03040105
Mayes Road Subdivision
0.00
1,125.00
473.53
2004-30735
0.000
0.000
718.00
Monitoring Year 3
2004-0643
0.000
1,540.00
Monitoring Year 4
03040105
0.000
0.00
8.50
Monitoring Year 4
03040105
0.00
26.87
94
Yadkin
0.00
178.10
92255
Yadkin
0.00
0.93
0.00
Coddle Creek Tributary (Indian Run)
Hearthwood Subdivision
0.50
0.00
0.00
Coddle Creek Tributary (Indian Run)
2005-1068
0.00
0.72
1999-0243
2005-1180
0.00
0.72
03040105
Crisco Road Industrial Park
0.00
Close Out
Yadkin
Prairie Packaging Site
0.00
13.48 Statewide ILF Credit Purchase Rockwell Pastures
YADKIN 03040104 Coastal Marsh TOTALS Wolf Meadow Branch Aldi Store
Shoppes at Davis Lake
0.000
0.00
0.00
455.00
03040104
0.00
0.00
0.00
Yadkin
0.36
0.00
364.40 2,103.40
0.36
0.00
0.00
0.00
0.36
0.000
0.000
0.00
0.00
YADKIN 03040104 Stream TOTALS Albemarle-Stanly County Airport
0.36
0.00
0.00
0.11
0.00
YADKIN 03040104 Non-riparian Wetland TOTALS
0.000
0.00
0.09
984.00
0.00
0.00
0.76
Close Out
02/23/07
0.00
0.00
0.52
2002-01607
455.00
0.00
0.000 0.00
0.00
0.92
364.40
0.00
0.00
0.83
2004-1138
0.00
0.00
0.93
03040104
9.00
0.00
0.50
Yadkin
2,094.40
0.00
0.41 0.00
0.000
0.48
YADKIN 03040103 Coastal Marsh TOTALS Uwharrie Environmental Landfill Expansion
06/30/11
0.00
5.63
06/08/05
YADKIN 03040103 Non-riparian Wetland TOTALS
0.000
74.00
0.59
Gold Hill Quarry Project
0.00
232.00
08/19/06
2.52
0.00
226.50
2005-31324
3.10
0.000
300.00
2005-0371
YADKIN 03040103 Riparian Wetland TOTALS Rowan County Landfill, Phase 2 Yadkin
0.00
0.000
0.00
03040103
0.00
0.00
0.00
Yadkin
0.48
0.00
0.00
YADKIN 03040103 Stream TOTALS Rowan County Airport Hanger Project
06/30/13
0.00
0.00
0.00
Advance Credits YD 101
2009-02142
0.00
0.00
03040103
JT Russel Ethanol Transfer Facility
0.00
0.00
0.24
Yadkin
0.00
0.00
0.00 0.00
0.00
0.00
0.00
876.00 0.00
Long Term Mgmt
YADKIN 03040102 Coastal Marsh TOTALS Laurel Woods Subdivision
0.00
0.00
0.00
0.00
0.24 0.00
0.00
0.00
438.00 0.00
0.00
0.29
0.00 Monitoring Year 2
0.24
0.00
0.97
0.22 92185
6 /30/2009
0.00
0.29
Statewide ILF Credit Purchase Five Mile Branch
0.00
1.80
0.18
0.00
0.00
0.00
1.43 0.51
300.00
0.00
0.00
5.92
11.20 0.22
0.74
0.47
YD 01 Advance Credits
1.03
2.35
0.01 0.34
5.46
05/20/02
2007-03415-380
Riparian Creation
0.13
01/25/02
2007-1220
Riparian Restoration
Stream Preservation
Stream Enhancement II
0.22
05/25/06
0.00
Yadkin
Stream Enhancement I
Long Term Mgmt
1.03
Yadkin
Stream Restoration 135
YADKIN 03040101 Non-riparian Wetland TOTALS YADKIN 03040101 Coastal Marsh TOTALS Marland Drive
Coastal Marsh Restoration
0.46
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
7.66 1998-0423
Non-Riparian Restoration
0.32
Long Term Mgmt
0.00
CM Restoration Equivalents
Holmes Creek Condominiums
Long Term Mgmt
0.22
Coastal Marsh Restoration
03/19/05
Non-Riparian Restoration Equivalents
2004-20111
Non-Riparian Restoration
2003-1413
135
Riparian Restoration
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
Riparian Restoration Equivalents
Yadkin
135
0.23
ColdStream Restoration Equivalents
Vernon Farms
Project Phase
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
Cool Stream Restoration Equivalents
0.23
Warm Stream Restoration Equivalents
02/01/05
Coastal Marsh Preservation
2003-21180
Coastal Marsh Enhancement
2003-0817
Coastal Marsh Creation
03040101
Coastal Marsh Restoration
Yadkin
IMS ID Number
Restoration Project Name
Mitigation not Met and Due
Non-Riparian Enhancement
DOT - NC 268 Widening
DEBIT AMOUNTS
Non-Riparian Creation
03040101
Coastal Marsh Restoration Equivalent
Yadkin
Non-Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration Equivalent
Summarized Requirements
447.50
72
Long Term Mgmt
197.00
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
305.00
10/31/06
300.00
0.00
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
300.00
03/01/07
120.00
0.00
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
120.00
28of30
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Monitoring Year 3
150.00
2006-0059
2006-30385
02/12/08
216.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
216.00
03040105
2006-0916
2006-33063-360
04/08/08
222.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
222.00
Yadkin
03040105
2006-0101
2005-31042
04/08/08
367.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
367.00
Yadkin
03040105
2006-1652
2006-30076
06/12/08
424.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
294.00
Yadkin
03040105
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
130.00
Yadkin
03040105
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
302.00
Yadkin
03040105
72
Long Term Mgmt
95.00
Cheval
Yadkin
03040105
2007-0195
2007-483-360
238.00
Sutherland Ave. Walgreens
Yadkin
03040105
2007-0182
2007-375390
DEB 44-acre NW Corner
Yadkin
03040105
2006-1554
2007-963-313
Vulcan Materials Cabarrus Quarry Expansion
Yadkin
03040105
2003-0130
Toby Creek Greenway
Yadkin
03040105
2007-1778
New Birth Church of Charlotte
Yadkin
03040105
2007-1151
Highway 29 Property
Yadkin
03040105
2007-2082
Christenbury Four Corners
Yadkin
03040105
2007-1551
Yadkin
Bryton
2007-0191
2007-372360
06/30/08
397.00
0.00
Cato 238.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
212.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
318.00
06/30/09
300.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
450.00
2007-681-313
06/30/09
244.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
366.00
2007-03480-360
06/30/09
226.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
339.00
06/30/09
199.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
298.50
2007-01175-360
06/30/09
290.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
435.00
2007-2970-313
06/30/09
463.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
Dye Branch II Stream Restoration
92255
Monitoring Year 4
Lowes Motor Speedway Hospitality and Souvenir
Yadkin
03040105
2007-1851
2008-1074-313
06/30/09
250.00
UT Clarke Creek
92500
Monitoring Year 1
Kellswater Commons
Yadkin
03040105
2008-1155
2008--2224
06/30/10
180.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
180.00
Village at Cornelius
Yadkin
03040105
2008-1154
2008-02201-360
06/30/10
300.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
300.00
Hambright Road Extension
Yadkin
03040105
2008-1466
2008-02765-360
06/30/10
290.00
UT Rocky River - Harris Road Middle
290.00
Ridge Road Apartments
Yadkin
03040105
2007-1441
2009-00706
06/30/11
298.00
YD 05 Advance Credits
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
YD 05 Advance Credits
651.00
Yadkin
03040105
YD 05 Advance Credits
11.80
Wellington Chase
2007-0646
2007-1949-313
10/24/08
06/30/11
651.00
0.00
95.00
92383
Monitoring Year 3
Dye Branch II Stream Restoration
92255
Monitoring Year 4
UT Clarke Creek
92500
Monitoring Year 1
YD 05 Advance Credits
15.40
03040105
2008-1126
2008-02168-360
06/30/11
300.00
YD 05 Advance Credits
300.00
03040105
2009-0859
2009-1556
06/30/11
300.00
YD 05 Advance Credits
300.00
Sun Valley Commons
Yadkin
03040105
2011-0417
2011-00835
06/30/13
300.00
0.00
YD 05 Advance Credits
300.00
Bexley Village at Concord Mills
Yadkin
03040105
2008-1796
2009-0089
06/30/13
150.00
0.00
YD 05 Advance Credits
150.00
North Belgate Multi Family Residential
Yadkin
03040105
2008-1866
2008-03339
06/30/14
236.00
0.00
YD 05 Advance Credits
236.00
Senator Royall Mixed Use Development
Yadkin
03040105
2012-0540
2012-01133
06/30/14
346.00
0.00
YD 05 Advance Credits
Hendrick Concord Autoplaza
Yadkin
03040105
2013-0234
2010-01615
06/30/14
214.00
0.00
YD 05 Advance Credits
16,251.00
760.00
4,125.50
308.00
03040105
Statewide ILF Credit Purchase Suther
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Suther
370
Monitoring Year 3
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.41
Crisco Road Industrial Park
2003-0656 2005-1068
2003-30386 2004-31226
03/19/05
0.73
09/26/06
0.41
UT Clarke Creek
0.70 0.59
92500
Monitoring Year 1
370
Monitoring Year 3
94647
Monitoring Year 3
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.02
03040105
2005-1948
2005-31833
01/09/07
0.24
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.24
03040105
2006-0523
2006-30802
07/24/07
0.50
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.50
Rocky River Landing
Yadkin
03040105
2007-0076
2007-360-313
03/21/08
0.49
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.16
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.33
Morrison Ridge Commercial Center
Yadkin
03040105
2007-1092
2007-1957-313
06/30/09
0.47
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.50
Ridge Road Apartments
Yadkin
03040105
2007-1441
2009-00706
06/30/11
0.23
UT Clarke Creek
92500
Monitoring Year 1
0.23
Wellington Chase
Yadkin
03040105
2007-0646
2007-1949-313
06/30/11
0.07
UT Clarke Creek
92500
Monitoring Year 1
0.07
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Charlotte Pipe and Foundry
Yadkin
03040105
2009-0859
2009-1556
06/30/11
0.25
UT Clarke Creek
92500
Monitoring Year 1
Bexley Village at Concord Mills
Yadkin
03040105
2008-1796
2009-0089
06/30/13
1.13
0.00
Yadkin
03040105
Yadkin
03040105
2013-0234
2010-01615
06/30/14
0.48
0.48
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
PNG Line 170 Project
Yadkin
03040105
2012-00298
06/30/14
0.15
0.00
YD 05 Advance Credits
0.15
Southside at Cannon Crossing
Yadkin
03040105
2012-01812
06/30/14
0.36
0.14
YD 05 Advance Credits
0.50
Yadkin
03040105
Yadkin
03040105
2012-01460
06/30/14
0.30
0.20
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
YADKIN 03040105 Riparian Wetland TOTALS Ganassi Racing Facility Yadkin
03040105
2003-1313
2004-30080
02/03/05
0.47
Vulcan Materials Cabarrus Quarry Expansion
Yadkin
03040105
2003-0130
2007-681-313
06/30/09
Ridge Road Middle School
Yadkin
03040105
2008-0121
2008-00145-360
06/30/09
Yadkin
03040105
Sweden Rd. at South Blvd. Residential Dev.
Yadkin
03040105
2008-0652
2008-01238-360
06/30/09
0.25
CMS Landfill
Yadkin
03040105
1990-0355
2009-00479
06/30/12
2.33
Yadkin
03040105
University House Johnston-Oehler Road Widening
0.49
0.25 7.41
92383
Monitoring Year 3
92383
Monitoring Year 3
92383
Monitoring Year 3
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
0.47
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.85
0.85
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.34
0.34
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
UT Clarke Creek
92500
Monitoring Year 1
0.25
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
5.36
0.62
0.49 1.13 1.20
1.90
3.26
1.20 0.00
0.13
0.00
03040201
1995-1250
1993-01490
09/06/02
210.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
210.00
W. R. Bonsal Company
Yadkin
03040201
1998-0517
1998-00680
07/17/02
290.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
290.00
Anson County Correctional Facility NCEMC Richmond County Generation Project Access
Yadkin
03040201
2000-1048
2000-01592, 2000-01598
09/24/02
242.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
242.00
Yadkin
03040201
2005-1730
2005-01089
10/14/06
210.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
152.00
Yadkin
03040201
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
952.00
0.00 Hall Branch
162
Design
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.48
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
1.35
Hall Branch
162
Design
1.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
6.20
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
1.21
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.23
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.20
03040201
Yadkin
03040201
2005-1730
2005-01089
10/14/06
0.48
0.48
Yadkin
03040201
Yadkin
03040201
2011-0855
2010-01309
06/30/13
1.35
0.00
YADKIN 03040201 Riparian Wetland TOTALS W. R. Bonsal Company Yadkin
2.35
0.71
03040201
1998-0517
1998-00680
07/17/02
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
Yadkin
03040201
Hall Branch
162
Design
Yadkin
03040201
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
PNG Sutton
Vulcan Materials
YADKIN 03040201 Non-riparian Wetland TOTALS YADKIN 03040201 Coastal Marsh TOTALS
2002-0408
2001-01048
05/13/03
0.23
0.00
0.00
0.07
1.51
1.44
2.13
3.57 0.00
29of30
0.00
0.00
0.00
0.00 0.46
0.00
0.00
0.00
0.00
0.00
1.16
0.52 2.40
0.00
0.46
3.56
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
0.000
0.000
5.90 0.35 0.75 2.39
0.00
0.00
0.00
2.35 1.44
0.00
58.00 952.00
Yadkin NCEMC Richmond County Generation Project Access
0.00
0.00
03040201
0.52
4.01
0.00
Yadkin
03/01/02
Warm Stream Restoration
1.70
Yadkin
2000-01398
Coastal Marsh Preservation
5.16
0.13
YD 05 Advance Credits
2001-0258
Coastal Marsh Creation
0.50 0.14
0.93
YADKIN 03040105 Coastal Marsh TOTALS DOT - US 74 Rockingham-Hamlet Bypass
YADKIN 03040201 Stream TOTALS Richmond County Waterworks
Coastal Marsh Restoration
0.40 0.50 8.50
0.00
Non-Riparian Preservation
0.28 0.50
YD 05 Advance Credits
4.23
Non-Riparian Enhancement
1.00
3.76
YADKIN 03040105 Non-riparian Wetland TOTALS
Non-Riparian Creation
0.96
YD 05 Advance Credits
0.25
Non-Riparian Restoration
0.14
0.99
UT Rocky River - Harris Road Middle 06/30/14
Monitoring Year 3
YD 05 Advance Credits
UT Rocky River - Harris Road Middle
2013-0000211
Monitoring Year 1
92383
0.48
UT Rocky River - Harris Road Middle
2013-0091
92500
YD 05 Advance Credits
0.50
Riparian Preservation
1.08
UT Rocky River - Harris Road Middle 06/30/14
0.05 0.25
YD 05 Advance Credits UT Clarke Creek
2013-00866
0.000
1.53 0.53
Yadkin
2013-0331
0.000
3.50
Yadkin
Brookdale Commons Subdivision
0.000
0.08 0.73
Yadkin
Hendrick Concord Autoplaza
0.000
1.69 0.39
I-85/NC 73 Site, Carpenter Commercial
0.01
0.00
0.47
Lowe's of North Concord
0.03
Riparian Enhancement
0.00
Yadkin
Shoppes at Davis Lake
Riparian Creation
Riparian Restoration
3,004.00
03040105
0.86
0.00
214.00 13,726.31
0.86
0.00
346.00
0.00
Eastfield Village & Prosperity Village Connector Yadkin
01/13/04
0.000
339.00
03040105
2002-31309, 2002-30752
0.000
193.53
Yadkin
2002-1411
0.00
104.47
Yadkin
0.00
0.00
375.00
Yadkin
0.00
0.00
308.00 162.80
Charlotte Pipe and Foundry
0.00
0.00
240.50 16.67
Barnhardt Road Subdivision
YADKIN 03040105 Stream TOTALS
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
92383
CM Restoration Equivalents
Reedy Creek Commons Shopping Center
UT Rocky River - Harris Road Middle
Coastal Marsh Restoration
Cedarvale Farms
0.00
Non-Riparian Restoration Equivalents
Yadkin
246.00
150.00
Non-Riparian Restoration
New Vermillion
Monitoring Year 3
03/21/08
Riparian Restoration
03040105
92383
2007-360-313
Riparian Restoration Equivalents
Yadkin
UT Rocky River - Harris Road Middle
Cold Stream Restoration
Lemington
Project Phase
0.00
ColdStream Restoration Equivalents
2007-0076
246.00
Cool Stream Restoration
03040105
07/05/07
Cool Stream Restoration Equivalents
Yadkin
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
Rocky River Landing
DEBIT AMOUNTS Coastal Marsh Enhancement
2006-0695
Coastal Marsh Restoration Equivalent
03040105
Non-Riparian Restoration Equivalents
Yadkin
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Avinger Lane Realignment and Extension
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
0.00
0.00
13.45
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
STATEWIDE MITIGATION TOTALS
0.00
28.40
18.29
9.13
6,028.50
9,265.00
6,371.00
49.12
2.24
8.80
472,364.07 40,234.87 82,032.66 88,645.10 486.18 39.51 127.77
30of30
23.83
6.12 0.00
0.18
399.51 317.47 0.00 13.72
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.000
0.000 0.00
0.00
CM Restoration Equivalents
0.00
Coastal Marsh Restoration
0.00
Non-Riparian Restoration Equivalents
0.00
Non-Riparian Restoration
Cold Stream Restoration
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Preservation
0.00
0.00 0.00
68,595.36
0.00
0.00
Riparian Restoration
0.00
0.00
348,182.70 134,193.00 23,626.00 14,869.00 16,688.00 1,250.00 395.06 214.56 255.27 119.05 0.65 0.85
Coastal Marsh Enhancement
0.00 0.00
0.00
6.46 0.00 0.00
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
0.00
0.00
0.00 0.00
0.00
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
YADKIN 03040202 Coastal Marsh TOTALS
9,382.00 13,176.00 11,725.00
0.00
0.00 0.00
43,719.40
0.00
0.00
YADKIN 03040202 Non-riparian Wetland TOTALS
0.00
Project Phase 0.00
0.00
Riparian Restoration Equivalents
YADKIN 03040202 Riparian Wetland TOTALS
YADKIN TOTALS
IMS ID Number
Restoration Project Name
0.00
ColdStream Restoration Equivalents
0.00
Riparian Restoration
Cold Stream Restoration 0.00
Cool Stream Restoration
0.00
Cool Stream Restoration Equivalents
0.00
Mitigation not Met and Due
Non-Riparian Enhancement
0.00
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
USACE Action ID Number
DEBIT AMOUNTS
Non-Riparian Creation
YADKIN 03040202 Stream TOTALS
CU Requirement DWQ Location Certification
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.000
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
83.62 1.19 0.57 0.00 1.45 3,825.63 782.42 0.00 17.20 0.00 0.00 1.269 0.133 3.47 1.65 0.000 0.000
Information as of 6/30/2014
